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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
25-10-2025 251025-R-C307 JANURI Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 25-10-2025 25-10-2025 170,586
25-10-2025 251025-R-y850 REZA ARIWIBOWO Room Charge Hotel 302 STANDARD 1 1 25-10-2025 25-10-2025 265,000
25-10-2025 251025-R-u872 ALI ZAENAL ABIDIN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-10-2025 25-10-2025 350,000
25-10-2025 251025-R-u872 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
25-10-2025 251025-R-R488 MARTIN BHUTTO S TP Room Charge Traveloka 110 STANDARD 2 2 25-10-2025 27-10-2025 372,690
25-10-2025 251025-R-m440 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 25-10-2025 26-10-2025 265,000
25-10-2025 251025-R-K433 RISMAWATI SIMAMORA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 243,243
25-10-2025 251025-R-M555 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-O514 ADE SETIAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 350,000
25-10-2025 251025-R-R290 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-r901 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 25-10-2025 26-10-2025 184,500
25-10-2025 251025-R-U994 Nedra Ade Saputra Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-10-2025 251025-R-p241 PUTRI AMELIA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-10-2025 251025-R-X857 RISMAWATI SIMAMORA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
25-10-2025 251025-R-w340 Yoanka Julio Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 25-10-2025 27-10-2025 424,350
25-10-2025 251025-R-q503 HAIICAL HASYA TERABADI Room Charge Tiket.com 108 STANDARD 1 1 25-10-2025 26-10-2025 205,335
25-10-2025 251025-R-K179 HARISMA GHARTIKA Room Charge Hotel 224 SILVER 1 1 25-10-2025 26-10-2025 315,000
25-10-2025 251025-R-E748 Panji Prasetyo Room Charge Traveloka 228 GOLD 2 2 25-10-2025 27-10-2025 568,260
25-10-2025 251025-R-V961 YUANT DHINATA CANIAGO Room Charge Hotel 301 STANDARD 1 1 25-10-2025 26-10-2025 265,000
25-10-2025 251025-R-I853 LUCKY NURCAHYA Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 25-10-2025 27-10-2025 424,350
25-10-2025 251025-R-z356 WULAN PURWAMIRAJI Room Charge Tiket.com 106 STANDARD 1 1 25-10-2025 26-10-2025 180,063
25-10-2025 251025-R-S873 Muhammad Nizar Solihin Room Charge Tiket.com 103 STANDARD 2 2 25-10-2025 27-10-2025 423,306
25-10-2025 251025-R-S873 Muhammad Nizar Solihin Room Charge Tiket.com 101 STANDARD 2 2 25-10-2025 27-10-2025 423,306
25-10-2025 251025-R-X759 Rusyda Khaerina Room Charge Traveloka 104 STANDARD 1 1 25-10-2025 26-10-2025 202,950
25-10-2025 251025-R-V724 SUPRIYADI Room Charge Traveloka 302 STANDARD 1 1 25-10-2025 26-10-2025 175,275
25-10-2025 251025-R-m279 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 25-10-2025 26-10-2025 247,230
25-10-2025 251025-R-b443 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-M436 RIAN SURATNO Room Charge Traveloka 112 STANDARD 1 1 25-10-2025 26-10-2025 175,275
25-10-2025 251025-R-r578 CHAIRUL HUDA Room Charge Traveloka 102 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-y611 Halimatus Sadiyah Room Charge Traveloka 114 STANDARD 1 1 25-10-2025 26-10-2025 175,275
25-10-2025 251025-R-d604 Panji rosantoro Room Charge Traveloka 222 STANDARD 1 1 25-10-2025 26-10-2025 169,740
25-10-2025 251025-R-n867 MUHAMMAD FEBRYAN ANNADZAR Room Charge Hotel 221 SILVER 1 1 25-10-2025 26-10-2025 315,000
25-10-2025 251025-R-O352 AIF SYAIFULLOH Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 199,017
25-10-2025 251025-R-X339 AIF SYAIFULLOH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-10-2025 251025-R-X339 AIF SYAIFULLOH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
25-10-2025 251025-R-O441 FERA PRASTIKA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 221,400
25-10-2025 251025-R-k999 Nasrudin Room Charge Traveloka 226 SILVER 1 1 25-10-2025 26-10-2025 217,710
25-10-2025 251025-R-o254 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-g119 Hadi Juniarta Room Charge Traveloka 223 SILVER 1 1 25-10-2025 26-10-2025 169,740
25-10-2025 251025-R-q862 Bambang Wisnuyudo S KOM Room Charge Traveloka 227 GOLD 1 1 25-10-2025 26-10-2025 175,275
25-10-2025 251025-R-v953 ATIKA H DAMAYANTI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 350,000
25-10-2025 251025-R-b660 RAFIF BALAPRADHANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 169,740
25-10-2025 251025-R-R469 CUI GUAN HAO Room Charge Hotel 109 STANDARD 1 1 25-10-2025 26-10-2025 265,000
25-10-2025 251025-R-Z776 sakti yudianto Room Charge Traveloka 231 GOLD 1 1 25-10-2025 26-10-2025 179,170
25-10-2025 251025-R-L851 ODIH Room Charge Traveloka 423 STANDARD 1 1 25-10-2025 26-10-2025 195,570
25-10-2025 251025-R-V465 Agus Krisman Room Charge Tiket.com 107 STANDARD 1 1 25-10-2025 26-10-2025 208,494
25-10-2025 251025-R-L188 RONALDO FERMANDA SUTJIADI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 180,063
25-10-2025 251025-R-z282 Tika Noviani Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 177,120
25-10-2025 251025-R-x611 rio dwi saputra Room Charge Traveloka 111 STANDARD 1 1 25-10-2025 26-10-2025 171,585
