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
07-04-2025 070425-R-b999 ANJANI/MUHAMMAD FADLI ADITIA Room Charge Traveloka 226 SILVER 1 1 07-04-2025 08-04-2025 181,056
06-04-2025 060425-R-Z877 HENI NURBAENI Room Charge Traveloka 234 JUNIOR 1 1 06-04-2025 06-04-2025 622,380
06-04-2025 060425-R-t557 SUNARMADJI Room Charge Traveloka 304 PRES 1 1 06-04-2025 07-04-2025 339,480
06-04-2025 060425-R-R988 NI MADE SUTARI DEWI Room Charge Traveloka 112 STANDARD 1 1 06-04-2025 06-04-2025 467,400
06-04-2025 060425-R-q768 FENDI ALIFIAN ARYADI Room Charge Hotel 119 STANDARD 1 1 06-04-2025 06-04-2025 425,000
06-04-2025 060425-R-v334 NI MADE SUTARI DEWI Room Charge Traveloka 112 STANDARD 1 1 06-04-2025 07-04-2025 296,020
06-04-2025 060425-R-D145 ALFIAN NASIR Room Charge Traveloka 114 STANDARD 1 1 06-04-2025 07-04-2025 257,070
06-04-2025 060425-R-C191 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 06-04-2025 07-04-2025 279,128
06-04-2025 060425-R-v971 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-04-2025 07-04-2025 279,128
06-04-2025 060425-R-D462 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 117 STANDARD 1 1 06-04-2025 07-04-2025 286,672
06-04-2025 060425-R-H386 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 06-04-2025 07-04-2025 286,672
06-04-2025 060425-R-i955 RAUDIN NAIBAHO Room Charge Hotel 105 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-O423 DODY BADRUDDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
06-04-2025 060425-R-g865 SUNARMADJI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
06-04-2025 060425-R-F587 SUNARMADJI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
06-04-2025 060425-R-K701 GEMI ANGGARA Room Charge Hotel 222 SILVER 1 1 06-04-2025 07-04-2025 400,000
06-04-2025 060425-R-M373 DIMAS HAFIS SAPUTRA Room Charge Hotel 116 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-A587 FAIZ AMANULLOH Room Charge Tiket.com 107 STANDARD 1 1 06-04-2025 07-04-2025 259,740
06-04-2025 060425-R-A434 FAIZ AMANULLOH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
06-04-2025 060425-R-m180 HANDRI Room Charge Traveloka 102 STANDARD 1 1 06-04-2025 07-04-2025 257,070
06-04-2025 060425-R-v924 VIIKA DWI FITRIANA Room Charge Hotel 225 SILVER 1 1 06-04-2025 07-04-2025 400,000
06-04-2025 060425-R-Q799 HERI WIYANTO Room Charge Tiket.com 101 STANDARD 1 1 06-04-2025 07-04-2025 245,700
06-04-2025 060425-R-d289 RAHMAT HIDAYAT Room Charge Tiket.com 104 STANDARD 1 1 06-04-2025 07-04-2025 265,356
06-04-2025 060425-R-K913 ADINDA AMARTIA PUTRI Room Charge Tiket.com 106 STANDARD 1 1 06-04-2025 07-04-2025 233,766
06-04-2025 060425-R-q153 RIZKI HIDAYATULLAH / RIZKI H Room Charge Tiket.com 108 STANDARD 1 1 06-04-2025 07-04-2025 240,084
06-04-2025 060425-R-D748 NISA OKTAVANI Room Charge Hotel 120 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-T587 NURMAYA/NURAZIZAH Room Charge Hotel 119 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-v971 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-04-2025 07-04-2025 279,128
06-04-2025 060425-R-v971 PUTRI CAHYA HADININGRUM Room Charge Hotel 302 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-d233 RINI SUSIANTI Room Charge Hotel 302 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-e398 YURI RAMADHAN Room Charge Tiket.com 113 STANDARD 1 1 06-04-2025 07-04-2025 227,448
