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
30-11-2025 301125-R-g349 PUTRI AULIYA LESTARI Room Charge Traveloka 222 SILVER 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-I713 SUCI SULISTIANI Room Charge Traveloka 119 STANDARD 1 1 30-11-2025 01-12-2025 169,740
30-11-2025 301125-R-g747 IRSYAD RANGGA HARYO W Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-X187 ANDRI HERLIANA Room Charge Hotel 223 SILVER 1 1 30-11-2025 01-12-2025 315,000
30-11-2025 301125-R-s493 Novara GOUTAMA Room Charge Tiket.com 105 STANDARD 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-s754 Bobby Hardi Setiawan Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-11-2025 01-12-2025 202,950
30-11-2025 301125-R-N176 Amelia Room Charge Traveloka 228 GOLD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-O959 IDA NURLAELA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
30-11-2025 301125-R-V566 Sudarmono Room Charge Tiket.com 229 GOLD 1 1 30-11-2025 01-12-2025 233,766
30-11-2025 301125-R-P749 SETYOKO TRI WIBOWO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 30-11-2025 02-12-2025 457,560
30-11-2025 301125-R-s178 DADI NURHIDAYAT Room Charge Tiket.com 223 SILVER 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-V238 DADI NURHIDAYAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-11-2025 301125-R-V990 BAMBANG ISMAIL Room Charge Traveloka 102 STANDARD 1 1 30-11-2025 01-12-2025 167,895
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-11-2025 301125-R-Q179 Septian Yudhistira Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-11-2025 301125-R-d323 ENJELLITA ADESTANIA Room Charge Tiket.com 101 STANDARD 1 1 30-11-2025 01-12-2025 169,006
30-11-2025 301125-R-E230 DHINY OKTARINI NUGROHO Room Charge Hotel 113 STANDARD 1 1 30-11-2025 01-12-2025 265,000
29-11-2025 291125-R-o267 HADI NUGROHO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 350,000
29-11-2025 291125-R-s561 UJANG MULYANA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 199,017
29-11-2025 291125-R-s372 IPI HARYADI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 228,780
29-11-2025 291125-R-s372 IPI HARYADI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 228,780
29-11-2025 291125-R-d434 YUDHA SETYA PRATAMA Room Charge Hotel 120 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-j206 ALI ZAENAL ABIDIN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 29-11-2025 29-11-2025 350,000
29-11-2025 291125-R-j206 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-11-2025 291125-R-q727 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 29-11-2025 30-11-2025 315,000
29-11-2025 291125-R-c203 WAHYUDIN TAMAMI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-D117 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-D117 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-v762 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-x667 MARTIN BHUTTO S TP Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 405,900
29-11-2025 291125-R-R973 WEMPI SUHERLANTO Room Charge Hotel 229 GOLD 1 1 29-11-2025 30-11-2025 400,000
29-11-2025 291125-R-R973 WEMPI SUHERLANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-D294 MARTIN BHUTTO S TP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-11-2025 291125-R-E455 IDA NURLAELA Room Charge Hotel 115 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-h557 AGUS SETIAWAN Room Charge Hotel 116 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-S405 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-x767 IRWAN FEBRIANSYAH Room Charge Hotel 301 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-j758 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-j457 AJI FIKI Room Charge Hotel 225 SILVER 1 1 29-11-2025 30-11-2025 315,000
29-11-2025 291125-R-g582 DENI LESMANA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-l935 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-T568 LIANA Room Charge Hotel 117 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-i903 AJI FIKI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
29-11-2025 291125-R-X757 ABDUL MUKHIT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 350,000
29-11-2025 291125-R-I100 IRWAN FEBRIANSYAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
29-11-2025 291125-R-n564 RUMIYANTIN Room Charge Tiket.com 102 STANDARD 1 1 29-11-2025 30-11-2025 252,720
29-11-2025 291125-R-F322 MUHAMAD RADITYA NUGRAHA Room Charge Hotel 234 JUNIOR 1 1 29-11-2025 30-11-2025 600,000
29-11-2025 291125-R-p165 DITA KHAIRUNISA MAHARANI Room Charge Tiket.com 304 PRES 1 1 29-11-2025 30-11-2025 537,030
29-11-2025 291125-R-i622 DITA KHAIRUNISA MAHARANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
29-11-2025 291125-R-K532 MUHAMAD MUKHLISH A Room Charge Tiket.com 231 GOLD 1 1 29-11-2025 30-11-2025 338,013
29-11-2025 291125-R-i263 WEMPI SUHERLANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-11-2025 291125-R-i263 WEMPI SUHERLANTO Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
