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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
20-04-2025 200425-R-X969 MUKHAMMAD KHABIBI Room Charge Traveloka 224 SILVER 1 1 20-04-2025 21-04-2025 241,408
20-04-2025 200425-R-C575 TILADELA LUHTIA Room Charge Tiket.com 230 GOLD 1 1 20-04-2025 21-04-2025 231,660
20-04-2025 200425-R-c826 KOMARIAH Room Charge Traveloka 111 STANDARD 1 1 20-04-2025 21-04-2025 169,740
20-04-2025 200425-R-z761 ACHMAD FAUZI Room Charge Traveloka 222 SILVER 1 1 20-04-2025 21-04-2025 177,284
20-04-2025 200425-R-s392 GILANG ALI HAMSYI Room Charge Tiket.com 227 GOLD 1 1 20-04-2025 21-04-2025 186,381
20-04-2025 200425-R-j119 WIDODO HARI PRANOTO Room Charge Hotel 108 STANDARD 1 1 20-04-2025 21-04-2025 265,000
20-04-2025 200425-R-t950 WIDODO HARI PRANOTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2025 200425-R-W529 WIDODO HARI PRANOTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-04-2025 200425-R-R606 H SALLI Room Charge Hotel 109 STANDARD 1 1 20-04-2025 21-04-2025 265,000
20-04-2025 200425-R-o770 ISNA MAULIYA Room Charge Traveloka 107 STANDARD 1 1 20-04-2025 21-04-2025 175,275
20-04-2025 200425-R-j391 WILDAN RISTANTO Room Charge Hotel 228 GOLD 1 1 20-04-2025 21-04-2025 400,000
20-04-2025 200425-R-E716 LUKI APRILIYANA Room Charge Traveloka 114 STANDARD 1 1 20-04-2025 21-04-2025 177,284
20-04-2025 200425-R-Z578 EGI GIAN Room Charge Hotel 232 GOLD 1 1 20-04-2025 21-04-2025 400,000
20-04-2025 200425-R-B905 ACHMAD SUHENDI Room Charge Traveloka 231 GOLD 1 1 20-04-2025 21-04-2025 177,284
20-04-2025 200425-R-E323 NURLINA SANTIKA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2025 200425-R-E323 NURLINA SANTIKA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-04-2025 200425-R-E323 NURLINA SANTIKA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
20-04-2025 200425-R-e839 ZEMY ADITYA/SALIMA DARMA WISATA Room Charge Traveloka 223 SILVER 1 1 20-04-2025 21-04-2025 177,284
20-04-2025 200425-R-Q657 RIKI RIVALDI Room Charge Traveloka 101 STANDARD 1 1 20-04-2025 21-04-2025 175,275
20-04-2025 200425-R-Q657 RIKI RIVALDI Room Charge Traveloka 103 STANDARD 1 1 20-04-2025 21-04-2025 175,275
20-04-2025 200425-R-u527 WILDAN RISTANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2025 200425-R-b758 OKKY HARTANTO/VIDIA FEBRIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2025 190425-R-R230 WAWAN SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 19-04-2025 20-04-2025 233,700
19-04-2025 190425-R-M387 INDRIAWATI Room Charge Traveloka 106 STANDARD 1 1 19-04-2025 20-04-2025 210,330
19-04-2025 190425-R-A675 YOSEPH HERDANI Room Charge Tiket.com 112 STANDARD 1 1 19-04-2025 20-04-2025 221,130
19-04-2025 190425-R-q259 ALVIN FEBRIAN SANDJAJA Room Charge Traveloka 105 STANDARD 1 1 19-04-2025 20-04-2025 210,330
19-04-2025 190425-R-Y457 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 19-04-2025 20-04-2025 315,000
19-04-2025 190425-R-q386 ASEP RUYAT Room Charge Tiket.com 226 SILVER 1 1 19-04-2025 20-04-2025 280,800
19-04-2025 190425-R-V610 MUHAMMAD FAJAR SOFYAN/FERNANDA RAHMAENI NUR TAUFIK Room Charge Tiket.com 108 STANDARD 1 1 19-04-2025 20-04-2025 240,084
19-04-2025 190425-R-B599 MUHAMMAD FAJAR SOFYAN/FERNANDA RAHMAENI NUR TAUFIK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-04-2025 190425-R-L880 NURMAYA / PUTRI AMELIA Room Charge Traveloka 119 STANDARD 1 1 19-04-2025 20-04-2025 248,952
19-04-2025 190425-R-H126 WARSUDIN Room Charge Hotel 221 SILVER 1 1 19-04-2025 20-04-2025 315,000