06-04-2025 060425-R-Z319 HARIYONO Room Charge Hotel 301 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-l539 RIZKY DARMAWAN Room Charge Tiket.com 221 SILVER 1 1 06-04-2025 07-04-2025 226,746
06-04-2025 060425-R-M762 ANGGAR ANGGRIAWAN Room Charge Hotel 111 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-c337 VIIKA DWI FITRIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
06-04-2025 060425-R-Q915 AFNAN NGATHOUR RAHMAN Room Charge Tiket.com 109 STANDARD 1 1 06-04-2025 07-04-2025 233,766
06-04-2025 060425-R-f913 SAHRUL Room Charge Hotel 222 SILVER 1 1 06-04-2025 07-04-2025 400,000
06-04-2025 060425-R-d977 BASARUDDIN Room Charge Hotel 233 GOLD 1 1 06-04-2025 07-04-2025 500,000
06-04-2025 060425-R-Y176 SUGENG LESTARI WIYONO Room Charge Hotel 232 GOLD 1 1 06-04-2025 07-04-2025 500,000
06-04-2025 060425-R-g917 SYARIPUDIN Room Charge Traveloka 234 JUNIOR 1 1 06-04-2025 07-04-2025 452,640
06-04-2025 060425-R-z890 RIKO SETYO / STEVEN IGAN RAMADHAN Room Charge Tiket.com 227 GOLD 1 1 06-04-2025 07-04-2025 274,833
06-04-2025 060425-R-K326 BERNI STEVEN Room Charge Traveloka 226 SILVER 1 1 06-04-2025 07-04-2025 279,128
06-04-2025 060425-R-k670 ABDUL ROUF Room Charge Tiket.com 230 GOLD 1 1 06-04-2025 07-04-2025 233,415
06-04-2025 060425-R-Z499 NURCHASAN Room Charge Hotel 301 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-N917 SUGENG LESTARI WIYONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-04-2025 060425-R-N917 SUGENG LESTARI WIYONO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-04-2025 060425-R-N917 SUGENG LESTARI WIYONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-04-2025 060425-R-D727 YUSUF GEMA PRATAMA Room Charge Tiket.com 231 GOLD 1 1 06-04-2025 07-04-2025 280,800
06-04-2025 060425-R-G795 SITI AISYAH A SIREGAR Room Charge Traveloka 228 GOLD 1 1 06-04-2025 07-04-2025 381,710
06-04-2025 060425-R-G795 SITI AISYAH A SIREGAR Room Charge Traveloka 229 GOLD 1 1 06-04-2025 07-04-2025 381,710
06-04-2025 060425-R-o918 SAHRUL Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-04-2025 060425-R-o918 SAHRUL Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-04-2025 060425-R-o918 SAHRUL Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-04-2025 060425-R-o918 SAHRUL Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
06-04-2025 060425-R-o918 SAHRUL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-04-2025 060425-R-c432 SAHRUL Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
06-04-2025 060425-R-c432 SAHRUL Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-04-2025 060425-R-s472 RINI SUSIANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
06-04-2025 060425-R-u469 BERNI STEVEN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-04-2025 060425-R-u469 BERNI STEVEN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
06-04-2025 060425-R-u469 BERNI STEVEN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-04-2025 060425-R-L524 AFNAN NGATHOUR RAHMAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-04-2025 060425-R-t768 ASEP SAPRUDIN Room Charge Hotel 116 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-j989 NURCHASAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
06-04-2025 060425-R-j989 NURCHASAN Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
06-04-2025 060425-R-A599 NONIK THERESIANA Room Charge Hotel 302 STANDARD 1 1 06-04-2025 07-04-2025 325,000
06-04-2025 060425-R-g787 APRIANA MARCELLIANO Room Charge Traveloka 304 PRES 1 1 06-04-2025 07-04-2025 603,520
