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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
09-11-2025 091125-R-m554 NERRY CAROLINE Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
09-11-2025 091125-R-m554 NERRY CAROLINE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-11-2025 091125-R-I923 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-N890 RIZA MUALIM Room Charge Traveloka 104 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-j530 SAEFULLAH Room Charge Traveloka 112 STANDARD 1 1 09-11-2025 10-11-2025 166,050
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 105 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 107 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-t477 SRIYONO Room Charge Tiket.com 101 STANDARD 1 1 09-11-2025 10-11-2025 170,586
09-11-2025 091125-R-D703 winda nurasanah Room Charge Tiket.com 102 STANDARD 1 1 09-11-2025 10-11-2025 167,427
08-11-2025 081125-R-G615 MARDIAH SULANINGSIH Room Charge Hotel 109 STANDARD 1 1 08-11-2025 08-11-2025 265,000
08-11-2025 081125-R-y700 IRMA CHRISDAYATI SINAGA Room Charge Hotel 221 SILVER 1 1 08-11-2025 08-11-2025 315,000
08-11-2025 081125-R-n265 Mohamad Sidik Room Charge Traveloka 111 STANDARD 1 1 08-11-2025 09-11-2025 413,280
08-11-2025 081125-R-n265 Mohamad Sidik Room Charge Traveloka 113 STANDARD 1 1 08-11-2025 09-11-2025 413,280
08-11-2025 081125-R-o800 Nabila TUSOLIHAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-U642 ILHAM HABIB MAULANA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-11-2025 08-11-2025 350,000
08-11-2025 081125-R-H751 HENDRO SAPUTRO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-11-2025 081125-R-x632 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-J347 MARDIANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-w829 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 08-11-2025 09-11-2025 182,655
08-11-2025 081125-R-e468 MUHAMAD NUR FAUZI Room Charge Hotel 301 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-m252 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-Y424 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 08-11-2025 09-11-2025 259,038
08-11-2025 081125-R-Q128 WIRTOHA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-T372 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-c484 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-D867 NURIPAH Room Charge Hotel 117 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-R200 PIKRI NABAWI Room Charge Tiket.com 234 JUNIOR 1 1 08-11-2025 09-11-2025 442,260
08-11-2025 081125-R-E180 NERRY CAROLINE Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 350,000
08-11-2025 081125-R-G661 JEFRI ADI SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 08-11-2025 09-11-2025 195,570
08-11-2025 081125-R-f859 DINNY NURDIYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 235,791
08-11-2025 081125-R-v451 ASTRIYANI Room Charge Traveloka 103 STANDARD 1 1 08-11-2025 09-11-2025 209,223
08-11-2025 081125-R-b886 EDI SARKADI Room Charge Traveloka 222 SILVER 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-b443 ABDUL NURIS MUHU Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 08-11-2025 10-11-2025 423,306
08-11-2025 081125-R-N984 BINTANG HENDRIAWAN PRASETYA Room Charge Traveloka 221 SILVER 1 1 08-11-2025 09-11-2025 206,435
08-11-2025 081125-R-F546 DIAN DWI NUGROHO Room Charge Traveloka 224 SILVER 1 1 08-11-2025 09-11-2025 232,470
08-11-2025 081125-R-C691 ROIHAN RIZKINA MUKHLIS Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 225,910
08-11-2025 081125-R-W716 ROIHAN RIZKINA MUKHLIS Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-11-2025 081125-R-W716 ROIHAN RIZKINA MUKHLIS Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-11-2025 081125-R-X698 RIZKI ROMADHON Room Charge Tiket.com 223 SILVER 1 1 08-11-2025 09-11-2025 208,494
08-11-2025 081125-R-H383 SEPTIAN YUDHISTIRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 239,112
08-11-2025 081125-R-z124 SALMA AMANILLAH Room Charge Traveloka 227 GOLD 1 1 08-11-2025 09-11-2025 192,618
08-11-2025 081125-R-s581 ALDO ARDIANSYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 265,680
08-11-2025 081125-R-b362 AMRIL GONI AROFAHIDI Room Charge Hotel 302 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-R540 PRIMA ALTARREGA NOYA Room Charge Traveloka 228 GOLD 1 1 08-11-2025 09-11-2025 232,470
08-11-2025 081125-R-r691 WINDY SULISTYANINGSIH Room Charge Traveloka 229 GOLD 1 1 08-11-2025 09-11-2025 195,570
