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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
17-07-2025 170725-R-s235 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-07-2025 18-07-2025 180,810
17-07-2025 170725-R-C896 VIKA DWI FITRIANA / ALIYUN ALIYUN Room Charge Traveloka 118 STANDARD 1 1 17-07-2025 18-07-2025 184,500
17-07-2025 170725-R-C733 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 17-07-2025 18-07-2025 180,810
17-07-2025 170725-R-I818 GHUGU SURYO UTOMO Room Charge Hotel 221 SILVER 1 1 17-07-2025 18-07-2025 315,000
17-07-2025 170725-R-j113 SUHADI Room Charge Hotel 225 SILVER 1 1 17-07-2025 18-07-2025 315,000
17-07-2025 170725-R-v944 HENDRA MAULANA Room Charge Traveloka 106 STANDARD 1 1 17-07-2025 18-07-2025 177,120
17-07-2025 170725-R-Q780 HENDRA MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-07-2025 170725-R-v751 SANDI RAHMAT Room Charge Hotel 222 SILVER 1 1 17-07-2025 18-07-2025 315,000
17-07-2025 170725-R-n103 ADI NURAHMAN Room Charge Tiket.com 226 SILVER 1 1 17-07-2025 18-07-2025 224,640
17-07-2025 170725-R-y495 AGUNG SYAHRIAL Room Charge Traveloka 104 STANDARD 1 1 17-07-2025 18-07-2025 177,120
17-07-2025 170725-R-u751 RIZKI ROMDHON Room Charge Traveloka 232 GOLD 1 1 17-07-2025 18-07-2025 284,130
17-07-2025 170725-R-N637 LEO SYARIFUDIN Room Charge Hotel 223 SILVER 1 1 17-07-2025 18-07-2025 315,000
17-07-2025 170725-R-I598 BISMO DEWA BRATA / BISMO BISMO Room Charge Traveloka 119 STANDARD 1 1 17-07-2025 18-07-2025 169,740
17-07-2025 170725-R-v836 SUMADI Room Charge Hotel 105 STANDARD 1 1 17-07-2025 18-07-2025 265,000
17-07-2025 170725-R-v836 SUMADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
17-07-2025 170725-R-f937 MOCHAMMAD RIZQI MAHNEDRA / MOCH RIZQI MAHNEDRA Room Charge Traveloka 103 STANDARD 1 1 17-07-2025 18-07-2025 195,570
17-07-2025 170725-R-d593 RD BAMBANG BUDI SETIAWAN / HERMANTO Room Charge Traveloka 111 STANDARD 1 1 17-07-2025 18-07-2025 177,120
17-07-2025 170725-R-Z296 YOGA HIDAYATULLAH Room Charge Traveloka 102 STANDARD 1 1 17-07-2025 18-07-2025 173,430
17-07-2025 170725-R-B784 TRI BAHARUDIN ZAMAN / TRI Room Charge Traveloka 108 STANDARD 1 1 17-07-2025 18-07-2025 177,120
17-07-2025 170725-R-F347 SHANDI SUMARYADIE Room Charge Traveloka 112 STANDARD 1 1 17-07-2025 18-07-2025 180,810
17-07-2025 170725-R-g627 IRENE SURYANINGSIH R / IRENE RIDWAN Room Charge Tiket.com 106 STANDARD 1 1 17-07-2025 18-07-2025 193,401
17-07-2025 170725-R-C430 MUHAMMAD RIJAL NURJAMAN Room Charge Tiket.com 224 SILVER 1 1 17-07-2025 18-07-2025 224,640
17-07-2025 170725-R-w883 RIZKI WINATA / NUR MAYA MAYA Room Charge Traveloka 120 STANDARD 1 1 17-07-2025 18-07-2025 177,120
17-07-2025 170725-R-U451 YOGA HIDAYATULLAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-07-2025 170725-R-q753 PUTRI PINASTI BESTARI Room Charge Hotel 225 SILVER 1 1 17-07-2025 18-07-2025 315,000
17-07-2025 170725-R-X601 MUHAMMAD HELMY HUDIYA / HELMY Room Charge Traveloka 107 STANDARD 1 1 17-07-2025 18-07-2025 169,740
16-07-2025 160725-R-U108 KRISNAWATI/Krisna Room Charge Traveloka 234 JUNIOR 1 1 16-07-2025 16-07-2025 405,900
16-07-2025 160725-R-c353 WAHYU SEPTIAN Room Charge Traveloka 111 STANDARD 1 1 16-07-2025 16-07-2025 169,740
16-07-2025 160725-R-Q273 Grace Shinta Dwi FRISKA/Grace Shinta Dwi F Room Charge Tiket.com 233 GOLD 1 1 16-07-2025 16-07-2025 183,222
16-07-2025 160725-R-O558 RENY ASTRIED Room Charge Hotel 113 STANDARD 1 1 16-07-2025 16-07-2025 265,000
16-07-2025 160725-R-m350 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 16-07-2025 17-07-2025 180,810
