to
to

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
28-10-2025 281025-R-k472 Tjiu Herman Room Charge Traveloka 102 STANDARD 2 2 28-10-2025 30-10-2025 364,183
28-10-2025 281025-R-b219 NANA RUKMANA Room Charge Traveloka 101 STANDARD 1 1 28-10-2025 29-10-2025 199,260
28-10-2025 281025-R-D275 Asep Kuswandi Room Charge Traveloka 103 STANDARD 1 1 28-10-2025 29-10-2025 199,260
28-10-2025 281025-R-v695 YOGA RIZQI PRATAMA Room Charge Tiket.com 105 STANDARD 1 1 28-10-2025 29-10-2025 169,006
28-10-2025 281025-R-M227 YOGA RIZQI PRATAMA Room Charge Tiket.com 107 STANDARD 1 1 28-10-2025 29-10-2025 169,006
28-10-2025 281025-R-M227 YOGA RIZQI PRATAMA Room Charge Tiket.com 109 STANDARD 1 1 28-10-2025 29-10-2025 169,006
28-10-2025 281025-R-c565 YUDA KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 28-10-2025 29-10-2025 265,000
28-10-2025 281025-R-O999 DAMAR AGUSTINO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-10-2025 29-10-2025 350,000
28-10-2025 281025-R-W607 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 222 SILVER 1 1 28-10-2025 29-10-2025 167,427
28-10-2025 281025-R-m994 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 223 SILVER 1 1 28-10-2025 29-10-2025 167,427
28-10-2025 281025-R-m994 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 224 SILVER 1 1 28-10-2025 29-10-2025 167,427
28-10-2025 281025-R-I491 ANDI MUHAMMAD AGUSTIAR Room Charge Hotel 302 STANDARD 1 1 28-10-2025 29-10-2025 265,000
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-z352 KOKOH DWI CAHYO Room Charge Hotel 302 STANDARD 1 1 28-10-2025 29-10-2025 265,000
28-10-2025 281025-R-r298 SEPTIAN YUDHISTIRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-10-2025 29-10-2025 202,950
28-10-2025 281025-R-i365 CASWITA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 28-10-2025 29-10-2025 350,000
28-10-2025 281025-R-N379 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 28-10-2025 29-10-2025 167,895
28-10-2025 281025-R-I731 DAMAR AGUSTINO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-10-2025 281025-R-R610 CATUR PRASETYA Room Charge Tiket.com 112 STANDARD 1 1 28-10-2025 29-10-2025 195,858
28-10-2025 281025-R-R992 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 28-10-2025 29-10-2025 167,895
28-10-2025 281025-R-B520 ERLAN YUDISTIRA Room Charge Traveloka 106 STANDARD 1 1 28-10-2025 29-10-2025 199,260
28-10-2025 281025-R-h687 SIGIT PRAMANA Room Charge Traveloka 108 STANDARD 1 1 28-10-2025 29-10-2025 167,895
28-10-2025 281025-R-Z202 YUDA KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-10-2025 281025-R-I408 AYU QURROTUL AYUN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-10-2025 29-10-2025 202,950
28-10-2025 281025-R-i984 MUH TAQWA Room Charge Traveloka 113 STANDARD 1 1 28-10-2025 29-10-2025 169,740
28-10-2025 281025-R-L566 WIDYAMA SAPUTRI Room Charge Hotel 227 GOLD 1 1 28-10-2025 29-10-2025 400,000
28-10-2025 281025-R-M242 EDI SANTOSO Room Charge Tiket.com 226 SILVER 1 1 28-10-2025 29-10-2025 227,448
28-10-2025 281025-R-k104 ADITYO BRAHMANTO SH Room Charge Traveloka 111 STANDARD 1 1 28-10-2025 29-10-2025 169,740
27-10-2025 271025-R-c857 ADE ISKANDAR HIDAYAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-10-2025 27-10-2025 350,000
27-10-2025 271025-R-O175 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-10-2025 28-10-2025 177,120
27-10-2025 271025-R-d626 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 27-10-2025 28-10-2025 232,470
27-10-2025 271025-R-q956 ABDUL MANAP Room Charge Hotel 226 SILVER 1 1 27-10-2025 28-10-2025 315,000
