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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
04-10-2025 041025-R-q616 BUDIYANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 250,920
04-10-2025 041025-R-l298 Deskiyo Catur Saputra Room Charge Traveloka 229 GOLD 1 1 04-10-2025 05-10-2025 217,710
04-10-2025 041025-R-i301 Jhohan Susanto Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 243,540
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
04-10-2025 041025-R-c928 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-10-2025 041025-R-c964 Arief PERDANA YULIANTO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 04-10-2025 05-10-2025 273,060
04-10-2025 041025-R-q219 EGI GIAN Room Charge Hotel 301 STANDARD 1 1 04-10-2025 05-10-2025 265,000
04-10-2025 041025-R-w406 SAEFULLAH Room Charge Traveloka 227 GOLD 1 1 04-10-2025 05-10-2025 195,570
03-10-2025 031025-R-P940 LANANG ILHAM KELANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-10-2025 03-10-2025 166,050
03-10-2025 031025-R-t905 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 03-10-2025 04-10-2025 232,470
03-10-2025 031025-R-r718 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-g750 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-L402 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-O825 NURIPAH Room Charge Hotel 117 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-B328 RONALDO S SITANGGANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-T285 DAMUN Room Charge Hotel 120 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-e632 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-E304 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-w599 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-X202 OPAN SUSILO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-f356 MUHAMAD RIDUAN Room Charge Traveloka 103 STANDARD 2 2 03-10-2025 05-10-2025 372,690
03-10-2025 031025-R-Y897 MUHAMAD RIDUAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
03-10-2025 031025-R-b494 RIFFY LIESTYANTO Room Charge Traveloka 108 STANDARD 2 2 03-10-2025 05-10-2025 416,970
03-10-2025 031025-R-x821 GUSTI ABDUL FATTAH Room Charge Hotel 301 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-w402 ATANG S PD M MPD Room Charge Tiket.com 304 PRES 1 1 03-10-2025 04-10-2025 473,850
03-10-2025 031025-R-d821 Anisa Fitriyani Room Charge Tiket.com 228 GOLD 1 1 03-10-2025 04-10-2025 233,766
03-10-2025 031025-R-B806 zulfiqar akbar Room Charge Traveloka 104 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-A461 zulfiqar akbar Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-A461 zulfiqar akbar Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-10-2025 031025-R-C920 Agus Iswandana AMD Room Charge Traveloka 114 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-Z739 Dimas Anggada Room Charge Traveloka 112 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-O604 Andito Abimanyu Room Charge Traveloka 110 STANDARD 2 2 03-10-2025 05-10-2025 372,690
03-10-2025 031025-R-u171 Alya Nur Amelia Room Charge Traveloka 104 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-O650 SAEPUDIN Room Charge Hotel 302 STANDARD 1 1 03-10-2025 04-10-2025 265,000
03-10-2025 031025-R-O159 Tajudin Room Charge Traveloka 224 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-D670 Akbar Hanif Rizky Room Charge Traveloka 223 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-C777 EKO SUSANTO Room Charge Traveloka 226 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-q854 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-c404 SUPRIADI Room Charge Traveloka 120 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-C260 FERA PRASTIKA Room Charge Hotel 221 SILVER 1 1 03-10-2025 04-10-2025 315,000
03-10-2025 031025-R-a775 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-K170 HUSNI ASYARI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-C986 TRI BAGUS SETIA BUDI Room Charge Traveloka 114 STANDARD 1 1 03-10-2025 04-10-2025 167,895
03-10-2025 031025-R-c756 INDAH LISTIAWATI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 170,586
03-10-2025 031025-R-I727 INDAH LISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-I727 INDAH LISTIAWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-10-2025 031025-R-Q318 FERI PRIYATNO S KOM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 202,950
03-10-2025 031025-R-I753 Vick Elian Martin Room Charge Traveloka 232 GOLD 1 1 03-10-2025 04-10-2025 210,330
03-10-2025 031025-R-x558 AGIL SYAHRIAL Room Charge Traveloka 422 SUPERIOR DOUBLE 0 0 03-10-2025 00-00-0000 202,950
03-10-2025 031025-R-A739 George Verryanto Room Charge Traveloka 107 STANDARD 1 1 03-10-2025 04-10-2025 169,740
03-10-2025 031025-R-n850 FINA APRIANINGRUM Room Charge Traveloka 112 STANDARD 1 1 03-10-2025 04-10-2025 177,120