19-04-2025 190425-R-r265 AJI FIKI / PUTRI AMELIA Room Charge Hotel 116 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-E616 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-m982 IDA NUR LAELA / IDA IDA Room Charge Hotel 118 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-u846 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-F270 HUSIN ABDULLAH AL-JUFRI Room Charge Hotel 107 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-F270 HUSIN ABDULLAH AL-JUFRI Room Charge Hotel 109 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-f872 HERU WIBOWO Room Charge Hotel 227 GOLD 1 1 19-04-2025 20-04-2025 400,000
19-04-2025 190425-R-U779 TETY SUMIASIH Room Charge Hotel 115 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-a129 YOGI SUBEKTI Room Charge Hotel 230 GOLD 1 1 19-04-2025 20-04-2025 400,000
19-04-2025 190425-R-A435 SITI MARYAM / NUR AZIZAH Room Charge Hotel 302 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-P679 SEPTIANTI DWI WINDYANTARI Room Charge Tiket.com 104 STANDARD 2 2 19-04-2025 21-04-2025 410,670
19-04-2025 190425-R-D439 GERY PRATAMA Room Charge Traveloka 224 SILVER 1 1 19-04-2025 20-04-2025 288,230
19-04-2025 190425-R-i649 ABIDIN ABIDIN Room Charge Traveloka 114 STANDARD 1 1 19-04-2025 20-04-2025 271,584
19-04-2025 190425-R-I583 DADANG KURNIAWAN Room Charge Traveloka 103 STANDARD 1 1 19-04-2025 20-04-2025 233,700
19-04-2025 190425-R-V400 GEONALDY / GEONALDY RENAL S P Room Charge Traveloka 228 GOLD 1 1 19-04-2025 20-04-2025 225,910
19-04-2025 190425-R-h977 NUR HASANAH Room Charge Traveloka 223 SILVER 1 1 19-04-2025 20-04-2025 301,760
19-04-2025 190425-R-j686 PUSPA EOSINA / WISNU ANANTA KUSUMA Room Charge Tiket.com 304 PRES 1 1 19-04-2025 20-04-2025 631,800
19-04-2025 190425-R-g852 ZAKARIA EFENDI Room Charge Hotel 221 SILVER 1 1 19-04-2025 20-04-2025 315,000
19-04-2025 190425-R-z866 FAISAL AZIS Room Charge Traveloka 110 STANDARD 1 1 19-04-2025 20-04-2025 280,440
19-04-2025 190425-R-O140 JONI CAHYA PURNOMO Room Charge Hotel 120 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-M436 MUHAMMAD HASAN Room Charge Hotel 301 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-N899 ZUL HAIDIR Room Charge Hotel 101 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-t108 RIDWAN / MUHAMMAD RIDWAN Room Charge Traveloka 227 GOLD 1 1 19-04-2025 20-04-2025 288,230
19-04-2025 190425-R-Y187 ASEP MAULANA Room Charge Hotel 113 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-X708 NURLINA SANTIKA Room Charge Hotel 229 GOLD 1 1 19-04-2025 20-04-2025 400,000
19-04-2025 190425-R-Q304 PUSPA EOSINA / WISNU ANANTA KUSUMA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-04-2025 190425-R-Q304 PUSPA EOSINA / WISNU ANANTA KUSUMA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
19-04-2025 190425-R-c454 WAHYUDI Room Charge Traveloka 111 STANDARD 1 1 19-04-2025 20-04-2025 229,805
19-04-2025 190425-R-J127 HERYANTO Room Charge Hotel 231 GOLD 1 1 19-04-2025 20-04-2025 400,000
19-04-2025 190425-R-x470 M RIFKI ISYAROH / RIFKI Room Charge Tiket.com 232 GOLD 1 1 19-04-2025 20-04-2025 280,800
19-04-2025 190425-R-N930 HERI PERMANI Room Charge Hotel 301 STANDARD 1 1 19-04-2025 20-04-2025 265,000
19-04-2025 190425-R-P301 RIDWAN / MUHAMMAD RIDWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-04-2025 190425-R-g102 HENDRA YANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2025 180425-R-r230 IIS MUNANDAR Room Charge Hotel 109 STANDARD 1 1 18-04-2025 18-04-2025 265,000
