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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
16-04-2025 160425-R-k166 HASAN / RADEN HASAN Room Charge Tiket.com 104 STANDARD 1 1 16-04-2025 17-04-2025 196,735
16-04-2025 160425-R-u414 NOVI SITI FATIMAH Room Charge Traveloka 222 SILVER 1 1 16-04-2025 17-04-2025 173,512
16-04-2025 160425-R-L590 ADHIA NUGRAHA / ADHIN Room Charge Traveloka 234 JUNIOR 1 1 16-04-2025 17-04-2025 362,112
16-04-2025 160425-R-w466 HANSEL FHILIPUS / CUT KEKE Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
16-04-2025 160425-R-w466 HANSEL FHILIPUS / CUT KEKE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-04-2025 160425-R-w466 HANSEL FHILIPUS / CUT KEKE Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-04-2025 150425-R-G871 R BOY SURYADINATA RAMDANI Room Charge Traveloka 106 STANDARD 1 1 15-04-2025 16-04-2025 183,222
15-04-2025 150425-R-O470 TAUFIK RHAMADHAN Room Charge Traveloka 113 STANDARD 1 1 15-04-2025 16-04-2025 200,070
15-04-2025 150425-R-w176 AHMAD SOFWAN/INDAH INDAH Room Charge Traveloka 228 GOLD 1 1 15-04-2025 15-04-2025 173,512
15-04-2025 150425-R-B772 NUR FITRIANY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-04-2025 150425-R-q346 R BOY SURYADINATA RAMDANI Room Charge Traveloka 106 STANDARD 2 2 15-04-2025 17-04-2025 410,670
15-04-2025 150425-R-f152 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 15-04-2025 16-04-2025 181,056
15-04-2025 150425-R-C111 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-04-2025 16-04-2025 181,056
15-04-2025 150425-R-N765 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 15-04-2025 16-04-2025 233,864
15-04-2025 150425-R-t804 ASEP RUYAT Room Charge Tiket.com 226 SILVER 1 1 15-04-2025 16-04-2025 231,660
15-04-2025 150425-R-V416 SUDIRA Room Charge Hotel 118 STANDARD 1 1 15-04-2025 15-04-2025 265,000
15-04-2025 150425-R-H629 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 15-04-2025 16-04-2025 279,128
15-04-2025 150425-R-w142 SUKOCO Room Charge Hotel 231 GOLD 1 1 15-04-2025 16-04-2025 400,000
15-04-2025 150425-R-l490 MARTIN ANGGORO Room Charge Hotel 115 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-a780 DIDIP DIPA ANWARUDIN / DIPA Room Charge Traveloka 112 STANDARD 1 1 15-04-2025 16-04-2025 175,398
15-04-2025 150425-R-h466 ALWIN GUNTUR SYAEFUDIN / SITI MAFTUHAH Room Charge Traveloka 101 STANDARD 1 1 15-04-2025 16-04-2025 175,275
15-04-2025 150425-R-y773 LISTIA VELAYATI Room Charge Traveloka 104 STANDARD 1 1 15-04-2025 16-04-2025 181,056
15-04-2025 150425-R-v450 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-04-2025 150425-R-d204 NURDIN RATNUSI Room Charge Hotel 119 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-R137 DIKI RAMADHAN Room Charge Hotel 117 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-Z507 MARGIARCY ACY Room Charge Traveloka 102 STANDARD 1 1 15-04-2025 16-04-2025 186,960
15-04-2025 150425-R-P313 MICQIU Room Charge Hotel 302 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-J376 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 224 SILVER 1 1 15-04-2025 16-04-2025 173,512
15-04-2025 150425-R-t340 AHMAD SULAIMAN Room Charge Traveloka 113 STANDARD 1 1 15-04-2025 16-04-2025 206,435
15-04-2025 150425-R-R892 YOSEPH HERDANI Room Charge Traveloka 223 SILVER 1 1 15-04-2025 16-04-2025 203,688
15-04-2025 150425-R-v597 DENY WAHYU FIRMANSYAH Room Charge Traveloka 103 STANDARD 1 1 15-04-2025 16-04-2025 169,740