03-10-2025 031025-R-w559 CASWITA Room Charge Hotel 233 GOLD 1 1 03-10-2025 04-10-2025 400,000
03-10-2025 031025-R-T655 MONIKA Room Charge Hotel 227 GOLD 1 1 03-10-2025 04-10-2025 400,000
03-10-2025 031025-R-i656 ASEP RUCHIYAT Room Charge Traveloka 231 GOLD 1 1 03-10-2025 04-10-2025 173,430
03-10-2025 031025-R-B957 George Verryanto Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-10-2025 031025-R-y646 Anisa Fitriyani Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
03-10-2025 031025-R-y646 Anisa Fitriyani Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
03-10-2025 031025-R-j318 ALPIAN GONI MUBAROK Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 350,000
03-10-2025 031025-R-M967 ERIK TRIWIBOWO Room Charge Traveloka 229 GOLD 1 1 03-10-2025 04-10-2025 177,223
03-10-2025 031025-R-P298 ERIK TRIWIBOWO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
03-10-2025 031025-R-m156 IRFAN AFANDI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-10-2025 04-10-2025 177,120
02-10-2025 021025-R-W817 ROMARIO YAHYA Room Charge Hotel 301 STANDARD 1 1 02-10-2025 02-10-2025 265,000
02-10-2025 021025-R-u630 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-L970 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-X367 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-M571 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 02-10-2025 03-10-2025 232,470
02-10-2025 021025-R-b685 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 02-10-2025 03-10-2025 202,950
02-10-2025 021025-R-R106 RONALDO S SITANGGANG Room Charge Traveloka 104 STANDARD 1 1 02-10-2025 03-10-2025 199,260
02-10-2025 021025-R-A497 AHMAD MAULANA IBRAHIM Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-X350 NURIPAH Room Charge Hotel 117 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-n787 MOHAMAD IDRIS Room Charge Hotel 221 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-X844 LUSI APRILIA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-T108 FABIAN DEWANTA Room Charge Hotel 223 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-O715 SUNOTO Room Charge Hotel 101 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-V173 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 02-10-2025 03-10-2025 177,120
02-10-2025 021025-R-F130 DEDEN ALFIAN Room Charge Hotel 103 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-E936 DEDEN ALFIAN Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
02-10-2025 021025-R-A547 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 2 2 02-10-2025 04-10-2025 354,240
02-10-2025 021025-R-G592 GOGOD SUPRASTOWO ANANTO Room Charge Traveloka 108 STANDARD 1 1 02-10-2025 03-10-2025 167,895
02-10-2025 021025-R-L212 MARIYAH Room Charge Hotel 221 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-J346 WAHYUDI Room Charge Traveloka 107 STANDARD 1 1 02-10-2025 03-10-2025 169,740
02-10-2025 021025-R-I919 DONI FIRDAUS Room Charge Traveloka 112 STANDARD 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-k320 LINDA LESTARI Room Charge Hotel 224 SILVER 1 1 02-10-2025 03-10-2025 315,000
02-10-2025 021025-R-U296 IREN RENALDI Room Charge Hotel 302 STANDARD 1 1 02-10-2025 03-10-2025 265,000
02-10-2025 021025-R-W382 YOHANA FIONA DIAZ Room Charge Traveloka 101 STANDARD 2 2 02-10-2025 04-10-2025 398,520
02-10-2025 021025-R-J288 ARIS SAEFUL HAMAMI Room Charge Traveloka 110 STANDARD 1 1 02-10-2025 03-10-2025 175,275
02-10-2025 021025-R-c449 SAEPUDIN Room Charge Traveloka 114 STANDARD 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-l521 OPAN SUSILO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 350,000
02-10-2025 021025-R-c120 RAKA MASJIDTO AJI Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 02-10-2025 04-10-2025 398,520
02-10-2025 021025-R-u883 AJI PURNAMA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-10-2025 03-10-2025 166,050
02-10-2025 021025-R-X601 JAKA PURWANTO Room Charge Hotel 120 STANDARD 1 1 02-10-2025 03-10-2025 265,000
01-10-2025 011025-R-R723 Dwipa Yogiswara Room Charge Traveloka 223 SILVER 1 1 01-10-2025 01-10-2025 167,895
01-10-2025 011025-R-R723 Dwipa Yogiswara Room Charge Traveloka 224 SILVER 1 1 01-10-2025 01-10-2025 167,895
01-10-2025 011025-R-F133 ARI SAHURI Room Charge Hotel 120 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-E831 ROMARIO YAHYA Room Charge Hotel 105 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-E831 ROMARIO YAHYA Room Charge Hotel 107 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-a361 asiana putri Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 01-10-2025 01-10-2025 350,000
01-10-2025 011025-R-p252 AGUNG AL HADID Room Charge Hotel 302 STANDARD 1 1 01-10-2025 01-10-2025 265,000
01-10-2025 011025-R-L581 NURDIN RATNUSI Room Charge Hotel 301 STANDARD 1 1 01-10-2025 01-10-2025 265,000