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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
28-07-2025 280725-R-h464 SHANDI SUMARYADIE Room Charge Traveloka 102 STANDARD 1 1 28-07-2025 29-07-2025 188,190
28-07-2025 280725-R-n552 JUPRI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-07-2025 280725-R-X185 BUDIMAN Room Charge Hotel 110 STANDARD 1 1 28-07-2025 29-07-2025 265,000
28-07-2025 280725-R-X185 BUDIMAN Room Charge Hotel 112 STANDARD 1 1 28-07-2025 29-07-2025 265,000
28-07-2025 280725-R-c935 JUPRI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-07-2025 280725-R-c935 JUPRI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-07-2025 280725-R-k397 YOLANDA FRADILANNE Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
28-07-2025 280725-R-k397 YOLANDA FRADILANNE Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-07-2025 280725-R-N445 MAS ALUNG Room Charge Hotel 423 PREMIER DOUBLE 1 1 28-07-2025 29-07-2025 350,000
28-07-2025 280725-R-A876 ANWAR SULAIMAN Room Charge Traveloka 111 STANDARD 1 1 28-07-2025 29-07-2025 184,500
28-07-2025 280725-R-X269 ACHMAD ZAINUL ARIFIN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 28-07-2025 29-07-2025 725,000
28-07-2025 280725-R-g874 RIZKI WINATA / INDAH SILIT Room Charge Traveloka 118 STANDARD 1 1 28-07-2025 29-07-2025 192,372
28-07-2025 280725-R-v163 KUANG GENGXIN/gengxin kuang Room Charge Tiket.com 222 SILVER 3 3 28-07-2025 31-07-2025 694,980
28-07-2025 280725-R-Y709 SYAHRIL AMALUDIN / Syarip Wahyudin Room Charge Traveloka 424 PREMIER DOUBLE 1 1 28-07-2025 29-07-2025 188,190
28-07-2025 280725-R-b823 Ali Yahya Room Charge Traveloka 106 STANDARD 1 1 28-07-2025 29-07-2025 206,640
28-07-2025 280725-R-T586 Adil noval Room Charge Traveloka 223 SILVER 1 1 28-07-2025 29-07-2025 206,640
28-07-2025 280725-R-T586 Adil noval Room Charge Traveloka 224 SILVER 1 1 28-07-2025 29-07-2025 206,640
28-07-2025 280725-R-w554 GUSTI ABDUL FATTAH Room Charge Hotel 401 PREMIER DOUBLE 1 1 28-07-2025 29-07-2025 350,000
27-07-2025 270725-R-y375 SHERLY NURFADJRIAH ALFISYAH Room Charge Hotel 409 EXECUTIVE SUITE 1 1 27-07-2025 27-07-2025 725,000
27-07-2025 270725-R-D341 RIFKI ARIF SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-07-2025 270725-R-W848 MUHAMMAD RIZKY / RIZKY MUHAMMAD Room Charge Tiket.com 101 STANDARD 1 1 27-07-2025 28-07-2025 200,070
27-07-2025 270725-R-t220 BAYU PUJI BRAJAMUKTI Room Charge Tiket.com 223 SILVER 1 1 27-07-2025 28-07-2025 216,742
27-07-2025 270725-R-t220 BAYU PUJI BRAJAMUKTI Room Charge Tiket.com 224 STANDARD 1 1 27-07-2025 28-07-2025 216,742
27-07-2025 270725-R-H681 AGUS SETIAWAN / ALIYUN ALIYUN Room Charge Traveloka 115 STANDARD 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-n548 ISWANTO / SUDADIYONO SUDADIYONO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-07-2025 270725-R-J500 ISWANTO / SUDADIYONO SUDADIYONO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-07-2025 270725-R-q238 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-y131 ISWANTO / SUDADIYONO SUDADIYONO Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
27-07-2025 270725-R-B959 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 225 SILVER 1 1 27-07-2025 28-07-2025 239,850
27-07-2025 270725-R-p222 KHAHLIL GIBRAIN AR / KHAHLIL GIBRAN Room Charge Tiket.com 108 STANDARD 1 1 27-07-2025 28-07-2025 216,742
27-07-2025 270725-R-Z196 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-A630 AHMAD NURYANA Room Charge Hotel 421 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 350,000
27-07-2025 270725-R-F398 MUHAMMAD ARIS PRASETYA / MUHAMMAD IBNU PANJI PRATA Room Charge Hotel 111 STANDARD 1 1 27-07-2025 28-07-2025 265,000