27-10-2025 271025-R-j845 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 27-10-2025 28-10-2025 177,120
27-10-2025 271025-R-f880 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 27-10-2025 28-10-2025 177,120
27-10-2025 271025-R-r851 HON SEM Room Charge Traveloka 104 STANDARD 1 1 27-10-2025 28-10-2025 199,260
27-10-2025 271025-R-O243 NUR KHASANAH Room Charge Traveloka 106 STANDARD 1 1 27-10-2025 28-10-2025 210,330
27-10-2025 271025-R-N764 MAULANA SIDIK Room Charge Traveloka 114 STANDARD 1 1 27-10-2025 28-10-2025 177,120
27-10-2025 271025-R-J592 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 27-10-2025 28-10-2025 177,120
27-10-2025 271025-R-a994 MOH LUTFI ADI MAULANA Room Charge Tiket.com 105 STANDARD 1 1 27-10-2025 28-10-2025 167,427
27-10-2025 271025-R-l178 alfiansyah Pati Kelen Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-10-2025 28-10-2025 228,780
27-10-2025 271025-R-P281 AYUNING TYAS Room Charge Hotel 221 SILVER 1 1 27-10-2025 28-10-2025 315,000
27-10-2025 271025-R-m800 Bayu Ajitri Prakoso Room Charge Tiket.com 108 STANDARD 1 1 27-10-2025 28-10-2025 170,586
27-10-2025 271025-R-m800 Bayu Ajitri Prakoso Room Charge Tiket.com 110 STANDARD 1 1 27-10-2025 28-10-2025 170,586
27-10-2025 271025-R-E341 Ari Irawan Room Charge Traveloka 222 SILVER 1 1 27-10-2025 28-10-2025 177,223
27-10-2025 271025-R-a528 Yudi Permana a md Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 27-10-2025 28-10-2025 199,017
27-10-2025 271025-R-Z596 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 27-10-2025 28-10-2025 315,000
27-10-2025 271025-R-V368 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 27-10-2025 28-10-2025 167,895
27-10-2025 271025-R-p959 DINA ARMAYANTI Room Charge Traveloka 109 STANDARD 1 1 27-10-2025 28-10-2025 199,260
27-10-2025 271025-R-F328 TEDI SAEFUL YADI Room Charge Traveloka 234 JUNIOR 2 2 27-10-2025 29-10-2025 885,600
27-10-2025 271025-R-l209 AMALIA DWI PRIHATININGSIH Room Charge Hotel 226 SILVER 1 1 27-10-2025 28-10-2025 315,000
27-10-2025 271025-R-Z923 MELYANA Room Charge Hotel 301 STANDARD 1 1 27-10-2025 28-10-2025 265,000
27-10-2025 271025-R-F566 FERDY TRI SETIAWAN Room Charge Tiket.com 304 PRES 1 1 27-10-2025 28-10-2025 473,850
27-10-2025 271025-R-R173 DIDIK RAHARJO NUGROHO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 27-10-2025 28-10-2025 350,000
27-10-2025 271025-R-S957 Bayu Ajitri Prakoso Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-10-2025 271025-R-S957 Bayu Ajitri Prakoso Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-10-2025 271025-R-I335 ARIA MANGGALA Room Charge Traveloka 223 SILVER 1 1 27-10-2025 28-10-2025 167,895
27-10-2025 271025-R-c467 MICHAEL HALIM Room Charge Hotel 113 STANDARD 1 1 27-10-2025 28-10-2025 265,000
26-10-2025 261025-R-S219 MUHAMMAD RISAL Room Charge Traveloka 112 STANDARD 1 1 26-10-2025 26-10-2025 184,500
26-10-2025 261025-R-M185 NATASYA DEWI SALSABILLA Room Charge Traveloka 113 STANDARD 1 1 26-10-2025 26-10-2025 199,260
26-10-2025 261025-R-p472 JULIUS APRILIAN Room Charge Hotel 232 GOLD 1 1 26-10-2025 26-10-2025 400,000
26-10-2025 261025-R-C622 RISMAWATI SIMAMORA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 199,017
26-10-2025 261025-R-P776 MUHAMMAD FEBRYAN ANNADZAR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-10-2025 261025-R-P776 MUHAMMAD FEBRYAN ANNADZAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-10-2025 261025-R-r972 Nedra Ade Saputra Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
