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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
18-04-2025 180425-R-F720 SYR MLN / SAYHRUL MAULANA Room Charge Traveloka 104 STANDARD 1 1 18-04-2025 19-04-2025 186,960
18-04-2025 180425-R-T120 ELSA DE BALQIS Room Charge Traveloka 109 STANDARD 1 1 18-04-2025 19-04-2025 190,855
18-04-2025 180425-R-C314 WAHYUDIN TAMAMI Room Charge Hotel 301 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-n878 MUH ANGGA MERDIHARTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2025 180425-R-n878 MUH ANGGA MERDIHARTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-04-2025 180425-R-P900 ALVIN FEBRIAN SANDJAJA Room Charge Traveloka 105 STANDARD 1 1 18-04-2025 19-04-2025 202,540
18-04-2025 180425-R-J289 INDRIAWATI Room Charge Traveloka 106 STANDARD 1 1 18-04-2025 19-04-2025 186,960
18-04-2025 180425-R-O173 CHYNDIA CHYNDIA / CHYNDIA ROMADHONA NUR SAFITRI Room Charge Traveloka 107 STANDARD 1 1 18-04-2025 19-04-2025 226,320
18-04-2025 180425-R-F735 KUSWANTO Room Charge Traveloka 111 STANDARD 1 1 18-04-2025 19-04-2025 225,910
18-04-2025 180425-R-F735 KUSWANTO Room Charge Traveloka 113 STANDARD 1 1 18-04-2025 19-04-2025 225,910
18-04-2025 180425-R-Z988 GHOZALI ALFR / GOZALI AL FARISI Room Charge Tiket.com 229 GOLD 1 1 18-04-2025 19-04-2025 266,760
18-04-2025 180425-R-Z988 GHOZALI ALFR / GOZALI AL FARISI Room Charge Tiket.com 230 GOLD 1 1 18-04-2025 19-04-2025 315,900
18-04-2025 180425-R-Z988 GHOZALI ALFR / GOZALI AL FARISI Room Charge Tiket.com 304 PRES 1 1 18-04-2025 19-04-2025 568,620
18-04-2025 180425-R-I255 GHOZALI ALFR / GOZALI AL FARISI Room Charge Hotel 115 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-X295 REVALINA AMELIA SANDY Room Charge Traveloka 231 GOLD 1 1 18-04-2025 19-04-2025 186,960
18-04-2025 180425-R-S748 TEGUH WANTORO Room Charge Hotel 221 SILVER 1 1 18-04-2025 19-04-2025 315,000
18-04-2025 180425-R-t608 VELLIN DWI JAYA/ GERALDY PRAJAYA Room Charge Traveloka 228 GOLD 1 1 18-04-2025 19-04-2025 241,490
18-04-2025 180425-R-c288 ELSA DE BALQIS Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-04-2025 180425-R-k814 ASEP RUYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2025 180425-R-o263 ALFIN MAULANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2025 180425-R-o263 ALFIN MAULANA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-04-2025 180425-R-o263 ALFIN MAULANA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
18-04-2025 180425-R-M866 INDRIAWATI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2025 180425-R-M866 INDRIAWATI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
18-04-2025 180425-R-V264 DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
18-04-2025 180425-R-C691 PUTRI CITRA LESTARI Room Charge Tiket.com 227 GOLD 1 1 18-04-2025 19-04-2025 231,660
18-04-2025 180425-R-A343 NITA PRATIWI / DES AGUS RISWAN Room Charge Traveloka 101 STANDARD 1 1 18-04-2025 19-04-2025 272,650
18-04-2025 180425-R-s751 DJANI Room Charge Hotel 120 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-P138 DJONI Room Charge Hotel 301 STANDARD 1 1 18-04-2025 19-04-2025 265,000
18-04-2025 180425-R-c245 GHOZALI ALFR / GOZALI AL FARISI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
17-04-2025 170425-R-f770 RISWANTO/RAGIL Room Charge Traveloka 230 STANDARD 1 1 17-04-2025 17-04-2025 192,372
17-04-2025 170425-R-I954 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-u454 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 17-04-2025 18-04-2025 233,864
17-04-2025 170425-R-n974 ASEP RUYAT Room Charge Tiket.com 226 SILVER 1 1 17-04-2025 18-04-2025 231,660
