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
08-04-2025 080425-R-C796 WENDI TAYADI Room Charge Hotel 120 STANDARD 1 1 08-04-2025 09-04-2025 325,000
08-04-2025 080425-R-x935 IBNU FAJAR JUNIARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
08-04-2025 080425-R-j997 VIP FERDIANTO Room Charge Hotel 233 GOLD 1 1 08-04-2025 09-04-2025 500,000
08-04-2025 080425-R-R805 VIIKA DWI FITRIANA Room Charge Hotel 225 SILVER 1 1 08-04-2025 09-04-2025 400,000
08-04-2025 080425-R-c692 ADE FIRMANSYAH Room Charge Hotel 302 STANDARD 1 1 08-04-2025 09-04-2025 325,000
08-04-2025 080425-R-E206 ANDI MADA ATMAJA Room Charge Hotel 102 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 103 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 104 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 106 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 107 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 109 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 110 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 111 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 112 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 113 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 114 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-C581 AIR PRODUCTION Room Charge Hotel 116 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-U786 AIR PRODUCTION Room Charge Hotel 105 STANDARD 2 2 08-04-2025 10-04-2025 530,000
08-04-2025 080425-R-Y406 AGUS PRIYANTO Room Charge Hotel 117 STANDARD 1 1 08-04-2025 09-04-2025 325,000
08-04-2025 080425-R-E464 RACHMA SHAQINAH Room Charge Traveloka 224 SILVER 1 1 08-04-2025 09-04-2025 231,660
08-04-2025 080425-R-R778 MUHAIMIN SADIRUN SH. MH Room Charge Hotel 224 SILVER 1 1 08-04-2025 09-04-2025 400,000
08-04-2025 080425-R-G980 DEDI TRIMULYANTO Room Charge Traveloka 304 PRES 1 1 08-04-2025 09-04-2025 584,250
08-04-2025 080425-R-j331 DIDI DARYANTO Room Charge Tiket.com 222 SILVER 2 2 08-04-2025 10-04-2025 433,484
08-04-2025 080425-R-x469 OOM INDAH SARI / NUR MAYA Room Charge Traveloka 118 STANDARD 1 1 08-04-2025 09-04-2025 188,600
08-04-2025 080425-R-i270 GUNTUR PRATAMA Room Charge Hotel 221 SILVER 1 1 08-04-2025 09-04-2025 400,000
08-04-2025 080425-R-T900 MARULI HASUDUNGAN FRIMAN Room Charge Traveloka 228 GOLD 1 1 08-04-2025 09-04-2025 210,330
08-04-2025 080425-R-O919 UDIN / TIWUL Room Charge Traveloka 101 STANDARD 1 1 08-04-2025 09-04-2025 181,056
08-04-2025 080425-R-Z454 WARYATI / UJANG Room Charge Traveloka 223 SILVER 1 1 08-04-2025 09-04-2025 184,828
08-04-2025 080425-R-g133 HERI KISWANTO Room Charge Traveloka 227 GOLD 1 1 08-04-2025 09-04-2025 222,548
08-04-2025 080425-R-Q672 ADE FIRMANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2025 080425-R-L956 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-04-2025 080425-R-G679 ANDI MADA ATMAJA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2025 080425-R-G679 ANDI MADA ATMAJA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-04-2025 080425-R-k480 IBNU FAJAR JUNIARTO Room Charge Hotel 234 JUNIOR 1 1 08-04-2025 09-04-2025 800,000
08-04-2025 080425-R-U195 AKHMAD KHUMEDI Room Charge Traveloka 224 SILVER 1 1 08-04-2025 09-04-2025 210,330
08-04-2025 080425-R-F819 SITI HASANAH Room Charge Hotel 117 STANDARD 1 1 08-04-2025 09-04-2025 325,000
