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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
28-12-2025 281225-R-I719 ZECKY WAHYU ISNANDAR SINULINGGA Room Charge Tiket.com 110 STANDARD 1 1 28-12-2025 29-12-2025 303,264
28-12-2025 281225-R-G288 Cleneagles Theresia Room Charge Traveloka 232 GOLD 1 1 28-12-2025 29-12-2025 232,470
28-12-2025 281225-R-a129 Retno Rahinowati Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 311,600
28-12-2025 281225-R-a129 Retno Rahinowati Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 311,600
28-12-2025 281225-R-B183 FERA PRASTIKA Room Charge Traveloka 116 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-C109 Cleneagles Theresia Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-C109 Cleneagles Theresia Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-12-2025 281225-R-S217 v eko ari nurcahyo Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
28-12-2025 281225-R-S217 v eko ari nurcahyo Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-s433 MUJAHID RAMADHAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-B304 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 28-12-2025 29-12-2025 284,310
28-12-2025 281225-R-O313 Nafisah Hasya Sekarini Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 28-12-2025 29-12-2025 701,100
28-12-2025 281225-R-B497 Sabrina TRIA AMANDA Room Charge Traveloka 105 STANDARD 1 1 28-12-2025 29-12-2025 214,225
28-12-2025 281225-R-u277 ANDI SUBANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-12-2025 281225-R-R425 Mia audina Room Charge Traveloka 112 STANDARD 1 1 28-12-2025 29-12-2025 210,330
28-12-2025 281225-R-U538 Chen Bang Room Charge Traveloka 113 STANDARD 2 2 28-12-2025 30-12-2025 603,725
28-12-2025 281225-R-Q953 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 75,000
28-12-2025 281225-R-Q953 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-12-2025 281225-R-n157 AHMAD MUHAJIR Room Charge Traveloka 111 STANDARD 1 1 28-12-2025 29-12-2025 214,225
28-12-2025 281225-R-i797 MUHAMAD AFFAN MUSTOFA Room Charge Tiket.com 116 STANDARD 1 1 28-12-2025 29-12-2025 199,017
28-12-2025 281225-R-A574 MOCH ZULFIKAR Room Charge Traveloka 233 GOLD 1 1 28-12-2025 29-12-2025 221,400
28-12-2025 281225-R-Y734 KHOFIFAH PUTRI PARAWANSAH Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 28-12-2025 29-12-2025 221,130
28-12-2025 281225-R-d555 Clara Lestari Room Charge Traveloka 230 GOLD 1 1 28-12-2025 29-12-2025 184,500
28-12-2025 281225-R-P408 KANIA SAFITRI Room Charge Traveloka 229 GOLD 1 1 28-12-2025 29-12-2025 184,500
27-12-2025 271225-R-R527 SOFYAN FADILLAH NUR Room Charge Hotel 116 STANDARD 1 1 27-12-2025 27-12-2025 400,000
27-12-2025 271225-R-w653 YOSAFAT PURWOKO ARI GUMILAR Room Charge Hotel 115 STANDARD 1 1 27-12-2025 27-12-2025 400,000
27-12-2025 271225-R-e782 SHAFRIL TERIA PALAN Room Charge Traveloka 107 STANDARD 1 1 27-12-2025 27-12-2025 701,100
27-12-2025 271225-R-r906 SHAFRIL TERIA PALAN Room Charge Traveloka 223 SILVER 1 1 27-12-2025 27-12-2025 664,200
27-12-2025 271225-R-r418 AJI FIKI Room Charge Hotel 225 SILVER 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-i585 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-w785 MUHAMMAD REZKI AGUSTIONANTO Room Charge Hotel 120 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-X262 SHAFRIL TERIA PALAN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-c735 SUGIANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 525,000
27-12-2025 271225-R-b803 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-V598 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-Y269 EDI WIJANTO Room Charge Traveloka 223 SILVER 1 1 27-12-2025 28-12-2025 321,030
27-12-2025 271225-R-Y269 EDI WIJANTO Room Charge Traveloka 224 SILVER 1 1 27-12-2025 28-12-2025 321,030
27-12-2025 271225-R-r574 SOFWAN HADI Room Charge Hotel 221 SILVER 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-Q882 Muhammad Raihan Budiman Room Charge Traveloka 222 STANDARD 1 1 27-12-2025 28-12-2025 424,350
27-12-2025 271225-R-w158 ABD ROHMAN Room Charge Tiket.com 116 STANDARD 2 2 27-12-2025 29-12-2025 568,620
27-12-2025 271225-R-K171 CATUR YUSTIKO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 309,582
27-12-2025 271225-R-z444 MOH RIZKY MULYANA Room Charge Tiket.com 112 STANDARD 1 1 27-12-2025 28-12-2025 303,264
27-12-2025 271225-R-l246 Ryan Audividia Perdana Room Charge Traveloka 106 STANDARD 4 4 27-12-2025 31-12-2025 1,066,410
27-12-2025 271225-R-t220 MOCHAMAD RIZAL RAHMANI Room Charge Traveloka 113 STANDARD 1 1 27-12-2025 28-12-2025 233,766
27-12-2025 271225-R-M296 MOH RIZKY MULYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-j668 Popi Solihat Almunawar Room Charge Traveloka 226 SILVER 1 1 27-12-2025 28-12-2025 424,350
