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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
05-10-2025 051025-R-t169 JEPRI Room Charge Hotel 221 SILVER 1 1 05-10-2025 05-10-2025 315,000
05-10-2025 051025-R-h237 DINDA FAUZIAH ARIYANTI Room Charge Hotel 120 STANDARD 1 1 05-10-2025 05-10-2025 265,000
05-10-2025 051025-R-R478 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 05-10-2025 06-10-2025 232,470
05-10-2025 051025-R-Z961 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-C117 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-z440 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-y254 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 05-10-2025 06-10-2025 202,950
05-10-2025 051025-R-P630 MISJA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-b334 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-A298 YUDI HARYADI Room Charge Hotel 120 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-A298 YUDI HARYADI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-H763 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-F575 YOSUA KRISTIANTO Room Charge Tiket.com 227 GOLD 1 1 05-10-2025 06-10-2025 233,766
05-10-2025 051025-R-G907 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-10-2025 051025-R-v557 YUDI HARYADI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-q680 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-b974 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-H440 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-e637 EDY SUPRIYADI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-Q578 MUHAMMAD ALFA RIZQI Room Charge Hotel 119 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-t328 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-m574 RATNA RUFAIDAH FH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 202,950
05-10-2025 051025-R-g413 Sunardi Room Charge Traveloka 114 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-i526 DAHLANTO Room Charge Traveloka 110 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-w899 Reinaldy Chairul Iman Room Charge Traveloka 103 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-w899 Reinaldy Chairul Iman Room Charge Traveloka 101 STANDARD 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-f370 GUNAWAN Room Charge Tiket.com 108 STANDARD 1 1 05-10-2025 06-10-2025 183,222
05-10-2025 051025-R-H102 RITA SYAFITRI Room Charge Hotel 221 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-n604 ADI SURYA Room Charge Hotel 223 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-a305 WINANTO Room Charge Traveloka 112 STANDARD 1 1 05-10-2025 06-10-2025 177,223
05-10-2025 051025-R-x152 Arief PERDANA YULIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
05-10-2025 051025-R-e673 RITA SYAFITRI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-10-2025 051025-R-i805 Eko HADIAWAN Room Charge Traveloka 224 SILVER 1 1 05-10-2025 06-10-2025 177,120
05-10-2025 051025-R-l252 YOHANA FIONA DIAZ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-10-2025 051025-R-l252 YOHANA FIONA DIAZ Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-10-2025 051025-R-o998 Rudi Sugiarto Room Charge Traveloka 226 SILVER 1 1 05-10-2025 06-10-2025 167,895
05-10-2025 051025-R-Q425 AGNIYA KHORIYAH HIDAYAT Room Charge Traveloka 233 GOLD 1 1 05-10-2025 06-10-2025 177,223
05-10-2025 051025-R-B842 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 7 7 05-10-2025 12-10-2025 1,413,270
05-10-2025 051025-R-x179 GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-10-2025 051025-R-r631 RAUDIN NAIBAHO Room Charge Hotel 301 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-a718 Budi Arkan Room Charge Traveloka 304 PRES 1 1 05-10-2025 06-10-2025 479,700
05-10-2025 051025-R-a405 Leo Adolofe Room Charge Traveloka 228 GOLD 1 1 05-10-2025 06-10-2025 167,895
05-10-2025 051025-R-D382 SEPTIAN PURNOMO AJI Room Charge Traveloka 110 STANDARD 1 1 05-10-2025 06-10-2025 167,895
05-10-2025 051025-R-Q473 TESALONIKA HINADAKA Room Charge Tiket.com 221 SILVER 1 1 05-10-2025 06-10-2025 183,222
05-10-2025 051025-R-k568 Khalishah Anindita Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 199,260
05-10-2025 051025-R-h144 ADI AKYADI Room Charge Hotel 301 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-x928 ADI AKYADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-10-2025 051025-R-x928 ADI AKYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-10-2025 051025-R-z141 ADING SUHENDRI Room Charge Hotel 108 STANDARD 1 1 05-10-2025 06-10-2025 265,000
05-10-2025 051025-R-a761 ABDUL ROZAQ Room Charge Hotel 223 SILVER 1 1 05-10-2025 06-10-2025 315,000
