to
to

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
13-04-2025 130425-R-W706 ARI SAFARI Room Charge Hotel 120 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-B797 YOLANDA SISMI FADILA Room Charge Hotel 221 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-t151 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 13-04-2025 14-04-2025 301,760
13-04-2025 130425-R-N493 IDA NUR LAELA Room Charge Hotel 232 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-V837 YULIA SELISTIAWATI / YUDA RIZKI MAHESA Room Charge Traveloka 112 STANDARD 1 1 13-04-2025 14-04-2025 181,056
13-04-2025 130425-R-O954 YULIA SELISTIAWATI / YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-04-2025 130425-R-M472 NGINDANA ZULFA Room Charge Hotel 301 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-Z829 HIDAYAT NURWAHID/AAN ANJASMARA Room Charge Hotel 224 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-v748 MULYADI Room Charge Hotel 229 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-o498 SAM CUI Room Charge Hotel 231 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-N709 MUGIONO Room Charge Hotel 222 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-i811 FAJAR NUR HIDAYAT Room Charge Hotel 223 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-v461 MULYADI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-04-2025 130425-R-v461 MULYADI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-04-2025 130425-R-v461 MULYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
13-04-2025 130425-R-r303 RIZKY SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-04-2025 130425-R-M659 CEPI SALEHUDIN Room Charge Traveloka 103 STANDARD 1 1 13-04-2025 14-04-2025 174,644
13-04-2025 130425-R-m505 AIDA SAPUTRI Room Charge Tiket.com 114 STANDARD 1 1 13-04-2025 14-04-2025 186,381
13-04-2025 130425-R-h640 ENDRI WINATA Room Charge Tiket.com 106 STANDARD 1 1 13-04-2025 14-04-2025 205,335
13-04-2025 130425-R-X140 SOFA NURAAWALIYAH HARTONO Room Charge Traveloka 109 STANDARD 1 1 13-04-2025 14-04-2025 210,330
13-04-2025 130425-R-o977 ANIMAH HERDANI / LAELATUL QODRIYAH Room Charge Traveloka 101 STANDARD 1 1 13-04-2025 14-04-2025 181,056
13-04-2025 130425-R-t362 HERYANTO Room Charge Hotel 227 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-G799 VINA INDRIYANI Room Charge Hotel 233 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-l935 INDRA KUSUMA Room Charge Hotel 221 SILVER 1 1 13-04-2025 14-04-2025 315,000
13-04-2025 130425-R-r444 MUHAMMAD TEGUH SANJAYA Room Charge Traveloka 104 STANDARD 1 1 13-04-2025 14-04-2025 186,960
13-04-2025 130425-R-x133 MULUDIN/DEDEN MULUDIEN Room Charge Traveloka 111 STANDARD 1 1 13-04-2025 14-04-2025 194,750
13-04-2025 130425-R-g361 MUNAWAR Room Charge Hotel 117 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-j987 AGUS JULIANTO ARIAWAN / NENENG HIDAYANI Room Charge Traveloka 107 STANDARD 1 1 13-04-2025 14-04-2025 183,222
13-04-2025 130425-R-y431 SAEIN Room Charge Hotel 302 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-M476 BAYU SSTIAWAN / BAYU SETIAWAN Room Charge Traveloka 230 GOLD 1 1 13-04-2025 14-04-2025 271,584
13-04-2025 130425-R-F792 ENDRI WINATA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-04-2025 130425-R-F792 ENDRI WINATA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-04-2025 130425-R-P465 HIDAYATUL NURUL FAJRI Room Charge Hotel 113 STANDARD 1 1 13-04-2025 14-04-2025 265,000
13-04-2025 130425-R-w444 ASEP RAHMAT Room Charge Hotel 227 GOLD 1 1 13-04-2025 14-04-2025 400,000