15-04-2025 150425-R-E133 SOFYAN HAKIM / SOFYAN Room Charge Traveloka 105 STANDARD 1 1 15-04-2025 16-04-2025 169,740
15-04-2025 150425-R-i424 HALIMAH Room Charge Traveloka 228 GOLD 1 1 15-04-2025 16-04-2025 173,512
15-04-2025 150425-R-Q500 HERMAN Room Charge Hotel 118 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-I322 SALSA NURCHOLISA / SALSA Room Charge Traveloka 104 STANDARD 1 1 15-04-2025 16-04-2025 173,512
15-04-2025 150425-R-X687 SEPTIAN YUDHISTIRA Room Charge Traveloka 229 GOLD 1 1 15-04-2025 16-04-2025 222,548
15-04-2025 150425-R-X673 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-04-2025 150425-R-X673 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-04-2025 150425-R-X248 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-04-2025 150425-R-Q184 SUKARSA Room Charge Hotel 301 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-J649 HAFIAN ARDHIKA Room Charge Traveloka 112 STANDARD 1 1 15-04-2025 16-04-2025 173,512
15-04-2025 150425-R-f957 FAUYAN Room Charge Hotel 111 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-f957 FAUYAN Room Charge Hotel 115 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-k599 DIKDIK SODIKIN Room Charge Hotel 109 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-r350 IMAM BUDIHARJO Room Charge Hotel 120 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-r350 IMAM BUDIHARJO Room Charge Hotel 119 STANDARD 1 1 15-04-2025 16-04-2025 265,000
15-04-2025 150425-R-T313 CECEP SUPRIADI Room Charge Hotel 221 SILVER 1 1 15-04-2025 16-04-2025 315,000
14-04-2025 140425-R-a626 RIDWAN IRFANY Room Charge Hotel 118 STANDARD 1 1 14-04-2025 14-04-2025 265,000
14-04-2025 140425-R-v667 MUHAMAD GALLARDO SATI Room Charge Traveloka 112 STANDARD 1 1 14-04-2025 14-04-2025 175,398
14-04-2025 140425-R-W376 RENDI GEA NUGRAHA Room Charge Hotel 221 SILVER 1 1 14-04-2025 14-04-2025 315,000
14-04-2025 140425-R-c406 ALI ZAENAL ABIDIN Room Charge Hotel 226 SILVER 1 1 14-04-2025 14-04-2025 315,000
14-04-2025 140425-R-c406 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-04-2025 140425-R-S590 VIIKA DWI FITRIANA / AJI FIKI Room Charge Traveloka 225 SILVER 1 1 14-04-2025 15-04-2025 233,864
14-04-2025 140425-R-S335 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 115 STANDARD 1 1 14-04-2025 15-04-2025 181,056
14-04-2025 140425-R-a439 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-04-2025 15-04-2025 181,056
14-04-2025 140425-R-z186 ARI SAFARI Room Charge Hotel 120 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-j458 YOLANDA SISMI FADILA Room Charge Hotel 222 SILVER 1 1 14-04-2025 15-04-2025 315,000
14-04-2025 140425-R-u510 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 14-04-2025 15-04-2025 279,128
14-04-2025 140425-R-N804 MOHAMAD LUKMAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-o200 MUHAMAD GALLARDO SATI Room Charge Hotel 112 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-t964 SITI MARYAM/UJANG Room Charge Hotel 117 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-b199 NUKI SUDRAJAT EFFENDY Room Charge Traveloka 224 SILVER 1 1 14-04-2025 15-04-2025 177,284
14-04-2025 140425-R-r754 NUKI SUDRAJAT EFFENDY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-04-2025 140425-R-r754 NUKI SUDRAJAT EFFENDY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-04-2025 140425-R-r375 ALYA TABITHA LATUPONO Room Charge Traveloka 101 STANDARD 1 1 14-04-2025 15-04-2025 199,017
14-04-2025 140425-R-C680 NURHOLIFAH Room Charge Hotel 101 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-B517 FERDY TRI SETIAWAN Room Charge Traveloka 304 PRES 1 1 14-04-2025 15-04-2025 437,552
