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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
23-12-2025 231225-R-J277 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-q888 DINI NURHAYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-12-2025 231225-R-s522 AJI FIKI Room Charge Hotel 225 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-w619 MEGA UMMU KHABIBAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-w619 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-12-2025 231225-R-O901 SUTIKNO Room Charge Hotel 105 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-p802 DINI NURHAYATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 243,540
23-12-2025 231225-R-R693 AGUS SUTIAWAN. ST Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-H720 SUSYANTO Room Charge Hotel 221 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-t976 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-i193 EVI Room Charge Hotel 116 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-K776 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-J477 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-N164 dr. AHMAD MUHLISIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-A183 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-y357 DIDIK RAHARJO NUGROHO Room Charge Hotel 113 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-N890 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-f808 DEO AGUSTAN Room Charge Traveloka 104 STANDARD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-r478 AMRU SINA Room Charge Hotel 226 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-l142 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 23-12-2025 24-12-2025 177,120
23-12-2025 231225-R-J898 AGUS MAULANA Room Charge Hotel 224 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-J898 AGUS MAULANA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-n386 FAJAR ALI SYABANA Room Charge Hotel 223 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-c446 BAROCHIM Room Charge Hotel 111 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-J526 AJI FIKI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-12-2025 231225-R-J526 AJI FIKI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-12-2025 231225-R-E857 AGUNG IBRAHIM Room Charge Traveloka 106 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-E857 AGUNG IBRAHIM Room Charge Traveloka 108 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-Q948 AGUNG IRAWAN Room Charge Traveloka 106 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-Q948 AGUNG IRAWAN Room Charge Traveloka 108 STANDARD 1 1 23-12-2025 24-12-2025 250,920
23-12-2025 231225-R-i160 MUSTIKA Room Charge Traveloka 112 STANDARD 1 1 23-12-2025 24-12-2025 199,260
23-12-2025 231225-R-Q427 ELLY SURYANI Room Charge Hotel 107 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-l334 HERMAN Room Charge Hotel 221 SILVER 1 1 23-12-2025 24-12-2025 315,000
23-12-2025 231225-R-z814 Ir SYAIFUL AZWAR Room Charge Traveloka 114 STANDARD 1 1 23-12-2025 24-12-2025 199,260
23-12-2025 231225-R-L426 SHANI LAKSMANA CAKRAWALA Room Charge Traveloka 234 JUNIOR 1 1 23-12-2025 24-12-2025 442,800
23-12-2025 231225-R-h582 PANGESTU BAROKAH Room Charge Traveloka 222 SILVER 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-v824 ANDA APRIADI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-12-2025 24-12-2025 590,400
23-12-2025 231225-R-Y635 SUKINAH Room Charge Traveloka 223 SILVER 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-e813 LINGGA LUGINA Room Charge Traveloka 101 STANDARD 1 1 23-12-2025 24-12-2025 232,470
23-12-2025 231225-R-d501 HERMANTO Room Charge Hotel 301 STANDARD 1 1 23-12-2025 24-12-2025 265,000
23-12-2025 231225-R-W852 YUDI PERMANA A MD Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 221,130
23-12-2025 231225-R-f109 WIYONO HADI SAKTI Room Charge Tiket.com 226 SILVER 1 1 23-12-2025 24-12-2025 205,335
23-12-2025 231225-R-l625 WIYONO HADI SAKTI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-12-2025 231225-R-L102 DWI CAHYONO DANANG JOYO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 210,330
23-12-2025 231225-R-u498 MUHAMMAD LUTFI ROHMAN Room Charge Traveloka 103 STANDARD 1 1 23-12-2025 24-12-2025 202,950
23-12-2025 231225-R-b387 WIDAYATI Room Charge Traveloka 229 GOLD 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-S900 HERDIS KUSMAYADI SE Room Charge Tiket.com 228 GOLD 1 1 23-12-2025 24-12-2025 183,222
23-12-2025 231225-R-W455 RIYANA TRI YULIYANI SARI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-M465 DANU WISNUSAPUTRA Room Charge Traveloka 230 GOLD 1 1 23-12-2025 24-12-2025 177,120
23-12-2025 231225-R-q456 TRI BAGUS SETIA BUDI Room Charge Traveloka 233 GOLD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-J445 KRISTIAN TANTRA SIDARTA Room Charge Tiket.com 231 GOLD 1 1 23-12-2025 24-12-2025 233,766
