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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
27-11-2025 271125-R-m134 ADINATA RYANTO Room Charge Traveloka 106 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-B796 FAHMI SALASA Room Charge Traveloka 104 STANDARD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-m790 LIANA Room Charge Traveloka 117 STANDARD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-O203 LIANA Room Charge Traveloka 119 STANDARD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-x739 Yayang Riyadi Room Charge Traveloka 228 GOLD 1 1 27-11-2025 28-11-2025 265,680
27-11-2025 271125-R-O546 SUCI SULISTIANI Room Charge Traveloka 113 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-u954 JEPRI RAMDANI Room Charge Traveloka 102 STANDARD 1 1 27-11-2025 28-11-2025 210,330
27-11-2025 271125-R-E680 Muhammad Saefuddin Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 202,950
27-11-2025 271125-R-d239 ADINATA RYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-11-2025 271125-R-d239 ADINATA RYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-11-2025 271125-R-o509 Marco Hartadi Room Charge Traveloka 304 PRES 1 1 27-11-2025 28-11-2025 553,500
27-11-2025 271125-R-H204 YUDI PRAHARA Room Charge Traveloka 103 STANDARD 1 1 27-11-2025 28-11-2025 199,260
27-11-2025 271125-R-A129 NAKKOK F LUMBANRAJA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 228,780
27-11-2025 271125-R-F961 Arief Rahman Hakim Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 202,950
27-11-2025 271125-R-E724 BARA VEBRIYAN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2025 271125-R-q484 Erwin Azhar Dwiyanto Room Charge Traveloka 112 STANDARD 2 2 27-11-2025 29-11-2025 354,240
27-11-2025 271125-R-n197 Dendi ALAMSYAH Room Charge Traveloka 108 STANDARD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-H440 MOCH HADI PURWONO Room Charge Tiket.com 222 SILVER 1 1 27-11-2025 28-11-2025 167,427
27-11-2025 271125-R-R747 AGUNG PURWONO Room Charge Hotel 221 SILVER 1 1 27-11-2025 28-11-2025 315,000
27-11-2025 271125-R-a454 DADAN DIMYATI Room Charge Hotel 224 SILVER 1 1 27-11-2025 28-11-2025 315,000
27-11-2025 271125-R-a454 DADAN DIMYATI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
27-11-2025 271125-R-J775 Daryadi Room Charge Traveloka 105 STANDARD 1 1 27-11-2025 28-11-2025 169,740
27-11-2025 271125-R-W732 Fani setya ningrum Room Charge Traveloka 110 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-f113 Kristian julianto Room Charge Traveloka 223 SILVER 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-Q127 NUR ANDRIANTO Room Charge Traveloka 101 STANDARD 1 1 27-11-2025 28-11-2025 177,120
27-11-2025 271125-R-V217 ANDAN MULIANA PUTRA Room Charge Traveloka 226 SILVER 1 1 27-11-2025 28-11-2025 199,260
27-11-2025 271125-R-s910 WAHYU SUKMA DIJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
27-11-2025 271125-R-Z414 LIANA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-11-2025 271125-R-Z414 LIANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-11-2025 271125-R-Z414 LIANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-11-2025 271125-R-d193 AYU NUR FATIHANI Room Charge Traveloka 234 JUNIOR 1 1 27-11-2025 28-11-2025 405,900
27-11-2025 271125-R-H140 ASIKIN SURYADANA Room Charge Traveloka 229 GOLD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-H140 ASIKIN SURYADANA Room Charge Traveloka 230 GOLD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-L440 MOCH HADI PURWONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2025 271125-R-L440 MOCH HADI PURWONO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-11-2025 271125-R-X964 BAGUS LEONARD KRISTANTO Room Charge Traveloka 106 STANDARD 1 1 27-11-2025 28-11-2025 167,895
27-11-2025 271125-R-l492 DONI SANTIKA Room Charge Hotel 233 GOLD 1 1 27-11-2025 28-11-2025 400,000
27-11-2025 271125-R-K725 Erwin Azhar Dwiyanto Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
27-11-2025 271125-R-K725 Erwin Azhar Dwiyanto Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
27-11-2025 271125-R-A998 ASIKIN SURYADANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-11-2025 271125-R-A998 ASIKIN SURYADANA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-11-2025 271125-R-x532 ASIKIN SURYADANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-11-2025 271125-R-x532 ASIKIN SURYADANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-11-2025 271125-R-x532 ASIKIN SURYADANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-11-2025 271125-R-T651 FAKHRUDDIN OKTE LEITU Room Charge Traveloka 111 STANDARD 1 1 27-11-2025 28-11-2025 202,950
27-11-2025 271125-R-u774 YUDI PRAHARA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-11-2025 271125-R-u774 YUDI PRAHARA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-11-2025 271125-R-u774 YUDI PRAHARA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