14-04-2025 140425-R-Y788 IQLAL NUR RIZKI Room Charge Traveloka 102 STANDARD 1 1 14-04-2025 15-04-2025 186,960
14-04-2025 140425-R-C892 TARYADI Room Charge Traveloka 106 STANDARD 1 1 14-04-2025 15-04-2025 174,644
14-04-2025 140425-R-U381 MUHAMAD GALLARDO SATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-04-2025 140425-R-U381 MUHAMAD GALLARDO SATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-04-2025 140425-R-p159 MUHAMMAD DANIAL / MUHAMMAD HARIRIE Room Charge Traveloka 103 STANDARD 1 1 14-04-2025 15-04-2025 175,275
14-04-2025 140425-R-r436 AJI FIKI / PUTRI AMELIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-04-2025 140425-R-y360 MUHAMAD PAUJI Room Charge Hotel 301 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-j205 PAUZI BOWO Room Charge Hotel 114 STANDARD 2 2 14-04-2025 16-04-2025 530,000
14-04-2025 140425-R-G733 YUSUF ABDULAH Room Charge Hotel 118 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-I321 ASEP RUYAT Room Charge Tiket.com 223 SILVER 1 1 14-04-2025 15-04-2025 224,640
14-04-2025 140425-R-d916 AHMAD BADRUS SHOLEH Room Charge Traveloka 104 STANDARD 1 1 14-04-2025 15-04-2025 206,435
14-04-2025 140425-R-I936 DEDE SAEHUNA Room Charge Hotel 119 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-T352 GILANG FAJAR FEBRIANTO Room Charge Traveloka 102 STANDARD 1 1 14-04-2025 15-04-2025 173,512
14-04-2025 140425-R-t840 INDRA GUNAWAN Room Charge Traveloka 224 SILVER 1 1 14-04-2025 15-04-2025 199,916
14-04-2025 140425-R-M106 SITI MARYAM/UJANG Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-04-2025 140425-R-J871 MUHAMAD ZEVA RADITYA PUTRA Room Charge Traveloka 112 STANDARD 1 1 14-04-2025 15-04-2025 173,512
14-04-2025 140425-R-e496 NUR FITRIANY Room Charge Traveloka 107 STANDARD 1 1 14-04-2025 15-04-2025 175,275
14-04-2025 140425-R-e496 NUR FITRIANY Room Charge Traveloka 109 STANDARD 1 1 14-04-2025 15-04-2025 175,275
14-04-2025 140425-R-m289 CHERRY AMANCA PUTRA SIAHAAN Room Charge Traveloka 221 SILVER 1 1 14-04-2025 15-04-2025 173,512
14-04-2025 140425-R-P402 AGUS RIYANTO Room Charge Hotel 111 STANDARD 1 1 14-04-2025 15-04-2025 265,000
14-04-2025 140425-R-P402 AGUS RIYANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-04-2025 140425-R-O357 HE HAI/MERCURY Room Charge Traveloka 223 SILVER 1 1 14-04-2025 15-04-2025 173,512
14-04-2025 140425-R-m360 IMAM BAY HACQIE Room Charge Hotel 227 GOLD 1 1 14-04-2025 15-04-2025 400,000
13-04-2025 130425-R-d856 SUTRISNA Room Charge Hotel 302 STANDARD 1 1 13-04-2025 13-04-2025 265,000
13-04-2025 130425-R-t689 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 115 STANDARD 1 1 13-04-2025 14-04-2025 181,056
13-04-2025 130425-R-P980 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 13-04-2025 14-04-2025 233,864
13-04-2025 130425-R-O726 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-G952 WARTONI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-04-2025 130425-R-o734 ABDUL GOPUR Room Charge Hotel 226 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-o734 ABDUL GOPUR Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
13-04-2025 130425-R-X889 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-04-2025 14-04-2025 181,056
13-04-2025 130425-R-L443 INDRA PANDUWINATA Room Charge Hotel 228 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-U649 WENDI TAYADI Room Charge Hotel 119 STANDARD 1 1 13-04-2025 14-04-2025 265,000