to
to

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
19-12-2025 191225-R-K857 WULAN KURNIA SARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 295,200
19-12-2025 191225-R-O565 RUDI SANTOSO Room Charge Hotel 117 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 112 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 114 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-12-2025 191225-R-X143 WARYONO Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-g688 richi adrian Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 306,270
19-12-2025 191225-R-R236 TONNY WIJAYA Room Charge Hotel 105 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-c698 MEILANI Room Charge Tiket.com 103 STANDARD 1 1 19-12-2025 20-12-2025 214,812
19-12-2025 191225-R-N789 INTAN FADILLAH GUNAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 233,766
19-12-2025 191225-R-V177 Budi Rahayu Room Charge Traveloka 232 GOLD 1 1 19-12-2025 20-12-2025 236,160
19-12-2025 191225-R-g220 Budi Rahayu Room Charge Traveloka 107 STANDARD 1 1 19-12-2025 20-12-2025 217,710
19-12-2025 191225-R-U932 Ikhnar Winura Putra Room Charge Traveloka 223 SILVER 1 1 19-12-2025 20-12-2025 243,540
19-12-2025 191225-R-c704 ONO DHARSONO M M PD Room Charge Hotel 229 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-M568 AGUNG PRASSETYA JI Room Charge Hotel 231 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-K942 YAYA MULYANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
19-12-2025 191225-R-R390 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 119 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-A772 JUMADI Room Charge Hotel 234 JUNIOR 1 1 19-12-2025 20-12-2025 600,000
19-12-2025 191225-R-n578 H ASEP YUSUP FIRMANSYAH Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-B910 Zulham Andryans Nasution Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-12-2025 20-12-2025 498,150
19-12-2025 191225-R-q649 INTAN PRATIWI Room Charge Tiket.com 304 PRES 1 1 19-12-2025 20-12-2025 631,800
18-12-2025 181225-R-I123 NAKKOK F LUMBANRAJA Room Charge Traveloka 111 STANDARD 1 1 18-12-2025 18-12-2025 199,260
18-12-2025 181225-R-C626 DELLI IMAN Room Charge Hotel 116 STANDARD 1 1 18-12-2025 18-12-2025 265,000
18-12-2025 181225-R-I786 IRFAN GIAN PRADHANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-12-2025 18-12-2025 167,895
18-12-2025 181225-R-I786 IRFAN GIAN PRADHANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-12-2025 18-12-2025 167,895
18-12-2025 181225-R-E871 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-C339 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 18-12-2025 19-12-2025 243,540
18-12-2025 181225-R-V556 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-R766 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-F524 RADEN MUHAMAD RIZAL Room Charge Tiket.com 101 STANDARD 1 1 18-12-2025 19-12-2025 180,063
18-12-2025 181225-R-t604 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-A734 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-b173 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-12-2025 181225-R-U838 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 350,000
18-12-2025 181225-R-K793 PUTHUT KURNIAWAN Room Charge Tiket.com 114 STANDARD 1 1 18-12-2025 19-12-2025 205,335
18-12-2025 181225-R-q860 PUTHUT KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 103 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 105 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-z990 KUSWANDI Room Charge Hotel 226 SILVER 1 1 18-12-2025 19-12-2025 315,000
18-12-2025 181225-R-M466 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-12-2025 181225-R-M466 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-12-2025 181225-R-U976 YAYA MULYANA Room Charge Hotel 401 SUPERIOR DOUBLE 2 2 18-12-2025 20-12-2025 700,000
18-12-2025 181225-R-c898 ASEP SURAHMAN Room Charge Hotel 223 SILVER 1 1 18-12-2025 19-12-2025 315,000
18-12-2025 181225-R-F148 RUDY Room Charge Traveloka 112 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-x370 FARIS MUHAMMAD YUANDHITRA Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 18-12-2025 20-12-2025 494,460
18-12-2025 181225-R-r320 MUHAMAD SYAFI I Room Charge Hotel 120 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-p652 FARIS MUHAMMAD YUANDHITRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-12-2025 181225-R-B921 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-12-2025 19-12-2025 169,740
18-12-2025 181225-R-A884 Idris Sumantri Room Charge Traveloka 113 STANDARD 2 2 18-12-2025 20-12-2025 420,660
18-12-2025 181225-R-A884 Idris Sumantri Room Charge Traveloka 111 STANDARD 2 2 18-12-2025 20-12-2025 420,660
18-12-2025 181225-R-E830 Fitria NUR Azizah Room Charge Traveloka 106 STANDARD 1 1 18-12-2025 19-12-2025 199,260