27-07-2025 270725-R-B305 VIP CHANDRA Room Charge Hotel 112 STANDARD 1 1 27-07-2025 28-07-2025 215,000
27-07-2025 270725-R-Z914 WIDODO / GHANY CLELOER Room Charge Tiket.com 104 STANDARD 1 1 27-07-2025 28-07-2025 189,540
27-07-2025 270725-R-W459 MOCHAMAD SOHIBI Room Charge Hotel 301 STANDARD 1 1 27-07-2025 28-07-2025 265,000
27-07-2025 270725-R-h282 YUHANES FIRDIANSYAH Room Charge Tiket.com 105 STANDARD 1 1 27-07-2025 28-07-2025 180,063
27-07-2025 270725-R-e474 HERY BADRUZZAMAN Room Charge Traveloka 106 STANDARD 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-N315 BERTH WILLIAM Room Charge Traveloka 102 STANDARD 1 1 27-07-2025 28-07-2025 202,950
27-07-2025 270725-R-P183 ADITYA SURYA PERMANA / ADITYA S Room Charge Tiket.com 110 STANDARD 1 1 27-07-2025 28-07-2025 189,540
27-07-2025 270725-R-y221 FRANCO MUSA TAROREH Room Charge Hotel 120 STANDARD 1 1 27-07-2025 28-07-2025 265,000
27-07-2025 270725-R-C942 FRANCO MUSA TAROREH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
27-07-2025 270725-R-u926 YOGI NURYANA / SINDY AMELIA Room Charge Tiket.com 103 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 243,243
27-07-2025 270725-R-g766 SHINTA PUSPA ASMARA Room Charge Traveloka 114 STANDARD 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-v404 AJI PURNAMA Room Charge Tiket.com 222 SILVER 1 1 27-07-2025 28-07-2025 189,540
27-07-2025 270725-R-x875 WIDODO / GHANY CLELOER Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-07-2025 270725-R-x875 WIDODO / GHANY CLELOER Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-07-2025 270725-R-x875 WIDODO / GHANY CLELOER Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-07-2025 270725-R-x782 Hasby Rachman Room Charge Tiket.com 422 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 189,540
27-07-2025 270725-R-U638 IWAN SETIAWAN Room Charge Tiket.com 401 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 196,735
27-07-2025 270725-R-n270 Samuel Hardi Polii Room Charge Traveloka 304 PRES 1 1 27-07-2025 28-07-2025 479,700
27-07-2025 270725-R-u547 DENI DWIANTO Room Charge Hotel 423 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 350,000
27-07-2025 270725-R-X731 KUANG GENGXIN/gengxin kuang Room Charge Tiket.com 226 SILVER 1 1 27-07-2025 28-07-2025 231,660
27-07-2025 270725-R-E644 RIFKI ARIF SETIAWAN Room Charge Hotel 301 STANDARD 1 1 27-07-2025 28-07-2025 265,000
27-07-2025 270725-R-L683 BISMO DEWA BRATA/NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 27-07-2025 28-07-2025 169,740
27-07-2025 270725-R-w874 Pijar Abdul rohman Room Charge Traveloka 402 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-j763 GALUH AGUSTIAN RISTOVAL Room Charge Hotel 424 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 350,000
27-07-2025 270725-R-V605 YOGI NURYANA / SINDY AMELIA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-07-2025 270725-R-V605 YOGI NURYANA / SINDY AMELIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-07-2025 270725-R-V605 YOGI NURYANA / SINDY AMELIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-07-2025 270725-R-V605 YOGI NURYANA / SINDY AMELIA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-07-2025 270725-R-Q934 Andika Ryana Yulian Room Charge Traveloka 404 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-y202 Asep Sopiyan Room Charge Traveloka 405 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 180,810
27-07-2025 270725-R-t495 YONATHAN/Nathan Room Charge Traveloka 103 STANDARD 1 1 27-07-2025 28-07-2025 169,740
27-07-2025 270725-R-v743 Samuel Hardi Polii Room Service Non-OTA 0 Nasi Goreng Ayam 4 4 00-00-0000 00-00-0000 120,000
