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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
11-05-2025 110525-R-W819 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Charge Traveloka 105 STANDARD 1 1 11-05-2025 12-05-2025 245,385
11-05-2025 110525-R-j617 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-X164 SAEFUDIN Room Charge Hotel 115 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-K301 RIDWAN MULYADI S IP Room Charge Hotel 120 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-j677 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-q909 IDA NUR LAELA / IDA IDA Room Charge Hotel 225 SILVER 1 1 11-05-2025 12-05-2025 315,000
11-05-2025 110525-R-A646 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Charge Traveloka 107 STANDARD 1 1 11-05-2025 12-05-2025 186,960
11-05-2025 110525-R-z190 SITI MARYAM/NUR AZIZAH Room Charge Hotel 301 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-n994 AHMAD MAULANA IBRAHIM Room Charge Hotel 302 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-o535 REZA FITRIAH Room Charge Traveloka 226 SILVER 1 1 11-05-2025 12-05-2025 256,496
11-05-2025 110525-R-U662 FARIZ ZAMALUDIN Room Charge Traveloka 112 STANDARD 1 1 11-05-2025 12-05-2025 181,056
11-05-2025 110525-R-U662 FARIZ ZAMALUDIN Room Charge Traveloka 114 STANDARD 1 1 11-05-2025 12-05-2025 181,056
11-05-2025 110525-R-Y169 CHALVIN ARIESTA SETIAWAN Room Charge Traveloka 224 SILVER 1 1 11-05-2025 12-05-2025 181,056
11-05-2025 110525-R-N145 ACHMAD CHANIF NURUZAMAN Room Charge Traveloka 109 STANDARD 1 1 11-05-2025 12-05-2025 210,330
11-05-2025 110525-R-D235 RIZKY DARMAWAN Room Charge Hotel 119 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-j388 SETIAWAN YOSEP WIJAYANTA Room Charge Traveloka 221 SILVER 1 1 11-05-2025 12-05-2025 181,056
11-05-2025 110525-R-a664 WAHIDIN Room Charge Hotel 232 GOLD 1 1 11-05-2025 12-05-2025 400,000
11-05-2025 110525-R-U783 CESARA KHARISMAHARANI KOMARA Room Charge Tiket.com 229 GOLD 1 1 11-05-2025 12-05-2025 280,800
11-05-2025 110525-R-F792 SABILIA WAHYU KURNIA Room Charge Traveloka 106 STANDARD 2 2 11-05-2025 13-05-2025 362,112
11-05-2025 110525-R-u108 SRI LESTARI / EDI BUDIANTO Room Charge Traveloka 222 SILVER 1 1 11-05-2025 12-05-2025 203,688
11-05-2025 110525-R-u108 SRI LESTARI / EDI BUDIANTO Room Charge Traveloka 223 SILVER 1 1 11-05-2025 12-05-2025 256,496
11-05-2025 110525-R-q878 HJ. ENUNG NURHASANAH, SPD Room Charge Traveloka 234 JUNIOR 1 1 11-05-2025 12-05-2025 642,675
11-05-2025 110525-R-F260 NGOC TRINH NGUYEN Room Charge Tiket.com 231 GOLD 1 1 11-05-2025 12-05-2025 386,100
11-05-2025 110525-R-r466 AMELIA TRIE SABRINA S TR SOS Room Charge Traveloka 227 GOLD 1 1 11-05-2025 12-05-2025 203,688
11-05-2025 110525-R-Z645 DIKDIK SODIKIN Room Charge Hotel 115 STANDARD 1 1 11-05-2025 12-05-2025 265,000
11-05-2025 110525-R-j218 CHALVIN ARIESTA SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-05-2025 110525-R-d419 FANNY FITRI ANDRIANI / FIQIH MAISAROH Room Charge Tiket.com 230 GOLD 1 1 11-05-2025 12-05-2025 216,742
11-05-2025 110525-R-I516 VICKO ARIFIN SIHOMBING Room Charge Hotel 233 GOLD 1 1 11-05-2025 12-05-2025 400,000
11-05-2025 110525-R-S168 FARIZ ZAMALUDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-05-2025 110525-R-S168 FARIZ ZAMALUDIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-05-2025 110525-R-A574 VICKO ARIFIN SIHOMBING Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-05-2025 110525-R-A574 VICKO ARIFIN SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-05-2025 110525-R-A574 VICKO ARIFIN SIHOMBING Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
