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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
22-12-2025 221225-R-j410 MUSLAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 199,260
22-12-2025 221225-R-E193 Ayyi Achmad Hidayah Room Charge Traveloka 228 GOLD 1 1 22-12-2025 23-12-2025 167,895
22-12-2025 221225-R-e813 MerryNA NIA SILVIA Room Charge Traveloka 229 STANDARD 1 1 22-12-2025 23-12-2025 210,330
22-12-2025 221225-R-Y432 Tony Dwisyaputra Room Charge Tiket.com 106 STANDARD 1 1 22-12-2025 23-12-2025 199,017
22-12-2025 221225-R-w521 EDY SURANTA KARNIA S Room Charge Traveloka 230 GOLD 1 1 22-12-2025 23-12-2025 202,950
22-12-2025 221225-R-u279 INTAN PUTRI PERMATA SARI Room Charge Traveloka 231 GOLD 1 1 22-12-2025 23-12-2025 167,895
22-12-2025 221225-R-u279 INTAN PUTRI PERMATA SARI Room Charge Traveloka 232 GOLD 1 1 22-12-2025 23-12-2025 167,895
22-12-2025 221225-R-W664 DINI NURHAYATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-12-2025 23-12-2025 167,895
22-12-2025 221225-R-b100 INTAN PUTRI PERMATA SARI Room Charge Traveloka 233 GOLD 1 1 22-12-2025 23-12-2025 173,430
22-12-2025 221225-R-b857 Meririani Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-12-2025 23-12-2025 608,850
22-12-2025 221225-R-t506 DADAN SUNANDAR Room Charge Tiket.com 223 SILVER 1 1 22-12-2025 23-12-2025 199,017
22-12-2025 221225-R-v916 Benny Salmonius Ubro Room Charge Traveloka 304 PRES 1 1 22-12-2025 23-12-2025 479,700
22-12-2025 221225-R-o955 AWAL ISNEN Room Charge Hotel 301 STANDARD 1 1 22-12-2025 23-12-2025 265,000
21-12-2025 211225-R-D436 MUHAMMAD ARDIYAN DWICAHYO Room Charge Traveloka 223 SILVER 1 1 21-12-2025 21-12-2025 247,230
21-12-2025 211225-R-p417 HANS THEO WIJAYA Room Charge Hotel 226 SILVER 1 1 21-12-2025 21-12-2025 315,000
21-12-2025 211225-R-u966 AYU FITRIA LESTARI Room Charge Traveloka 112 STANDARD 1 1 21-12-2025 22-12-2025 450,180
21-12-2025 211225-R-G285 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-T946 ISMAL YADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-12-2025 211225-R-i982 AJI FIKI Room Charge Hotel 225 SILVER 1 1 21-12-2025 22-12-2025 315,000
21-12-2025 211225-R-E738 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-12-2025 22-12-2025 210,330
21-12-2025 211225-R-Q207 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-12-2025 22-12-2025 210,330
21-12-2025 211225-R-F273 EFENDI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 350,000
21-12-2025 211225-R-Q765 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 21-12-2025 22-12-2025 210,330
21-12-2025 211225-R-e249 ANGGA MAULANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 350,000
21-12-2025 211225-R-J405 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-z739 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-12-2025 22-12-2025 184,500
21-12-2025 211225-R-i843 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-I487 ARIF WINATA Room Charge Traveloka 104 STANDARD 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-B547 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-p981 Budi Priyono SE Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-12-2025 22-12-2025 535,050
21-12-2025 211225-R-x266 DIAN INDAH PRIYATIN Room Charge Hotel 221 SILVER 1 1 21-12-2025 22-12-2025 315,000
21-12-2025 211225-R-R110 Agung Bayu saputro Room Charge Traveloka 114 STANDARD 1 1 21-12-2025 22-12-2025 210,330
21-12-2025 211225-R-g296 Jundi Azmi nadhif Room Charge Traveloka 108 STANDARD 1 1 21-12-2025 22-12-2025 171,585
21-12-2025 211225-R-s828 RIZKY DARMAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 199,017
21-12-2025 211225-R-A816 AMELIA Room Charge Traveloka 110 STANDARD 1 1 21-12-2025 22-12-2025 171,585
21-12-2025 211225-R-L595 RASMIN Room Charge Hotel 120 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-M991 KUSWANDI Room Charge Hotel 224 SILVER 1 1 21-12-2025 22-12-2025 315,000
21-12-2025 211225-R-H390 KUSWANDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
21-12-2025 211225-R-v781 farhan aditya Room Charge Traveloka 108 STANDARD 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-p906 Eri Pujiono Room Charge Traveloka 106 STANDARD 1 1 21-12-2025 22-12-2025 199,260
21-12-2025 211225-R-m944 Andi Muhammad Agustiar Room Charge Traveloka 223 SILVER 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-d842 SAGITA Room Charge Hotel 113 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-h970 Agil Syahrial Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 243,540
21-12-2025 211225-R-S501 MARSONO Room Charge Hotel 111 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-X878 Syifa Nur Hasyyati Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 243,540
21-12-2025 211225-R-X878 Syifa Nur Hasyyati Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 243,540
21-12-2025 211225-R-p767 DENI DWIANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 350,000