18-04-2025 180425-R-H695 GARU DHEYO Room Charge Traveloka 113 STANDARD 1 1 18-04-2025 18-04-2025 180,063
18-04-2025 180425-R-H695 GARU DHEYO Room Charge Traveloka 223 SILVER 1 1 18-04-2025 18-04-2025 224,640
18-04-2025 180425-R-l193 MOHAMAD KALIMI Room Charge Hotel 111 STANDARD 1 1 18-04-2025 18-04-2025 265,000
18-04-2025 180425-R-l193 MOHAMAD KALIMI Room Charge Hotel 115 STANDARD 1 1 18-04-2025 18-04-2025 265,000
18-04-2025 180425-R-K884 WAWAN SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 18-04-2025 19-04-2025 225,910
18-04-2025 180425-R-U122 ADITYA PAMUNGKAS Room Charge Traveloka 108 STANDARD 1 1 18-04-2025 19-04-2025 210,330
18-04-2025 180425-R-n859 ADITYA PAMUNGKAS Room Charge Traveloka 110 STANDARD 1 1 18-04-2025 19-04-2025 210,330
18-04-2025 180425-R-P198 YOSEPH HERDANI Room Charge Traveloka 112 STANDARD 1 1 18-04-2025 19-04-2025 210,330
18-04-2025 180425-R-J633 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 18-04-2025 19-04-2025 199,916
18-04-2025 180425-R-F331 MOHAMMAD RIZALDI AFRIZA Room Charge Tiket.com 103 STANDARD 1 1 18-04-2025 19-04-2025 211,653
18-04-2025 180425-R-I830 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 18-04-2025 19-04-2025 271,584
18-04-2025 180425-R-J142 ASEP RUYAT Room Charge Tiket.com 226 SILVER 1 1 18-04-2025 19-04-2025 231,660
18-04-2025 180425-R-s508 HARDIONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-04-2025 180425-R-Y694 ASEP RAHMAT, SH Room Charge Hotel 228 GOLD 1 1 18-04-2025 19-04-2025 400,000
18-04-2025 180425-R-Y694 ASEP RAHMAT, SH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-04-2025 180425-R-i862 YOSEPH HERDANI Room Charge Traveloka 112 STANDARD 1 1 18-04-2025 19-04-2025 233,766
18-04-2025 180425-R-C124 MUH ANGGA MERDIHARTO Room Charge Hotel 302 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-C124 MUH ANGGA MERDIHARTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-04-2025 180425-R-J892 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-c303 TES IYUS Room Charge Hotel 120 STANDARD 3 3 18-04-2025 21-04-2025 795,000
18-04-2025 180425-R-c764 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-A155 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 18-04-2025 19-04-2025 199,916
18-04-2025 180425-R-z683 VIP FERDIANTO Room Charge Hotel 232 GOLD 1 1 18-04-2025 19-04-2025 400,000
18-04-2025 180425-R-o587 SAPIQ MAHMUD Room Charge Hotel 221 SILVER 1 1 18-04-2025 19-04-2025 315,000
18-04-2025 180425-R-t343 VIP CHANDRA Room Charge Hotel 114 STANDARD 1 1 18-04-2025 19-04-2025 215,000
18-04-2025 180425-R-S267 DISAR GIMNASTIAR Room Charge Traveloka 222 SILVER 1 1 18-04-2025 19-04-2025 225,910
18-04-2025 180425-R-T712 DISAR GIMNASTIAR Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-04-2025 180425-R-d865 ALFIN MAULANA Room Charge Traveloka 223 SILVER 1 1 18-04-2025 19-04-2025 294,216
18-04-2025 180425-R-P995 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-x753 HENDRA YANA Room Charge Hotel 233 GOLD 2 2 18-04-2025 20-04-2025 800,000
18-04-2025 180425-R-o797 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 119 STANDARD 1 1 18-04-2025 19-04-2025 218,776
18-04-2025 180425-R-j228 AGUS RUSLI Room Charge Traveloka 224 SILVER 1 1 18-04-2025 19-04-2025 294,216
18-04-2025 180425-R-W164 AHMAD YANI Room Charge Hotel 234 JUNIOR 1 1 18-04-2025 19-04-2025 600,000
18-04-2025 180425-R-c738 AGUS RUSLI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000