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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
13-12-2025 131225-R-Z251 ADE SETIAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-X721 YOGI SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-12-2025 131225-R-m581 AGUNG TRI WIBOWO Room Charge Hotel 230 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-F911 INDAH PURNAMASARI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-V519 AKHMAD SYAFIK RIYADI Room Charge Traveloka 105 STANDARD 1 1 13-12-2025 14-12-2025 222,015
13-12-2025 131225-R-t318 AKHMAD SYAFIK RIYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-N311 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-G138 MEILANIE TRYASANTI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-n718 RYAN FAISHAL HARUN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-g541 EKA AYU SUSANTI Room Charge Traveloka 101 STANDARD 1 1 13-12-2025 14-12-2025 202,581
13-12-2025 131225-R-E352 EKA AYU SUSANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-V948 BAMBANG MOKHAMMAD Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 250,920
13-12-2025 131225-R-n742 BAMBANG MOKHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-12-2025 131225-R-Q106 HERYANTO Room Charge Hotel 228 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-L233 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 13-12-2025 14-12-2025 315,000
13-12-2025 131225-R-M769 Aziiz Muslim Anshori Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 224,289
13-12-2025 131225-R-k130 MOHAMAD ROFI Room Charge Hotel 117 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-k130 MOHAMAD ROFI Room Charge Hotel 113 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-V786 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 112 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-b524 Nazsua Aprilia Azahra Room Charge Traveloka 102 STANDARD 2 2 13-12-2025 15-12-2025 376,380
13-12-2025 131225-R-u696 Andry Triana Bahari Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 254,610
13-12-2025 131225-R-Q949 handika permadi Room Charge Traveloka 106 STANDARD 1 1 13-12-2025 14-12-2025 206,640
13-12-2025 131225-R-x342 arbiyana saputra Room Charge Traveloka 110 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-w167 arbiyana saputra Room Charge Traveloka 108 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-M196 FISKA CHRISMAS YUDHA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-12-2025 14-12-2025 553,500
13-12-2025 131225-R-N899 Luthfan Maulana Room Charge Traveloka 114 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-I252 JAKA PERMANA SADE Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-N610 RISHA FARICHA NABILA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-X992 SANDI Room Charge Traveloka 221 SILVER 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-D444 BILY TRISNAADI SETIADI Room Charge Traveloka 224 SILVER 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-e138 ABDUL MUKHIT Room Charge Hotel 229 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-j745 IJAH NURAZIZAH Room Charge Hotel 116 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-d396 Muhammad Rafi Al Anbiya Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 228,780
13-12-2025 131225-R-J633 Nazsua Aprilia Azahra Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
13-12-2025 131225-R-O255 JUMADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-e111 TAMIR Room Charge Hotel 120 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-n130 arbiyana saputra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-12-2025 131225-R-z348 WEDI SETIADI Room Charge Tiket.com 223 SILVER 1 1 13-12-2025 14-12-2025 265,356
13-12-2025 131225-R-e228 arbiyana saputra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-12-2025 131225-R-e228 arbiyana saputra Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
13-12-2025 131225-R-A525 NURUL SETIYAWATI Room Charge Traveloka 226 SILVER 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-L636 EKI GIAN SYAHRIAR SE Room Charge Hotel 120 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-A891 HARLANI OKTAVIA Room Charge Traveloka 103 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-C808 Mayang Tiara Sari Room Charge Traveloka 228 STANDARD 1 1 13-12-2025 14-12-2025 199,260
13-12-2025 131225-R-S240 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 13-12-2025 14-12-2025 206,640
13-12-2025 131225-R-Z344 USWATUN HASANAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 350,000
13-12-2025 131225-R-R833 SONI SOLIHIN Room Charge Hotel 301 STANDARD 1 1 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-T181 AGUNG PRASSETYA JI Room Charge Hotel 227 GOLD 1 1 13-12-2025 14-12-2025 400,000
13-12-2025 131225-R-W138 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-12-2025 131225-R-H243 IJAH NURAZIZAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-12-2025 131225-R-p555 FARRAH DIBA Room Charge Traveloka 231 GOLD 1 1 13-12-2025 14-12-2025 332,100
