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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
20-12-2025 201225-R-e897 KHAHLIL GIBRAIN AR Room Charge Traveloka 113 STANDARD 1 1 20-12-2025 21-12-2025 257,070
20-12-2025 201225-R-N354 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-P703 AGUNG PRAYITNO Room Charge Hotel 233 GOLD 1 1 20-12-2025 21-12-2025 400,000
20-12-2025 201225-R-T235 RITA SUMIYATI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 376,380
20-12-2025 201225-R-i705 FADHEL ABBAS Room Charge Traveloka 114 STANDARD 1 1 20-12-2025 21-12-2025 232,470
20-12-2025 201225-R-e369 RIO FAUZI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-12-2025 201225-R-m452 YUSMAN SEPTIYADI Room Charge Tiket.com 223 SILVER 1 1 20-12-2025 21-12-2025 240,084
20-12-2025 201225-R-M720 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-R408 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 223 SILVER 1 1 20-12-2025 21-12-2025 269,370
20-12-2025 201225-R-u495 SUKARNO Room Charge Traveloka 226 STANDARD 1 1 20-12-2025 21-12-2025 243,540
20-12-2025 201225-R-p764 ISMAL YADI Room Charge Traveloka 103 STANDARD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-e369 RIO FAUZI Room Charge Hotel 229 GOLD 1 1 20-12-2025 21-12-2025 400,000
20-12-2025 201225-R-o129 DIAS OKTAPRAKASA Room Charge Traveloka 423 SUPERIOR DOUBLE 2 2 20-12-2025 22-12-2025 501,840
20-12-2025 201225-R-w746 ANDRIE IRWANTO Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
20-12-2025 201225-R-o129 DIAS OKTAPRAKASA Room Charge Traveloka 424 SUPERIOR DOUBLE 2 2 20-12-2025 22-12-2025 442,800
20-12-2025 201225-R-X843 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-12-2025 201225-R-Z792 ANDRIE IRWANTO Room Charge Traveloka 105 STANDARD 1 1 20-12-2025 21-12-2025 233,700
20-12-2025 201225-R-z587 MUHAMAD ADITYA Room Charge Traveloka 221 SILVER 1 1 20-12-2025 21-12-2025 250,920
20-12-2025 201225-R-P703 AGUNG PRAYITNO Room Charge Hotel 120 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-k767 NANA NUR AULIA ARIEF H Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-q195 EKA SAPUTRA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-E136 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-12-2025 201225-R-J481 Muhammad Rizky Firmansyah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 306,270
20-12-2025 201225-R-s517 DINAR NURLAILA SYARIP Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-12-2025 20-12-2025 350,000
20-12-2025 201225-R-o762 YOSUA KRISTIANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-m642 DIAS OKTAPRAKASA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-a283 ARIF MUJAHIDIN Room Charge Traveloka 231 GOLD 1 1 20-12-2025 21-12-2025 339,480
20-12-2025 201225-R-Q535 TATANG APHIT WALUYO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
20-12-2025 201225-R-z137 AJI SETIADI Room Charge Tiket.com 105 STANDARD 1 1 20-12-2025 21-12-2025 214,812
20-12-2025 201225-R-e831 YUDHA BRAMASTHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-a557 SUWANDI Room Charge Hotel 119 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-u107 DANU WISNUSAPUTRA Room Charge Traveloka 110 STANDARD 1 1 20-12-2025 21-12-2025 239,850
20-12-2025 201225-R-f199 MARDIANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-z797 Maria Harnum Sulista S E Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 366,444
20-12-2025 201225-R-c188 Aris Handoko Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 287,820
20-12-2025 201225-R-G178 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-A659 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-e172 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 20-12-2025 21-12-2025 265,000
20-12-2025 201225-R-f374 FANY FATHURAHMAN S Sos Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 239,850
20-12-2025 201225-R-A552 Anton Setiawan Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-12-2025 21-12-2025 608,850
20-12-2025 201225-R-F834 Muhamad Tutun HERDIYANA ST Room Charge Traveloka 228 GOLD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-t333 SISKA PRATIKA LUKAS Room Charge Traveloka 304 PRES 1 1 20-12-2025 21-12-2025 627,300
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-x602 Dedi Suhendri Room Charge Tiket.com 230 GOLD 1 1 20-12-2025 21-12-2025 284,310
20-12-2025 201225-R-M139 Lomo Turnip Room Charge Tiket.com 104 STANDARD 1 1 20-12-2025 21-12-2025 214,812
20-12-2025 201225-R-Z362 DIAS OKTAPRAKASA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-w746 ANDRIE IRWANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-12-2025 201225-R-n717 ARIF MUJAHIDIN Room Charge Traveloka 234 JUNIOR 1 1 20-12-2025 21-12-2025 553,500