08-11-2025 081125-R-O360 WEDI SETIADI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 224,289
08-11-2025 081125-R-a424 FANY FATHURAHMAN S. Sos Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 265,680
08-11-2025 081125-R-r573 FIRDA NURFAEDAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 235,791
08-11-2025 081125-R-v277 BEDI ADE VIANDRA Room Charge Hotel 109 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-k763 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-U176 JEFRI ADI SAPUTRA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-11-2025 081125-R-r687 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-V553 KASTHEA ELFRIDA STACEY Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 08-11-2025 09-11-2025 458,055
08-11-2025 081125-R-z226 KASTHEA ELFRIDA STACEY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-O704 NERRY CAROLINE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-O704 NERRY CAROLINE Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-11-2025 081125-R-H148 AHMAD FAUZI Room Charge Traveloka 106 STANDARD 1 1 08-11-2025 09-11-2025 222,507
08-11-2025 081125-R-y944 AHMAD FAUZI Room Charge Traveloka 108 STANDARD 1 1 08-11-2025 09-11-2025 222,507
08-11-2025 081125-R-l537 IRA NATALIA Room Charge Traveloka 233 GOLD 1 1 08-11-2025 09-11-2025 272,322
08-11-2025 081125-R-V946 IRA NATALIA Room Charge Traveloka 232 GOLD 1 1 08-11-2025 09-11-2025 215,865
08-11-2025 081125-R-A368 BOBBY PUTU TJAHYADI Room Charge Hotel 302 STANDARD 1 1 08-11-2025 09-11-2025 265,000
08-11-2025 081125-R-f813 IRA NATALIA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-e245 FIRDA NURFAEDAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-b864 FIRDA NURFAEDAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-11-2025 081125-R-y882 RAFIKA SIH SETYANING Room Charge Traveloka 231 GOLD 1 1 08-11-2025 09-11-2025 205,902
08-11-2025 081125-R-Y149 GILANG ADHIYAKSA PUTRA PRATAMA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-11-2025 09-11-2025 272,322
08-11-2025 081125-R-f192 HARUN Room Charge Hotel 222 SILVER 1 1 08-11-2025 09-11-2025 315,000
08-11-2025 081125-R-g491 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 08-11-2025 09-11-2025 182,655
08-11-2025 081125-R-t956 FAJAR BANGKIT SUTOMO Room Charge Traveloka 223 SILVER 1 1 08-11-2025 09-11-2025 185,976
08-11-2025 081125-R-Y331 HARUN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
08-11-2025 081125-R-a421 SUWANDI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-11-2025 081125-R-a421 SUWANDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-11-2025 081125-R-E563 HESTIANA ANDRIANI Room Charge Traveloka 230 GOLD 1 1 08-11-2025 09-11-2025 202,581
08-11-2025 081125-R-f609 FANI YULIANA MAHMUDAH Room Charge Tiket.com 101 STANDARD 1 1 08-11-2025 09-11-2025 230,607
08-11-2025 081125-R-O771 GILANG ADHIYAKSA PUTRA PRATAMA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-11-2025 081125-R-O771 GILANG ADHIYAKSA PUTRA PRATAMA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-11-2025 081125-R-t596 RAFIKA SIH SETYANING Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
08-11-2025 081125-R-z336 EKA HADI PURWANTO Room Charge Traveloka 102 STANDARD 1 1 08-11-2025 09-11-2025 189,297
08-11-2025 081125-R-z336 EKA HADI PURWANTO Room Charge Traveloka 104 STANDARD 1 1 08-11-2025 09-11-2025 189,297
08-11-2025 081125-R-L756 NM OLDY APRIYANTO Room Charge Traveloka 226 SILVER 1 1 08-11-2025 09-11-2025 182,655
07-11-2025 071125-R-Q997 DARWIN HADI JAYADI PUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-r431 CAMELIA Room Charge Traveloka 106 STANDARD 1 1 07-11-2025 08-11-2025 336,086
07-11-2025 071125-R-r431 CAMELIA Room Charge Traveloka 108 STANDARD 1 1 07-11-2025 08-11-2025 358,668
07-11-2025 071125-R-d348 MEILANI PUTRI MUNANDAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 168,043
07-11-2025 071125-R-i470 MEILANI PUTRI MUNANDAR Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 350,000
07-11-2025 071125-R-W576 ALI ZAENAL ABIDIN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 07-11-2025 07-11-2025 350,000
07-11-2025 071125-R-W576 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-11-2025 071125-R-V807 LOLA AURELLIA Room Charge Traveloka 110 STANDARD 2 2 07-11-2025 09-11-2025 421,767
07-11-2025 071125-R-W558 LOLA AURELLIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-11-2025 071125-R-P654 DENI LESMANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000