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
19-11-2025 191125-R-n678 Abidar Al Gifari Room Charge Traveloka 112 STANDARD 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-a505 Muhamad Rafli Room Charge Tiket.com 113 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-E222 Ismail ikhlasul amal Room Charge Tiket.com 104 STANDARD 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-a131 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 109 STANDARD 1 1 19-11-2025 20-11-2025 169,740
19-11-2025 191125-R-j927 MUHAMMAD RIJAL NURJAMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
19-11-2025 191125-R-g580 YONATAN Room Charge Hotel 221 SILVER 1 1 19-11-2025 20-11-2025 315,000
19-11-2025 191125-R-Z568 YONATAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-11-2025 191125-R-T836 AHMAD MUHAJIR Room Charge Traveloka 222 SILVER 1 1 19-11-2025 20-11-2025 177,120
19-11-2025 191125-R-A818 SOFIAN ARIEP Room Charge Tiket.com 111 STANDARD 2 2 19-11-2025 21-11-2025 360,126
19-11-2025 191125-R-c544 RAHMAT FADILAH HIDAYAT Room Charge Traveloka 226 SILVER 1 1 19-11-2025 20-11-2025 167,895
19-11-2025 191125-R-c311 DAVID TJOA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 168,264
19-11-2025 191125-R-r812 ALI RANDI Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 19-11-2025 21-11-2025 457,560
19-11-2025 191125-R-B792 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 229 GOLD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-B792 M DUSHYANTHA CHANDRADASA SOORIYAARACHCHI Room Charge Traveloka 230 GOLD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-T183 ILHAM MUHAMMAD MAHASIN Room Charge Tiket.com 223 SILVER 1 1 19-11-2025 20-11-2025 167,427
19-11-2025 191125-R-D385 Asep Kamalludin SE Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
19-11-2025 191125-R-D385 Asep Kamalludin SE Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-11-2025 191125-R-z463 AHMAD MUHAJIR Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
19-11-2025 191125-R-z463 AHMAD MUHAJIR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
19-11-2025 191125-R-r624 AHMAD NOVIANSYAH Room Charge Traveloka 106 STANDARD 1 1 19-11-2025 20-11-2025 195,570
19-11-2025 191125-R-v825 MOHAMMAD ADITYA PRATAMA Room Charge Traveloka 224 SILVER 1 1 19-11-2025 20-11-2025 243,540
19-11-2025 191125-R-O325 MULYANTO BIN CASMITA Room Charge Hotel 117 STANDARD 1 1 19-11-2025 20-11-2025 265,000
19-11-2025 191125-R-v835 IMAN TOHIR Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 19-11-2025 20-11-2025 350,000
18-11-2025 181125-R-h991 SUHANDRIYANTO Room Charge Hotel 227 GOLD 1 1 18-11-2025 18-11-2025 400,000
18-11-2025 181125-R-o826 JUMADI Room Charge Hotel 233 GOLD 1 1 18-11-2025 18-11-2025 400,000
18-11-2025 181125-R-M618 ASEP SAEFUDIN S PDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-11-2025 18-11-2025 350,000
18-11-2025 181125-R-M618 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-11-2025 181125-R-f411 WIWI WIARSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-11-2025 181125-R-X904 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 18-11-2025 19-11-2025 243,540
18-11-2025 181125-R-X559 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-I746 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-t272 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-k802 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-l445 SANUDIN Room Charge Hotel 224 SILVER 1 1 18-11-2025 19-11-2025 315,000
18-11-2025 181125-R-d700 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-x827 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-11-2025 19-11-2025 177,120
18-11-2025 181125-R-U127 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-11-2025 181125-R-q167 NONO SUMARNO Room Charge Traveloka 223 SILVER 1 1 18-11-2025 19-11-2025 186,960
18-11-2025 181125-R-e424 NONO SUMARNO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-11-2025 181125-R-K705 . Wibowo dwi atmojo Room Charge Tiket.com 104 STANDARD 1 1 18-11-2025 19-11-2025 183,222
18-11-2025 181125-R-e203 ASEP SUNARYA Room Charge Traveloka 222 SILVER 1 1 18-11-2025 19-11-2025 228,780
18-11-2025 181125-R-Y166 ROEDY SETIYAWAN Room Charge Tiket.com 109 STANDARD 1 1 18-11-2025 19-11-2025 195,858
18-11-2025 181125-R-P274 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 228,780
18-11-2025 181125-R-Q995 Ainaya Viki Azkiya Room Charge Traveloka 101 STANDARD 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-t943 PUTRI CAHYA HADININGRUM Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 202,950
18-11-2025 181125-R-u217 Asep Kamalludin SE Room Charge Tiket.com 228 GOLD 0 0 00-00-0000 19-11-2025 233,766
18-11-2025 181125-R-B644 RESTU AMALIA PUSPA WIJAYA Room Charge Hotel 301 STANDARD 1 1 18-11-2025 19-11-2025 265,000
18-11-2025 181125-R-C283 SUSI SEPTIYANI Room Charge Traveloka 110 STANDARD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-h676 FERA PRASTIKA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 202,950
18-11-2025 181125-R-u758 PRIMA ALTARREGA NOYA Room Charge Traveloka 112 STANDARD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-a408 PUTRI CAHYA HADININGRUM Room Charge Traveloka 114 STANDARD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-o335 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-o723 KARTONO Room Charge Hotel 221 SILVER 1 1 18-11-2025 19-11-2025 315,000