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-12-2025 201225-R-U701 FIRMAN EKA PRAMUJI Room Charge Traveloka 222 SILVER 1 1 20-12-2025 21-12-2025 313,650
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
20-12-2025 201225-R-O895 EKA SAPUTRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-12-2025 201225-R-I184 SYLVIA OKTAVIANY Room Charge Hotel 223 SILVER 1 1 20-12-2025 21-12-2025 315,000
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
20-12-2025 201225-R-I639 RATU DIMAS KENCANAWUNGU Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 350,000
20-12-2025 201225-R-W311 Septemberianti Kartini EFFENDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-12-2025 201225-R-C542 ADI KURNIAWAN Room Charge Traveloka 107 STANDARD 1 1 20-12-2025 21-12-2025 232,470
20-12-2025 201225-R-P694 DIAS OKTAPRAKASA Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
20-12-2025 201225-R-q763 Bustomi Zaelani Room Charge Traveloka 227 GOLD 1 1 20-12-2025 21-12-2025 232,470
20-12-2025 201225-R-u182 SUKARNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-12-2025 201225-R-p764 ISMAL YADI Room Charge Traveloka 101 STANDARD 1 1 20-12-2025 21-12-2025 221,400
20-12-2025 201225-R-s108 Handriy Saptaprilia PUTRA Room Charge Traveloka 229 GOLD 1 1 20-12-2025 21-12-2025 394,830
20-12-2025 201225-R-a315 Septemberianti Kartini EFFENDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-12-2025 21-12-2025 265,680
20-12-2025 201225-R-n211 DIDING SURYADI Room Charge Hotel 116 STANDARD 1 1 20-12-2025 21-12-2025 265,000
19-12-2025 191225-R-O565 RUDI SANTOSO Room Charge Hotel 117 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-D331 Tedi mulyadi Room Charge Traveloka 224 STANDARD 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-d196 Veronica Sendi Anistarini Room Charge Traveloka 104 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-O853 AGUNG PRAYITNO Room Charge Hotel 120 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-f811 Robitoh Awaliyah Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-12-2025 191225-R-V177 Budi Rahayu Room Charge Traveloka 232 GOLD 1 1 19-12-2025 20-12-2025 236,160
19-12-2025 191225-R-c698 MEILANI Room Charge Tiket.com 103 STANDARD 1 1 19-12-2025 20-12-2025 214,812
19-12-2025 191225-R-R236 TONNY WIJAYA Room Charge Hotel 105 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-g220 Budi Rahayu Room Charge Traveloka 107 STANDARD 1 1 19-12-2025 20-12-2025 217,710
19-12-2025 191225-R-p843 YAYA MULYANA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-A355 setya eka nursaleh Room Charge Tiket.com 226 SILVER 1 1 19-12-2025 20-12-2025 233,766
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-12-2025 191225-R-W949 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-p911 Diah Habibah Room Charge Traveloka 101 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-U632 Robitoh Awaliyah Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 229,805
19-12-2025 191225-R-T163 KEVIN YURI GAGARIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 112 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-K857 WULAN KURNIA SARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 295,200
19-12-2025 191225-R-H187 PUTRI CAHYA HADININGRUM Room Charge Traveloka 116 STANDARD 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-n578 H ASEP YUSUP FIRMANSYAH Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-g688 richi adrian Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 306,270
19-12-2025 191225-R-h403 Veronica Sendi Anistarini Room Charge Traveloka 114 STANDARD 1 1 19-12-2025 20-12-2025 258,300
19-12-2025 191225-R-r846 SUHADI Room Charge Hotel 230 GOLD 1 1 19-12-2025 20-12-2025 400,000
19-12-2025 191225-R-i503 PUTRI CAHYA HADININGRUM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-12-2025 191225-R-N789 INTAN FADILLAH GUNAWAN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 233,766
19-12-2025 191225-R-X889 MISJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-q649 INTAN PRATIWI Room Charge Tiket.com 304 PRES 1 1 19-12-2025 20-12-2025 631,800
19-12-2025 191225-R-I237 INES AULIYA RAHMA Room Charge Tiket.com 232 GOLD 1 1 19-12-2025 19-12-2025 205,335
19-12-2025 191225-R-X143 WARYONO Room Charge Hotel 116 STANDARD 1 1 19-12-2025 20-12-2025 265,000
19-12-2025 191225-R-f811 Robitoh Awaliyah Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-12-2025 191225-R-R941 Ibnu Stabitul Azmi Dliyul Awliya Room Charge Traveloka 221 SILVER 1 1 19-12-2025 20-12-2025 232,470
19-12-2025 191225-R-u858 YAYA MULYANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-u858 YAYA MULYANA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-12-2025 20-12-2025 350,000
19-12-2025 191225-R-m252 HENRY BUSTAMI Room Charge Traveloka 116 STANDARD 1 1 19-12-2025 20-12-2025 236,160