16-07-2025 160725-R-f418 BISMO DEWA BRATA/NUR MAYA MAYA Room Charge Traveloka 119 STANDARD 1 1 16-07-2025 17-07-2025 184,500
16-07-2025 160725-R-H421 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-07-2025 17-07-2025 184,500
16-07-2025 160725-R-l303 KTUT KURNIAWAN TEJAKARNA Room Charge Tiket.com 105 STANDARD 1 1 16-07-2025 17-07-2025 199,017
16-07-2025 160725-R-K672 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 16-07-2025 17-07-2025 184,500
16-07-2025 160725-R-w309 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 16-07-2025 17-07-2025 184,500
16-07-2025 160725-R-B492 WHISNU Room Charge Hotel 221 STANDARD 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-I486 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 16-07-2025 17-07-2025 184,500
16-07-2025 160725-R-E300 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Charge Hotel 101 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-E300 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Charge Hotel 103 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-E300 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Charge Hotel 107 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-E300 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Charge Hotel 109 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-E300 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Charge Hotel 111 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-n355 FABIAN DEWANTA Room Charge Hotel 225 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-x215 RINTO ARIYA Room Charge Hotel 222 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-h836 RAMADHANI AGUS SULISTYO Room Charge Traveloka 106 STANDARD 1 1 16-07-2025 17-07-2025 188,600
16-07-2025 160725-R-S419 YANWAR ZATNIKA / YANWAR Room Charge Traveloka 110 STANDARD 1 1 16-07-2025 17-07-2025 206,640
16-07-2025 160725-R-u180 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 16-07-2025 17-07-2025 177,120
16-07-2025 160725-R-i251 YANWAR ZATNIKA / YANWAR Room Charge Traveloka 112 STANDARD 1 1 16-07-2025 17-07-2025 177,120
16-07-2025 160725-R-f661 BISMO DEWA BRATA / BISMO BISMO Room Charge Tiket.com 120 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-S266 HAZMI SAEPULL KIROMI / EVITA KUSUMAH DEWI Room Charge Tiket.com 223 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-i420 YUDHI HERMAWAN Room Charge Tiket.com 114 STANDARD 2 2 16-07-2025 18-07-2025 433,484
16-07-2025 160725-R-s641 DEDI FERNANDO Room Charge Tiket.com 106 STANDARD 1 1 16-07-2025 17-07-2025 196,735
16-07-2025 160725-R-B852 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-o911 SUDIRA Room Charge Hotel 224 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-T376 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-T376 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-m204 JO-KOIN ONE PLANT / AHMAD MUZAQIE Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
16-07-2025 160725-R-j415 ANGGA DIVA PERMANA Room Charge Hotel 226 SILVER 1 1 16-07-2025 17-07-2025 315,000
16-07-2025 160725-R-Q367 USWATUN HASANAH Room Charge Tiket.com 108 STANDARD 1 1 16-07-2025 17-07-2025 193,401
16-07-2025 160725-R-A942 RICHARD ANGGIAT OLOAN/Fery Marendra Room Charge Traveloka 228 GOLD 1 1 16-07-2025 17-07-2025 173,430
16-07-2025 160725-R-A942 RICHARD ANGGIAT OLOAN/Fery Marendra Room Charge Traveloka 229 GOLD 1 1 16-07-2025 17-07-2025 173,430
16-07-2025 160725-R-Q491 WASTA Room Charge Hotel 302 STANDARD 1 1 16-07-2025 17-07-2025 265,000
16-07-2025 160725-R-B970 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 16-07-2025 17-07-2025 400,000
