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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
11-04-2025 110425-R-p490 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 116 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-w911 YURI RAMADHAN Room Charge Tiket.com 113 STANDARD 1 1 11-04-2025 12-04-2025 230,607
11-04-2025 110425-R-R611 AYU RAHAYU Room Charge Traveloka 112 STANDARD 1 1 11-04-2025 12-04-2025 210,073
11-04-2025 110425-R-e821 SYAH MAHRAWATI Room Charge Hotel 227 GOLD 1 1 11-04-2025 12-04-2025 400,000
11-04-2025 110425-R-e165 FRISKA AURELIA SABRINA Room Charge Traveloka 229 GOLD 1 1 11-04-2025 12-04-2025 324,392
11-04-2025 110425-R-U711 DIWIACITA AZZAHRA Room Charge Traveloka 110 STANDARD 1 1 11-04-2025 12-04-2025 186,960
11-04-2025 110425-R-E437 PAMBUDI DRIYA SASMAYA/FERA FAUZIAH Room Charge Traveloka 101 STANDARD 1 1 11-04-2025 12-04-2025 206,435
11-04-2025 110425-R-c370 HANNY NURREZIKA Room Charge Traveloka 230 GOLD 1 1 11-04-2025 12-04-2025 280,800
11-04-2025 110425-R-t212 M RAMADHAN Room Charge Traveloka 106 STANDARD 1 1 11-04-2025 12-04-2025 203,688
11-04-2025 110425-R-r522 M DWI SINEHBA ANUGRAH Room Charge Hotel 105 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-c683 FRISKA AURELIA SABRINA Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
11-04-2025 110425-R-c683 FRISKA AURELIA SABRINA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-04-2025 110425-R-g383 TATI HARTATI Room Charge Traveloka 114 STANDARD 1 1 11-04-2025 12-04-2025 181,056
11-04-2025 110425-R-q357 RIZKY SANTOSO Room Charge Traveloka 104 STANDARD 2 2 11-04-2025 13-04-2025 373,920
11-04-2025 110425-R-a860 MUHAMMAD HARIS RIVALDI Room Charge Traveloka 223 SILVER 1 1 11-04-2025 12-04-2025 181,056
11-04-2025 110425-R-D269 ALFIAN NUGRAHA POETRA Room Charge Tiket.com 109 STANDARD 1 1 11-04-2025 12-04-2025 200,070
11-04-2025 110425-R-B258 ACE NURKHOLIS SANTOSO Room Charge Traveloka 107 STANDARD 1 1 11-04-2025 12-04-2025 169,740
11-04-2025 110425-R-I571 SYIFA HANIFA Room Charge Traveloka 108 STANDARD 1 1 11-04-2025 12-04-2025 186,960
11-04-2025 110425-R-K941 ASEP EPRIANA NUR HOLIK Room Charge Traveloka 226 SILVER 1 1 11-04-2025 12-04-2025 218,776
11-04-2025 110425-R-f347 IDI WAHYUDI Room Charge Traveloka 228 GOLD 1 1 11-04-2025 12-04-2025 271,584
11-04-2025 110425-R-i373 ATI YUSTIKA / WAHYU SULAEMAN Room Charge Tiket.com 224 SILVER 1 1 11-04-2025 12-04-2025 183,222
11-04-2025 110425-R-B869 MUHAMMAD ABDUH Room Charge Hotel 221 SILVER 1 1 11-04-2025 12-04-2025 315,000
11-04-2025 110425-R-N147 SUSILO YUSUF Room Charge Hotel 118 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-i273 DIDIN SAEFUDIN Room Charge Hotel 117 STANDARD 1 1 11-04-2025 12-04-2025 265,000
11-04-2025 110425-R-m635 IDI WAHYUDI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
11-04-2025 110425-R-m635 IDI WAHYUDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
11-04-2025 110425-R-m635 IDI WAHYUDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-04-2025 110425-R-V918 FITRIA NURZANAH / FITRIA Room Charge Traveloka 231 GOLD 1 1 11-04-2025 12-04-2025 199,916
11-04-2025 110425-R-z874 YAYU ASRIWIJAYA / MARTRIANA ADHIRIA Room Charge Traveloka 227 GOLD 1 1 11-04-2025 12-04-2025 199,916
10-04-2025 100425-R-u491 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 10-04-2025 11-04-2025 231,660
10-04-2025 100425-R-Z943 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 10-04-2025 11-04-2025 181,056
10-04-2025 100425-R-T191 FERI ARIA SETIAWAN Room Charge Hotel 101 STANDARD 1 1 10-04-2025 10-04-2025 265,000