08-04-2025 080425-R-n325 RENDI Room Charge Hotel 221 SILVER 1 1 08-04-2025 09-04-2025 400,000
08-04-2025 080425-R-z322 BIMO SETYO YUUSUFA FILARDHI / LAZUARDI Room Charge Traveloka 229 GOLD 1 1 08-04-2025 09-04-2025 210,330
08-04-2025 080425-R-z322 BIMO SETYO YUUSUFA FILARDHI / LAZUARDI Room Charge Traveloka 230 GOLD 1 1 08-04-2025 09-04-2025 210,330
08-04-2025 080425-R-h273 BERNI STEVEN Room Charge Traveloka 231 GOLD 1 1 08-04-2025 09-04-2025 279,128
08-04-2025 080425-R-I733 RENDI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-04-2025 080425-R-O964 DEDE HERMAWAN Room Charge Hotel 117 STANDARD 1 1 08-04-2025 09-04-2025 325,000
07-04-2025 070425-R-a630 ARDIANSYAH Room Charge Traveloka 105 STANDARD 1 1 07-04-2025 07-04-2025 252,720
07-04-2025 070425-R-k535 RIFQI ANDREAS Room Charge Hotel 221 SILVER 1 1 07-04-2025 07-04-2025 400,000
07-04-2025 070425-R-P539 WENDI TAYADI Room Charge Hotel 116 STANDARD 1 1 07-04-2025 07-04-2025 325,000
07-04-2025 070425-R-U678 SAHRUL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-04-2025 070425-R-I536 RIVAL IRPANDI Room Charge Traveloka 110 STANDARD 1 1 07-04-2025 08-04-2025 210,330
07-04-2025 070425-R-C304 NI MADE SUTARI DEWI Room Charge Traveloka 112 STANDARD 1 1 07-04-2025 08-04-2025 210,330
07-04-2025 070425-R-m321 NURMAYA/NURAZIZAH Room Charge Traveloka 119 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-c212 SITI AISYAH A SIREGAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
07-04-2025 070425-R-G261 RINI SUSIANTI Room Charge Traveloka 303 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-L584 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-g400 VIIKA DWI FITRIANA / STEPI Room Charge Traveloka 225 SILVER 1 1 07-04-2025 08-04-2025 233,864
07-04-2025 070425-R-J146 ENDANG SUHENDI Room Charge Hotel 301 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-p251 SAHRUL Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-04-2025 070425-R-d941 TOHIRIN Room Charge Traveloka 106 STANDARD 1 1 07-04-2025 08-04-2025 206,435
07-04-2025 070425-R-W998 TOHIRIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
07-04-2025 070425-R-L882 SYARIPUDIN Room Charge Traveloka 114 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-X203 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-A928 BERNI STEVEN Room Charge Traveloka 108 STANDARD 2 2 07-04-2025 09-04-2025 433,484
07-04-2025 070425-R-E669 WENDI TAYADI Room Charge Hotel 116 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-U763 IDA NUR LAELA Room Charge Traveloka 231 GOLD 1 1 07-04-2025 08-04-2025 279,128
07-04-2025 070425-R-R955 YURI RAMADHAN Room Charge Tiket.com 113 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-I177 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-04-2025 070425-R-W240 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 07-04-2025 08-04-2025 400,000
07-04-2025 070425-R-p219 MUHAMAD TONI Room Charge Hotel 302 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-X419 MOCHAMAD IRIANDI Room Charge Hotel 232 GOLD 1 1 07-04-2025 08-04-2025 500,000
07-04-2025 070425-R-P921 JULIUS TOMO ISHAK Room Charge Traveloka 221 SILVER 1 1 07-04-2025 08-04-2025 207,460
07-04-2025 070425-R-w305 WARYATI / UJANG Room Charge Traveloka 117 STANDARD 1 1 07-04-2025 08-04-2025 199,916