17-04-2025 170425-R-S763 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-D164 HARDIONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-04-2025 170425-R-Z235 YOSEPH HERDANI Room Charge Traveloka 112 STANDARD 1 1 17-04-2025 18-04-2025 210,330
17-04-2025 170425-R-m747 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 17-04-2025 18-04-2025 265,000
17-04-2025 170425-R-d914 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-l967 HENDRO MULYANTO Room Charge Hotel 222 SILVER 1 1 17-04-2025 18-04-2025 315,000
17-04-2025 170425-R-t948 REMODONA WIJAYA Room Charge Traveloka 109 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-t203 REMODONA WIJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-04-2025 170425-R-a113 TIO SUERTIANA Room Charge Hotel 227 GOLD 1 1 17-04-2025 18-04-2025 400,000
17-04-2025 170425-R-n967 HARDIONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-04-2025 170425-R-v396 AHMAD YANADINATA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-04-2025 170425-R-p483 ERIK SETIAMULYA Room Charge Traveloka 114 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-u562 ERIK SETIAMULYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-04-2025 170425-R-C517 ARIYANTI / FANY NUR FADILLAH Room Charge Traveloka 105 STANDARD 1 1 17-04-2025 18-04-2025 206,435
17-04-2025 170425-R-f333 TAREH AJI Room Charge Traveloka 104 STANDARD 1 1 17-04-2025 18-04-2025 181,056
17-04-2025 170425-R-t724 IMAN TOHIR Room Charge Traveloka 224 SILVER 1 1 17-04-2025 18-04-2025 222,548
17-04-2025 170425-R-V383 SITI KOMARIAH Room Charge Traveloka 106 STANDARD 1 1 17-04-2025 18-04-2025 175,398
17-04-2025 170425-R-h690 CECENG MUHAMAD IRFA RIFAI / ALWI ALBAR Room Charge Tiket.com 101 STANDARD 1 1 17-04-2025 18-04-2025 180,063
17-04-2025 170425-R-E925 LIA KHAIRUNNISA / LIA Room Charge Traveloka 228 GOLD 1 1 17-04-2025 18-04-2025 288,230
17-04-2025 170425-R-f894 ADELA NANDA NURFAJAR / ADELA Room Charge Traveloka 104 STANDARD 1 1 17-04-2025 18-04-2025 173,512
17-04-2025 170425-R-A153 SUMAWIJAYA Room Charge Traveloka 114 STANDARD 1 1 17-04-2025 18-04-2025 173,512
17-04-2025 170425-R-Q754 DIKI DWIYANA Room Charge Traveloka 229 GOLD 1 1 17-04-2025 18-04-2025 196,144
17-04-2025 170425-R-H814 MOHAMMAD RIZALDI AFRIZA Room Charge Tiket.com 103 STANDARD 1 1 17-04-2025 18-04-2025 180,063
17-04-2025 170425-R-n804 HARDIONO Room Charge Hotel 120 STANDARD 1 1 17-04-2025 18-04-2025 265,000
17-04-2025 170425-R-n804 HARDIONO Room Charge Hotel 119 STANDARD 1 1 17-04-2025 18-04-2025 265,000
17-04-2025 170425-R-X134 RAMADHANI AGUS SULISTYO / SULISTYO RAMADHANI AGUS Room Charge Tiket.com 223 SILVER 1 1 17-04-2025 18-04-2025 224,640
17-04-2025 170425-R-d686 SRY ANDHANY APRILIA / ANDHANY APRILIA SRY Room Charge Tiket.com 222 SILVER 1 1 17-04-2025 18-04-2025 216,742
17-04-2025 170425-R-z243 SUDJALI Room Charge Traveloka 224 SILVER 1 1 17-04-2025 18-04-2025 206,435
17-04-2025 170425-R-z243 SUDJALI Room Charge Traveloka 221 SILVER 1 1 17-04-2025 18-04-2025 206,435
17-04-2025 170425-R-k301 BIMO KUNCORO WAICAKSONO Room Charge Traveloka 107 STANDARD 1 1 17-04-2025 18-04-2025 169,740
16-04-2025 160425-R-Z867 ADHIA NUGRAHA Room Charge Traveloka 304 PRES 1 1 16-04-2025 16-04-2025 584,250
16-04-2025 160425-R-Q504 AGUS SAFARI Room Charge Hotel 224 SILVER 1 1 16-04-2025 17-04-2025 315,000
16-04-2025 160425-R-m361 ADHIA NUGRAHA Room Charge Traveloka 304 PRES 1 1 16-04-2025 17-04-2025 584,250
16-04-2025 160425-R-W396 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 16-04-2025 17-04-2025 233,864