27-12-2025 271225-R-S249 Popi Solihat Almunawar Room Charge Traveloka 227 GOLD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-Q502 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 27-12-2025 28-12-2025 375,000
27-12-2025 271225-R-f835 Aep Saefudin Room Charge Traveloka 105 STANDARD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-r365 Amelia Room Charge Traveloka 231 GOLD 1 1 27-12-2025 28-12-2025 321,030
27-12-2025 271225-R-G318 MOCHAMAD FADHOLY Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-u996 AGUNG HANDOKO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-u996 AGUNG HANDOKO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 475,000
27-12-2025 271225-R-b376 TITIS SUSPANTO DWIARTADI Room Charge Hotel 233 GOLD 1 1 27-12-2025 28-12-2025 525,000
27-12-2025 271225-R-i778 MUSAHIDIN Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 379,080
27-12-2025 271225-R-n332 Popi Solihat Almunawar Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-n332 Popi Solihat Almunawar Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-n393 Fernando Yohannes Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 402,210
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-G228 ANGGIA NAUFALIA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 300,105
27-12-2025 271225-R-e614 ADE WASTEDI Room Charge Tiket.com 119 STANDARD 1 1 27-12-2025 28-12-2025 284,310
27-12-2025 271225-R-A902 RIZKI AGUNG PAMBUDHY Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 341,172
27-12-2025 271225-R-T285 FACHRIDHO BERLIN SIAHAAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 525,000
27-12-2025 271225-R-l157 Reza Fidly Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 627,300
27-12-2025 271225-R-M200 NUR SITI KURNIATI Room Charge Hotel 115 STANDARD 1 1 27-12-2025 28-12-2025 400,000
27-12-2025 271225-R-O785 MOCHAMAD FADHOLY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-U845 Nita sukmawati Room Charge Traveloka 234 JUNIOR 1 1 27-12-2025 28-12-2025 1,033,200
27-12-2025 271225-R-x176 KULSUM Room Charge Hotel 301 STANDARD 1 1 27-12-2025 28-12-2025 450,000
27-12-2025 271225-R-V422 ABD ROHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-x610 Vardi wanto simbolon Room Charge Traveloka 232 GOLD 1 1 27-12-2025 28-12-2025 387,450
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
27-12-2025 271225-R-P891 ANGGIA NAUFALIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-12-2025 271225-R-d439 HALIMATUS SADIYAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-12-2025 28-12-2025 800,000
27-12-2025 271225-R-c492 Putri pratiwi Room Charge Traveloka 107 STANDARD 1 1 27-12-2025 28-12-2025 506,350
27-12-2025 271225-R-x353 SURYATI PRATIWI Room Charge Traveloka 107 STANDARD 1 1 27-12-2025 28-12-2025 506,350
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-J445 KULSUM Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-12-2025 271225-R-t820 Juni Kurniawaty Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 27-12-2025 28-12-2025 1,107,000
27-12-2025 271225-R-d591 ARLAN ALEXANDER SISNOWIDONO SITORUS Room Charge Traveloka 101 STANDARD 2 2 27-12-2025 29-12-2025 660,510
27-12-2025 271225-R-J441 NURUL IJATI Room Charge Tiket.com 104 STANDARD 2 2 27-12-2025 29-12-2025 568,620
26-12-2025 261225-R-k870 JIMI SAPUTRA RAMDANI Room Charge Hotel 116 STANDARD 1 1 26-12-2025 26-12-2025 400,000
26-12-2025 261225-R-z623 WANDA VELINA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
26-12-2025 261225-R-S799 OSSI GRASIA SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
26-12-2025 261225-R-r644 MINARNI Room Charge Hotel 113 STANDARD 2 2 26-12-2025 28-12-2025 800,000
26-12-2025 261225-R-e900 MALA PITRIANINGSIH Room Charge Hotel 116 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-b960 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-z425 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-j798 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-12-2025 27-12-2025 400,000
26-12-2025 261225-R-U735 AJI FIKI Room Charge Hotel 225 SILVER 1 1 26-12-2025 27-12-2025 450,000
26-12-2025 261225-R-r794 PAULUS NAGATA WARDHANA Room Charge Traveloka 223 SILVER 1 1 26-12-2025 27-12-2025 405,900
26-12-2025 261225-R-y619 AMRIL GONI AROFAHIDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 500,000
26-12-2025 261225-R-M913 EDI JUHAEDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 332,100
26-12-2025 261225-R-M913 EDI JUHAEDI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-12-2025 27-12-2025 332,100
26-12-2025 261225-R-u531 UJANG MUSLIM Room Charge Hotel 115 STANDARD 1 1 26-12-2025 27-12-2025 375,000
26-12-2025 261225-R-n847 Dani Sutanto Room Charge Traveloka 228 GOLD 2 2 26-12-2025 28-12-2025 760,140
26-12-2025 261225-R-q165 Dani Sutanto Room Charge Traveloka 107 STANDARD 2 2 26-12-2025 28-12-2025 535,050