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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
21-11-2025 211125-R-t777 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 21-11-2025 22-11-2025 243,540
21-11-2025 211125-R-y546 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-d977 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-Y819 ASEP SAEFUDIN S PDI Room Charge Hotel 105 STANDARD 1 1 21-11-2025 22-11-2025 265,000
21-11-2025 211125-R-M603 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 21-11-2025 22-11-2025 169,740
21-11-2025 211125-R-D776 HARIMAWAN SANJAYA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 21-11-2025 22-11-2025 350,000
21-11-2025 211125-R-d146 RIDWAN MAULANA IBRAHIM Room Charge Traveloka 117 STANDARD 1 1 21-11-2025 22-11-2025 169,740
21-11-2025 211125-R-p372 RIZKY SANTOSO Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 21-11-2025 23-11-2025 431,730
21-11-2025 211125-R-e697 WAWAN HERWANTO Room Charge Hotel 301 STANDARD 1 1 21-11-2025 22-11-2025 265,000
21-11-2025 211125-R-Y565 SILVI AGUSTINA PENU Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-11-2025 22-11-2025 498,150
21-11-2025 211125-R-T116 PASKALIS DARI NGERE Room Charge Tiket.com 101 STANDARD 1 1 21-11-2025 22-11-2025 180,063
21-11-2025 211125-R-A950 DINNI SEKAR WIDI ANTI Room Charge Hotel 112 STANDARD 1 1 21-11-2025 22-11-2025 265,000
21-11-2025 211125-R-a289 TONNY WIJAYA Room Charge Traveloka 109 STANDARD 1 1 21-11-2025 22-11-2025 195,570
21-11-2025 211125-R-a289 TONNY WIJAYA Room Charge Traveloka 111 STANDARD 1 1 21-11-2025 22-11-2025 195,570
21-11-2025 211125-R-A172 PUTRI CAHYA HADININGRUM Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 21-11-2025 22-11-2025 199,260
21-11-2025 211125-R-r187 ISMAIL FASADEVA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 21-11-2025 23-11-2025 483,390
21-11-2025 211125-R-q953 IWAN SETIAWAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 21-11-2025 23-11-2025 423,306
21-11-2025 211125-R-W238 WAHYUDI Room Charge Hotel 113 STANDARD 1 1 21-11-2025 22-11-2025 265,000
21-11-2025 211125-R-f792 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 21-11-2025 22-11-2025 167,526
21-11-2025 211125-R-H924 DEVANTI TARIGAN Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 21-11-2025 23-11-2025 461,250
21-11-2025 211125-R-c638 RISHARTI Room Charge Traveloka 108 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-D592 OLGA DILA PRAMUDIA PUTRI Room Charge Traveloka 106 STANDARD 1 1 21-11-2025 22-11-2025 177,120
21-11-2025 211125-R-X742 AGIL SYAHRIAL Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-11-2025 22-11-2025 202,950
21-11-2025 211125-R-R421 CUI GUANHAO Room Charge Traveloka 103 STANDARD 2 2 21-11-2025 23-11-2025 416,765
21-11-2025 211125-R-x247 RIZKI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-11-2025 22-11-2025 202,950
21-11-2025 211125-R-l901 ASEP ARIP RAHMAN Room Charge Hotel 114 STANDARD 1 1 21-11-2025 22-11-2025 265,000
21-11-2025 211125-R-n733 MUHAMMAD RAIHAN RIZALDY Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-11-2025 22-11-2025 199,260
21-11-2025 211125-R-w280 AGUNG RUBIANTO Room Charge Hotel 223 SILVER 1 1 21-11-2025 22-11-2025 315,000
21-11-2025 211125-R-e333 DENI SUPRIADI Room Charge Tiket.com 110 STANDARD 1 1 21-11-2025 22-11-2025 205,335
21-11-2025 211125-R-j354 DENI SUPRIADI Room Charge Tiket.com 304 PRES 1 1 21-11-2025 22-11-2025 473,850
21-11-2025 211125-R-I568 IGNATIUS LOYOLA A K Room Charge Traveloka 108 STANDARD 1 1 21-11-2025 22-11-2025 177,223
21-11-2025 211125-R-O631 Wahyudi Room Charge Tiket.com 224 SILVER 1 1 21-11-2025 22-11-2025 205,335
21-11-2025 211125-R-Q943 LUTHFI ADITYA FADHILLAH Room Charge Traveloka 104 STANDARD 1 1 21-11-2025 22-11-2025 177,223
21-11-2025 211125-R-h139 Dedi Permana Room Charge Traveloka 102 STANDARD 1 1 21-11-2025 22-11-2025 167,895
20-11-2025 201125-R-E315 DAHLIA Room Charge Traveloka 112 STANDARD 1 1 20-11-2025 20-11-2025 177,223
20-11-2025 201125-R-b298 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-g724 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-W691 JUMADI Room Charge Hotel 301 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-W691 JUMADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-11-2025 201125-R-b147 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 105 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 101 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-X818 NAKKOK F LUMBANRAJA Room Charge Hotel 106 STANDARD 1 1 20-11-2025 21-11-2025 265,000
20-11-2025 201125-R-J999 YUDA RIZKI MAHESA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-u211 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 20-11-2025 21-11-2025 243,540
