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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
24-03-2025 240325-R-g747 SITI MARYAM / WARYATI Room Charge Traveloka 302 STANDARD 1 1 24-03-2025 25-03-2025 181,056
24-03-2025 240325-R-w250 SEPTIAN YUDHISTIRA Room Charge Traveloka 229 GOLD 1 1 24-03-2025 25-03-2025 245,180
24-03-2025 240325-R-Z520 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 24-03-2025 25-03-2025 173,512
24-03-2025 240325-R-S414 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2025 240325-R-S414 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2025 240325-R-S414 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
24-03-2025 240325-R-S414 SEPTIAN YUDHISTIRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-03-2025 240325-R-e890 LIANA Room Charge Traveloka 118 STANDARD 1 1 24-03-2025 25-03-2025 173,512
24-03-2025 240325-R-J921 AGUS TAUHID Room Charge Tiket.com 108 STANDARD 1 1 24-03-2025 25-03-2025 190,066
24-03-2025 240325-R-B903 ZIAD IZALIA NIKO PERDANA Room Charge Tiket.com 110 STANDARD 1 1 24-03-2025 25-03-2025 180,066
24-03-2025 240325-R-o580 YEFTA OCTAVIANUS SUSANTO / NOVAL AZIZ Room Charge Traveloka 230 GOLD 1 1 24-03-2025 25-03-2025 245,180
24-03-2025 240325-R-o580 YEFTA OCTAVIANUS SUSANTO / NOVAL AZIZ Room Charge Traveloka 231 GOLD 1 1 24-03-2025 25-03-2025 245,180
24-03-2025 240325-R-J699 ANDRI PULUNG TARUNA / ANDRI Room Charge Traveloka 225 SILVER 1 1 24-03-2025 25-03-2025 211,232
24-03-2025 240325-R-U928 IRVAN BUDIMAN Room Charge Traveloka 112 STANDARD 1 1 24-03-2025 25-03-2025 173,512
24-03-2025 240325-R-f435 TJAHYOTO ARI WIBOWO Room Charge Traveloka 304 PRES 1 1 24-03-2025 25-03-2025 545,300
24-03-2025 240325-R-u467 AGIL SYAHRIAL Room Charge Traveloka 228 GOLD 1 1 24-03-2025 25-03-2025 245,180
24-03-2025 240325-R-v490 IKEU FADILA/RENDI Room Charge Traveloka 102 STANDARD 1 1 24-03-2025 25-03-2025 173,512
24-03-2025 240325-R-Q587 IMAN SUKIRMAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
24-03-2025 240325-R-Q587 IMAN SUKIRMAN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
24-03-2025 240325-R-Y928 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
24-03-2025 240325-R-D185 MOH.YAKUB Room Charge Hotel 112 STANDARD 1 1 24-03-2025 25-03-2025 265,000
23-03-2025 230325-R-A234 JHONY SOLEH ISKANDAR Room Charge Traveloka 110 STANDARD 1 1 23-03-2025 23-03-2025 181,056
23-03-2025 230325-R-K252 DENI DWIANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
23-03-2025 230325-R-A538 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-x643 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 23-03-2025 24-03-2025 174,644
23-03-2025 230325-R-g747 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-F109 BASARUDDIN Room Charge Hotel 106 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-F109 BASARUDDIN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 150,000
23-03-2025 230325-R-Y249 IDA NUR LAELA Room Charge Traveloka 232 GOLD 1 1 23-03-2025 24-03-2025 256,496
23-03-2025 230325-R-t663 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-03-2025 24-03-2025 174,644
23-03-2025 230325-R-R757 LALAN KUSLANI Room Charge Hotel 112 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-R757 LALAN KUSLANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-03-2025 230325-R-n279 ALI IMRON Room Charge Hotel 105 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-n279 ALI IMRON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-03-2025 230325-R-c371 MEGA FAJRIYAH Room Charge Traveloka 229 GOLD 1 1 23-03-2025 24-03-2025 174,644
23-03-2025 230325-R-K490 MEGA FAJRIYAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-03-2025 230325-R-K490 MEGA FAJRIYAH Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
23-03-2025 230325-R-K490 MEGA FAJRIYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-03-2025 230325-R-L505 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
23-03-2025 230325-R-m842 NUR AZIZAH/NURMAYA Room Charge Traveloka 120 STANDARD 1 1 23-03-2025 24-03-2025 174,644
23-03-2025 230325-R-d421 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-F908 ARDI YANTI Room Charge Hotel 221 SILVER 1 1 23-03-2025 24-03-2025 315,000
23-03-2025 230325-R-f106 ARDI YANTI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-03-2025 230325-R-G763 DJAENI Room Charge Hotel 113 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-h394 BASARUDDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-03-2025 230325-R-K891 RIDHO ACHMAD ABIEZA Room Charge Hotel 222 SILVER 1 1 23-03-2025 24-03-2025 315,000
23-03-2025 230325-R-R956 NISA OKTAVIANI Room Charge Hotel 223 SILVER 1 1 23-03-2025 24-03-2025 315,000
23-03-2025 230325-R-o235 MUHAMAD SYAHID Room Charge Hotel 110 STANDARD 1 1 23-03-2025 24-03-2025 265,000
23-03-2025 230325-R-q992 DIAR MAULANA Room Charge Hotel 225 SILVER 1 1 23-03-2025 24-03-2025 315,000
23-03-2025 230325-R-i114 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-x234 IMAN SUKIRMAN Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