13-04-2025 130425-R-X895 ADITYA PAMUNGKAS Room Charge Traveloka 108 STANDARD 5 5 13-04-2025 18-04-2025 1,051,650
13-04-2025 130425-R-X895 ADITYA PAMUNGKAS Room Charge Traveloka 110 STANDARD 5 5 13-04-2025 18-04-2025 1,051,650
13-04-2025 130425-R-U590 DYAH PURWANTI Room Charge Traveloka 304 PRES 1 1 13-04-2025 14-04-2025 437,552
13-04-2025 130425-R-p923 RIVAL IRPANDI Room Charge Traveloka 102 STANDARD 1 1 13-04-2025 14-04-2025 181,056
13-04-2025 130425-R-K485 PUPUT FIDYANA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
13-04-2025 130425-R-w436 ANIMAH HERDANI / LAELATUL QODRIYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-04-2025 130425-R-w436 ANIMAH HERDANI / LAELATUL QODRIYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-04-2025 120425-R-O942 IRHAM Room Charge Hotel 233 GOLD 1 1 12-04-2025 12-04-2025 400,000
12-04-2025 120425-R-E650 SYIFA HANIFA Room Charge Traveloka 108 STANDARD 1 1 12-04-2025 13-04-2025 210,330
12-04-2025 120425-R-K408 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 12-04-2025 13-04-2025 315,000
12-04-2025 120425-R-d781 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-04-2025 13-04-2025 199,916
12-04-2025 120425-R-y938 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 115 STANDARD 1 1 12-04-2025 13-04-2025 199,916
12-04-2025 120425-R-k222 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 12-04-2025 13-04-2025 301,760
12-04-2025 120425-R-w663 M DWI SINEHBA ANUGRAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-04-2025 120425-R-X423 PUPUT FIDYANA Room Charge Hotel 116 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-T205 FARIS AL BAIHAQI Room Charge Traveloka 224 SILVER 1 1 12-04-2025 13-04-2025 237,595
12-04-2025 120425-R-A237 FARIS AL BAIHAQI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-04-2025 120425-R-s257 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-s410 BENNY HERMAWAN/ MELLYANA Room Charge Hotel 106 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-M963 LIA DAHLIAWATI/YURDHA Room Charge Traveloka 102 STANDARD 1 1 12-04-2025 13-04-2025 229,805
12-04-2025 120425-R-B636 MEISCALINDA DECEAJUHANDI/ FRENGKY SAMUEL Room Charge Traveloka 304 PRES 1 1 12-04-2025 13-04-2025 437,552
12-04-2025 120425-R-J836 WARTONI Room Charge Traveloka 101 STANDARD 1 1 12-04-2025 13-04-2025 196,144
12-04-2025 120425-R-x351 HERU WIBOWO Room Charge Hotel 221 SILVER 1 1 12-04-2025 13-04-2025 315,000
12-04-2025 120425-R-L548 ADE IRFAN Room Charge Traveloka 222 SILVER 1 1 12-04-2025 13-04-2025 203,688
12-04-2025 120425-R-m467 FIKRI NAUFAL Room Charge Traveloka 223 SILVER 1 1 12-04-2025 13-04-2025 240,084
12-04-2025 120425-R-f394 HELMALIA PUTRI Room Charge Hotel 117 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-Z649 ABDULLAH Room Charge Hotel 302 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-n352 HEGA PANDU PERMANA / KAUTSAR Room Charge Traveloka 103 STANDARD 1 1 12-04-2025 13-04-2025 172,003
12-04-2025 120425-R-f705 VIO / JOULLE VIOLLETTA Room Charge Traveloka 228 GOLD 1 1 12-04-2025 13-04-2025 227,448
12-04-2025 120425-R-k200 IRNA RULIANTI Room Charge Traveloka 105 STANDARD 1 1 12-04-2025 13-04-2025 186,960
12-04-2025 120425-R-g337 RIFKI RIFKI / M RIFKI ISYAROH Room Charge Traveloka 226 SILVER 1 1 12-04-2025 13-04-2025 245,700
12-04-2025 120425-R-l465 YUSUF GEMA PRATAMA Room Charge Traveloka 233 GOLD 1 1 12-04-2025 13-04-2025 222,015
12-04-2025 120425-R-M838 NURLINA SANTIKA Room Charge Hotel 234 JUNIOR 1 1 12-04-2025 13-04-2025 600,000
