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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
05-04-2025 050425-R-d724 LIDIA VITA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
05-04-2025 050425-R-d724 LIDIA VITA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-04-2025 050425-R-b416 RYAN TRIANTORO Room Charge Traveloka 113 STANDARD 1 1 05-04-2025 06-04-2025 339,480
05-04-2025 050425-R-g414 SANAJI Room Charge Hotel 116 STANDARD 1 1 05-04-2025 06-04-2025 475,000
05-04-2025 050425-R-e203 PUTRI AMELIA / AJI FIKI Room Charge Traveloka 115 STANDARD 1 1 05-04-2025 06-04-2025 339,480
05-04-2025 050425-R-n562 SALSA NURCHOLISA / SALSA Room Charge Traveloka 221 SILVER 1 1 05-04-2025 06-04-2025 331,936
05-04-2025 050425-R-C637 NURUNNISA ISNY Room Charge Traveloka 222 SILVER 1 1 05-04-2025 06-04-2025 467,400
05-04-2025 050425-R-C637 NURUNNISA ISNY Room Charge Traveloka 223 SILVER 1 1 05-04-2025 06-04-2025 467,400
05-04-2025 050425-R-X604 ARIEF AMIR KHAN / NASYWA SABRYNE Room Charge Traveloka 224 SILVER 1 1 05-04-2025 06-04-2025 186,960
05-04-2025 050425-R-f583 ARIEF AMIR KHAN / NASYWA SABRYNE Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 300,000
05-04-2025 050425-R-x838 RYAN TRIANTORO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-04-2025 050425-R-D253 DEWI KARTIKA RAHMAYANTI / CHANDRA HAPSARI MAHARAN Room Charge Tiket.com 232 GOLD 1 1 05-04-2025 06-04-2025 296,946
05-04-2025 050425-R-D253 DEWI KARTIKA RAHMAYANTI / CHANDRA HAPSARI MAHARAN Room Charge Tiket.com 109 STANDARD 1 1 05-04-2025 06-04-2025 296,946
05-04-2025 050425-R-U300 EGI GIAN Room Charge Hotel 120 STANDARD 1 1 05-04-2025 06-04-2025 425,000
05-04-2025 050425-R-l529 SARI PRAYU DENI Room Charge Traveloka 104 STANDARD 1 1 05-04-2025 06-04-2025 347,024
05-04-2025 050425-R-n467 DODY BADRUDDIN Room Charge Tiket.com 226 SILVER 1 1 05-04-2025 06-04-2025 351,000
05-04-2025 050425-R-m892 ISMI NURISTA AFIANTI / ISMI NURISTA Room Charge Traveloka 229 GOLD 1 1 05-04-2025 06-04-2025 350,550
05-04-2025 050425-R-m892 ISMI NURISTA AFIANTI / ISMI NURISTA Room Charge Traveloka 230 GOLD 1 1 05-04-2025 06-04-2025 350,550
05-04-2025 050425-R-E304 VIVI SIOLA Room Charge Hotel 302 STANDARD 1 1 05-04-2025 06-04-2025 425,000
05-04-2025 050425-R-O716 BAYU NAUFAL GITSANNY / BAYU Room Charge Traveloka 228 GOLD 1 1 05-04-2025 06-04-2025 362,112
05-04-2025 050425-R-j551 DOLLY KUDATO / PING K Room Charge Traveloka 231 GOLD 1 1 05-04-2025 06-04-2025 358,340
05-04-2025 050425-R-X482 DODY BADRUDDIN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-04-2025 050425-R-J347 ISMI NURISTA AFIANTI / ISMI NURISTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-04-2025 050425-R-F971 ISYAWITRI Room Charge Traveloka 102 STANDARD 1 1 05-04-2025 06-04-2025 319,390
05-04-2025 050425-R-F971 ISYAWITRI Room Charge Traveloka 103 STANDARD 1 1 05-04-2025 06-04-2025 319,390
05-04-2025 050425-R-t270 FIRMAN SUTRISNO Room Charge Hotel 119 STANDARD 1 1 05-04-2025 06-04-2025 425,000
05-04-2025 050425-R-n517 SAKBAN Room Charge Hotel 301 STANDARD 1 1 05-04-2025 06-04-2025 425,000
05-04-2025 050425-R-a707 MUCHAMMAD FAISAL Room Charge Hotel 113 STANDARD 1 1 05-04-2025 06-04-2025 425,000
05-04-2025 050425-R-b806 FITRIA KARTIKA SARI Room Charge Traveloka 227 GOLD 1 1 05-04-2025 06-04-2025 471,500
04-04-2025 040425-R-Q545 MIKHA SUSANTO Room Charge Hotel 115 STANDARD 1 1 04-04-2025 04-04-2025 700,000
04-04-2025 040425-R-C675 JERY UTAMA Room Charge Traveloka 108 STANDARD 1 1 04-04-2025 04-04-2025 600,210
04-04-2025 040425-R-F635 JERY UTAMA Room Charge Traveloka 108 STANDARD 1 1 04-04-2025 05-04-2025 505,440
04-04-2025 040425-R-I528 SULASTRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
