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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
09-05-2025 090525-R-d447 GEMI ANGGARA Room Charge Hotel 233 GOLD 1 1 09-05-2025 10-05-2025 400,000
09-05-2025 090525-R-d447 GEMI ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2025 090525-R-h612 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 09-05-2025 10-05-2025 237,636
09-05-2025 090525-R-w945 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 09-05-2025 10-05-2025 315,000
09-05-2025 090525-R-T462 LIDYA / APENDI NURBI Room Charge Traveloka 104 STANDARD 1 1 09-05-2025 10-05-2025 173,512
09-05-2025 090525-R-o761 SITI SUHARTI Room Charge Traveloka 108 STANDARD 1 1 09-05-2025 10-05-2025 173,512
09-05-2025 090525-R-o761 SITI SUHARTI Room Charge Traveloka 110 STANDARD 1 1 09-05-2025 10-05-2025 173,512
09-05-2025 090525-R-P477 AFANDI SH Room Charge Traveloka 223 SILVER 1 1 09-05-2025 10-05-2025 177,284
09-05-2025 090525-R-t219 SALSA NURCHOLISA Room Charge Traveloka 109 STANDARD 1 1 09-05-2025 10-05-2025 169,740
09-05-2025 090525-R-h676 SUPRAPTO Room Charge Tiket.com 114 STANDARD 1 1 09-05-2025 10-05-2025 193,401
09-05-2025 090525-R-h676 SUPRAPTO Room Charge Tiket.com 112 STANDARD 1 1 09-05-2025 10-05-2025 193,401
09-05-2025 090525-R-l686 MUHAMAD FIKRI/WILLY Room Charge Hotel 106 STANDARD 2 2 09-05-2025 11-05-2025 530,000
09-05-2025 090525-R-J228 SUGIARTO TJAN TJOAN BENG Room Charge Traveloka 105 STANDARD 1 1 09-05-2025 10-05-2025 175,275
09-05-2025 090525-R-i266 RIZKY FIRDAYANTI Room Charge Tiket.com 222 SILVER 1 1 09-05-2025 10-05-2025 183,222
09-05-2025 090525-R-s354 VEGA MOHAMAT ARDIANTO Room Charge Hotel 115 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-e499 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 09-05-2025 10-05-2025 169,740
09-05-2025 090525-R-Q751 DENI ROGANDI Room Charge Hotel 301 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-Q751 DENI ROGANDI Room Charge Hotel 302 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-F129 AHMAD JAELANI / AJE AHMAD Room Charge Traveloka 103 STANDARD 1 1 09-05-2025 10-05-2025 169,740
09-05-2025 090525-R-B184 ABAS SURAHMAN SE / PT RICHEESE DISTRIBUSI INDONES Room Charge Traveloka 222 SILVER 1 1 09-05-2025 10-05-2025 199,916
09-05-2025 090525-R-g535 ANGGA RIZKIA DRAJAT / PT RICHEESE DISTRIBUSI INDON Room Charge Traveloka 223 SILVER 1 1 09-05-2025 10-05-2025 173,512
09-05-2025 090525-R-m244 DITHA ARIESTIANI Room Charge Traveloka 104 STANDARD 1 1 09-05-2025 10-05-2025 179,170
09-05-2025 090525-R-X537 MUH ZAINI / INDAH KURNIA Room Charge Tiket.com 228 GOLD 1 1 09-05-2025 10-05-2025 193,401
09-05-2025 090525-R-S670 NISA OKTAVANI Room Charge Hotel 120 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-m792 ANDI YUDHA BOLING ST Room Charge Traveloka 229 GOLD 1 1 09-05-2025 10-05-2025 199,916
09-05-2025 090525-R-L362 RIDWAN MULYADI S IP Room Charge Hotel 119 STANDARD 1 1 09-05-2025 10-05-2025 265,000
09-05-2025 090525-R-b413 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-05-2025 090525-R-W625 HERMAWAN Room Charge Hotel 227 GOLD 1 1 09-05-2025 10-05-2025 400,000
09-05-2025 090525-R-l468 SUSANTI / ARNO HELMINDO Room Charge Tiket.com 230 GOLD 1 1 09-05-2025 10-05-2025 228,150
09-05-2025 090525-R-v789 DIAT RIWAYAT NUGRAHA Room Charge Tiket.com 231 GOLD 1 1 09-05-2025 10-05-2025 193,401
09-05-2025 090525-R-T165 AHMAD BADRUS SHOLEH Room Charge Traveloka 102 STANDARD 1 1 09-05-2025 10-05-2025 210,330
09-05-2025 090525-R-p900 AYU NUR RIZKA WARDHANI / AYU WARDHANI Room Charge Traveloka 232 GOLD 1 1 09-05-2025 10-05-2025 179,170