18-12-2025 181225-R-H348 mega nurhayati Room Charge Traveloka 104 STANDARD 1 1 18-12-2025 19-12-2025 195,570
18-12-2025 181225-R-o267 ADNAN Room Charge Traveloka 224 SILVER 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-K168 MUHAMAD IQBAL NUGROHO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 202,950
18-12-2025 181225-R-B239 DWI WIDIYANTO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 350,000
18-12-2025 181225-R-L735 SANDY MAULANA Room Charge Traveloka 229 GOLD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-R238 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-12-2025 181225-R-Y381 Ahmad Fazri Mujahid Room Charge Traveloka 234 JUNIOR 1 1 18-12-2025 19-12-2025 479,700
18-12-2025 181225-R-I518 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 221 SILVER 1 1 18-12-2025 19-12-2025 195,570
18-12-2025 181225-R-Y380 Aji Fiki Room Charge Traveloka 227 GOLD 1 1 18-12-2025 19-12-2025 243,540
18-12-2025 181225-R-m846 Edwin Permana Room Charge Traveloka 107 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-P429 AYU NUR FATIHANI Room Charge Traveloka 304 PRES 1 1 18-12-2025 19-12-2025 479,700
18-12-2025 181225-R-s123 PIETER ADJI HADIPUTRA Room Charge Tiket.com 228 GOLD 2 2 18-12-2025 20-12-2025 555,984
18-12-2025 181225-R-y128 ANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-M678 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-V216 ANDRI KURNIAWAN Room Charge Hotel 117 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-t356 TRIHANDOKO Room Charge Traveloka 231 GOLD 1 1 18-12-2025 19-12-2025 210,330
18-12-2025 181225-R-M533 SARWO DWIHADJI Room Charge Hotel 116 STANDARD 1 1 18-12-2025 19-12-2025 265,000
18-12-2025 181225-R-F799 MUHAMMAD GHANI AFFAN NURAGA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 184,500
18-12-2025 181225-R-P177 AYU NUR FATIHANI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
18-12-2025 181225-R-P177 AYU NUR FATIHANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-12-2025 181225-R-Y839 BAITUROHIM Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 177,120
18-12-2025 181225-R-B995 ALLENEZAR IMAN NINDHITA Room Charge Traveloka 108 STANDARD 2 2 18-12-2025 20-12-2025 376,380
18-12-2025 181225-R-n675 VICKY VEIRNANDO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 180,810
18-12-2025 181225-R-U556 AMMAR RAMZY Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 199,017
18-12-2025 181225-R-p618 MERI BUNGA ADELIA Room Charge Traveloka 110 STANDARD 2 2 18-12-2025 20-12-2025 409,590
18-12-2025 181225-R-R364 HALIMATUS SADIYAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 350,000
18-12-2025 181225-R-G740 JONI WARDOYO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 350,000
18-12-2025 181225-R-U595 AGUNG AL HADID Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-12-2025 19-12-2025 221,400
18-12-2025 181225-R-r231 RIYAN ANDREAS Room Charge Hotel 233 GOLD 1 1 18-12-2025 19-12-2025 400,000
17-12-2025 171225-R-E330 SERLINA PUSPITA Room Charge Hotel 117 STANDARD 1 1 17-12-2025 17-12-2025 265,000
17-12-2025 171225-R-c435 PAJAR BAYU KURNIAWAN Room Charge Tiket.com 230 GOLD 1 1 17-12-2025 17-12-2025 208,494
17-12-2025 171225-R-Z307 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 233 GOLD 1 1 17-12-2025 17-12-2025 167,427
17-12-2025 171225-R-Z307 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 232 GOLD 1 1 17-12-2025 17-12-2025 167,427
17-12-2025 171225-R-H959 WARJONO Room Charge Hotel 113 STANDARD 1 1 17-12-2025 17-12-2025 265,000
17-12-2025 171225-R-m435 ACH JAOHARI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 17-12-2025 17-12-2025 350,000
17-12-2025 171225-R-M921 DONI SANTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-12-2025 171225-R-M299 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-S447 Aji Fiki Room Charge Traveloka 225 SILVER 1 1 17-12-2025 18-12-2025 243,540
17-12-2025 171225-R-g967 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-f548 RIZAL Room Charge Traveloka 102 STANDARD 1 1 17-12-2025 18-12-2025 359,509
17-12-2025 171225-R-c404 RADEN MUHAMAD RIZAL Room Charge Hotel 101 STANDARD 1 1 17-12-2025 18-12-2025 265,000
17-12-2025 171225-R-t521 UUNG MASUNI Room Charge Hotel 120 STANDARD 1 1 17-12-2025 18-12-2025 265,000
17-12-2025 171225-R-z333 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-p934 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-12-2025 171225-R-F685 SHEILA MAJID AZZAHRA Room Charge Traveloka 104 STANDARD 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-X644 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-f115 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 214,020
17-12-2025 171225-R-q707 ACH JAOHARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000