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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
30-10-2025 301025-R-x740 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 30-10-2025 31-10-2025 232,470
30-10-2025 301025-R-E717 KATON WIDYA FITRIAWAN Room Charge Hotel 110 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-k343 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-g760 DENI LESMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-e691 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-f460 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-Y753 KIKI KURNIAWAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-B586 WINANGSIH LESTARI Room Charge Traveloka 114 STANDARD 1 1 30-10-2025 31-10-2025 186,960
30-10-2025 301025-R-M417 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-O471 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-D834 AGUS ISWANDANA AMD Room Charge Traveloka 102 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-j929 GALANG DASESAR YUDHISWARA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 30-10-2025 01-11-2025 457,560
30-10-2025 301025-R-Z367 AHMAD SAFAWI Room Charge Traveloka 104 STANDARD 1 1 30-10-2025 31-10-2025 177,120
30-10-2025 301025-R-u497 MALIK IBRAHIM Room Charge Hotel 226 SILVER 1 1 30-10-2025 31-10-2025 315,000
30-10-2025 301025-R-F397 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 30-10-2025 31-10-2025 169,740
30-10-2025 301025-R-z838 MUCHAMAD KACHDAR WIGUNA Room Charge Traveloka 108 STANDARD 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-10-2025 301025-R-M423 RUDI SANTOSO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-10-2025 301025-R-R454 RUSDY AJI PRIANTO Room Charge Traveloka 106 STANDARD 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-m273 INDRA GUNAWAN SIMATUPANG Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 350,000
30-10-2025 301025-R-Z945 FARIZ DWI MAULIDDIAR Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 167,427
30-10-2025 301025-R-k140 Ardi Rijaldi Room Charge Traveloka 111 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-k140 Ardi Rijaldi Room Charge Traveloka 109 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-W114 ANAS ALI FAHMI Room Charge Traveloka 112 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-a695 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 223 SILVER 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-o599 Musthofa Achmad Baradja Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 199,260
30-10-2025 301025-R-l744 Dwi MELANI Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 202,950
30-10-2025 301025-R-f456 SANIA AGUSTIANI Room Charge Traveloka 224 SILVER 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-Z532 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 30-10-2025 31-10-2025 167,895
30-10-2025 301025-R-z428 Nur siti fatimah Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 30-10-2025 31-10-2025 442,260
30-10-2025 301025-R-W582 KHOIRUNNASIHIN Room Charge Hotel 301 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-B255 DADI KURNIA WIDJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-10-2025 31-10-2025 202,950
30-10-2025 301025-R-z654 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-10-2025 301025-R-z654 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-10-2025 301025-R-h544 Irfan enggar Heriyanto Room Charge Tiket.com 105 STANDARD 1 1 30-10-2025 31-10-2025 195,858
30-10-2025 301025-R-o152 Irfan enggar Heriyanto Room Charge Tiket.com 107 STANDARD 1 1 30-10-2025 31-10-2025 214,812
30-10-2025 301025-R-u168 AGUNG JAYA Room Charge Traveloka 102 STANDARD 2 2 30-10-2025 01-11-2025 420,660
30-10-2025 301025-R-o359 DESI LUSPIANA Room Charge Hotel 103 STANDARD 1 1 30-10-2025 31-10-2025 265,000
30-10-2025 301025-R-Q506 Arif Mahmudin Room Charge Traveloka 222 SILVER 1 1 30-10-2025 31-10-2025 225,090
29-10-2025 291025-R-D690 ZUALARDY IMANI Room Charge Hotel 114 STANDARD 1 1 29-10-2025 29-10-2025 265,000
29-10-2025 291025-R-y525 DWI OKTAVIANUS ANDREAS Room Charge Hotel 221 SILVER 1 1 29-10-2025 29-10-2025 315,000
29-10-2025 291025-R-H852 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 29-10-2025 30-10-2025 177,120
29-10-2025 291025-R-w569 Vika Dwi Fitriana Room Charge Traveloka 118 STANDARD 1 1 29-10-2025 30-10-2025 177,120
29-10-2025 291025-R-R218 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 29-10-2025 30-10-2025 177,120
29-10-2025 291025-R-G635 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 29-10-2025 30-10-2025 232,470
29-10-2025 291025-R-P602 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-10-2025 30-10-2025 177,120
29-10-2025 291025-R-J813 YUDHA HANDOKO Room Charge Traveloka 222 SILVER 1 1 29-10-2025 30-10-2025 186,960
29-10-2025 291025-R-Q265 YUDHA HANDOKO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-10-2025 291025-R-Q265 YUDHA HANDOKO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-10-2025 291025-R-V465 ICIH SUSILAWATI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 29-10-2025 30-10-2025 350,000
29-10-2025 291025-R-F282 SUHADI Room Charge Hotel 221 SILVER 1 1 29-10-2025 30-10-2025 315,000