08-05-2025 080525-R-T266 DAVID CHRISTIAN SB SIBUEA Room Charge Traveloka 103 STANDARD 1 1 08-05-2025 09-05-2025 181,056
08-05-2025 080525-R-X513 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 08-05-2025 09-05-2025 181,056
08-05-2025 080525-R-W611 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 08-05-2025 09-05-2025 181,056
08-05-2025 080525-R-O875 EDDY MAHENTERISA Room Charge Tiket.com 223 SILVER 1 1 08-05-2025 09-05-2025 231,660
08-05-2025 080525-R-q420 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-05-2025 09-05-2025 181,056
08-05-2025 080525-R-d624 ABDUL FATAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-05-2025 080525-R-P116 ABDUL FATAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-05-2025 080525-R-t829 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 08-05-2025 09-05-2025 315,000
08-05-2025 080525-R-t829 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 08-05-2025 09-05-2025 315,000
08-05-2025 080525-R-Z709 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 08-05-2025 09-05-2025 181,056
08-05-2025 080525-R-D767 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 08-05-2025 09-05-2025 237,636
08-05-2025 080525-R-m971 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 08-05-2025 09-05-2025 265,000
08-05-2025 080525-R-S557 TONNY HENDRAWAN Room Charge Traveloka 107 STANDARD 1 1 08-05-2025 09-05-2025 175,275
08-05-2025 080525-R-Z579 ASEP SURYA /LARISSA GUNAWAN Room Charge Traveloka 105 STANDARD 1 1 08-05-2025 09-05-2025 169,740
08-05-2025 080525-R-y419 SITI SUHARTI Room Charge Traveloka 108 STANDARD 1 1 08-05-2025 09-05-2025 173,512
08-05-2025 080525-R-y419 SITI SUHARTI Room Charge Traveloka 106 STANDARD 1 1 08-05-2025 09-05-2025 173,512
08-05-2025 080525-R-N168 RIFKI ARBI HANAFI Room Charge Tiket.com 104 STANDARD 1 1 08-05-2025 09-05-2025 216,742
08-05-2025 080525-R-i648 MUHAMMAD HENDRY AGUSTIAN / HENDRI Room Charge Traveloka 110 STANDARD 1 1 08-05-2025 09-05-2025 210,330
08-05-2025 080525-R-O138 ALFIAN RIZKY DARMAWAN Room Charge Hotel 221 SILVER 1 1 08-05-2025 09-05-2025 315,000
08-05-2025 080525-R-C505 ARDIAN ISTANTO Room Charge Traveloka 102 STANDARD 1 1 08-05-2025 09-05-2025 173,512
08-05-2025 080525-R-Z557 MAHRUS ISMAIL Room Charge Traveloka 112 STANDARD 1 1 08-05-2025 09-05-2025 199,916
08-05-2025 080525-R-Z557 MAHRUS ISMAIL Room Charge Traveloka 114 STANDARD 1 1 08-05-2025 09-05-2025 199,916
08-05-2025 080525-R-d370 NANA ROMAEDIN / NADELA OKE Room Charge Tiket.com 222 SILVER 1 1 08-05-2025 09-05-2025 193,401
08-05-2025 080525-R-W347 FITRIA SUMIYATI / AYU Room Charge Traveloka 229 GOLD 1 1 08-05-2025 09-05-2025 173,512
08-05-2025 080525-R-c386 WIDODO Room Charge Traveloka 230 GOLD 1 1 08-05-2025 09-05-2025 199,916
08-05-2025 080525-R-l910 EDDY MAHENTERISA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-05-2025 080525-R-t706 FETI FATIMAH Room Charge Traveloka 109 STANDARD 1 1 08-05-2025 09-05-2025 169,740
08-05-2025 080525-R-Q230 SUNARDI Room Charge Hotel 120 STANDARD 1 1 08-05-2025 09-05-2025 265,000
08-05-2025 080525-R-Q230 SUNARDI Room Charge Hotel 115 STANDARD 1 1 08-05-2025 09-05-2025 265,000
08-05-2025 080525-R-c437 RAMA NUGRAHA ALI RAKHATULLAH Room Charge Traveloka 221 STANDARD 1 1 08-05-2025 09-05-2025 173,512
08-05-2025 080525-R-P745 NURJANAH Room Charge Hotel 227 GOLD 1 1 08-05-2025 09-05-2025 400,000
08-05-2025 080525-R-d327 DENI ROGANDI Room Charge Hotel 302 STANDARD 1 1 08-05-2025 09-05-2025 265,000
08-05-2025 080525-R-d327 DENI ROGANDI Room Charge Hotel 301 STANDARD 1 1 08-05-2025 09-05-2025 265,000
08-05-2025 080525-R-K927 HENDRA WIJAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
