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
25-12-2025 251225-R-I836 TENDI TRENANDI Room Charge Traveloka 228 GOLD 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-u349 IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 75,000
25-12-2025 251225-R-M166 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-u334 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-X339 HERANY ALZIZAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
25-12-2025 251225-R-O176 ALFANA AYU ZAHRAFA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-12-2025 25-12-2025 233,766
25-12-2025 251225-R-c486 MUHAMAD ABDI MANAF Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-D275 RAHMAT TAUFIK Room Charge Hotel 301 STANDARD 2 2 25-12-2025 27-12-2025 700,000
25-12-2025 251225-R-Y852 ADRAWATI Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 25-12-2025 27-12-2025 848,700
25-12-2025 251225-R-x326 SUHARDJO Room Charge Hotel 114 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-N236 OSSI GRASIA SE Room Charge Hotel 234 JUNIOR 1 1 25-12-2025 26-12-2025 850,000
25-12-2025 251225-R-X339 HERANY ALZIZAH Room Charge Hotel 224 SILVER 1 1 25-12-2025 26-12-2025 425,000
25-12-2025 251225-R-G268 ARDITYA WIRAWAN Room Charge Traveloka 234 JUNIOR 1 1 25-12-2025 25-12-2025 553,500
25-12-2025 251225-R-Y694 GITA MELINDA Room Charge Hotel 116 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-y979 FIRMAN WARDIANSYAH Room Charge Traveloka 225 SILVER 1 1 25-12-2025 26-12-2025 253,175
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-s716 Sri Wulandari Room Charge Tiket.com 226 SILVER 1 1 25-12-2025 26-12-2025 265,356
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 224 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-I419 PHILIPUS Fabianus Room Charge Traveloka 108 STANDARD 1 1 25-12-2025 26-12-2025 269,370
25-12-2025 251225-R-n965 Aditya Arya wicaksono Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-12-2025 26-12-2025 627,300
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-12-2025 251225-R-n929 Dinda Andhika Aghniyah KUSUMA APRILIA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-A131 Giyanto witono Room Charge Traveloka 227 GOLD 1 1 25-12-2025 26-12-2025 239,850
25-12-2025 251225-R-d572 JUMADI Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-l265 FRISKA NUR FRIHATI Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-e434 Yanurisa Ananta Room Charge Traveloka 229 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-h241 Nita Paramita Rukmana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-O773 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 25-12-2025 26-12-2025 261,990
25-12-2025 251225-R-p196 ISTI WAHYU WILUJENG Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 335,790
25-12-2025 251225-R-n910 dr. AHMAD MUHLISIN Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
25-12-2025 251225-R-C878 YOHANES NUGRAHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 394,830
25-12-2025 251225-R-P128 frederika br tarigan Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-v382 HIMAM HARITS RAMDHANNY Room Charge Traveloka 110 STANDARD 1 1 25-12-2025 26-12-2025 376,380
25-12-2025 251225-R-Z282 Halimatus Sadiyah Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 475,000
25-12-2025 251225-R-t818 Wisnu hendra Pratama ST Room Charge Traveloka 110 STANDARD 1 1 25-12-2025 26-12-2025 287,820
25-12-2025 251225-R-w725 WANDA VELINA Room Charge Traveloka 223 SILVER 1 1 25-12-2025 26-12-2025 424,350
25-12-2025 251225-R-A146 DEDE MULYANTO Room Charge Tiket.com 103 STANDARD 1 1 25-12-2025 26-12-2025 214,812
25-12-2025 251225-R-p733 Nita Paramita Rukmana Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-12-2025 251225-R-O231 Iwan Rukmana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 383,760
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-u866 OSSI GRASIA SE Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-a489 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 105 STANDARD 2 2 25-12-2025 27-12-2025 630,990
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-n432 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
25-12-2025 251225-R-h241 Nita Paramita Rukmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-12-2025 251225-R-Y929 WISNU AJI A Room Charge Tiket.com 232 GOLD 1 1 25-12-2025 26-12-2025 315,900
25-12-2025 251225-R-K577 Asri Simanjuntak Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-q679 JUMADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
25-12-2025 251225-R-U270 FIRMAN WARDIANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-12-2025 251225-R-g730 MINARNI Room Charge Tiket.com 113 STANDARD 1 1 25-12-2025 26-12-2025 259,038