10-04-2025 100425-R-U807 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-04-2025 11-04-2025 181,056
10-04-2025 100425-R-i871 HJ SOLEHA Room Charge Hotel 106 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-P764 OOM INDAH SARI / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 10-04-2025 11-04-2025 184,828
10-04-2025 100425-R-y356 WENDI TAYADI Room Charge Hotel 120 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-x496 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-04-2025 100425-R-H384 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 10-04-2025 11-04-2025 301,760
10-04-2025 100425-R-H596 VIP CHANDRA Room Charge Hotel 120 STANDARD 1 1 10-04-2025 11-04-2025 215,000
10-04-2025 100425-R-i817 PUPUT FIDYANA/DIKI RAMADHAN Room Charge Hotel 116 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-o981 FITRI PERMATA SARI Room Charge Traveloka 104 STANDARD 1 1 10-04-2025 11-04-2025 184,828
10-04-2025 100425-R-F384 JONI CAHYA PURNOMO Room Charge Hotel 221 SILVER 1 1 10-04-2025 11-04-2025 315,000
10-04-2025 100425-R-p658 ABU THOLIB Room Charge Hotel 302 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-r356 PUPUT FIDYANA/DIKI RAMADHAN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-04-2025 100425-R-Q245 YURI RAMADHAN Room Charge Tiket.com 113 STANDARD 1 1 10-04-2025 11-04-2025 180,063
10-04-2025 100425-R-Q966 SALSA / SALSA NURCHOLISA Room Charge Traveloka 114 STANDARD 1 1 10-04-2025 11-04-2025 177,284
10-04-2025 100425-R-c311 KHAPID Room Charge Hotel 117 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-Z278 NUR AZIZAH / NURMAYA Room Charge Traveloka 119 STANDARD 1 1 10-04-2025 11-04-2025 172,003
10-04-2025 100425-R-w484 ANGGA SETYA PUTRA Room Charge Traveloka 231 GOLD 1 1 10-04-2025 11-04-2025 248,952
10-04-2025 100425-R-z416 YURI RAMADHAN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-04-2025 100425-R-z416 YURI RAMADHAN Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
10-04-2025 100425-R-R427 IMAM TOHIR Room Charge Traveloka 224 SILVER 1 1 10-04-2025 11-04-2025 222,548
10-04-2025 100425-R-v798 HENDRA KRISDIANTO Room Charge Hotel 112 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-S922 RIZAL FAHTURRIZQI Room Charge Traveloka 102 STANDARD 1 1 10-04-2025 11-04-2025 172,003
10-04-2025 100425-R-K690 ISTIQOMALA DEWI Room Charge Traveloka 304 PRES 1 1 10-04-2025 11-04-2025 430,008
10-04-2025 100425-R-y961 FINA APRIANINGRUM Room Charge Traveloka 222 SILVER 1 1 10-04-2025 11-04-2025 172,003
10-04-2025 100425-R-C250 SITI SOFIATUN Room Charge Hotel 111 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-k423 FITRIA ARISTASARI Room Charge Hotel 102 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-k423 FITRIA ARISTASARI Room Charge Hotel 103 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-l932 RUSNADI Room Charge Hotel 301 STANDARD 1 1 10-04-2025 11-04-2025 265,000
10-04-2025 100425-R-w555 DIKDIK SODIKIN Room Charge Hotel 105 STANDARD 1 1 10-04-2025 11-04-2025 265,000
09-04-2025 090425-R-w912 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 09-04-2025 10-04-2025 233,864
09-04-2025 090425-R-W916 VIIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 225 SILVER 1 1 09-04-2025 10-04-2025 231,660
09-04-2025 090425-R-v412 MARULI HASUDUNGAN FRIMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-04-2025 090425-R-T712 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-04-2025 10-04-2025 211,232
09-04-2025 090425-R-b688 IBNU FAJAR JUNIARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