29-11-2025 291125-R-i263 WEMPI SUHERLANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-11-2025 291125-R-i263 WEMPI SUHERLANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
29-11-2025 291125-R-e409 MIRELLA KHAIRUNNISA NURALIFAH Room Charge Traveloka 104 STANDARD 1 1 29-11-2025 30-11-2025 247,230
29-11-2025 291125-R-Q507 AMALIA NOVIYANI Room Charge Tiket.com 106 STANDARD 1 1 29-11-2025 30-11-2025 252,720
29-11-2025 291125-R-U466 AGUS GUNAWAN Room Charge Traveloka 108 STANDARD 1 1 29-11-2025 30-11-2025 199,260
29-11-2025 291125-R-E143 FERRY ADI ISKANDAR Room Charge Traveloka 101 STANDARD 1 1 29-11-2025 30-11-2025 222,507
29-11-2025 291125-R-u898 RIRIS RENITA Room Charge Traveloka 110 SILVER 1 1 29-11-2025 30-11-2025 199,260
29-11-2025 291125-R-y337 AAN ANJASMARA Room Charge Tiket.com 112 STANDARD 1 1 29-11-2025 30-11-2025 334,854
29-11-2025 291125-R-f455 ARIP HASBULLAH Room Charge Hotel 119 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-G696 ANDI RIANTO Room Charge Traveloka 221 SILVER 1 1 29-11-2025 30-11-2025 225,090
29-11-2025 291125-R-I401 N. SRI MAULIFADILAH Room Charge Tiket.com 105 STANDARD 1 1 29-11-2025 30-11-2025 224,289
29-11-2025 291125-R-s578 KOSIM ARYA KUSUMAH Room Charge Traveloka 223 SILVER 1 1 29-11-2025 30-11-2025 199,260
29-11-2025 291125-R-C718 FIKRI HAMBALI Room Charge Tiket.com 227 GOLD 1 1 29-11-2025 30-11-2025 290,628
29-11-2025 291125-R-R469 IIN SHOLIKHAWATI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 228,780
29-11-2025 291125-R-o514 SATRIA WIJAYANTO Room Charge Traveloka 224 SILVER 1 1 29-11-2025 30-11-2025 217,710
29-11-2025 291125-R-a486 RIKA WAHYUNI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 29-11-2025 30-11-2025 489,645
29-11-2025 291125-R-R222 WIDIA ASTUTI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 479,700
29-11-2025 291125-R-a899 Triyani Gustiningsih Room Charge Traveloka 232 GOLD 1 1 29-11-2025 30-11-2025 214,020
29-11-2025 291125-R-r408 MUTIA Room Charge Traveloka 113 STANDARD 1 1 29-11-2025 30-11-2025 210,330
29-11-2025 291125-R-h203 M AQURAZZY RAZZAQ Room Charge Traveloka 228 GOLD 1 1 29-11-2025 30-11-2025 258,300
29-11-2025 291125-R-M432 SITI KHOEROTUN NISA Room Charge Tiket.com 230 GOLD 1 1 29-11-2025 30-11-2025 233,766
29-11-2025 291125-R-O753 NITA NURFADILAH Room Charge Traveloka 103 STANDARD 1 1 29-11-2025 30-11-2025 202,581
29-11-2025 291125-R-V172 M AQURAZZY RAZZAQ AKBARI Room Charge Traveloka 228 GOLD 1 1 29-11-2025 30-11-2025 258,300
29-11-2025 291125-R-I815 DERAJAT SUDRAJAT Room Charge Hotel 301 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-s640 Galang Dasesar Yudhiswara Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 29-11-2025 01-12-2025 516,600
29-11-2025 291125-R-U213 SATRIA WIJAYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-11-2025 291125-R-U213 SATRIA WIJAYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-11-2025 291125-R-U213 SATRIA WIJAYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-11-2025 291125-R-U213 SATRIA WIJAYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-11-2025 291125-R-J719 Heru Khairul Anam Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 228,780
29-11-2025 291125-R-X207 Jean Bhita Desandra Room Charge Traveloka 111 STANDARD 1 1 29-11-2025 30-11-2025 210,330
29-11-2025 291125-R-P344 WIDIA ASTUTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-11-2025 291125-R-P344 WIDIA ASTUTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-11-2025 291125-R-P344 WIDIA ASTUTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
29-11-2025 291125-R-P344 WIDIA ASTUTI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
29-11-2025 291125-R-j315 Heru Khairul Anam Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-11-2025 291125-R-j315 Heru Khairul Anam Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-11-2025 291125-R-K618 Mayang Tiara Sari Room Charge Traveloka 233 GOLD 1 1 29-11-2025 30-11-2025 236,160
29-11-2025 291125-R-H351 GILANG ADHIYAKSA PUTRA PRATAMA Room Charge Hotel 119 STANDARD 1 1 29-11-2025 30-11-2025 265,000
29-11-2025 291125-R-p104 DYNI RAMADONI Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
29-11-2025 291125-R-N154 Arif Septiawan Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-11-2025 30-11-2025 328,410
28-11-2025 281125-R-P931 ANANG YANUARI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 28-11-2025 28-11-2025 350,000
28-11-2025 281125-R-m877 DONI SANTIKA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-11-2025 281125-R-H706 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-I502 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 28-11-2025 29-11-2025 177,120
28-11-2025 281125-R-y747 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 28-11-2025 29-11-2025 265,000
28-11-2025 281125-R-r205 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 28-11-2025 29-11-2025 177,120