18-11-2025 181125-R-v436 ABDUL ROUF Room Charge Traveloka 108 STANDARD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-A827 UCI SANUSI Room Charge Hotel 223 SILVER 1 1 18-11-2025 19-11-2025 315,000
18-11-2025 181125-R-H415 EGI RAMDANI Room Charge Traveloka 106 STANDARD 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-o170 EGI RAMDANI Room Charge Traveloka 105 STANDARD 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-o170 EGI RAMDANI Room Charge Traveloka 107 STANDARD 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-v512 YONATHAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 199,260
18-11-2025 181125-R-z958 HENRIANA HATRAWIJAYA Room Charge Traveloka 233 GOLD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-z958 HENRIANA HATRAWIJAYA Room Charge Traveloka 232 GOLD 1 1 18-11-2025 19-11-2025 167,895
18-11-2025 181125-R-k617 MUHAMMAD YUSUP Room Charge Traveloka 108 STANDARD 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-j953 DHANI INDRA SLAMET Room Charge Tiket.com 229 GOLD 1 1 18-11-2025 19-11-2025 233,766
18-11-2025 181125-R-m570 EGI RAMDANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-11-2025 181125-R-d324 RUDI SANTOSO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
18-11-2025 181125-R-d324 RUDI SANTOSO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-11-2025 181125-R-s965 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 18-11-2025 19-11-2025 315,000
18-11-2025 181125-R-N487 FATAH HIDAYAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 195,570
18-11-2025 181125-R-N487 FATAH HIDAYAT Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-11-2025 19-11-2025 195,570
17-11-2025 171125-R-U658 PUTRI CAHYA HADININGRUM Room Charge Hotel 302 STANDARD 1 1 17-11-2025 17-11-2025 265,000
17-11-2025 171125-R-j818 IMAN TOHIR Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-11-2025 171125-R-W778 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 17-11-2025 18-11-2025 243,540
17-11-2025 171125-R-I458 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 17-11-2025 18-11-2025 177,120
17-11-2025 171125-R-z207 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 17-11-2025 18-11-2025 177,120
17-11-2025 171125-R-a167 TAWIN Room Charge Hotel 109 STANDARD 1 1 17-11-2025 18-11-2025 265,000
17-11-2025 171125-R-a167 TAWIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-11-2025 171125-R-A219 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 17-11-2025 18-11-2025 177,120
17-11-2025 171125-R-A375 SUHADI Room Charge Hotel 221 SILVER 1 1 17-11-2025 18-11-2025 315,000
17-11-2025 171125-R-R857 SUTRISNO Room Charge Hotel 222 SILVER 1 1 17-11-2025 18-11-2025 315,000
17-11-2025 171125-R-w516 YUDHA SETYA PRATAMA Room Charge Traveloka 105 STANDARD 1 1 17-11-2025 18-11-2025 186,960
17-11-2025 171125-R-d462 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 17-11-2025 18-11-2025 177,120
17-11-2025 171125-R-I575 JUMADI Room Charge Hotel 111 STANDARD 1 1 17-11-2025 18-11-2025 265,000
17-11-2025 171125-R-t312 Muhammad Sofyan Room Charge Traveloka 104 STANDARD 1 1 17-11-2025 18-11-2025 186,960
17-11-2025 171125-R-O546 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 17-11-2025 18-11-2025 167,895
17-11-2025 171125-R-n997 LIA NURMALIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-11-2025 18-11-2025 202,950
17-11-2025 171125-R-j897 Edi Sarkadi Room Charge Traveloka 106 STANDARD 1 1 17-11-2025 18-11-2025 167,895
17-11-2025 171125-R-J906 Gin Sutisna Room Charge Tiket.com 108 STANDARD 1 1 17-11-2025 18-11-2025 183,222
17-11-2025 171125-R-i327 CASWITA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 17-11-2025 18-11-2025 350,000
17-11-2025 171125-R-D830 MOKHAMAD SOFYAN Room Charge Traveloka 104 STANDARD 1 1 17-11-2025 18-11-2025 186,960
17-11-2025 171125-R-O825 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 222 SILVER 1 1 17-11-2025 18-11-2025 315,000
17-11-2025 171125-R-Y984 TEGO BIN SLAMET TITO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 17-11-2025 18-11-2025 202,950
17-11-2025 171125-R-Y137 ROEDY SETIAWAN Room Charge Tiket.com 107 STANDARD 1 1 17-11-2025 18-11-2025 202,176
17-11-2025 171125-R-f952 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 17-11-2025 18-11-2025 167,895
17-11-2025 171125-R-Z161 SAPRONI Room Charge Hotel 301 STANDARD 1 1 17-11-2025 18-11-2025 265,000
17-11-2025 171125-R-I887 WIWI WIARSIH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-11-2025 18-11-2025 350,000
17-11-2025 171125-R-r908 DYNI RAMADONI Room Charge Traveloka 102 STANDARD 7 7 17-11-2025 24-11-2025 1,499,575
17-11-2025 171125-R-P416 HERMAN Room Charge Hotel 223 SILVER 1 1 17-11-2025 18-11-2025 315,000
17-11-2025 171125-R-t137 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 17-11-2025 18-11-2025 167,895
17-11-2025 171125-R-s712 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 17-11-2025 18-11-2025 199,017
17-11-2025 171125-R-w515 Dany Setiawan Room Charge Tiket.com 109 STANDARD 1 1 17-11-2025 18-11-2025 195,858