13-12-2025 131225-R-g798 SERTA DENIUS DAELI Room Charge Hotel 221 SILVER 1 1 13-12-2025 14-12-2025 315,000
13-12-2025 131225-R-o179 WAHYU SETIAWAN Room Charge Hotel 120 STANDARD 0 0 13-12-2025 14-12-2025 265,000
13-12-2025 131225-R-v477 NANONG SETYARSO Room Charge Traveloka 232 GOLD 1 1 13-12-2025 14-12-2025 332,100
13-12-2025 131225-R-l287 IRA RAHAYU Room Charge Traveloka 111 STANDARD 1 1 13-12-2025 14-12-2025 210,330
13-12-2025 131225-R-q878 AHMAD HAMBALI Room Charge Traveloka 110 STANDARD 1 1 13-12-2025 14-12-2025 273,060
13-12-2025 131225-R-u299 WASTA Room Charge Traveloka 304 PRES 1 1 13-12-2025 14-12-2025 479,700
13-12-2025 131225-R-f297 MUH IBNU RIZKIOVAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-12-2025 14-12-2025 265,680
13-12-2025 131225-R-x690 HALIMATUS SADIYAH Room Charge Hotel 233 GOLD 1 1 13-12-2025 14-12-2025 400,000
12-12-2025 121225-R-t521 ROSIUL Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 12-12-2025 12-12-2025 350,000
12-12-2025 121225-R-b871 AMINAN Room Charge Hotel 113 STANDARD 1 1 12-12-2025 12-12-2025 265,000
12-12-2025 121225-R-Q840 VICKY VEIRNANDO Room Charge Traveloka 221 SILVER 1 1 12-12-2025 12-12-2025 169,002
12-12-2025 121225-R-B571 IMAN TOHIR Room Charge Hotel 120 STANDARD 1 1 12-12-2025 12-12-2025 265,000
12-12-2025 121225-R-K928 DELLI IMAN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 12-12-2025 12-12-2025 350,000
12-12-2025 121225-R-K201 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-p410 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 SILVER 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-H173 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 12-12-2025 13-12-2025 243,540
12-12-2025 121225-R-e324 DWI MELANI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 202,950
12-12-2025 121225-R-C533 EVI Room Charge Hotel 116 SILVER 1 1 12-12-2025 13-12-2025 265,000
12-12-2025 121225-R-k602 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-X458 SUNARMADJI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 202,950
12-12-2025 121225-R-U126 VICKY VEIRNANDO Room Charge Traveloka 221 SILVER 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-t995 VICKY VEIRNANDO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
12-12-2025 121225-R-Y303 VIKA DWI FITRIANA Room Charge Traveloka 118 SILVER 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-O119 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 350,000
12-12-2025 121225-R-f868 DINDA SEPTIVIA NINGROOM Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 12-12-2025 14-12-2025 441,693
12-12-2025 121225-R-r895 DINDA SEPTIVIA NINGRUM Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 12-12-2025 14-12-2025 441,693
12-12-2025 121225-R-o977 DINDA SEPTIVIA NINGRUM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-12-2025 121225-R-e485 ANDRIAN SUBARJO Room Charge Hotel 101 STANDARD 1 1 12-12-2025 13-12-2025 265,000
12-12-2025 121225-R-f248 UCI SANUSI Room Charge Hotel 224 SILVER 1 1 12-12-2025 13-12-2025 315,000
12-12-2025 121225-R-Q264 DICKY YUDHA HANDIKA, SP. Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 202,950
12-12-2025 121225-R-n632 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-12-2025 121225-R-n632 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-12-2025 121225-R-n632 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-12-2025 121225-R-N648 Richardson Harjanto Nurdin Room Charge Traveloka 104 STANDARD 2 2 12-12-2025 14-12-2025 424,350
12-12-2025 121225-R-B284 Sunandar Room Charge Traveloka 114 STANDARD 1 1 12-12-2025 13-12-2025 167,895
12-12-2025 121225-R-E493 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-12-2025 121225-R-L387 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 12-12-2025 13-12-2025 167,895
12-12-2025 121225-R-B396 Karolus Yulianto Da Silva Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 217,971
12-12-2025 121225-R-g868 Karolus Yulianto Da Silva Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-12-2025 121225-R-g868 Karolus Yulianto Da Silva Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-12-2025 121225-R-M670 FAIZUL BIMAS BUKIN Room Charge Traveloka 102 STANDARD 1 1 12-12-2025 13-12-2025 177,120
12-12-2025 121225-R-R860 Sofian Yusuf Widodo Room Charge Traveloka 304 PRES 1 1 12-12-2025 13-12-2025 553,500
12-12-2025 121225-R-l741 Johansyah Suwandi Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 202,950
12-12-2025 121225-R-y601 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 12-12-2025 13-12-2025 169,740
12-12-2025 121225-R-A833 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 12-12-2025 13-12-2025 233,766
12-12-2025 121225-R-n460 ABDUL ROCHMAN DONY Room Charge Hotel 222 SILVER 1 1 12-12-2025 13-12-2025 315,000
12-12-2025 121225-R-l846 Gilang Damara Room Charge Traveloka 110 STANDARD 1 1 12-12-2025 13-12-2025 167,895
12-12-2025 121225-R-m972 Moh Firman Febriansyah Room Charge Traveloka 112 STANDARD 0 0 12-12-2025 00-00-0000 167,895
12-12-2025 121225-R-k313 DADI KURNIA WIDJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-12-2025 13-12-2025 199,260