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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
27-06-2025 270625-R-a506 IWAN KURNIAWAN Room Charge Hotel 118 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-E699 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-n792 HOULIANG GONG Room Charge Hotel 117 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-h652 PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-Y968 ALI IMRON Room Charge Hotel 118 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-k370 HARIMAWAN SANJAYA Room Charge Hotel 120 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-m690 RIANDY VALLENTINO/Aldy Raynaldo Room Charge Tiket.com 234 JUNIOR 1 1 27-06-2025 28-06-2025 442,260
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-06-2025 270625-R-m661 HARIMAWAN SANJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-06-2025 270625-R-C248 CICILIA NATALIA Room Charge Tiket.com 230 GOLD 1 1 27-06-2025 28-06-2025 386,100
27-06-2025 270625-R-d947 ANTONIUS DWI SANTOSO Room Charge Traveloka 110 STANDARD 1 1 27-06-2025 28-06-2025 199,260
27-06-2025 270625-R-e991 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 104 STANDARD 1 1 27-06-2025 28-06-2025 199,260
27-06-2025 270625-R-U317 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 106 STANDARD 1 1 27-06-2025 28-06-2025 210,330
27-06-2025 270625-R-U317 NANI RATNA KARTINI / Sheila Nur Chandra Room Charge Traveloka 108 STANDARD 1 1 27-06-2025 28-06-2025 210,330
27-06-2025 270625-R-u453 ARIS APRIADI Room Charge Traveloka 225 STANDARD 1 1 27-06-2025 28-06-2025 295,200
27-06-2025 270625-R-C239 SEPTIAN ABDUL HADI/Retno Raswaty Room Charge Traveloka 233 STANDARD 1 1 27-06-2025 28-06-2025 490,770
27-06-2025 270625-R-w862 Albertus Heriyanto Room Charge Traveloka 232 GOLD 1 1 27-06-2025 28-06-2025 369,000
27-06-2025 270625-R-x651 EZHA FAUZAN LAZUARDI/EZHA FAUZAN Room Charge Traveloka 112 STANDARD 1 1 27-06-2025 28-06-2025 177,120
27-06-2025 270625-R-X630 M RIZKY ADITYA PRAYOGA / RIZKY AP Room Charge Traveloka 114 STANDARD 1 1 27-06-2025 28-06-2025 221,400
27-06-2025 270625-R-X311 FARIS AKBAR ASSIDIQIE/Arif Arif Room Charge Tiket.com 304 PRES 1 1 27-06-2025 28-06-2025 568,620
27-06-2025 270625-R-z651 Gusti Randi Room Charge Traveloka 227 GOLD 1 1 27-06-2025 28-06-2025 361,620
27-06-2025 270625-R-O409 ACHMAD SUHENDI Room Charge Traveloka 113 STANDARD 1 1 27-06-2025 28-06-2025 190,855
27-06-2025 270625-R-K882 HENNY NURAINI Room Charge Hotel 224 SILVER 1 1 27-06-2025 28-06-2025 315,000
27-06-2025 270625-R-K882 HENNY NURAINI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
27-06-2025 270625-R-O862 LINDA JATIKUMALA Room Charge Traveloka 221 SILVER 1 1 27-06-2025 28-06-2025 218,120
27-06-2025 270625-R-y782 KARDI Room Charge Traveloka 105 STANDARD 1 1 27-06-2025 28-06-2025 186,960
27-06-2025 270625-R-S252 ADE ARIS NURFADILLAH Room Charge Hotel 120 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-k118 KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 27-06-2025 28-06-2025 265,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 107 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 109 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-H202 IDA NURLAELA Room Charge Hotel 111 STANDARD 2 2 27-06-2025 29-06-2025 530,000
27-06-2025 270625-R-j647 SISWANTO / RIZKA RIZKA Room Charge Traveloka 222 SILVER 1 1 27-06-2025 28-06-2025 264,860
27-06-2025 270625-R-j647 SISWANTO / RIZKA RIZKA Room Charge Traveloka 223 SILVER 1 1 27-06-2025 28-06-2025 264,860
26-06-2025 260625-R-R555 ROBIL HERDIYANTO Room Charge Hotel 222 SILVER 1 1 26-06-2025 26-06-2025 315,000
26-06-2025 260625-R-M461 SRI WIJAYANTI Room Charge Hotel 224 SILVER 1 1 26-06-2025 26-06-2025 315,000
26-06-2025 260625-R-O433 Argaston Mahoklory Room Charge Traveloka 108 STANDARD 1 1 26-06-2025 27-06-2025 184,500
26-06-2025 260625-R-o825 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-A138 SULIANY YANTI Room Charge Traveloka 109 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-R626 AGUS SETIAWAN / ALIYUN Room Charge Hotel 302 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-l283 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-h446 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-h278 ERNI TRIANA Room Charge Hotel 224 SILVER 1 1 26-06-2025 27-06-2025 315,000
26-06-2025 260625-R-h278 ERNI TRIANA Room Charge Hotel 225 SILVER 1 1 26-06-2025 27-06-2025 315,000
26-06-2025 260625-R-r470 YULIA SELISTIAWATI Room Charge Hotel 120 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-D325 IRFAN Room Charge Hotel 117 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-q632 ANDI LALA Room Charge Hotel 227 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-q632 ANDI LALA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-R859 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-c583 SUGIATNO Room Charge Hotel 301 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-L477 HASAN HUSEN Room Charge Traveloka 104 STANDARD 1 1 26-06-2025 27-06-2025 221,400