07-05-2025 070525-R-v186 WAHYU KOMARA Room Charge Hotel 120 STANDARD 1 1 07-05-2025 07-05-2025 265,000
07-05-2025 070525-R-v186 WAHYU KOMARA Room Charge Hotel 302 STANDARD 1 1 07-05-2025 07-05-2025 265,000
07-05-2025 070525-R-c925 CHRISTOPER A. KAILOLA Room Charge Tiket.com 109 STANDARD 1 1 06-05-2025 00-00-0000 200,070
07-05-2025 070525-R-q952 WAHYU KOMARA Room Charge Hotel 301 STANDARD 1 1 07-05-2025 07-05-2025 265,000
07-05-2025 070525-R-I941 HENDRA WIJAYA Room Charge Traveloka 111 STANDARD 3 3 07-05-2025 10-05-2025 611,064
07-05-2025 070525-R-n895 HENDRA WIJAYA Room Charge Traveloka 113 STANDARD 3 3 07-05-2025 10-05-2025 611,064
07-05-2025 070525-R-E773 AMELIA PUTRI / AJI FIKI Room Charge Traveloka 116 STANDARD 1 1 07-05-2025 08-05-2025 181,056
07-05-2025 070525-R-U307 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-05-2025 08-05-2025 181,056
07-05-2025 070525-R-T339 FERRI HENDRIAN Room Charge Hotel 224 SILVER 1 1 07-05-2025 08-05-2025 315,000
07-05-2025 070525-R-T339 FERRI HENDRIAN Room Charge Hotel 226 SILVER 1 1 07-05-2025 08-05-2025 315,000
07-05-2025 070525-R-D747 HENDRO MULYANTO Room Charge Hotel 227 GOLD 1 1 07-05-2025 08-05-2025 400,000
07-05-2025 070525-R-D747 HENDRO MULYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-05-2025 070525-R-U170 BAYU BRAMANTIYO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-05-2025 070525-R-c484 DOMINIKUS SURYA CANDRA B / SURYA CANDRA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-05-2025 070525-R-l776 SAHARI Room Charge Hotel 221 SILVER 1 1 07-05-2025 08-05-2025 315,000
07-05-2025 070525-R-d427 SETIYOKO PURWO Room Charge Hotel 112 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-u515 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-i384 YUDA RIZKI MAHESA/YULIA SELISTIAWATI Room Charge Traveloka 223 SILVER 1 1 07-05-2025 08-05-2025 181,056
07-05-2025 070525-R-E749 YUDA RIZKI MAHESA/YULIA SELISTIAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-05-2025 070525-R-e982 YUDA RIZKI MAHESA/YULIA SELISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-05-2025 070525-R-v970 IDA NUR LAELA / IDA IDA Room Charge Traveloka 118 STANDARD 1 1 07-05-2025 08-05-2025 181,056
07-05-2025 070525-R-g307 IDA NUR LAELA / IDA IDA Room Charge Traveloka 225 SILVER 1 1 07-05-2025 08-05-2025 237,636
07-05-2025 070525-R-w820 FABIAN DEWANTA Room Charge Hotel 221 SILVER 1 1 07-05-2025 08-05-2025 315,000
07-05-2025 070525-R-A195 SUNARYA Room Charge Hotel 232 GOLD 1 1 07-05-2025 08-05-2025 400,000
07-05-2025 070525-R-y383 YOGI PRATAMA Room Charge Hotel 222 SILVER 1 1 07-05-2025 08-05-2025 315,000
07-05-2025 070525-R-Q361 AVIV NUR ROKHMAN Room Charge Traveloka 105 STANDARD 1 1 07-05-2025 08-05-2025 179,170
07-05-2025 070525-R-c513 TEGO BIN SELAMET TITO Room Charge Traveloka 229 GOLD 1 1 07-05-2025 08-05-2025 222,548
07-05-2025 070525-R-H931 MOH ENDI SAPUTRA Room Charge Hotel 227 GOLD 1 1 07-05-2025 08-05-2025 400,000
07-05-2025 070525-R-R991 HENRY WAHYUDI Room Charge Tiket.com 104 STANDARD 1 1 07-05-2025 08-05-2025 186,381
07-05-2025 070525-R-M527 WILLIAM CHRISTIAN/RENDI H Room Charge Traveloka 110 STANDARD 1 1 07-05-2025 08-05-2025 181,056
07-05-2025 070525-R-s329 WIDODO Room Charge Tiket.com 108 STANDARD 1 1 07-05-2025 08-05-2025 196,735
07-05-2025 070525-R-m206 J. DAMIS BUDI MELIARSA / Damis Budy Meliarsa Room Charge Hotel 115 STANDARD 1 1 07-05-2025 08-05-2025 265,000
07-05-2025 070525-R-z360 NURMAYA Room Charge Traveloka 119 STANDARD 1 1 07-05-2025 08-05-2025 173,512
07-05-2025 070525-R-R781 NUR WAHYUDIN SE Room Charge Tiket.com 231 GOLD 1 1 07-05-2025 08-05-2025 224,640