04-04-2025 040425-R-P834 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-04-2025 05-04-2025 414,920
04-04-2025 040425-R-X475 ALI IMRON Room Charge Hotel 116 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-m155 TARSIM Room Charge Hotel 113 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-d205 YUSUF NAUFAL Room Charge Hotel 111 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-d205 YUSUF NAUFAL Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
04-04-2025 040425-R-H772 NOERIL ANWAR Room Charge Hotel 115 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-K224 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-o864 KARIN Room Charge Hotel 117 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-p248 HERYANTO Room Charge Hotel 222 SILVER 1 1 04-04-2025 05-04-2025 800,000
04-04-2025 040425-R-G214 DIPA/DIDIP DIPA ANWARUDIN Room Charge Traveloka 106 STANDARD 1 1 04-04-2025 05-04-2025 414,920
04-04-2025 040425-R-G453 BAYYAN ABYANUL AMRI Room Charge Hotel 120 STANDARD 1 1 04-04-2025 05-04-2025 600,000
04-04-2025 040425-R-K500 RAMADHAN Room Charge Traveloka 221 SILVER 1 1 04-04-2025 05-04-2025 467,400
04-04-2025 040425-R-h597 ALFIAN NASIR Room Charge Traveloka 114 STANDARD 1 1 04-04-2025 05-04-2025 545,300
04-04-2025 040425-R-M149 LUO NENGYONG Room Charge Traveloka 101 STANDARD 1 1 04-04-2025 05-04-2025 389,500
04-04-2025 040425-R-N765 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 04-04-2025 05-04-2025 265,000
04-04-2025 040425-R-y875 SUCI SULISTIANI / CICI Room Charge Traveloka 119 STANDARD 1 1 04-04-2025 05-04-2025 377,200
04-04-2025 040425-R-J307 PRADHITO JATIKUMO / DIAN TANTRI KUSUMA WARDANI Room Charge Traveloka 224 SILVER 1 1 04-04-2025 05-04-2025 506,350
04-04-2025 040425-R-J307 PRADHITO JATIKUMO / DIAN TANTRI KUSUMA WARDANI Room Charge Traveloka 225 SILVER 1 1 04-04-2025 05-04-2025 506,350
04-04-2025 040425-R-q877 HARIS H WITHARJA / AKARILALANG WITHARJA Room Charge Tiket.com 102 STANDARD 1 1 04-04-2025 05-04-2025 505,440
04-04-2025 040425-R-q877 HARIS H WITHARJA / AKARILALANG WITHARJA Room Charge Tiket.com 104 STANDARD 1 1 04-04-2025 05-04-2025 505,440
04-04-2025 040425-R-f933 PRADHITO JATIKUMO / DIAN TANTRI KUSUMA WARDANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-04-2025 040425-R-f933 PRADHITO JATIKUMO / DIAN TANTRI KUSUMA WARDANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-04-2025 040425-R-g269 PRADHITO JATIKUMO / DIAN TANTRI KUSUMA WARDANI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-04-2025 040425-R-R538 DEVI OKTAPIANI Room Charge Traveloka 105 SILVER 1 1 04-04-2025 05-04-2025 452,640
04-04-2025 040425-R-o634 VIIKA DWI FITRIANA / ANDRI Room Charge Traveloka 117 STANDARD 1 1 04-04-2025 05-04-2025 414,920
04-04-2025 040425-R-s368 HARIS H WITHARJA / AKARILALANG WITHARJA Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
04-04-2025 040425-R-s368 HARIS H WITHARJA / AKARILALANG WITHARJA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
04-04-2025 040425-R-s368 HARIS H WITHARJA / AKARILALANG WITHARJA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-04-2025 040425-R-J213 ZUHDI ARIF AINUN NAJIB Room Charge Traveloka 107 STANDARD 1 1 04-04-2025 05-04-2025 490,360
04-04-2025 040425-R-Q529 EDWIN BUDI HARYANTO Room Charge Traveloka 231 GOLD 1 1 04-04-2025 05-04-2025 471,500
04-04-2025 040425-R-i705 IRWAN YULIANTA Room Charge Hotel 116 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-d413 I KOMANG ARYAWAN / DESI ISNAWATI Room Charge Tiket.com 111 STANDARD 1 1 04-04-2025 05-04-2025 331,695
04-04-2025 040425-R-d413 I KOMANG ARYAWAN / DESI ISNAWATI Room Charge Tiket.com 113 STANDARD 1 1 04-04-2025 05-04-2025 331,695