23-03-2025 230325-R-q741 RAMDHANI TRI SAPUTRA /ramdhani Room Charge Traveloka 104 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-m508 IMAN SUKIRMAN Room Charge Hotel 234 JUNIOR 1 1 23-03-2025 24-03-2025 600,000
23-03-2025 230325-R-z384 IMAN SUKIRMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-03-2025 230325-R-c127 MUHASANUDIN Room Charge Traveloka 106 STANDARD 1 1 23-03-2025 24-03-2025 180,339
23-03-2025 230325-R-I833 MUHAMAD IRFAN ZARKASYI Room Charge Traveloka 108 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-E326 IMAN SUKIRMAN Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
23-03-2025 230325-R-E326 IMAN SUKIRMAN Room Service Non-OTA 0 Nasi Beef Yakiniku 2 2 00-00-0000 00-00-0000 80,000
23-03-2025 230325-R-I250 LINGAT LEONARDO SIMBOLON Room Charge Traveloka 112 STANDARD 1 1 23-03-2025 24-03-2025 173,512
23-03-2025 230325-R-v919 RISANA AMALIAH / EGGY PRASETYO EKANANDA Room Charge Traveloka 109 STANDARD 1 1 23-03-2025 24-03-2025 175,275
23-03-2025 230325-R-r443 ARYA ILYAS PRIBADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-03-2025 220325-R-S130 FINA APRIANINGRUM Room Charge Hotel 112 STANDARD 1 1 22-03-2025 22-03-2025 265,000
22-03-2025 220325-R-d748 ARIS SURYANA Room Charge Traveloka 105 STANDARD 1 1 22-03-2025 22-03-2025 176,904
22-03-2025 220325-R-d748 ARIS SURYANA Room Charge Traveloka 103 STANDARD 1 1 22-03-2025 22-03-2025 176,904
22-03-2025 220325-R-d748 ARIS SURYANA Room Charge Traveloka 101 STANDARD 1 1 22-03-2025 22-03-2025 176,904
22-03-2025 220325-R-w338 SUPENDI Room Charge Hotel 227 GOLD 1 1 22-03-2025 22-03-2025 400,000
22-03-2025 220325-R-n541 AHMAD FAISAL/TASYAPUTRILEONISA Room Charge Traveloka 117 STANDARD 1 1 22-03-2025 23-03-2025 184,828
22-03-2025 220325-R-N878 CICI/SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 22-03-2025 23-03-2025 184,828
22-03-2025 220325-R-H267 AJI FIKI / PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 22-03-2025 23-03-2025 181,056
22-03-2025 220325-R-N886 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-03-2025 23-03-2025 184,828
22-03-2025 220325-R-Z564 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 22-03-2025 23-03-2025 222,548
22-03-2025 220325-R-f635 PUPUT FIDYANA Room Charge Hotel 115 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-e199 IMAN SUKIRMAN Room Charge Hotel 111 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-J458 DULIMAN Room Charge Hotel 222 SILVER 1 1 22-03-2025 23-03-2025 315,000
22-03-2025 220325-R-o853 SUPENDI Room Charge Hotel 227 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-P750 SYAMSUL BACHRI Room Charge Hotel 223 SILVER 1 1 22-03-2025 23-03-2025 315,000
22-03-2025 220325-R-k544 VIP FERDIANTO Room Charge Hotel 233 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-B951 FABIAN DEWANTA Room Charge Hotel 230 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-O556 AHMAD YANI Room Charge Hotel 229 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-K226 SINTIA DEWI Room Charge Traveloka 226 SILVER 1 1 22-03-2025 23-03-2025 222,548
22-03-2025 220325-R-q449 PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 22-03-2025 23-03-2025 222,548
22-03-2025 220325-R-W847 AHMAD Room Charge Hotel 120 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-L920 AJI FIKI/PUTRI AMELIA Room Charge Traveloka 116 STANDARD 1 1 22-03-2025 23-03-2025 184,828
22-03-2025 220325-R-f103 VIP FERDIANTO Room Charge Hotel 233 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-J255 DULIMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-03-2025 220325-R-J255 DULIMAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-03-2025 220325-R-J255 DULIMAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-03-2025 220325-R-J255 DULIMAN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-03-2025 220325-R-d160 USMANTO Room Charge Hotel 232 GOLD 1 1 22-03-2025 23-03-2025 400,000
22-03-2025 220325-R-D531 IMAN SUKIRMAN Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
22-03-2025 220325-R-r559 EKO BUDIMAN KUSNANDAR / EKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 100,000
22-03-2025 220325-R-Y563 LINDA ARUMSARI Room Charge Tiket.com 102 STANDARD 1 1 22-03-2025 23-03-2025 196,735
22-03-2025 220325-R-I775 DENI DWIANTO Room Charge Hotel 114 STANDARD 2 2 22-03-2025 24-03-2025 530,000
22-03-2025 220325-R-H365 ISMAIL Room Charge Hotel 301 STANDARD 1 1 22-03-2025 23-03-2025 265,000
22-03-2025 220325-R-i135 EREN TIARANI Room Charge Traveloka 108 STANDARD 1 1 22-03-2025 23-03-2025 180,339
22-03-2025 220325-R-k612 NINA MARIANA Room Charge Tiket.com 104 STANDARD 1 1 22-03-2025 23-03-2025 186,381
22-03-2025 220325-R-b647 NANDA LAKUJA Room Charge Tiket.com 113 STANDARD 1 1 22-03-2025 23-03-2025 217,971
22-03-2025 220325-R-U547 AFIF/AFIF MUHAMMAD Room Charge Traveloka 106 STANDARD 1 1 22-03-2025 23-03-2025 177,284
22-03-2025 220325-R-j296 NUR AZIZAH Room Charge Traveloka 118 STANDARD 1 1 22-03-2025 23-03-2025 173,512
22-03-2025 220325-R-M714 DENI DWIANTO Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000