07-04-2025 070425-R-L861 RONNY ISKANDAR HALIM / SELVY HERAWATY Room Charge Traveloka 107 STANDARD 1 1 07-04-2025 08-04-2025 225,910
07-04-2025 070425-R-L861 RONNY ISKANDAR HALIM / SELVY HERAWATY Room Charge Traveloka 109 STANDARD 1 1 07-04-2025 08-04-2025 225,910
07-04-2025 070425-R-q402 RACHEL RORENCIA NDOLU EOH Room Charge Hotel 120 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-j663 AHMAD YANI Room Charge Hotel 233 GOLD 1 1 07-04-2025 08-04-2025 500,000
07-04-2025 070425-R-y626 FLORENTINA MARCIACINDY SIFATURROHMAH Room Charge Traveloka 104 STANDARD 1 1 07-04-2025 08-04-2025 186,960
07-04-2025 070425-R-C766 RIO MAULANA PUTRA Room Charge Tiket.com 222 SILVER 1 1 07-04-2025 08-04-2025 216,742
07-04-2025 070425-R-N494 OOM INDAH SARI / IQBAL Room Charge Traveloka 118 STANDARD 1 1 07-04-2025 08-04-2025 207,460
07-04-2025 070425-R-U321 MUHAMAD TONI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-04-2025 070425-R-O811 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 07-04-2025 08-04-2025 400,000
07-04-2025 070425-R-S776 DANY SETIAWAN / YOYO / ROEDY Room Charge Tiket.com 101 STANDARD 1 1 07-04-2025 08-04-2025 199,017
07-04-2025 070425-R-S776 DANY SETIAWAN / YOYO / ROEDY Room Charge Tiket.com 103 STANDARD 1 1 07-04-2025 08-04-2025 199,017
07-04-2025 070425-R-S776 DANY SETIAWAN / YOYO / ROEDY Room Charge Tiket.com 105 STANDARD 1 1 07-04-2025 08-04-2025 205,335
07-04-2025 070425-R-N362 GHEA ARMAENA / NIZAR FABIANTO Room Charge Tiket.com 102 STANDARD 1 1 07-04-2025 08-04-2025 216,742
07-04-2025 070425-R-V346 WENDI TAYADI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
07-04-2025 070425-R-e355 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-04-2025 070425-R-e355 IMAN TOHIR Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
07-04-2025 070425-R-e355 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
07-04-2025 070425-R-C133 SUCI SULISTIANI / CICI Room Charge Traveloka 301 STANDARD 1 1 07-04-2025 08-04-2025 184,828
07-04-2025 070425-R-M619 WENDI TAYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-04-2025 070425-R-t948 MUH SATRIA NUGRAHA Room Charge Hotel 302 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-C822 TAMARA DEENANER Room Charge Tiket.com 227 GOLD 1 1 07-04-2025 08-04-2025 205,335
07-04-2025 070425-R-z111 DAVID LAURENCE LIOE Room Charge Traveloka 228 GOLD 1 1 07-04-2025 08-04-2025 214,225
07-04-2025 070425-R-z111 DAVID LAURENCE LIOE Room Charge Traveloka 229 GOLD 1 1 07-04-2025 08-04-2025 214,225
07-04-2025 070425-R-D455 MOHAMMAD FARID Room Charge Hotel 111 STANDARD 1 1 07-04-2025 08-04-2025 325,000
07-04-2025 070425-R-i449 IBNU FAJAR JUNIARTO Room Charge Hotel 234 JUNIOR 1 1 07-04-2025 08-04-2025 800,000
07-04-2025 070425-R-V898 ZAKY ABDURAHMAN Room Charge Traveloka 104 STANDARD 1 1 07-04-2025 08-04-2025 207,460
07-04-2025 070425-R-O301 FAAT NURAFIAT Room Charge Traveloka 230 GOLD 1 1 07-04-2025 08-04-2025 286,672
07-04-2025 070425-R-Q143 DADAN BADRUDIN Room Charge Traveloka 222 SILVER 1 1 07-04-2025 08-04-2025 205,335
07-04-2025 070425-R-z977 IBNU FAJAR JUNIARTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-04-2025 070425-R-z977 IBNU FAJAR JUNIARTO Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
07-04-2025 070425-R-f977 ANNISA AMELIA Room Charge Traveloka 223 SILVER 1 1 07-04-2025 08-04-2025 186,960