12-04-2025 120425-R-P670 KHAERY MAHFUDZ Room Charge Traveloka 112 STANDARD 1 1 12-04-2025 13-04-2025 210,330
12-04-2025 120425-R-P670 KHAERY MAHFUDZ Room Charge Traveloka 114 STANDARD 1 1 12-04-2025 13-04-2025 210,330
12-04-2025 120425-R-X294 SOFIA FITRI RAHMANI Room Charge Traveloka 107 STANDARD 1 1 12-04-2025 13-04-2025 225,910
12-04-2025 120425-R-X294 SOFIA FITRI RAHMANI Room Charge Traveloka 109 STANDARD 1 1 12-04-2025 13-04-2025 225,910
12-04-2025 120425-R-X294 SOFIA FITRI RAHMANI Room Charge Traveloka 231 SILVER 1 1 12-04-2025 13-04-2025 271,584
12-04-2025 120425-R-j560 MOHAMAD FAHMY Room Charge Tiket.com 229 GOLD 1 1 12-04-2025 13-04-2025 205,335
12-04-2025 120425-R-O800 YOLANDA SISMI FADILA Room Charge Hotel 221 SILVER 1 1 12-04-2025 13-04-2025 315,000
12-04-2025 120425-R-K418 STEFANUS BOBY GONZAGA Room Charge Traveloka 113 STANDARD 1 1 12-04-2025 13-04-2025 184,828
12-04-2025 120425-R-q206 TEGUH BAGUS PRAKOSO Room Charge Hotel 118 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-u204 RIKO ABDURAHMAN SIDIK Room Charge Tiket.com 227 GOLD 1 1 12-04-2025 13-04-2025 280,800
12-04-2025 120425-R-o418 SONA KARISMA Room Charge Hotel 301 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-k813 IDA FARIDA Room Charge Traveloka 111 STANDARD 1 1 12-04-2025 13-04-2025 218,776
12-04-2025 120425-R-y129 WENDI TAYADI Room Charge Hotel 119 STANDARD 1 1 12-04-2025 13-04-2025 265,000
12-04-2025 120425-R-t899 VERONICA FEBRIYANI Room Charge Traveloka 108 STANDARD 1 1 12-04-2025 13-04-2025 186,960
12-04-2025 120425-R-t899 VERONICA FEBRIYANI Room Charge Traveloka 110 STANDARD 1 1 12-04-2025 13-04-2025 186,960
12-04-2025 120425-R-t899 VERONICA FEBRIYANI Room Charge Traveloka 230 GOLD 1 1 12-04-2025 13-04-2025 222,548
12-04-2025 120425-R-n170 MARTIN BHUTTO / MAR TIN Room Charge Traveloka 103 STANDARD 1 1 12-04-2025 13-04-2025 203,688
12-04-2025 120425-R-a512 ARI SAFARI Room Charge Hotel 120 STANDARD 1 1 12-04-2025 13-04-2025 265,000
11-04-2025 110425-R-P346 STEEL SUMOLANG Room Charge Traveloka 104 STANDARD 1 1 11-04-2025 11-04-2025 172,003
11-04-2025 110425-R-L219 EKO BUDI SUSANTO Room Charge Hotel 107 STANDARD 1 1 11-04-2025 11-04-2025 265,000
11-04-2025 110425-R-g832 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 11-04-2025 12-04-2025 203,688
11-04-2025 110425-R-N937 DIKDIK SODIKIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-04-2025 110425-R-J942 SUDIRA Room Charge Hotel 302 STANDARD 1 1 11-04-2025 11-04-2025 265,000
11-04-2025 110425-R-X776 FITRIA ARISTASARI Room Charge Hotel 102 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-X776 FITRIA ARISTASARI Room Charge Hotel 103 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-L866 MOH. MIFTAHUL HIDAYAH Room Charge Hotel 226 SILVER 1 1 11-04-2025 12-04-2025 315,000
11-04-2025 110425-R-L866 MOH. MIFTAHUL HIDAYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-04-2025 110425-R-C434 AGUNG SYAHRIAL Room Charge Hotel 222 SILVER 1 1 11-04-2025 12-04-2025 315,000
11-04-2025 110425-R-x657 SALSA / SALSA NURCHOLISA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-04-2025 110425-R-I938 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-w907 SUDIRA Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
11-04-2025 110425-R-o364 IDA NUR LAELA / IDA IDA Room Charge Hotel 232 GOLD 1 1 11-04-2025 12-04-2025 400,000
11-04-2025 110425-R-w450 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 11-04-2025 12-04-2025 315,000