16-07-2025 160725-R-x375 CHRISNANDA ATA LERIAN/Chris Room Charge Tiket.com 230 GOLD 1 1 16-07-2025 17-07-2025 193,401
16-07-2025 160725-R-b104 HERMANTO LUKMAN/Hermanto Room Charge Traveloka 113 STANDARD 3 3 16-07-2025 19-07-2025 572,565
16-07-2025 160725-R-P641 ILHAM MAULANA SUMITRA Room Charge Hotel 231 GOLD 1 1 16-07-2025 17-07-2025 400,000
16-07-2025 160725-R-P641 ILHAM MAULANA SUMITRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-07-2025 150725-R-G901 Agil Room Charge Traveloka 226 SILVER 1 1 15-07-2025 15-07-2025 177,120
15-07-2025 150725-R-G585 ALGI TRI BARESSI/Amarudin Room Charge Traveloka 103 STANDARD 1 1 15-07-2025 15-07-2025 183,065
15-07-2025 150725-R-v225 PUTRO SATRIANSYAH Room Charge Hotel 225 SILVER 1 1 15-07-2025 15-07-2025 315,000
15-07-2025 150725-R-S809 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-P513 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 115 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-E779 ALGI TRI BARESSI/Amarudin Room Charge Traveloka 103 STANDARD 1 1 15-07-2025 16-07-2025 190,855
15-07-2025 150725-R-E708 HASAN HARIRI/TEST IYUS Room Charge Hotel 401 GOLD 1 1 15-07-2025 16-07-2025 0
15-07-2025 150725-R-V733 PUTRI AMELIA /AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-E418 HELMI Room Charge Hotel 221 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-l317 deni lesmana Room Charge Hotel 222 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-V578 ABDUL MANAP Room Charge Hotel 226 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-P857 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-x554 VIKA DWI FITRIANA / STEPI STEPI Room Charge Traveloka 118 STANDARD 1 1 15-07-2025 16-07-2025 180,810
15-07-2025 150725-R-n969 FERA PRASTIKA Room Charge Hotel 225 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-m937 NELA YUNINGSIH Room Charge Hotel 120 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-Z859 FATIMAH SYAHAR BANU Room Charge Traveloka 104 STANDARD 2 2 15-07-2025 17-07-2025 413,280
15-07-2025 150725-R-p406 YUDA RIZKI MAHESA Room Charge Hotel 223 SILVER 1 1 15-07-2025 16-07-2025 315,000
15-07-2025 150725-R-A845 NANANG HIDAYAT Room Charge Hotel 302 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-N755 NUR HARYADI Room Charge Tiket.com 106 STANDARD 1 1 15-07-2025 16-07-2025 193,401
15-07-2025 150725-R-X809 KTUT KURNIAWAN TEJAKARNA Room Charge Tiket.com 101 STANDARD 1 1 15-07-2025 16-07-2025 199,017
15-07-2025 150725-R-c761 TEM SULIADI Room Charge Traveloka 228 GOLD 1 1 15-07-2025 16-07-2025 284,130
15-07-2025 150725-R-c366 ADITIYA SALEH NUGRAHA / ADITYA ADITYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
15-07-2025 150725-R-b505 STEVI PUTRI ANASTASIA S / STEVI PUTRI Room Charge Traveloka 107 STANDARD 1 1 15-07-2025 16-07-2025 195,570
15-07-2025 150725-R-b505 STEVI PUTRI ANASTASIA S / STEVI PUTRI Room Charge Traveloka 108 STANDARD 1 1 15-07-2025 16-07-2025 195,570
15-07-2025 150725-R-L270 WINANGSIH LESTARI Room Charge Hotel 111 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-y494 Nanjar murti rahayu / BAGAS ADHY ARADIKA VISHNUAJI Room Charge Traveloka 230 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-y494 Nanjar murti rahayu / BAGAS ADHY ARADIKA VISHNUAJI Room Charge Traveloka 231 GOLD 1 1 15-07-2025 16-07-2025 280,440
15-07-2025 150725-R-n664 TOFAN MARKULAS Room Charge Hotel 301 STANDARD 1 1 15-07-2025 16-07-2025 265,000
15-07-2025 150725-R-b170 HELMI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
15-07-2025 150725-R-x177 NANANG HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000