21-12-2025 211225-R-f966 Wahyudi Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 252,720
21-12-2025 211225-R-T842 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 21-12-2025 22-12-2025 171,585
21-12-2025 211225-R-V425 ANDI PAPIDA Room Charge Hotel 105 STANDARD 1 1 21-12-2025 22-12-2025 265,000
21-12-2025 211225-R-P277 Dewi witianti Room Charge Traveloka 112 STANDARD 1 1 21-12-2025 22-12-2025 169,740
21-12-2025 211225-R-g304 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
21-12-2025 211225-R-Z509 Mochammad sholeh zjaelani Room Charge Tiket.com 223 SILVER 1 1 21-12-2025 22-12-2025 167,427
21-12-2025 211225-R-l353 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-12-2025 211225-R-S543 NENG RISKA OKTAVIA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-12-2025 22-12-2025 202,950
20-12-2025 201225-R-s517 DINAR NURLAILA SYARIP Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-12-2025 20-12-2025 350,000
20-12-2025 201225-R-k925 ALI ZAENAL ABIDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-12-2025 20-12-2025 350,000
20-12-2025 201225-R-N354 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-M720 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-e369 RIO FAUZI Room Charge Hotel 229 GOLD 1 1 20-12-2025 21-12-2025 400,000
20-12-2025 201225-R-e369 RIO FAUZI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-12-2025 201225-R-G178 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-A659 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-e172 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-V876 AJI FIKI Room Charge Hotel 221 SILVER 1 1 20-12-2025 21-12-2025 315,000
20-12-2025 201225-R-b568 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-P703 AGUNG PRAYITNO Room Charge Hotel 120 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-P703 AGUNG PRAYITNO Room Charge Hotel 233 GOLD 1 1 20-12-2025 21-12-2025 400,000
20-12-2025 201225-R-m114 MILLION MARTIAN MARLIE Room Charge Tiket.com 104 STANDARD 1 1 20-12-2025 21-12-2025 221,130
20-12-2025 201225-R-i705 FADHEL ABBAS Room Charge Traveloka 114 STANDARD 1 1 20-12-2025 21-12-2025 232,470
20-12-2025 201225-R-u107 DANU WISNUSAPUTRA Room Charge Traveloka 108 STANDARD 1 1 20-12-2025 21-12-2025 239,850
20-12-2025 201225-R-u107 DANU WISNUSAPUTRA Room Charge Traveloka 110 STANDARD 1 1 20-12-2025 21-12-2025 239,850
20-12-2025 201225-R-m452 YUSMAN SEPTIYADI Room Charge Tiket.com 223 SILVER 1 1 20-12-2025 21-12-2025 240,084
20-12-2025 201225-R-Q535 TATANG APHIT WALUYO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-o129 DIAS OKTAPRAKASA Room Charge Traveloka 423 SUPERIOR DOUBLE 2 2 20-12-2025 22-12-2025 501,840
20-12-2025 201225-R-o129 DIAS OKTAPRAKASA Room Charge Traveloka 424 SUPERIOR DOUBLE 2 2 20-12-2025 22-12-2025 442,800
20-12-2025 201225-R-Z792 ANDRIE IRWANTO Room Charge Traveloka 105 STANDARD 1 1 20-12-2025 21-12-2025 233,700
20-12-2025 201225-R-k767 NANA NUR AULIA ARIEF H Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-e897 KHAHLIL GIBRAIN AR Room Charge Traveloka 113 STANDARD 1 1 20-12-2025 21-12-2025 257,070
20-12-2025 201225-R-w746 ANDRIE IRWANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-12-2025 201225-R-w746 ANDRIE IRWANTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-12-2025 201225-R-z587 MUHAMAD ADITYA Room Charge Traveloka 221 SILVER 1 1 20-12-2025 21-12-2025 250,920
20-12-2025 201225-R-n717 ARIF MUJAHIDIN Room Charge Traveloka 234 JUNIOR 1 1 20-12-2025 21-12-2025 553,500
20-12-2025 201225-R-a283 ARIF MUJAHIDIN Room Charge Traveloka 231 GOLD 1 1 20-12-2025 21-12-2025 339,480
20-12-2025 201225-R-z137 AJI SETIADI Room Charge Tiket.com 105 STANDARD 1 1 20-12-2025 21-12-2025 214,812
20-12-2025 201225-R-M558 BATSYEBA STEFANIA FLORENC MANALU Room Charge Traveloka 111 STANDARD 1 1 20-12-2025 21-12-2025 233,700
20-12-2025 201225-R-u495 SUKARNO Room Charge Traveloka 226 STANDARD 1 1 20-12-2025 21-12-2025 243,540
20-12-2025 201225-R-X843 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-12-2025 201225-R-T235 RITA SUMIYATI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 376,380
20-12-2025 201225-R-R408 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 223 SILVER 1 1 20-12-2025 21-12-2025 269,370
20-12-2025 201225-R-o762 YOSUA KRISTIANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-f374 FANY FATHURAHMAN S Sos Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 239,850
20-12-2025 201225-R-f199 MARDIANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-E136 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-12-2025 201225-R-F834 Muhamad Tutun HERDIYANA ST Room Charge Traveloka 228 GOLD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-J481 Muhammad Rizky Firmansyah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 306,270
20-12-2025 201225-R-q763 Bustomi Zaelani Room Charge Traveloka 227 GOLD 1 1 20-12-2025 21-12-2025 232,470
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000