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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
17-12-2025 171225-R-a369 WILDANI FEBRIAN POERNOMO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 228,780
17-12-2025 171225-R-f548 RIZAL Room Charge Traveloka 102 STANDARD 1 1 17-12-2025 18-12-2025 359,509
17-12-2025 171225-R-b628 SAMBAS SAMSUDIN Room Charge Traveloka 229 GOLD 1 1 17-12-2025 18-12-2025 167,895
17-12-2025 171225-R-U323 TARSO Room Charge Hotel 120 STANDARD 1 1 17-12-2025 18-12-2025 265,000
17-12-2025 171225-R-F685 SHEILA MAJID AZZAHRA Room Charge Traveloka 104 STANDARD 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-d737 Bustomi Zaelani Room Charge Traveloka 112 STANDARD 1 1 17-12-2025 18-12-2025 163,467
17-12-2025 171225-R-T702 EVA NELASARI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 167,895
17-12-2025 171225-R-z683 KUSWANDI Room Charge Hotel 226 SILVER 1 1 17-12-2025 18-12-2025 315,000
17-12-2025 171225-R-d668 MEDIANSYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 228,780
17-12-2025 171225-R-c435 PAJAR BAYU KURNIAWAN Room Charge Tiket.com 230 GOLD 1 1 17-12-2025 17-12-2025 208,494
17-12-2025 171225-R-K928 M RIZAL FAHLEFI Room Charge Traveloka 232 GOLD 1 1 17-12-2025 18-12-2025 177,223
17-12-2025 171225-R-b653 AYU QURROTUL AYUN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 199,260
17-12-2025 171225-R-I469 MEDIANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
17-12-2025 171225-R-c418 ANWAR AZHARIS ST Room Charge Hotel 233 GOLD 1 1 17-12-2025 18-12-2025 400,000
17-12-2025 171225-R-y898 BAITUROHIM Room Charge Traveloka 112 STANDARD 1 1 17-12-2025 18-12-2025 163,467
17-12-2025 171225-R-r369 KUSWANDI Room Charge Hotel 103 STANDARD 1 1 17-12-2025 18-12-2025 265,000
17-12-2025 171225-R-G158 RAGIL ILHAM N Room Charge Traveloka 114 STANDARD 1 1 17-12-2025 18-12-2025 163,467
17-12-2025 171225-R-p934 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-12-2025 171225-R-M921 DONI SANTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-12-2025 171225-R-o372 RATU DIMAS KENCANAWUNGU Room Charge Hotel 221 SILVER 1 1 17-12-2025 18-12-2025 315,000
17-12-2025 171225-R-f115 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 214,020
17-12-2025 171225-R-y441 HAER BUSTOMI Room Charge Traveloka 223 SILVER 1 1 17-12-2025 18-12-2025 177,120
17-12-2025 171225-R-D331 Erwin Firmansyah ST Room Charge Traveloka 102 STANDARD 1 1 17-12-2025 18-12-2025 167,895
17-12-2025 171225-R-R530 SUTIKNO Room Charge Hotel 301 STANDARD 1 1 17-12-2025 18-12-2025 265,000
17-12-2025 171225-R-h530 USWATUN HASANAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 350,000
17-12-2025 171225-R-N415 FABIAN DEWANTA Room Charge Hotel 224 SILVER 1 1 17-12-2025 18-12-2025 315,000
17-12-2025 171225-R-W518 JANURI Room Charge Tiket.com 230 GOLD 1 1 17-12-2025 18-12-2025 167,427
17-12-2025 171225-R-A740 LADY KHARISMA MAHARANI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 17-12-2025 18-12-2025 167,895
17-12-2025 171225-R-y320 SARWO DWIHADJI Room Charge Hotel 302 STANDARD 1 1 17-12-2025 18-12-2025 265,000
16-12-2025 161225-R-R623 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 16-12-2025 17-12-2025 243,540
16-12-2025 161225-R-i135 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-S176 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-Q848 MOH. ROGIB Room Charge Hotel 116 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-p659 ICIH SUSILAWATI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
16-12-2025 161225-R-w701 HENDRIK GUNAWAN Room Charge Hotel 116 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-v476 AKHMAD KHUMAEDI Room Charge Tiket.com 226 SILVER 1 1 16-12-2025 17-12-2025 208,494
16-12-2025 161225-R-o456 FAIZIN Room Charge Traveloka 102 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-f588 RIDWAN MAULANA Room Charge Hotel 221 SILVER 1 1 16-12-2025 17-12-2025 315,000
16-12-2025 161225-R-k806 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-u858 FERA PRASTIKA Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-O976 AGNIYA RAHMAH Room Charge Hotel 120 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-E414 DONI SANTIKA Room Charge Hotel 227 GOLD 1 1 16-12-2025 17-12-2025 400,000
16-12-2025 161225-R-b854 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-T355 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 112 STANDARD 1 1 16-12-2025 17-12-2025 167,427
16-12-2025 161225-R-L570 MINGGUS SUANDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-i520 ARI APRIYANDI Room Charge Traveloka 223 SILVER 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-Q848 MOH. ROGIB Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-12-2025 161225-R-R990 MOCHAMMAD ANJAR ALBAGJA Room Charge Traveloka 228 GOLD 1 1 16-12-2025 17-12-2025 232,470