26-10-2025 261025-R-T680 MUHIDI Room Charge Hotel 226 SILVER 1 1 26-10-2025 27-10-2025 315,000
26-10-2025 261025-R-s461 YULIA SELISTIAWATI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 350,000
26-10-2025 261025-R-Z461 LASWANTO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 350,000
26-10-2025 261025-R-P493 SUPRIYADI Room Charge Hotel 302 STANDARD 1 1 26-10-2025 27-10-2025 265,000
26-10-2025 261025-R-J724 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 26-10-2025 27-10-2025 232,470
26-10-2025 261025-R-x662 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-K652 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-c318 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-V588 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 202,950
26-10-2025 261025-R-T144 FANNY FATHURAHMAN S Sos Room Charge Traveloka 104 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-V875 PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-10-2025 27-10-2025 167,895
26-10-2025 261025-R-u740 MUIHAMMAD FARHAN NURZEIN Room Charge Hotel 221 SILVER 1 1 26-10-2025 27-10-2025 315,000
26-10-2025 261025-R-A924 IKBAL MUHAMMAD HAKIKI Room Charge Traveloka 112 STANDARD 1 1 26-10-2025 27-10-2025 167,895
26-10-2025 261025-R-w338 RAGIL WIJAYA Room Charge Hotel 222 SILVER 1 1 26-10-2025 27-10-2025 315,000
26-10-2025 261025-R-f718 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-b661 IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 26-10-2025 28-10-2025 398,034
26-10-2025 261025-R-n853 FAHRI WILLIANO Room Charge Traveloka 102 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-a258 YOSUA KRISTIANTO Room Charge Tiket.com 224 SILVER 1 1 26-10-2025 27-10-2025 208,494
26-10-2025 261025-R-C820 SUKARNO Room Charge Hotel 223 SILVER 1 1 26-10-2025 27-10-2025 315,000
26-10-2025 261025-R-F567 HENDRA NURAHMAN Room Charge Traveloka 108 STANDARD 1 1 26-10-2025 27-10-2025 167,895
26-10-2025 261025-R-W180 RIZKY DARMAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 199,017
26-10-2025 261025-R-K260 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-b732 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-e747 SANIA AGUSTIANI Room Charge Traveloka 114 STANDARD 1 1 26-10-2025 27-10-2025 199,260
26-10-2025 261025-R-H309 SULTHON MOCH JUFRY Room Charge Traveloka 226 SILVER 1 1 26-10-2025 27-10-2025 167,895
26-10-2025 261025-R-Z834 SUKARNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-10-2025 261025-R-Z834 SUKARNO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-10-2025 261025-R-Z834 SUKARNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-10-2025 261025-R-I163 SHILPHA DWI PUTRI AIDA Room Charge Traveloka 227 GOLD 1 1 26-10-2025 27-10-2025 177,120
26-10-2025 261025-R-C150 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 222 SILVER 1 1 26-10-2025 27-10-2025 208,494
26-10-2025 261025-R-a932 MUHAMMAD AZIZ Room Charge Hotel 104 STANDARD 1 1 26-10-2025 27-10-2025 265,000
26-10-2025 261025-R-L134 RASMAN SUPOYO Room Charge Traveloka 102 STANDARD 2 2 26-10-2025 28-10-2025 364,183
26-10-2025 261025-R-a622 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-10-2025 27-10-2025 202,950
26-10-2025 261025-R-I495 RIAN PAMBUDI Room Charge Traveloka 107 STANDARD 1 1 26-10-2025 27-10-2025 199,260
26-10-2025 261025-R-I683 FITRIA MURNIATI AMANAH Room Charge Traveloka 112 STANDARD 2 2 26-10-2025 28-10-2025 364,183
25-10-2025 251025-R-w110 RUDI SANTOSO Room Charge Hotel 119 STANDARD 1 1 25-10-2025 25-10-2025 265,000