23-12-2025 231225-R-r374 AGUNG PANDODHO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-b685 HALIMATUS SADIYAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-a252 DENDY SATIKA ST MT Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-a252 DENDY SATIKA ST MT Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 350,000
23-12-2025 231225-R-g487 MUHAMMAD ZAENUL MUSTHOFA Room Charge Tiket.com 227 GOLD 1 1 23-12-2025 24-12-2025 227,448
23-12-2025 231225-R-g487 MUHAMMAD ZAENUL MUSTHOFA Room Charge Tiket.com 232 GOLD 1 1 23-12-2025 24-12-2025 227,448
23-12-2025 231225-R-o709 SHINTA RAHMATIKA DAMAYANTI Room Charge Traveloka 107 STANDARD 1 1 23-12-2025 24-12-2025 173,430
23-12-2025 231225-R-w224 SHINTA RAHMATIKA DAMAYANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-12-2025 24-12-2025 169,740
23-12-2025 231225-R-Y686 CUCU CUHAYA Room Charge Hotel 304 PRES 1 1 23-12-2025 24-12-2025 850,000
23-12-2025 231225-R-Y686 CUCU CUHAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
22-12-2025 221225-R-Y723 YONATHAN Room Charge Traveloka 103 STANDARD 1 1 22-12-2025 22-12-2025 171,585
22-12-2025 221225-R-N589 EKO RAMADANI Room Charge Hotel 222 SILVER 1 1 22-12-2025 22-12-2025 315,000
22-12-2025 221225-R-J474 DJULI WINARKO Room Charge Traveloka 101 STANDARD 1 1 22-12-2025 22-12-2025 199,260
22-12-2025 221225-R-p528 DANNIEL OCTAVIANUS ENDONG Room Charge Tiket.com 102 STANDARD 7 7 22-12-2025 29-12-2025 1,848,015
22-12-2025 221225-R-p528 DANNIEL OCTAVIANUS ENDONG Room Charge Tiket.com 109 STANDARD 7 7 22-12-2025 29-12-2025 1,848,015
22-12-2025 221225-R-Y254 IQBAL KHANAN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 350,000
22-12-2025 221225-R-y848 AJI FIKI Room Charge Hotel 225 SILVER 1 1 22-12-2025 23-12-2025 315,000
22-12-2025 221225-R-d799 DIAN INDAH PRIYATIN Room Charge Hotel 226 SILVER 1 1 22-12-2025 23-12-2025 315,000
22-12-2025 221225-R-l549 ARIF WINATA Room Charge Traveloka 104 STANDARD 1 1 22-12-2025 23-12-2025 214,020
22-12-2025 221225-R-S100 ARI ISKANDAR Room Charge Hotel 111 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-G899 DENI LESMANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 350,000
22-12-2025 221225-R-l520 SUTIKNO Room Charge Hotel 106 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-z635 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 22-12-2025 23-12-2025 221,400
22-12-2025 221225-R-S516 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-o580 PUTRI CAHYA HADININGRUM Room Charge Hotel 120 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-I141 FABIAN DEWANTA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 350,000
22-12-2025 221225-R-V836 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-12-2025 221225-R-X940 YUDHA SANDYAWAN LOVIANTHO Room Charge Traveloka 108 STANDARD 1 1 22-12-2025 23-12-2025 214,020
22-12-2025 221225-R-d158 YUDHA SANDYAWAN LOVIANTHO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-12-2025 221225-R-q792 YONATHAN Room Charge Traveloka 103 STANDARD 1 1 22-12-2025 23-12-2025 184,500
22-12-2025 221225-R-b822 EVI Room Charge Hotel 116 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-w218 TANTO Room Charge Traveloka 110 STANDARD 1 1 22-12-2025 23-12-2025 177,120
22-12-2025 221225-R-Y311 ERI HANDAYANI Room Charge Tiket.com 224 SILVER 1 1 22-12-2025 23-12-2025 214,812
22-12-2025 221225-R-D758 ERI HANDAYANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-12-2025 221225-R-v893 AGNI TRIAN HIDAYAT Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 202,950
22-12-2025 221225-R-S472 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 22-12-2025 23-12-2025 228,780
22-12-2025 221225-R-C737 AYUNING TYAS Room Charge Hotel 223 SILVER 1 1 22-12-2025 23-12-2025 315,000
22-12-2025 221225-R-e232 MUHAMMAD IQBAL NUGROHO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 199,017
22-12-2025 221225-R-a206 HERMANTO Room Charge Hotel 111 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-a206 HERMANTO Room Charge Hotel 113 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-r333 IVAN MAULANA Room Charge Traveloka 112 STANDARD 1 1 22-12-2025 23-12-2025 195,570
22-12-2025 221225-R-H342 DZIKKY ABDILLAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 250,920
22-12-2025 221225-R-N237 Dwi Cahyono Danang Joyo Room Charge Traveloka 110 STANDARD 1 1 22-12-2025 23-12-2025 195,570
22-12-2025 221225-R-O654 ASEP RAMADHAN Room Charge Hotel 120 STANDARD 1 1 22-12-2025 23-12-2025 265,000
22-12-2025 221225-R-j497 Dona Mulyono Room Charge Traveloka 221 STANDARD 1 1 22-12-2025 23-12-2025 167,895
22-12-2025 221225-R-q822 safrina lindasari rahman Room Charge Tiket.com 105 STANDARD 1 1 22-12-2025 23-12-2025 199,017
22-12-2025 221225-R-q822 safrina lindasari rahman Room Charge Tiket.com 107 STANDARD 1 1 22-12-2025 23-12-2025 199,017
22-12-2025 221225-R-h296 David Christian SB SIBUEA Room Charge Traveloka 101 STANDARD 1 1 22-12-2025 23-12-2025 177,120
22-12-2025 221225-R-o653 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-12-2025 23-12-2025 167,895