16-12-2025 161225-R-L820 SUTRISNA Room Charge Hotel 301 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-C970 LINA APRILIA Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-T948 TRI WIDODO Room Charge Tiket.com 229 GOLD 1 1 16-12-2025 17-12-2025 233,766
16-12-2025 161225-R-d913 DIMUL SUSANTO Room Charge Hotel 302 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-h514 AGUS MULYANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
16-12-2025 161225-R-z363 FEARY SEPTIANA NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 16-12-2025 17-12-2025 172,549
16-12-2025 161225-R-S841 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-Q983 TRI BAGUS SETIA BUDI Room Charge Traveloka 102 STANDARD 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-b906 RADEN MUHAMAD RIZAL Room Charge Hotel 101 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-h723 RIFKY RISTIYANTO Room Charge Hotel 221 SILVER 1 1 16-12-2025 17-12-2025 315,000
16-12-2025 161225-R-Q298 AGUS SETIAWAN Room Charge Tiket.com 232 GOLD 1 1 16-12-2025 16-12-2025 167,427
16-12-2025 161225-R-G382 MOCHAMMAD ANJAR ALBAGJA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
16-12-2025 161225-R-M518 AGUS SETIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-12-2025 161225-R-V603 RIKY SIANIPAR Room Charge Tiket.com 231 GOLD 1 1 16-12-2025 16-12-2025 233,766
16-12-2025 161225-R-G424 LEO SUTANTO Room Charge Hotel 105 STANDARD 1 1 16-12-2025 17-12-2025 265,000
16-12-2025 161225-R-f374 RAHMAT SUTEJA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-Y857 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 214,020
16-12-2025 161225-R-l651 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-f374 RAHMAT SUTEJA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-12-2025 161225-R-W842 HERDI SUHARTO Room Charge Traveloka 110 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-i161 DENI LESMANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
16-12-2025 161225-R-W132 HADI KOMARUDIN Room Charge Traveloka 103 STANDARD 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-C507 DENI LESMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 350,000
16-12-2025 161225-R-c861 MIFTAH FALAHUL AQIL Room Charge Traveloka 106 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-H497 SIDI PURNOMO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-12-2025 161225-R-r887 SHEILA MAJID AZZAHRA Room Charge Traveloka 104 STANDARD 1 1 16-12-2025 17-12-2025 177,120
16-12-2025 161225-R-M176 RAHMAT SUTEJA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 195,570
16-12-2025 161225-R-W375 SIDI PURNOMO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-12-2025 17-12-2025 167,895
16-12-2025 161225-R-H497 SIDI PURNOMO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-12-2025 161225-R-g800 AHMAD SAEFUDIN Room Charge Traveloka 108 STANDARD 1 1 16-12-2025 17-12-2025 163,467
16-12-2025 161225-R-Z437 BENNY MURDANI Room Charge Hotel 224 SILVER 1 1 16-12-2025 17-12-2025 315,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-l302 ALFI EL FAJAR BARUS Room Charge Traveloka 114 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-Q614 Agus Setiaji Room Charge Traveloka 224 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-B957 JEPRI RAMDANI Room Charge Traveloka 110 STANDARD 1 1 15-12-2025 16-12-2025 195,570
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-12-2025 151225-R-i899 EDI SARKADI Room Charge Traveloka 106 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T692 IMAN TOHIR Room Charge Hotel 226 SILVER 1 1 15-12-2025 16-12-2025 315,000
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
15-12-2025 151225-R-R515 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-p684 RADEN MUHAMAD RIZAL Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
15-12-2025 151225-R-p299 DIAH AYU PAMUNGKIR Room Charge Traveloka 223 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-Q589 IMAN TOHIR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-M687 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-12-2025 151225-R-I125 LIA NURMALIA Room Charge Traveloka 108 STANDARD 1 1 15-12-2025 16-12-2025 177,223
15-12-2025 151225-R-h828 Aziz Izat Fasha Room Charge Traveloka 229 GOLD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-S569 RAYHAN ALVIAN FADILLAH Room Charge Traveloka 228 GOLD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-F891 AKHMAD SEPTIANTO NUGROHO / PT. PARAGONCORP Room Charge Traveloka 221 SILVER 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-e747 Miftah Falahul Aqil S PD.I.M.E Room Charge Traveloka 102 STANDARD 1 1 15-12-2025 16-12-2025 167,895
15-12-2025 151225-R-T473 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 15-12-2025 16-12-2025 169,740
15-12-2025 151225-R-v835 YUDI PERMANA, A.MD. Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 15-12-2025 16-12-2025 199,017
15-12-2025 151225-R-R108 HERMANTO Room Charge Hotel 113 STANDARD 1 1 15-12-2025 16-12-2025 265,000