16-04-2025 160425-R-O549 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-04-2025 17-04-2025 181,056
16-04-2025 160425-R-V777 ASEP RUYAT Room Charge Tiket.com 226 SILVER 1 1 16-04-2025 17-04-2025 231,660
16-04-2025 160425-R-V383 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 16-04-2025 17-04-2025 181,056
16-04-2025 160425-R-X680 DIKDIK SODIKIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-04-2025 160425-R-Q805 PAUZI BOWO Room Charge Hotel 114 STANDARD 2 2 16-04-2025 17-04-2025 530,000
16-04-2025 160425-R-D904 PAUZI BOWO Room Charge Hotel 114 STANDARD 1 1 16-04-2025 17-04-2025 265,000
16-04-2025 160425-R-g664 YOSEPH HERDANI Room Charge Traveloka 112 STANDARD 1 1 16-04-2025 17-04-2025 203,688
16-04-2025 160425-R-R602 MARWAH YATI Room Charge Hotel 222 SILVER 1 1 16-04-2025 17-04-2025 315,000
16-04-2025 160425-R-Q980 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 16-04-2025 17-04-2025 181,056
16-04-2025 160425-R-k468 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 16-04-2025 17-04-2025 265,000
16-04-2025 160425-R-V797 TIO SUERTIANA Room Charge Hotel 227 GOLD 1 1 16-04-2025 17-04-2025 400,000
16-04-2025 160425-R-N561 FERI IRAWAN Room Charge Traveloka 105 STANDARD 1 1 16-04-2025 17-04-2025 175,275
16-04-2025 160425-R-s583 AHMAD YANADINATA Room Charge Traveloka 107 STANDARD 1 1 16-04-2025 17-04-2025 175,275
16-04-2025 160425-R-c651 MOCHAMAD IRIANDI Room Charge Hotel 221 SILVER 1 1 16-04-2025 17-04-2025 315,000
16-04-2025 160425-R-H206 EMAN HERMAN Room Charge Tiket.com 104 STANDARD 1 1 16-04-2025 17-04-2025 205,335
16-04-2025 160425-R-z481 HARDIONO Room Charge Hotel 120 STANDARD 1 1 16-04-2025 17-04-2025 265,000
16-04-2025 160425-R-z481 HARDIONO Room Charge Hotel 119 STANDARD 1 1 16-04-2025 17-04-2025 265,000
16-04-2025 160425-R-L553 WAWAN SETIAWAN Room Charge Traveloka 102 STANDARD 2 2 16-04-2025 18-04-2025 420,660
16-04-2025 160425-R-G336 M RIANSYAH / MUHAMMAD NUR MUHRAM Room Charge Tiket.com 101 STANDARD 1 1 16-04-2025 17-04-2025 180,063
16-04-2025 160425-R-G336 M RIANSYAH / MUHAMMAD NUR MUHRAM Room Charge Tiket.com 103 STANDARD 1 1 16-04-2025 17-04-2025 180,063
16-04-2025 160425-R-i919 RAHNOWI PRADESTA Room Charge Traveloka 105 STANDARD 1 1 16-04-2025 17-04-2025 196,144
16-04-2025 160425-R-Z445 TRIYONO / IBNU NURDIANSYAH Room Charge Traveloka 104 STANDARD 1 1 16-04-2025 17-04-2025 173,512
16-04-2025 160425-R-l434 NADYA APRILLIANI PUTRI / PRATAMA ASIA GLOBALINDO Room Charge Traveloka 111 STANDARD 1 1 16-04-2025 17-04-2025 175,275
16-04-2025 160425-R-l434 NADYA APRILLIANI PUTRI / PRATAMA ASIA GLOBALINDO Room Charge Traveloka 113 STANDARD 1 1 16-04-2025 17-04-2025 175,275
16-04-2025 160425-R-L762 NADYA APRILLIANI PUTRI / PRATAMA ASIA GLOBALINDO Room Charge Hotel 232 GOLD 1 1 16-04-2025 17-04-2025 400,000
16-04-2025 160425-R-B931 EPVY ZUCHAIRIS TARA / TARA Room Charge Traveloka 223 SILVER 1 1 16-04-2025 17-04-2025 179,170
16-04-2025 160425-R-B931 EPVY ZUCHAIRIS TARA / TARA Room Charge Traveloka 224 SILVER 1 1 16-04-2025 17-04-2025 179,170
16-04-2025 160425-R-g656 DIMAS PANJI LISTIANTO / PANJI Room Charge Traveloka 229 GOLD 1 1 16-04-2025 17-04-2025 181,056
16-04-2025 160425-R-w734 ASEP RUYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-04-2025 160425-R-w557 ANGGA HENDRIANTO Room Charge Traveloka 233 GOLD 1 1 16-04-2025 17-04-2025 248,952
16-04-2025 160425-R-h236 HANSEL FHILIPUS / CUT KEKE Room Charge Traveloka 228 GOLD 1 1 16-04-2025 17-04-2025 311,600
16-04-2025 160425-R-h236 HANSEL FHILIPUS / CUT KEKE Room Charge Traveloka 231 GOLD 1 1 16-04-2025 17-04-2025 241,490