06-04-2025 060425-R-H623 ADINDA AMARTIA PUTRI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-04-2025 060425-R-L741 ARIF WICAKSONO S.PT Room Charge Traveloka 103 STANDARD 1 1 06-04-2025 07-04-2025 280,440
06-04-2025 060425-R-z583 SUGENG LESTARI WIYONO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
06-04-2025 060425-R-L488 SITI AISYAH A SIREGAR Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
06-04-2025 060425-R-L488 SITI AISYAH A SIREGAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
06-04-2025 060425-R-y752 DESTIAJI ARIE BUDIMAN Room Charge Traveloka 223 SILVER 1 1 06-04-2025 07-04-2025 256,496
06-04-2025 060425-R-N267 ARI FATUROHMAN Room Charge Hotel 224 SILVER 1 1 06-04-2025 07-04-2025 400,000
06-04-2025 060425-R-O576 RIVAL IRPANDI Room Charge Traveloka 110 STANDARD 1 1 06-04-2025 07-04-2025 296,020
05-04-2025 050425-R-m305 HARI PUAS DIARSO Room Charge Traveloka 228 GOLD 1 1 05-04-2025 05-04-2025 438,750
05-04-2025 050425-R-m305 HARI PUAS DIARSO Room Charge Traveloka 229 GOLD 1 1 05-04-2025 05-04-2025 438,750
05-04-2025 050425-R-N590 LEVIANA Room Charge Traveloka 222 SILVER 1 1 05-04-2025 05-04-2025 506,350
05-04-2025 050425-R-N590 LEVIANA Room Charge Traveloka 223 SILVER 1 1 05-04-2025 05-04-2025 506,350
05-04-2025 050425-R-f437 ALFIAN NASIR Room Charge Traveloka 114 STANDARD 1 1 05-04-2025 06-04-2025 412,870
05-04-2025 050425-R-o629 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-m845 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 05-04-2025 06-04-2025 339,480
05-04-2025 050425-R-e717 VIKA DWI FITRIANA / IDA NURLAELA Room Charge Traveloka 117 STANDARD 1 1 05-04-2025 06-04-2025 339,480
05-04-2025 050425-R-F813 REKI GUMILAR Room Charge Hotel 116 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-u783 SYAEFUL MUSTAJAB Room Charge Hotel 302 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-D514 HENDRA KUSUMA WARDHANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
05-04-2025 050425-R-s510 GUFRON Room Charge Hotel 119 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-G464 USMAN Room Charge Tiket.com 104 STANDARD 1 1 05-04-2025 06-04-2025 450,157
05-04-2025 050425-R-e503 YULIA SELISTIAWATI Room Charge Hotel 301 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-b290 LENDRI MURPHY ANDRIANO Room Charge Traveloka 108 STANDARD 1 1 05-04-2025 06-04-2025 311,600
05-04-2025 050425-R-l459 LIDIA VITA Room Charge Tiket.com 110 STANDARD 1 1 05-04-2025 06-04-2025 426,465
05-04-2025 050425-R-R497 YULIA SELISTIAWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 200,000
05-04-2025 050425-R-u959 MAMAN NURROHMAN Room Charge Hotel 106 STANDARD 1 1 05-04-2025 06-04-2025 400,000
05-04-2025 050425-R-u959 MAMAN NURROHMAN Room Charge Hotel 107 STANDARD 1 1 05-04-2025 06-04-2025 400,000
05-04-2025 050425-R-z683 DIOFANY HERVILITA Room Charge Tiket.com 233 GOLD 1 1 05-04-2025 06-04-2025 442,260
05-04-2025 050425-R-T773 MOCH KAMAL Room Charge Tiket.com 101 STANDARD 1 1 05-04-2025 06-04-2025 366,444
05-04-2025 050425-R-a647 MASUD Room Charge Hotel 105 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-H443 YAHYA Room Charge Hotel 111 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-z670 LUTFI DENY PRADIPTA Room Charge Traveloka 225 SILVER 1 1 05-04-2025 06-04-2025 311,600
05-04-2025 050425-R-g854 LUTFI DENY PRADIPTA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000