04-04-2025 040425-R-U580 AGUS RIFAI Room Charge Hotel 302 STANDARD 1 1 04-04-2025 05-04-2025 475,000
04-04-2025 040425-R-h340 FARIZ LUTHFI SALAFUDDIN / EKSIS THRISHOP Room Charge Tiket.com 232 GOLD 1 1 04-04-2025 05-04-2025 442,260
04-04-2025 040425-R-n781 H ANWAR SADAT Room Charge Traveloka 106 STANDARD 1 1 04-04-2025 05-04-2025 370,025
04-04-2025 040425-R-w176 NIKEN ASMORO DEWI Room Charge Traveloka 227 GOLD 1 1 04-04-2025 05-04-2025 623,200
04-04-2025 040425-R-D491 ANDRONIO ANDRE GROMYKO Room Charge Traveloka 230 GOLD 1 1 04-04-2025 05-04-2025 678,960
04-04-2025 040425-R-y381 DONI PRASETYO Room Charge Traveloka 233 GOLD 1 1 04-04-2025 05-04-2025 324,392
04-04-2025 040425-R-E750 IMANDIAWATI Room Charge Hotel 302 STANDARD 1 1 04-04-2025 05-04-2025 500,000
04-04-2025 040425-R-a235 HENDRA KUSUMA WARDHANA Room Charge Traveloka 234 JUNIOR 1 1 04-04-2025 05-04-2025 905,280
04-04-2025 040425-R-M915 EDWIN BUDI HARYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-04-2025 040425-R-M915 EDWIN BUDI HARYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-04-2025 040425-R-M915 EDWIN BUDI HARYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-04-2025 040425-R-N639 EDWIN BUDI HARYANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 200,000
04-04-2025 040425-R-x128 SUCI PRIHATIN Room Charge Traveloka 112 STANDARD 1 1 04-04-2025 05-04-2025 528,080
03-04-2025 030425-R-n101 SITI ROBIAH Room Charge Hotel 117 STANDARD 1 1 03-04-2025 03-04-2025 600,000
03-04-2025 030425-R-R811 YAYAN SOPIYANEU MARLIN Room Charge Hotel 119 STANDARD 1 1 03-04-2025 03-04-2025 750,000
03-04-2025 030425-R-c780 MUHAMMAD RAFFI ATHALLAH / RAFFI ATHALLAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
03-04-2025 030425-R-V773 JAENAL ABIDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
03-04-2025 030425-R-V780 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 03-04-2025 04-04-2025 600,000
03-04-2025 030425-R-E144 MUSA ACHDIYAT Room Charge Traveloka 106 STANDARD 1 1 03-04-2025 04-04-2025 533,520
03-04-2025 030425-R-t920 BAMBANG SULISTYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
03-04-2025 030425-R-Z620 FAISAL AZIS Room Charge Traveloka 104 STANDARD 1 1 03-04-2025 04-04-2025 603,520
03-04-2025 030425-R-G144 TRI ALNOS KALA PADANG Room Charge Hotel 226 SILVER 2 2 03-04-2025 05-04-2025 1,600,000
03-04-2025 030425-R-y724 JULIANTI AGUSTINA Room Charge Traveloka 107 STANDARD 1 1 03-04-2025 04-04-2025 442,260
03-04-2025 030425-R-D144 BINTANG RAFI AMILY Room Charge Traveloka 102 STANDARD 1 1 03-04-2025 04-04-2025 603,520
03-04-2025 030425-R-G549 INTEN KUSMAWARDANI Room Charge Traveloka 110 STANDARD 1 1 03-04-2025 04-04-2025 528,080
03-04-2025 030425-R-m485 ZARKASYI SAHAL LUBIS Room Charge Traveloka 101 STANDARD 1 1 03-04-2025 04-04-2025 506,350
03-04-2025 030425-R-m485 ZARKASYI SAHAL LUBIS Room Charge Traveloka 103 STANDARD 1 1 03-04-2025 04-04-2025 506,350
03-04-2025 030425-R-W606 FATIMAH AL ATSYARIYAH Room Charge Traveloka 105 STANDARD 1 1 03-04-2025 04-04-2025 506,350
03-04-2025 030425-R-f525 DEDEN SURADI Room Charge Hotel 116 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-o355 YANTO ERYANTO / RIZA SEPRINA Room Charge Traveloka 113 STANDARD 1 1 03-04-2025 04-04-2025 603,520
03-04-2025 030425-R-o355 YANTO ERYANTO / RIZA SEPRINA Room Charge Traveloka 111 STANDARD 1 1 03-04-2025 04-04-2025 565,800
03-04-2025 030425-R-A262 MUHAMMAD RIZAL Room Charge Hotel 120 STANDARD 1 1 03-04-2025 04-04-2025 500,000
03-04-2025 030425-R-C492 SLAMET RIYADI Room Charge Hotel 221 SILVER 1 1 03-04-2025 04-04-2025 700,000
03-04-2025 030425-R-l197 HALID AHMED Room Charge Traveloka 108 STANDARD 1 1 03-04-2025 04-04-2025 528,080