09-04-2025 090425-R-s111 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 09-04-2025 10-04-2025 308,880
09-04-2025 090425-R-y137 OOM INDAH SARI / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 09-04-2025 10-04-2025 211,232
09-04-2025 090425-R-D440 WENDI TAYADI Room Charge Hotel 120 STANDARD 1 1 09-04-2025 10-04-2025 325,000
09-04-2025 090425-R-O611 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 09-04-2025 10-04-2025 243,418
09-04-2025 090425-R-N864 RACHMA SHAQINAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
09-04-2025 090425-R-i564 VIP FERDIANTO Room Charge Hotel 231 GOLD 1 1 09-04-2025 10-04-2025 400,000
09-04-2025 090425-R-u865 DIPA/DIDIP DIPA ANWARUDIN Room Charge Traveloka 227 GOLD 1 1 09-04-2025 10-04-2025 226,320
09-04-2025 090425-R-p694 PHANTOM YO KEMALA Room Charge Traveloka 228 GOLD 1 1 09-04-2025 10-04-2025 175,398
09-04-2025 090425-R-V383 YUSUF ABDULAH Room Charge Hotel 117 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-L217 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-04-2025 090425-R-e991 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 229 GOLD 1 1 09-04-2025 10-04-2025 181,056
09-04-2025 090425-R-y958 BASARI Room Charge Hotel 302 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-l202 MAKNA MUHAMMAD AKHIRA ZAEZAR Room Charge Traveloka 108 STANDARD 2 2 09-04-2025 11-04-2025 373,920
09-04-2025 090425-R-i959 ABIDIN Room Charge Traveloka 221 SILVER 1 1 09-04-2025 10-04-2025 186,960
09-04-2025 090425-R-b654 ANDI MADA ATMAJA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-04-2025 090425-R-b654 ANDI MADA ATMAJA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
09-04-2025 090425-R-Y970 NURI ARIFIN Room Charge Hotel 301 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-X557 AHMAD JAZULI Room Charge Hotel 117 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-K355 SUNOTO Room Charge Hotel 302 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-q505 ASEP SURYANA Room Charge Hotel 226 SILVER 1 1 09-04-2025 10-04-2025 315,000
09-04-2025 090425-R-B739 DEVA FAULLIA Room Charge Traveloka 230 GOLD 1 1 09-04-2025 10-04-2025 190,855
09-04-2025 090425-R-L646 WASTA SH Room Charge Hotel 233 GOLD 1 1 09-04-2025 10-04-2025 400,000
09-04-2025 090425-R-X593 GILANG FAJAR FEBRIANTO Room Charge Traveloka 223 SILVER 1 1 09-04-2025 10-04-2025 233,700
09-04-2025 090425-R-X593 GILANG FAJAR FEBRIANTO Room Charge Traveloka 224 SILVER 1 1 09-04-2025 10-04-2025 233,700
09-04-2025 090425-R-r518 HAFIZ RACHMAN Room Charge Traveloka 304 PRES 1 1 09-04-2025 10-04-2025 437,552
09-04-2025 090425-R-v469 FITRI Room Charge Traveloka 227 GOLD 1 1 09-04-2025 10-04-2025 181,056
09-04-2025 090425-R-i248 IYAN TURYANTO Room Charge Hotel 302 STANDARD 1 1 09-04-2025 10-04-2025 265,000
09-04-2025 090425-R-y408 AGUNG KURNIAWAN Room Charge Traveloka 229 GOLD 1 1 09-04-2025 10-04-2025 203,404
08-04-2025 080425-R-n460 F X DWI SAPTA NUGRAHA Room Charge Hotel 221 SILVER 1 1 08-04-2025 08-04-2025 400,000
08-04-2025 080425-R-c167 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 08-04-2025 09-04-2025 233,864
08-04-2025 080425-R-e362 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 08-04-2025 09-04-2025 264,040
08-04-2025 080425-R-f453 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-04-2025 09-04-2025 233,864
08-04-2025 080425-R-J466 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 08-04-2025 09-04-2025 339,480
08-04-2025 080425-R-N614 TAMARA DEENANER Room Charge Hotel 301 STANDARD 1 1 08-04-2025 09-04-2025 325,000