27-07-2025 270725-R-v743 Samuel Hardi Polii Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-07-2025 270725-R-v743 Samuel Hardi Polii Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-07-2025 270725-R-v743 Samuel Hardi Polii Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-07-2025 270725-R-v743 Samuel Hardi Polii Room Service Non-OTA 0 Air Mineral 6 6 00-00-0000 00-00-0000 48,000
27-07-2025 270725-R-U250 Samuel Hardi Polii Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-07-2025 270725-R-U250 Samuel Hardi Polii Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-07-2025 270725-R-U250 Samuel Hardi Polii Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-07-2025 270725-R-P367 Herul Rudiansah Room Charge Tiket.com 406 PREMIER DOUBLE 1 1 27-07-2025 28-07-2025 196,735
26-07-2025 260725-R-J982 MUHAMMAD RIZKY Room Charge Tiket.com 101 STANDARD 1 1 26-07-2025 26-07-2025 210,600
26-07-2025 260725-R-r178 MARSELUS SEKO NENO ELU Room Charge Hotel 226 SILVER 1 1 26-07-2025 26-07-2025 315,000
26-07-2025 260725-R-r178 MARSELUS SEKO NENO ELU Room Charge Hotel 227 GOLD 1 1 26-07-2025 26-07-2025 400,000
26-07-2025 260725-R-p165 YESI ANDRIYANI / YESYY ANDRIYANI Room Charge Traveloka 112 STANDARD 1 1 26-07-2025 26-07-2025 198,645
26-07-2025 260725-R-X424 MUHAMMAD RIZKY / RIZKY MUHAMMAD Room Charge Tiket.com 101 STANDARD 1 1 26-07-2025 27-07-2025 224,640
26-07-2025 260725-R-u835 ISWANTO / SUDADIYONO SUDADIYONO Room Charge Traveloka 102 STANDARD 1 1 26-07-2025 27-07-2025 210,330
26-07-2025 260725-R-u835 ISWANTO / SUDADIYONO SUDADIYONO Room Charge Traveloka 104 STANDARD 1 1 26-07-2025 27-07-2025 210,330
26-07-2025 260725-R-K285 HENGKI Room Charge Traveloka 107 STANDARD 1 1 26-07-2025 27-07-2025 218,120
26-07-2025 260725-R-w967 ARIS PRANOTO Room Charge Traveloka 109 STANDARD 1 1 26-07-2025 27-07-2025 228,780
26-07-2025 260725-R-A352 BAYU PUJI BRAJAMUKTI Room Charge Tiket.com 223 STANDARD 1 1 26-07-2025 27-07-2025 246,753
26-07-2025 260725-R-A352 BAYU PUJI BRAJAMUKTI Room Charge Tiket.com 224 SILVER 1 1 26-07-2025 27-07-2025 246,753
26-07-2025 260725-R-q389 NGADIRAH / SITI KHOTIMAH Room Charge Tiket.com 228 GOLD 1 1 26-07-2025 27-07-2025 308,880
26-07-2025 260725-R-d269 MUHAMMAD NUR FAHMI Room Charge Tiket.com 233 GOLD 1 1 26-07-2025 27-07-2025 308,880
26-07-2025 260725-R-u467 RUDIPURWANTO Room Charge Traveloka 401 PREMIER DOUBLE 1 1 26-07-2025 27-07-2025 236,160
26-07-2025 260725-R-a413 GHAIDA HAIFA TSURAYYA Room Charge Traveloka 406 PREMIER DOUBLE 1 1 26-07-2025 27-07-2025 295,200
26-07-2025 260725-R-W669 MARSELUS SEKO NENO ELU Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
26-07-2025 260725-R-V446 SUCILOWATI Room Charge Traveloka 407 PREMIER DOUBLE 1 1 26-07-2025 27-07-2025 228,780
26-07-2025 260725-R-V446 SUCILOWATI Room Charge Traveloka 408 PREMIER DOUBLE 1 1 26-07-2025 27-07-2025 273,060
26-07-2025 260725-R-f611 MUHAMMAD ARIS PRASETYA / MUHAMMAD IBNU PANJI PRATA Room Charge Traveloka 111 STANDARD 1 1 26-07-2025 27-07-2025 241,490
26-07-2025 260725-R-D931 MUHAMMAD ARIS PRASETYA / MUHAMMAD IBNU PANJI PRATA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-07-2025 260725-R-h932 FERA PRASTIKA Room Charge Hotel 421 PREMIER DOUBLE 1 1 26-07-2025 27-07-2025 350,000
26-07-2025 260725-R-h932 FERA PRASTIKA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-07-2025 260725-R-s579 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-07-2025 27-07-2025 239,850
26-07-2025 260725-R-I480 PIPIT FITRIYANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-07-2025 260725-R-k786 AGUS SETIAWAN/ALIYUN Room Charge Hotel 115 STANDARD 1 1 26-07-2025 27-07-2025 265,000
26-07-2025 260725-R-I562 ISWANTO / SUDADIYONO SUDADIYONO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-07-2025 260725-R-I562 ISWANTO / SUDADIYONO SUDADIYONO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000