25-10-2025 251025-R-T532 Marlaokta Room Charge Tiket.com 105 STANDARD 1 1 25-10-2025 26-10-2025 170,586
25-10-2025 251025-R-j907 ATIKA H DAMAYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-10-2025 251025-R-j907 ATIKA H DAMAYANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-10-2025 251025-R-W970 AGUNG PRASSETYA JI Room Charge Hotel 233 GOLD 1 1 25-10-2025 26-10-2025 400,000
25-10-2025 251025-R-x239 ENCEP AMIR RIZWAN MUTAKIN Room Charge Hotel 116 STANDARD 1 1 25-10-2025 26-10-2025 265,000
25-10-2025 251025-R-R755 UDIN Room Charge Hotel 301 STANDARD 1 1 25-10-2025 26-10-2025 265,000
25-10-2025 251025-R-J857 TASYA FEBRI DWI SHINTA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 25-10-2025 26-10-2025 725,000
25-10-2025 251025-R-n688 XU YIZHI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 25-10-2025 26-10-2025 350,000
25-10-2025 251025-R-I222 RIO FAUZI Room Charge Hotel 234 JUNIOR 1 1 25-10-2025 26-10-2025 600,000
24-10-2025 241025-R-p554 M PANDJI Room Charge Hotel 227 GOLD 1 1 24-10-2025 24-10-2025 400,000
24-10-2025 241025-R-c855 SAID ARSANDI HARAHAP Room Charge Hotel 105 STANDARD 1 1 24-10-2025 25-10-2025 265,000
24-10-2025 241025-R-Y930 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 24-10-2025 25-10-2025 232,470
24-10-2025 241025-R-M878 RAFLY ALRIADIEN Room Charge Traveloka 223 SILVER 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-X850 RAFLY ALRIADIEN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-10-2025 241025-R-X850 RAFLY ALRIADIEN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-10-2025 241025-R-p294 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-p441 DENI LESMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 350,000
24-10-2025 241025-R-D584 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-O970 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-j227 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 350,000
24-10-2025 241025-R-B557 VIP CHANDRA Room Charge Hotel 108 STANDARD 1 1 24-10-2025 25-10-2025 265,000
24-10-2025 241025-R-R855 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-i365 ANY CHAERANI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-10-2025 25-10-2025 498,150
24-10-2025 241025-R-M330 ANGGY MONICA SYAH Room Charge Traveloka 102 STANDARD 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-s122 HILMI ABU BAKAR SHIDIQ Room Charge Tiket.com 114 STANDARD 1 1 24-10-2025 25-10-2025 170,586
24-10-2025 241025-R-u569 MUSYAHID DHIYAU AL DZIHNI Room Charge Traveloka 106 STANDARD 1 1 24-10-2025 25-10-2025 177,223
24-10-2025 241025-R-j570 RAKA RADITYA KUSUMA INDRA Room Charge Traveloka 103 STANDARD 1 1 24-10-2025 25-10-2025 169,740
24-10-2025 241025-R-Y680 B HERIYANTO M S KOM Room Charge Traveloka 110 STANDARD 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-L290 RIO MAULANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-w849 Hawa Indah Zuma Nagari Room Charge Traveloka 224 SILVER 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-x548 MAULANA YUSUF ANIQGRAHA Room Charge Traveloka 229 GOLD 1 1 24-10-2025 25-10-2025 273,060
24-10-2025 241025-R-Y429 Ahmad Dzaky Jazuly Room Charge Traveloka 222 SILVER 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-L257 MARTIN BHUTTO S TP Room Charge Traveloka 226 SILVER 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-F205 ISNAN HERIHASTONO Room Charge Traveloka 221 SILVER 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-a674 MARLUHUT GANDA H SIGIRO Room Charge Traveloka 223 SILVER 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-O221 indra dharma Room Charge Traveloka 101 STANDARD 1 1 24-10-2025 25-10-2025 210,330
24-10-2025 241025-R-R857 Nedra Ade Saputra Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 24-10-2025 26-10-2025 352,395
24-10-2025 241025-R-x790 RISMAWATI SIMAMORA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-s333 Agung pandodho Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 177,223
24-10-2025 241025-R-O418 SOBRYAN PORMAN MULTRIANSYAH Room Charge Traveloka 107 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-L704 SOBRYAN PORMAN MULTRIANSYAH Room Charge Traveloka 109 STANDARD 1 1 24-10-2025 25-10-2025 177,120
24-10-2025 241025-R-d839 Agus Krisman Room Charge Tiket.com 232 GOLD 1 1 24-10-2025 25-10-2025 195,858
24-10-2025 241025-R-d978 CECENG MUHAMAD IRFA RIFAI Room Charge Hotel 120 STANDARD 1 1 24-10-2025 25-10-2025 265,000
24-10-2025 241025-R-D935 ABDUL ROUF Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-X234 Sugiarti Room Charge Traveloka 227 GOLD 1 1 24-10-2025 25-10-2025 195,858
24-10-2025 241025-R-L246 Fandy Gunawan Room Charge Traveloka 113 STANDARD 1 1 24-10-2025 25-10-2025 199,260
24-10-2025 241025-R-K569 Nike Primadita S SN Room Charge Traveloka 228 GOLD 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-z871 SAYYIA RAAHIMIIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 167,895
24-10-2025 241025-R-D356 NADILLA TIARA MUSYAFFAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-10-2025 25-10-2025 202,950
24-10-2025 241025-R-p247 Sugiarti Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-10-2025 241025-R-p247 Sugiarti Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000