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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
07-11-2025 071125-R-y423 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 07-11-2025 08-11-2025 235,791
07-11-2025 071125-R-Q861 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-d918 YUDA RIZKI MAHESA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-s778 DEDE MASRUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-w141 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-k305 HENDRI JUNIANTO Room Charge Hotel 109 STANDARD 1 1 07-11-2025 08-11-2025 265,000
07-11-2025 071125-R-E130 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-W843 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-v814 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-p897 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-H492 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-v338 DEDE MASRUDIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-O919 ENCE SUDANI Room Charge Traveloka 104 STANDARD 1 1 07-11-2025 08-11-2025 179,334
07-11-2025 071125-R-n913 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 102 STANDARD 1 1 07-11-2025 08-11-2025 166,050
07-11-2025 071125-R-A388 DINDA PRATIWI Room Charge Traveloka 112 STANDARD 1 1 07-11-2025 08-11-2025 177,120
07-11-2025 071125-R-D862 RUDI EKO HARTADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 199,260
07-11-2025 071125-R-l812 THOLHA Room Charge Traveloka 101 STANDARD 1 1 07-11-2025 08-11-2025 199,260
07-11-2025 071125-R-H791 AJI PURNAMA Room Charge Traveloka 224 SILVER 1 1 07-11-2025 08-11-2025 166,050
07-11-2025 071125-R-p416 MUHAMMAD ZAKI ANWAR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 206,640
07-11-2025 071125-R-g185 CEPI SAEFUDIN Room Charge Traveloka 223 SILVER 1 1 07-11-2025 08-11-2025 166,714
07-11-2025 071125-R-k882 DEWI SAFITRI ST Room Charge Tiket.com 304 PRES 2 2 07-11-2025 09-11-2025 1,010,880
07-11-2025 071125-R-r770 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 07-11-2025 08-11-2025 166,714
07-11-2025 071125-R-e225 SIGIT APRIYADI Room Charge Tiket.com 105 STANDARD 2 2 07-11-2025 09-11-2025 379,080
07-11-2025 071125-R-e225 SIGIT APRIYADI Room Charge Tiket.com 107 STANDARD 2 2 07-11-2025 09-11-2025 379,080
07-11-2025 071125-R-i866 RISKA PRATIWI Room Charge Traveloka 114 STANDARD 1 1 07-11-2025 08-11-2025 169,371
07-11-2025 071125-R-K862 WINANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 175,275
07-11-2025 071125-R-w351 MUHAMMAD AFIFUDIN Room Charge Traveloka 228 GOLD 1 1 07-11-2025 08-11-2025 169,371
07-11-2025 071125-R-s359 Moh Ferry Agantha Room Charge Traveloka 229 GOLD 1 1 07-11-2025 08-11-2025 192,618
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-T991 CEPI SAEFUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-11-2025 071125-R-R130 FAJRI ADI SAPUTRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-m527 DWIPURWO DANU SASONGKO ST Room Charge Traveloka 226 SILVER 1 1 07-11-2025 08-11-2025 254,610
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-11-2025 071125-R-J992 DEWI SAFITRI ST Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-11-2025 071125-R-V398 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 07-11-2025 08-11-2025 233,766
07-11-2025 071125-R-a185 HENDRO SAPUTRO Room Charge Hotel 103 STANDARD 1 1 07-11-2025 08-11-2025 265,000
07-11-2025 071125-R-W178 FINA APRIANINGRUM Room Charge Traveloka 222 SILVER 1 1 07-11-2025 08-11-2025 168,043
07-11-2025 071125-R-R761 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 07-11-2025 08-11-2025 315,000
07-11-2025 071125-R-U897 REZA ALRAYAN Room Charge Traveloka 112 STANDARD 2 2 07-11-2025 09-11-2025 352,026
07-11-2025 071125-R-Q511 KARTONO Room Charge Hotel 301 STANDARD 1 1 07-11-2025 08-11-2025 265,000
07-11-2025 071125-R-y522 DINDA PRATIWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-11-2025 071125-R-k995 Nabila TUSOLIHAH Room Charge Traveloka 230 GOLD 1 1 07-11-2025 08-11-2025 168,043
07-11-2025 071125-R-K662 Muhamad Topan KOMARUJAMAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 192,618
07-11-2025 071125-R-O530 SUCIPTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 350,000
07-11-2025 071125-R-n278 MARDIANA Room Charge Traveloka 302 STANDARD 1 1 07-11-2025 08-11-2025 171,032
07-11-2025 071125-R-y143 SUTARTI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 186,030
07-11-2025 071125-R-g263 SUGIANTO S H Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 192,618
07-11-2025 071125-R-h147 JANURI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 07-11-2025 08-11-2025 167,427
06-11-2025 061125-R-R732 BUDI Room Charge Traveloka 106 STANDARD 1 1 06-11-2025 06-11-2025 177,378