05-10-2025 051025-R-J863 ANDY SUSAN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 350,000
05-10-2025 051025-R-I711 AYU QURROTUL AYUN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-10-2025 06-10-2025 202,950
04-10-2025 041025-R-E757 NISWA TUASIKAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-10-2025 04-10-2025 350,000
04-10-2025 041025-R-q778 ARIF WICAKSONO S PT Room Charge Traveloka 105 STANDARD 1 1 04-10-2025 04-10-2025 169,740
04-10-2025 041025-R-S977 SAMSURI Room Charge Tiket.com 221 SILVER 1 1 04-10-2025 04-10-2025 180,063
04-10-2025 041025-R-O751 INDAH LISTIAWATI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 205,335
04-10-2025 041025-R-L784 INDAH LISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-10-2025 041025-R-L784 INDAH LISTIAWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
04-10-2025 041025-R-V433 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-D981 NISWA TUASIKAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-J477 YOHANA FIONA DIAZ Room Charge Hotel 104 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-i392 YOHANA FIONA DIAZ Room Charge Hotel 104 STANDARD 5 5 04-10-2025 09-10-2025 1,325,000
04-10-2025 041025-R-e371 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-q434 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 04-10-2025 05-10-2025 247,230
04-10-2025 041025-R-o653 LUKMAN SUKARTA Room Charge Hotel 117 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 109 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 111 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-m679 SUDIRWAN SOETEDJA.ST Room Charge Hotel 113 STANDARD 3 3 04-10-2025 07-10-2025 795,000
04-10-2025 041025-R-V539 SUHADI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-C241 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-M393 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-A747 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-N336 AHMAD WILDAN FAIZ Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 350,000
04-10-2025 041025-R-d315 AHMAD NURYANA Room Charge Hotel 120 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-r812 OKTA MEGA FORTUNA Room Charge Traveloka 106 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W350 BUDIARJO Room Charge Traveloka 223 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W350 BUDIARJO Room Charge Traveloka 224 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-G963 SUCI PRIHATIN Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-F318 FIRZA HIRDIYANUS APRIYADA Room Charge Traveloka 226 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-h888 Budi Komara SE Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-S800 MOCHAMAD SOHIBI Room Charge Traveloka 221 SILVER 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-T677 RITU RATULIU Room Charge Traveloka 105 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-c916 AHMAD ABDULLAH Room Charge Traveloka 228 GOLD 1 1 04-10-2025 05-10-2025 295,200
04-10-2025 041025-R-F899 GANI IBRAHIM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-b181 VINENSIUS ARDI SAMPE RANTE Room Charge Traveloka 233 GOLD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-i198 YONATHAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-N720 RISKY PARULIAN SAMOSIR Room Charge Traveloka 112 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-N720 RISKY PARULIAN SAMOSIR Room Charge Traveloka 114 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-T656 DADAN SETIADI Room Charge Traveloka 232 GOLD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-q195 ADI RIANDI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 224,289
04-10-2025 041025-R-E175 Nurjahid Room Charge Traveloka 101 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-t908 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-W770 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-10-2025 05-10-2025 195,570
04-10-2025 041025-R-o824 SEPTIAN YUDHISTIRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 221,400
04-10-2025 041025-R-P851 ANANDA ISMAIL Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 04-10-2025 05-10-2025 479,700
04-10-2025 041025-R-v261 YAYAN Room Charge Hotel 221 SILVER 1 1 04-10-2025 05-10-2025 315,000
04-10-2025 041025-R-K413 Ayu dini Indah Room Charge Traveloka 230 GOLD 1 1 04-10-2025 05-10-2025 288,230
04-10-2025 041025-R-o139 YAYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-10-2025 041025-R-o139 YAYAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
04-10-2025 041025-R-S460 NANDA LAKUJA Room Charge Hotel 231 GOLD 1 1 04-10-2025 05-10-2025 400,000