29-10-2025 291025-R-h178 IWAN MAHESHA HERIMANSAH Room Charge Traveloka 104 STANDARD 1 1 29-10-2025 30-10-2025 167,895
29-10-2025 291025-R-Z747 BERTY Room Charge Traveloka 106 STANDARD 1 1 29-10-2025 30-10-2025 199,260
29-10-2025 291025-R-t274 Ida Nurlaela Room Charge Traveloka 115 STANDARD 1 1 29-10-2025 30-10-2025 177,120
29-10-2025 291025-R-r193 ABDUL ROHIM Room Charge Hotel 301 STANDARD 1 1 29-10-2025 30-10-2025 265,000
29-10-2025 291025-R-B608 Ilman Nurahman Room Charge Traveloka 112 STANDARD 1 1 29-10-2025 30-10-2025 210,330
29-10-2025 291025-R-e884 Aris Risnandar Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-10-2025 30-10-2025 202,950
29-10-2025 291025-R-R999 Indra Purnama Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-10-2025 30-10-2025 167,895
29-10-2025 291025-R-E339 Indra Purnama Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-10-2025 291025-R-E339 Indra Purnama Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
29-10-2025 291025-R-L229 EDI SANTOSO Room Charge Tiket.com 223 SILVER 1 1 29-10-2025 30-10-2025 227,448
29-10-2025 291025-R-G914 JEPRI RAMDANI Room Charge Hotel 101 STANDARD 1 1 29-10-2025 30-10-2025 265,000
29-10-2025 291025-R-Y720 ESTIAWATI Room Charge Traveloka 108 STANDARD 1 1 29-10-2025 30-10-2025 167,895
29-10-2025 291025-R-T806 DIANA ROFIQOH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 29-10-2025 30-10-2025 202,950
29-10-2025 291025-R-w923 Aris Risnandar Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-10-2025 291025-R-z759 KATON WIDYA FITRIAWAN Room Charge Traveloka 110 STANDARD 1 1 29-10-2025 30-10-2025 199,260
29-10-2025 291025-R-Z862 ARIN FAUZIAH Room Charge Tiket.com 104 STANDARD 1 1 29-10-2025 30-10-2025 167,427
29-10-2025 291025-R-D291 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 29-10-2025 30-10-2025 167,895
29-10-2025 291025-R-K783 SUCIPTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 29-10-2025 30-10-2025 350,000
29-10-2025 291025-R-y104 JAENUDIN Room Charge Hotel 301 STANDARD 1 1 29-10-2025 30-10-2025 265,000
29-10-2025 291025-R-y958 ALIF HIDAYAT Room Charge Tiket.com 107 STANDARD 1 1 29-10-2025 30-10-2025 192,699
29-10-2025 291025-R-O741 CATUR PRASETYA Room Charge Tiket.com 114 STANDARD 1 1 29-10-2025 30-10-2025 195,858
29-10-2025 291025-R-C626 NOVA SANTI Room Charge Traveloka 226 SILVER 1 1 29-10-2025 30-10-2025 199,260
29-10-2025 291025-R-B803 ABDUL AZIZ Room Charge Traveloka 103 STANDARD 1 1 29-10-2025 30-10-2025 169,740
29-10-2025 291025-R-U556 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 29-10-2025 30-10-2025 315,000
29-10-2025 291025-R-P534 CASTURI Room Charge Hotel 231 GOLD 2 2 29-10-2025 31-10-2025 800,000
29-10-2025 291025-R-s880 DHANNY GHAZALI BUDIHARJO Room Charge Traveloka 229 GOLD 1 1 29-10-2025 30-10-2025 199,260
28-10-2025 281025-R-N710 ANDRI FIRMANSYAH Room Charge Hotel 116 STANDARD 1 1 28-10-2025 28-10-2025 265,000
28-10-2025 281025-R-v944 ANDI MUHAMMAD AGUSTIAR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-10-2025 28-10-2025 202,950
28-10-2025 281025-R-M705 EUIS RATNASARI Room Charge Hotel 227 GOLD 1 1 28-10-2025 28-10-2025 400,000
28-10-2025 281025-R-Q481 ALIF HIDAYAT Room Charge Tiket.com 103 STANDARD 1 1 28-10-2025 28-10-2025 192,699
28-10-2025 281025-R-i267 IMAM SAFEI Room Charge Hotel 111 STANDARD 1 1 28-10-2025 28-10-2025 265,000
28-10-2025 281025-R-n448 ANGGIT LISTIYANTORO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 28-10-2025 28-10-2025 350,000
28-10-2025 281025-R-i491 ANDI MUHAMMAD AGUSTIAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-10-2025 281025-R-z912 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-10-2025 29-10-2025 177,120
28-10-2025 281025-R-D312 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 28-10-2025 29-10-2025 265,000
28-10-2025 281025-R-t526 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 28-10-2025 29-10-2025 232,470
28-10-2025 281025-R-s828 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 28-10-2025 29-10-2025 177,120
28-10-2025 281025-R-P309 ESTIAWATI Room Charge Traveloka 104 STANDARD 1 1 28-10-2025 29-10-2025 167,895
28-10-2025 281025-R-L398 AJAT SUDRAJAT Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 28-10-2025 29-10-2025 350,000
28-10-2025 281025-R-Y261 Muhammad Darmawan Fahri Room Charge Traveloka 106 STANDARD 1 1 28-10-2025 29-10-2025 167,895
28-10-2025 281025-R-V599 Rega Radhitya Ramadhan Room Charge Traveloka 108 STANDARD 1 1 28-10-2025 29-10-2025 177,223
28-10-2025 281025-R-u548 Dai Bachtiar Room Charge Traveloka 110 STANDARD 1 1 28-10-2025 29-10-2025 177,120
28-10-2025 281025-R-T339 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 28-10-2025 29-10-2025 169,740
28-10-2025 281025-R-Z660 ANDRI FIRMANSYAH Room Charge Hotel 120 STANDARD 1 1 28-10-2025 29-10-2025 265,000
28-10-2025 281025-R-Z807 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 28-10-2025 29-10-2025 177,120
28-10-2025 281025-R-x516 TEDI SAEFUL YADI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
28-10-2025 281025-R-x516 TEDI SAEFUL YADI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
28-10-2025 281025-R-x516 TEDI SAEFUL YADI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000