20-11-2025 201125-R-w594 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-v774 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-U856 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-l263 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-F681 ARIF MAULANA Room Charge Traveloka 112 STANDARD 1 1 20-11-2025 21-11-2025 186,960
20-11-2025 201125-R-M217 PUTRI TRIANA Room Charge Traveloka 117 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-C610 ANDY SUSAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-d139 NENENG SULASTRI Room Charge Traveloka 102 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-Y254 SANUDIN Room Charge Hotel 221 SILVER 1 1 20-11-2025 21-11-2025 315,000
20-11-2025 201125-R-C414 SANUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2025 201125-R-C414 SANUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-11-2025 201125-R-P895 LINGGA LUGINA Room Charge Tiket.com 109 STANDARD 1 1 20-11-2025 21-11-2025 180,063
20-11-2025 201125-R-q634 RUSMIN NURYADI Room Charge Traveloka 104 STANDARD 1 1 20-11-2025 21-11-2025 177,120
20-11-2025 201125-R-x526 NANONG SETYARSO SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-G782 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-X546 SANUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-11-2025 201125-R-K289 Bobby Hardi Setiawan Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 199,260
20-11-2025 201125-R-s148 RIDWAN MAULANA IBRAHIM Room Charge Traveloka 114 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-k871 muhamad muchlisin Room Charge Traveloka 104 STANDARD 1 1 20-11-2025 21-11-2025 206,435
20-11-2025 201125-R-X559 HERNAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-11-2025 21-11-2025 350,000
20-11-2025 201125-R-u408 LUTHFI ADITYA FADHILLAH Room Charge Traveloka 108 STANDARD 1 1 20-11-2025 21-11-2025 175,275
20-11-2025 201125-R-I658 SURIPNO Room Charge Traveloka 110 STANDARD 1 1 20-11-2025 21-11-2025 166,050
20-11-2025 201125-R-u895 Yogi Marthian SATRAP ST Room Charge Traveloka 112 STANDARD 1 1 20-11-2025 21-11-2025 167,895
20-11-2025 201125-R-Q663 SINTA DEWI Room Charge Traveloka 226 SILVER 1 1 20-11-2025 21-11-2025 195,570
19-11-2025 191125-R-F921 CAMELIA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 167,895
19-11-2025 191125-R-F921 CAMELIA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 167,895
19-11-2025 191125-R-s700 HAFIZH SUNGKAR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-s700 HAFIZH SUNGKAR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-11-2025 19-11-2025 350,000
19-11-2025 191125-R-t348 HARUN ALIF PADANG UTAMA Room Charge Hotel 117 STANDARD 1 1 19-11-2025 19-11-2025 265,000
19-11-2025 191125-R-W329 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-y222 MOHAMMAD SUHARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-n806 MOHAMMAD SUHARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-11-2025 191125-R-X296 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-d435 Asep Kamalludin SE Room Charge Tiket.com 228 GOLD 1 1 19-11-2025 20-11-2025 233,766
19-11-2025 191125-R-C716 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-i947 CECEP SUPRIYADI Room Charge Hotel 222 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-p959 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-g918 deni lesmana Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 350,000
19-11-2025 191125-R-D892 Ainaya Viki Azkiya Room Charge Traveloka 101 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-n764 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 19-11-2025 20-11-2025 243,540
19-11-2025 191125-R-r294 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 19-11-2025 20-11-2025 265,000
19-11-2025 191125-R-Q637 HAFIZH SUNGKAR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-Q637 HAFIZH SUNGKAR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 202,950
19-11-2025 191125-R-A662 SUPRIYADI Room Charge Hotel 221 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-F986 AFRIANI Room Charge Hotel 223 STANDARD 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-R399 Muhamad Choirin Room Charge Traveloka 108 STANDARD 1 1 19-11-2025 20-11-2025 199,260
19-11-2025 191125-R-i275 BUDI HERMAWAN Room Charge Traveloka 110 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-P424 TAMARA DEENANER Room Charge Tiket.com 114 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-f345 HENRY BUSTAMI Room Charge Traveloka 104 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-g646 LINA APRILIA Room Charge Traveloka 106 STANDARD 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-X665 NANA SURYANA Room Charge Traveloka 105 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-X665 NANA SURYANA Room Charge Traveloka 107 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-T652 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000