26-06-2025 260625-R-q914 Muhamad candra adi pramana Room Charge Traveloka 107 STANDARD 1 1 26-06-2025 27-06-2025 190,855
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 102 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 101 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-z882 Citrawati Octavia Suprobo Room Charge Traveloka 103 STANDARD 2 2 26-06-2025 28-06-2025 398,520
26-06-2025 260625-R-A536 PUTRI CAHYA HADININGRUM Room Charge Traveloka 120 STANDARD 1 1 26-06-2025 27-06-2025 180,810
26-06-2025 260625-R-o880 ANDI LALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-s633 Rifki Aldi Ramadhani Room Charge Traveloka 228 GOLD 1 1 26-06-2025 27-06-2025 288,230
26-06-2025 260625-R-s633 Rifki Aldi Ramadhani Room Charge Traveloka 229 GOLD 1 1 26-06-2025 27-06-2025 288,230
26-06-2025 260625-R-D806 ERNI TRIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-D806 ERNI TRIANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-06-2025 260625-R-m433 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 26-06-2025 27-06-2025 180,810
26-06-2025 260625-R-A794 ANWAR Room Charge Hotel 119 STANDARD 2 2 26-06-2025 28-06-2025 530,000
26-06-2025 260625-R-A794 ANWAR Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
26-06-2025 260625-R-e525 MUCHAMMAD GUSTOMMY Room Charge Traveloka 111 STANDARD 1 1 26-06-2025 27-06-2025 202,950
26-06-2025 260625-R-p131 WARDANA WAHYU EKA PRASTYO Room Charge Traveloka 222 SILVER 1 1 26-06-2025 27-06-2025 276,750
26-06-2025 260625-R-p131 WARDANA WAHYU EKA PRASTYO Room Charge Traveloka 223 SILVER 1 1 26-06-2025 27-06-2025 276,750
26-06-2025 260625-R-W952 WARDANA WAHYU EKA PRASTYO Room Charge Hotel 301 STANDARD 1 1 26-06-2025 27-06-2025 265,000
26-06-2025 260625-R-s561 WARDANA WAHYU EKA PRASTYO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
26-06-2025 260625-R-v789 NINIK RAHAYU Room Charge Hotel 226 SILVER 2 2 26-06-2025 28-06-2025 630,000
26-06-2025 260625-R-e768 RAHAYU SIDHI BUDHOMO Room Charge Traveloka 110 STANDARD 1 1 26-06-2025 27-06-2025 173,430
26-06-2025 260625-R-e768 RAHAYU SIDHI BUDHOMO Room Charge Traveloka 112 STANDARD 1 1 26-06-2025 27-06-2025 173,430
26-06-2025 260625-R-D282 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 106 STANDARD 1 1 26-06-2025 27-06-2025 177,120
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
26-06-2025 260625-R-K750 ERNI TRIANA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2025 260625-R-q330 GOENAWAN ADYANTO Room Charge Hotel 230 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-K480 EDWIN CAHYADI Room Charge Hotel 227 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-d988 WARDANA WAHYU EKA PRASTYO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
26-06-2025 260625-R-d988 WARDANA WAHYU EKA PRASTYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-06-2025 260625-R-S831 YUDI NUGROHO Room Charge Hotel 233 GOLD 1 1 26-06-2025 27-06-2025 400,000
26-06-2025 260625-R-O209 SAPTO TRIYONO Room Charge Traveloka 231 GOLD 1 1 26-06-2025 27-06-2025 225,090
26-06-2025 260625-R-O654 IWAN SETIAWAN Room Charge Tiket.com 232 GOLD 1 1 26-06-2025 27-06-2025 226,746
26-06-2025 260625-R-Y725 HANNY SURYAPUTRA Room Charge Traveloka 107 STANDARD 1 1 26-06-2025 27-06-2025 186,960
26-06-2025 260625-R-n719 SUHAIMI Room Charge Traveloka 113 STANDARD 1 1 26-06-2025 27-06-2025 173,430
25-06-2025 250625-R-K247 YUDHI HERMAWAN Room Charge Traveloka 109 STANDARD 1 1 25-06-2025 25-06-2025 195,570
25-06-2025 250625-R-I480 HERDIS KUSMAYADI SE / Herdis Kusmayadi Room Charge Tiket.com 103 STANDARD 1 1 25-06-2025 26-06-2025 199,017
25-06-2025 250625-R-e900 IDA NUR LAELA / IDA IDA Room Charge Traveloka 115 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-S931 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-v296 LUKMAN SUKARTA /NURMAYA MAYA Room Charge Traveloka 117 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-S408 Argaston Mahoklory Room Charge Hotel 108 STANDARD 1 1 25-06-2025 26-06-2025 265,000
25-06-2025 250625-R-b773 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-06-2025 26-06-2025 184,500
25-06-2025 250625-R-b949 BAMBANG UTOMO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-06-2025 250625-R-b949 BAMBANG UTOMO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-06-2025 250625-R-x974 HOULIANG GONG Room Charge Traveloka 105 STANDARD 2 2 25-06-2025 27-06-2025 381,710
25-06-2025 250625-R-Z397 AGUS SETIAWAN / ALIYUN Room Charge Traveloka 302 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-N740 Jiwog Jiwog / LIANA Room Charge Traveloka 301 STANDARD 1 1 25-06-2025 26-06-2025 180,810
25-06-2025 250625-R-A529 DIENAR RESTY FAUZI / REFA RIKA Room Charge Tiket.com 106 STANDARD 1 1 25-06-2025 26-06-2025 216,742