06-11-2025 061125-R-m401 JAMALUDIN Room Charge Hotel 105 STANDARD 1 1 06-11-2025 06-11-2025 265,000
06-11-2025 061125-R-T363 RIO TATA SUKMA BINTARA Room Charge Tiket.com 226 SILVER 1 1 06-11-2025 06-11-2025 167,427
06-11-2025 061125-R-M184 ABDUL GHOFUR Room Charge Hotel 103 STANDARD 1 1 06-11-2025 07-11-2025 265,000
06-11-2025 061125-R-z166 SUNARDI Room Charge Traveloka 112 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-V390 AGUS MAEMUN Room Charge Hotel 228 GOLD 1 1 06-11-2025 07-11-2025 400,000
06-11-2025 061125-R-Y381 DENI LESMANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 350,000
06-11-2025 061125-R-H743 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-k917 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-o402 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-E410 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-s468 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 06-11-2025 07-11-2025 235,791
06-11-2025 061125-R-w651 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 350,000
06-11-2025 061125-R-x723 ANDRAYANI Room Charge Hotel 222 SILVER 1 1 06-11-2025 07-11-2025 315,000
06-11-2025 061125-R-h249 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 06-11-2025 07-11-2025 179,334
06-11-2025 061125-R-x406 Arif Mahmudin Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 205,902
06-11-2025 061125-R-l328 Muhammad Gilang Ibnu Hazar Room Charge Traveloka 102 STANDARD 1 1 06-11-2025 07-11-2025 210,330
06-11-2025 061125-R-Z444 Moch Hadi Purwono Room Charge Traveloka 104 STANDARD 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-J530 Moch Hadi Purwono Room Charge Traveloka 104 STANDARD 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-l915 SULTHON MOCH JUFRY Room Charge Traveloka 106 STANDARD 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-v942 Ade Rizal Mariyanto Room Charge Traveloka 114 STANDARD 1 1 06-11-2025 07-11-2025 195,939
06-11-2025 061125-R-Q196 REZA FAJAR KURNIA ST Room Charge Hotel 107 STANDARD 1 1 06-11-2025 07-11-2025 265,000
06-11-2025 061125-R-t871 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
06-11-2025 061125-R-u548 FIRDAUD ASIAT LUMBANTORUAN Room Charge Traveloka 110 STANDARD 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-z322 IWAN SETIAWAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 199,017
06-11-2025 061125-R-r360 DARYADI Room Charge Traveloka 222 SILVER 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-y412 DIKI PERMANA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 199,260
06-11-2025 061125-R-q849 HENDRI JUNIANTO Room Charge Tiket.com 109 STANDARD 1 1 06-11-2025 07-11-2025 202,176
06-11-2025 061125-R-q849 HENDRI JUNIANTO Room Charge Tiket.com 111 STANDARD 1 1 06-11-2025 07-11-2025 202,176
06-11-2025 061125-R-a318 AGUNG ZASIB JAKARIA Room Charge Traveloka 226 SILVER 1 1 06-11-2025 07-11-2025 248,891
06-11-2025 061125-R-q825 AGUNG PRASSETYAJI Room Charge Hotel 221 SILVER 1 1 06-11-2025 07-11-2025 315,000
06-11-2025 061125-R-f800 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 06-11-2025 07-11-2025 168,043
06-11-2025 061125-R-B835 IRA WIDYA MARTINA Room Charge Traveloka 224 SILVER 1 1 06-11-2025 07-11-2025 235,791
06-11-2025 061125-R-L917 DWI JADARI SUSENO Room Charge Tiket.com 223 SILVER 1 1 06-11-2025 07-11-2025 167,427
06-11-2025 061125-R-I582 ANDRI KURNIAWAN Room Charge Traveloka 101 STANDARD 1 1 06-11-2025 07-11-2025 169,371
06-11-2025 061125-R-A692 ADE ISKANDAR HIDAYAT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 06-11-2025 07-11-2025 350,000
06-11-2025 061125-R-C989 DARWIN HADI JAYADI PUTRA Room Charge Traveloka 113 STANDARD 1 1 06-11-2025 07-11-2025 169,371
05-11-2025 051125-R-R206 Sherly Nurfadjriah Alfisyah Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-11-2025 05-11-2025 167,895
05-11-2025 051125-R-b572 ADI YUWONO Room Charge Hotel 221 SILVER 1 1 05-11-2025 05-11-2025 315,000
05-11-2025 051125-R-d467 ANDRY FADILAH Room Charge Hotel 109 STANDARD 1 1 05-11-2025 05-11-2025 265,000
05-11-2025 051125-R-d467 ANDRY FADILAH Room Charge Hotel 227 GOLD 1 1 05-11-2025 05-11-2025 400,000
05-11-2025 051125-R-S800 MOH SOHAN RIFALDI Room Charge Traveloka 113 STANDARD 1 1 05-11-2025 05-11-2025 169,740
05-11-2025 051125-R-R648 HENDRI JUNIANTO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 05-11-2025 05-11-2025 350,000
05-11-2025 051125-R-S699 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-g732 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 05-11-2025 06-11-2025 232,470
05-11-2025 051125-R-X265 WIWI WIARSIH Room Charge Hotel 105 STANDARD 1 1 05-11-2025 06-11-2025 265,000