11-05-2025 110525-R-B822 NGOC TRINH NGUYEN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-05-2025 110525-R-B822 NGOC TRINH NGUYEN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-05-2025 110525-R-t466 GINA SETIAWATY Room Charge Traveloka 304 PRES 1 1 11-05-2025 12-05-2025 678,960
11-05-2025 110525-R-K864 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-05-2025 100525-R-x433 AANG NUR RIZKI Room Charge Hotel 233 GOLD 1 1 10-05-2025 10-05-2025 400,000
10-05-2025 100525-R-x433 AANG NUR RIZKI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-05-2025 100525-R-k549 GERI AGUSTIAN Room Charge Traveloka 107 STANDARD 1 1 10-05-2025 10-05-2025 169,740
10-05-2025 100525-R-M165 ANDI YUDHA BOLING ST Room Charge Hotel 229 GOLD 1 1 10-05-2025 11-05-2025 400,000
10-05-2025 100525-R-z225 SUPRAPTO Room Charge Hotel 115 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-z225 SUPRAPTO Room Charge Hotel 120 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-w302 AHMAD JAELANI / AJE AHMAD Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-05-2025 100525-R-I849 SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-05-2025 100525-R-W264 BAGUS TONY UMBARA Room Charge Hotel 234 JUNIOR 1 1 10-05-2025 11-05-2025 600,000
10-05-2025 100525-R-W264 BAGUS TONY UMBARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-05-2025 100525-R-i372 AHMAD BADRUS SHOLEH Room Charge Traveloka 102 STANDARD 1 1 10-05-2025 11-05-2025 233,700
10-05-2025 100525-R-X265 IDA NUR LAELA / IDA IDA Room Charge Hotel 225 SILVER 1 1 10-05-2025 11-05-2025 315,000
10-05-2025 100525-R-g923 GERI AGUSTIAN Room Charge Traveloka 107 STANDARD 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-u415 HENDRA WIJAYA Room Charge Traveloka 111 STANDARD 1 1 10-05-2025 11-05-2025 226,320
10-05-2025 100525-R-W527 HENDRA WIJAYA Room Charge Traveloka 113 STANDARD 1 1 10-05-2025 11-05-2025 226,320
10-05-2025 100525-R-w251 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-N370 LILIS KARLINA Room Charge Hotel 228 GOLD 1 1 10-05-2025 11-05-2025 400,000
10-05-2025 100525-R-h931 AMELIA PUTRI / AJI FIKI Room Charge Hotel 116 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-K779 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-l383 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-S396 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Charge Hotel 232 GOLD 1 1 10-05-2025 11-05-2025 400,000
10-05-2025 100525-R-J510 ARIEF RAHMAN Room Charge Traveloka 105 STANDARD 1 1 10-05-2025 11-05-2025 271,584
10-05-2025 100525-R-A302 ARIEF RAHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-05-2025 100525-R-D134 RIDWAN MULYADI S IP Room Charge Hotel 302 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-q587 ALBASSITH/ABDUL HARITS ALBASSITH Room Charge Traveloka 227 GOLD 1 1 10-05-2025 11-05-2025 339,480
10-05-2025 100525-R-g991 ALBASSITH/ABDUL HARITS ALBASSITH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-05-2025 100525-R-R667 PANCA SUGENG PRIYONO Room Charge Hotel 301 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-J288 AHMAD ANDRIANSYAH / ANNISAYA NURAULIAOCTAVIANI Room Charge Traveloka 223 SILVER 1 1 10-05-2025 11-05-2025 279,128