27-11-2025 271125-R-A813 Marco Hartadi Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-11-2025 271125-R-r260 ERGA SANJAYA Room Charge Traveloka 231 GOLD 1 1 27-11-2025 28-11-2025 265,680
27-11-2025 271125-R-f389 AMALIA PEBRIANA Room Charge Traveloka 114 STANDARD 3 3 27-11-2025 30-11-2025 553,500
27-11-2025 271125-R-f812 MOHAMAD ROFI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
27-11-2025 271125-R-f812 MOHAMAD ROFI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 27-11-2025 28-11-2025 350,000
26-11-2025 261125-R-I555 HILDA KRANITHA YAKOBUS Room Charge Hotel 226 SILVER 1 1 26-11-2025 26-11-2025 315,000
26-11-2025 261125-R-M585 VEGA MOHAMAT ARDIANTORO / PT TIANJIN DIYI Room Charge Hotel 113 STANDARD 1 1 26-11-2025 26-11-2025 265,000
26-11-2025 261125-R-t508 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-Z652 ISTIANA DIANSIH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-u435 EKA ANGGA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-c700 EKA ANGGA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-11-2025 261125-R-c700 EKA ANGGA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
26-11-2025 261125-R-T369 IKHSAN AMRULLAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-k665 YUDA RIZKI MAHESA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-g895 IDA NURLAELA Room Charge Traveloka 115 STANDARD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-y452 YUDHA SETYA PRATAMA Room Charge Traveloka 120 STANDARD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-a291 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-h373 AJI FIKI Room Charge Traveloka 225 SILVER 1 1 26-11-2025 27-11-2025 243,540
26-11-2025 261125-R-L433 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-I331 UDIN Room Charge Traveloka 119 STANDARD 1 1 26-11-2025 27-11-2025 167,895
26-11-2025 261125-R-o206 UCI SANUSI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-N839 DIKI PERMANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 202,950
26-11-2025 261125-R-w833 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-11-2025 27-11-2025 167,895
26-11-2025 261125-R-C958 Wisnu Ardiansyah Room Charge Traveloka 228 GOLD 1 1 26-11-2025 27-11-2025 177,120
26-11-2025 261125-R-R646 AMINUDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-w379 Mohammad Abdulloh A.R Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 26-11-2025 28-11-2025 457,560
26-11-2025 261125-R-D999 ENENG DIANA PRATIWI Room Charge Hotel 301 STANDARD 1 1 26-11-2025 27-11-2025 265,000
26-11-2025 261125-R-m304 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 199,017
26-11-2025 261125-R-L879 niko azis mareta Room Charge Tiket.com 230 GOLD 1 1 26-11-2025 27-11-2025 167,427
26-11-2025 261125-R-V783 HERDIS KUSMAYADI SE Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 192,699
26-11-2025 261125-R-e466 NITA ARENA PUTRI Room Charge Tiket.com 229 GOLD 1 1 26-11-2025 27-11-2025 252,720
26-11-2025 261125-R-s326 NITA ARENA PUTRI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
26-11-2025 261125-R-Y664 JOKO RESI PURNOMO JOYO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-H315 JOUSE ANDREAS LUMBAN GAOL Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 228,780
26-11-2025 261125-R-H315 JOUSE ANDREAS LUMBAN GAOL Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 228,780
26-11-2025 261125-R-e206 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 26-11-2025 27-11-2025 167,895
26-11-2025 261125-R-F885 Mohammad Abdulloh A.R Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-11-2025 261125-R-F885 Mohammad Abdulloh A.R Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
26-11-2025 261125-R-F885 Mohammad Abdulloh A.R Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-11-2025 261125-R-A188 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 26-11-2025 27-11-2025 265,000
26-11-2025 261125-R-f694 USWATUN HASANAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-j625 CASWITA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 26-11-2025 27-11-2025 350,000
26-11-2025 261125-R-z764 DHINY OKTARINI NUGROHO Room Charge Hotel 227 GOLD 1 1 26-11-2025 27-11-2025 400,000
26-11-2025 261125-R-t772 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-11-2025 261125-R-t772 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-11-2025 261125-R-t772 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
26-11-2025 261125-R-t772 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-11-2025 261125-R-U262 GINTER BIL IMAN Room Charge Tiket.com 234 JUNIOR 1 1 26-11-2025 27-11-2025 410,670
26-11-2025 261125-R-P914 GINTER BIL IMAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
25-11-2025 251125-R-L994 PAJAR BAYU KURNIAWAN Room Charge Hotel 103 STANDARD 1 1 25-11-2025 25-11-2025 265,000
25-11-2025 251125-R-w888 NURUL BADRIYAH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 25-11-2025 25-11-2025 350,000
25-11-2025 251125-R-f494 YUDHA SETYA PRATAMA Room Charge Hotel 120 SILVER 1 1 25-11-2025 25-11-2025 265,000