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-y385 DEDE MULYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
25-12-2025 251225-R-g987 PUTRI CAHYA HADININGRUM Room Charge Hotel 115 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-R419 frederika br tarigan Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 442,800
25-12-2025 251225-R-P128 frederika br tarigan Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-B448 PUSPITA DEWI SUTIANA Room Charge Tiket.com 304 PRES 1 1 25-12-2025 26-12-2025 758,160
25-12-2025 251225-R-X826 ASRARUL RAHMAN Room Charge Traveloka 230 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-C859 ASRARUL RAHMAN Room Charge Traveloka 231 GOLD 1 1 25-12-2025 26-12-2025 295,200
25-12-2025 251225-R-k112 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 104 STANDARD 2 2 25-12-2025 27-12-2025 664,200
25-12-2025 251225-R-U722 Aditya Arya wicaksono Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-12-2025 251225-R-s979 MASHINTA MAILANY Room Charge Traveloka 233 GOLD 1 1 25-12-2025 26-12-2025 479,700
25-12-2025 251225-R-d594 PURWANTO Room Charge Hotel 302 STANDARD 1 1 25-12-2025 26-12-2025 350,000
25-12-2025 251225-R-k112 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 106 STANDARD 2 2 25-12-2025 27-12-2025 664,200
25-12-2025 251225-R-f907 CRUZITA RIZALDI SH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-12-2025 26-12-2025 350,550
25-12-2025 251225-R-u866 OSSI GRASIA SE Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
25-12-2025 251225-R-l604 SUHARDJO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-12-2025 241225-R-r751 AGUNG PURWONO Room Charge Traveloka 230 GOLD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-t393 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-P581 YOGI ZAKARIA Room Charge Hotel 113 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-p324 RUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 24-12-2025 25-12-2025 202,950
24-12-2025 241225-R-W536 BUSTOMI ZAELANI Room Charge Traveloka 222 SILVER 1 1 24-12-2025 25-12-2025 273,060
24-12-2025 241225-R-T788 NURHAYATI Room Charge Traveloka 304 PRES 1 1 24-12-2025 25-12-2025 627,300
24-12-2025 241225-R-L384 FRISKA NUR FRIHATI Room Service Non-OTA 0 Indomie Goreng 3 3 00-00-0000 00-00-0000 36,000
24-12-2025 241225-R-p631 ADRAWATI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 317,340
24-12-2025 241225-R-b555 IKRAR OKNIA YATRI Room Charge Traveloka 229 GOLD 1 1 24-12-2025 25-12-2025 306,270
24-12-2025 241225-R-y643 AHMAD FURQON NUR ROHMAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-O281 RAHMI MALIKI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-k803 BAMBANG SETYADI Room Charge Hotel 233 GOLD 1 1 24-12-2025 25-12-2025 450,000
24-12-2025 241225-R-V219 DENI DWIANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 240,084
24-12-2025 241225-R-e928 AHMAD SYAHID Room Charge Traveloka 231 GOLD 1 1 24-12-2025 25-12-2025 225,090
24-12-2025 241225-R-n210 DEWI KURNIA TI RAYADI Room Charge Traveloka 228 GOLD 1 1 24-12-2025 25-12-2025 236,160
24-12-2025 241225-R-x379 RATU DIMAS KENCANAWUNGU Room Charge Hotel 115 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-o574 IVAN ADIWIGUNA Room Charge Traveloka 110 STANDARD 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-H660 PRAYANDRA PRILASA Room Charge Traveloka 114 STANDARD 1 1 24-12-2025 25-12-2025 199,260
24-12-2025 241225-R-W992 FANY FATHURAHMAN S SOS Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 261,990
24-12-2025 241225-R-u836 LIANDA ALEPRAMEN Room Charge Hotel 227 GOLD 1 1 24-12-2025 25-12-2025 450,000
24-12-2025 241225-R-b606 LIANDA ALEPRAMEN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-12-2025 241225-R-Q977 RAHMI MALIKI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 295,200
24-12-2025 241225-R-y643 AHMAD FURQON NUR ROHMAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 184,500
24-12-2025 241225-R-k803 BAMBANG SETYADI Room Charge Hotel 103 STANDARD 1 1 24-12-2025 25-12-2025 300,000
24-12-2025 241225-R-l523 EDI JUNAEDI Room Charge Traveloka 111 STANDARD 1 1 24-12-2025 25-12-2025 191,880
24-12-2025 241225-R-l282 ARY SURYA MARTUADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 273,060
24-12-2025 241225-R-Q954 SYIFA FAUZIA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 24-12-2025 25-12-2025 232,470
24-12-2025 241225-R-l365 MIRAHWATI HARI Room Charge Traveloka 221 SILVER 2 2 24-12-2025 26-12-2025 472,320
24-12-2025 241225-R-L384 FRISKA NUR FRIHATI Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
24-12-2025 241225-R-q946 RUDI HERMANSYAH Room Charge Traveloka 104 STANDARD 1 1 24-12-2025 25-12-2025 184,500