10-05-2025 100525-R-o970 RAFI / RAFI RACHMAN NURISAL Room Charge Traveloka 112 STANDARD 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-w450 IRAWAN / INDAH SRI MULYANI Room Charge Traveloka 114 STANDARD 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-E235 NICO / NICO DYNNAR Room Charge Traveloka 222 SILVER 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-q222 ZAKARIA EFENDI Room Charge Hotel 221 SILVER 1 1 10-05-2025 11-05-2025 315,000
10-05-2025 100525-R-S410 NICO DYNNAR Room Charge Traveloka 233 GOLD 1 1 10-05-2025 11-05-2025 301,760
10-05-2025 100525-R-a416 DWI DWI / DWI MILYANTI YUDHA UTAMI Room Charge Traveloka 222 SILVER 1 1 10-05-2025 11-05-2025 286,672
10-05-2025 100525-R-E947 JOKO KUSWANTO Room Charge Traveloka 231 GOLD 1 1 10-05-2025 11-05-2025 324,392
10-05-2025 100525-R-U165 JOKO KUSWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-05-2025 100525-R-B702 ANGGA SETYA PUTRA Room Charge Traveloka 228 GOLD 1 1 10-05-2025 11-05-2025 362,112
10-05-2025 100525-R-d204 NICO NICO / NICOLAS KALESARAN Room Charge Traveloka 224 SILVER 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-H815 NICO NICO / NICOLAS KALESARAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-05-2025 100525-R-B154 RIZKY SANTOSO Room Charge Traveloka 109 GOLD 1 1 10-05-2025 11-05-2025 301,760
10-05-2025 100525-R-M306 LUCKY IDRIS Room Charge Tiket.com 230 GOLD 1 1 10-05-2025 11-05-2025 308,880
10-05-2025 100525-R-q874 VICKO ARIFIN SIHOMBING Room Charge Hotel 101 STANDARD 2 2 10-05-2025 12-05-2025 530,000
10-05-2025 100525-R-q874 VICKO ARIFIN SIHOMBING Room Charge Hotel 103 STANDARD 2 2 10-05-2025 12-05-2025 530,000
10-05-2025 100525-R-V939 LUISA FERNANDA Room Charge Traveloka 104 STANDARD 1 1 10-05-2025 11-05-2025 203,688
10-05-2025 100525-R-N693 NUR AZIZAH Room Charge Hotel 119 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-m375 LUCKY IDRIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-05-2025 100525-R-t156 TJIU KAH KIALI Room Charge Hotel 105 STANDARD 1 1 10-05-2025 11-05-2025 265,000
10-05-2025 100525-R-t156 TJIU KAH KIALI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-05-2025 100525-R-z445 GWENNE VANNY NANLOHY Room Charge Traveloka 304 PRES 1 1 10-05-2025 11-05-2025 678,960
10-05-2025 100525-R-J872 LUCKY IDRIS Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-05-2025 100525-R-c279 BENI WAHYU SAPUTRA Room Charge Traveloka 226 SILVER 1 1 10-05-2025 11-05-2025 256,496
10-05-2025 100525-R-X330 MUHAMMAD FAKHRI MUZAKKY / FAKHRI Room Charge Traveloka 109 STANDARD 1 1 10-05-2025 11-05-2025 354,568
10-05-2025 100525-R-s129 RIDWAN MULYADI S IP Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
10-05-2025 100525-R-s129 RIDWAN MULYADI S IP Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-05-2025 100525-R-s129 RIDWAN MULYADI S IP Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
10-05-2025 100525-R-s129 RIDWAN MULYADI S IP Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
10-05-2025 100525-R-l571 PANJI HERDATAMA / PANJI LAW Room Charge Traveloka 234 JUNIOR 1 1 10-05-2025 11-05-2025 584,250
09-05-2025 090525-R-U453 FERNANDO Room Charge Traveloka 229 GOLD 1 1 09-05-2025 09-05-2025 279,128
09-05-2025 090525-R-t585 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-n381 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 09-05-2025 10-05-2025 181,056
09-05-2025 090525-R-t399 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 09-05-2025 10-05-2025 315,000
09-05-2025 090525-R-t399 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 09-05-2025 10-05-2025 315,000
09-05-2025 090525-R-V561 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2025 10-05-2025 181,056