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
15-11-2025 151125-R-i130 Chytra Ananda Febryanti Room Charge Traveloka 108 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-u924 Chytra Ananda Febryanti Room Charge Traveloka 110 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-x812 WIRTOHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-s498 FERI IRAWAN Room Charge Traveloka 112 STANDARD 1 1 15-11-2025 16-11-2025 199,260
15-11-2025 151125-R-C985 ANDRES YOLANDA Room Charge Tiket.com 221 SILVER 1 1 15-11-2025 16-11-2025 227,448
15-11-2025 151125-R-E618 FLORA IDA BADII Room Charge Hotel 224 SILVER 1 1 15-11-2025 16-11-2025 315,000
15-11-2025 151125-R-K491 Fajriyanti Fatimah Room Charge Traveloka 232 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-y943 Jefri Room Charge Traveloka 227 GOLD 1 1 15-11-2025 16-11-2025 202,581
15-11-2025 151125-R-P586 DZIKKY ABDILLAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 255,717
15-11-2025 151125-R-n970 MARDIANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 243,540
15-11-2025 151125-R-d692 AHMAD NURYANA Room Charge Hotel 301 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-S117 Abil Dwi Ferdianto Room Charge Traveloka 111 STANDARD 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-z933 deni lesmana Room Charge Hotel 120 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-z481 MULYADY CHANDRA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 15-11-2025 16-11-2025 725,000
15-11-2025 151125-R-T528 Abrizal Hadi Room Charge Traveloka 230 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Room Charge Hotel 117 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Room Charge Hotel 119 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-h720 RIZQY RIDHAURONALD FACHMI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-11-2025 151125-R-C863 Gilang Adhiyaksa Putra Pratama Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 250,920
15-11-2025 151125-R-J536 Aris Handoko Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-i782 NANDA ADINDA Room Charge Traveloka 223 STANDARD 1 1 15-11-2025 16-11-2025 254,610
15-11-2025 151125-R-j634 LANNYTA WIDJAJA Room Charge Traveloka 101 STANDARD 1 1 15-11-2025 16-11-2025 195,570
15-11-2025 151125-R-H131 VANI SRI RAHMAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-h416 YOANKA JULIO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 225,090
15-11-2025 151125-R-L903 IDA NUR LAELA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-11-2025 151125-R-C970 VEGA MOHAMAT ARDIANTORO Room Charge Hotel 302 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-z813 M NAUFAL FADHIL Room Charge Tiket.com 233 GOLD 1 1 15-11-2025 16-11-2025 227,448
15-11-2025 151125-R-h675 MARLAN Room Charge Traveloka 229 GOLD 1 1 15-11-2025 16-11-2025 295,200
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-K182 ARPAN SAMOSIR Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-11-2025 151125-R-M913 KHOLIFAH DIANA SOFIANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-o851 RIZKY RAHARJA WIBISONO Room Charge Traveloka 113 STANDARD 2 2 15-11-2025 17-11-2025 446,490
15-11-2025 151125-R-z409 WANG HONGHAI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 15-11-2025 16-11-2025 350,000
15-11-2025 151125-R-h931 NANANG TRIJOKO SUHARTONO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-11-2025 151125-R-h931 NANANG TRIJOKO SUHARTONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-11-2025 151125-R-J627 Abrizal Hadi Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-11-2025 151125-R-G987 AJAT SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 15-11-2025 16-11-2025 265,000
15-11-2025 151125-R-N511 VINA APRIANINGRUM Room Charge Traveloka 228 GOLD 1 1 15-11-2025 16-11-2025 273,060
14-11-2025 141125-R-z892 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 14-11-2025 14-11-2025 350,000
14-11-2025 141125-R-b228 IRFAN FAUZI Room Charge Traveloka 226 SILVER 1 1 14-11-2025 14-11-2025 195,570
14-11-2025 141125-R-k605 HENDRI JUNIANTO Room Charge Hotel 302 STANDARD 1 1 14-11-2025 14-11-2025 265,000
14-11-2025 141125-R-Z490 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-11-2025 141125-R-o637 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-Z210 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-C966 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-m934 MEGA UMMU KHABIBAH Room Charge Hotel 226 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-m934 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-11-2025 141125-R-d782 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 14-11-2025 15-11-2025 232,470
14-11-2025 141125-R-X913 INDAH PURNAMASARI Room Charge Hotel 109 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-m768 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-I865 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-J756 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-R171 ELIS MISNAWATI Room Charge Hotel 222 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-U497 RATNAWATI Room Charge Tiket.com 230 GOLD 1 1 14-11-2025 15-11-2025 233,766
14-11-2025 141125-R-Z585 RATNAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-11-2025 141125-R-o807 JUJU AJU SUYANTO Room Charge Hotel 224 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-h365 WEMPI SUHERLANTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
14-11-2025 141125-R-z332 Rheineta Vika Tinezia Room Charge Traveloka 108 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-m531 SILVIA EKA PRIHANTINI Room Charge Traveloka 234 JUNIOR 2 2 14-11-2025 16-11-2025 959,400
14-11-2025 141125-R-f437 GANJAR DAMAR JATI Room Charge Traveloka 110 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-v699 Ihsan Firdaus Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-g497 LUKMAN HAKIM Room Charge Hotel 223 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-y879 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-r859 Gilang Bagus Pamungkas Room Charge Tiket.com 111 STANDARD 1 1 14-11-2025 15-11-2025 170,586
14-11-2025 141125-R-j428 AHMAD JAELANI Room Charge Traveloka 221 SILVER 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-r107 MARTIN BHUTTO S TP Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-d400 SUWANDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-11-2025 141125-R-A807 Dadi Junaedi Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 228,780
14-11-2025 141125-R-G421 ALDO LINADI Room Charge Traveloka 232 GOLD 1 1 14-11-2025 15-11-2025 171,585
14-11-2025 141125-R-F730 SLAMET RAHAYU Room Charge Hotel 226 SILVER 1 1 14-11-2025 15-11-2025 315,000
14-11-2025 141125-R-m860 Iwan Setiawan Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 199,017
14-11-2025 141125-R-l848 LUKMAN HAKIM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-11-2025 141125-R-l848 LUKMAN HAKIM Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-11-2025 141125-R-q802 YANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 166,050
14-11-2025 141125-R-o902 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 109 STANDARD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-o902 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 113 STANDARD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-E620 RIZQY RIDHAURONALD FACHMI Room Charge Traveloka 223 SILVER 1 1 14-11-2025 15-11-2025 195,570
14-11-2025 141125-R-c796 HENDRI JUNIANTO Room Charge Hotel 101 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-c796 HENDRI JUNIANTO Room Charge Hotel 107 STANDARD 1 1 14-11-2025 15-11-2025 265,000
14-11-2025 141125-R-k664 RAHMAT SUJARWADI Room Charge Traveloka 228 GOLD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-G844 AGIL SYAHRIAL Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 202,950
14-11-2025 141125-R-n983 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 105 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-a238 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 104 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-a238 NANANG TRIJOKO SUHARTONO Room Charge Traveloka 106 STANDARD 1 1 14-11-2025 15-11-2025 177,120
14-11-2025 141125-R-n955 NANANG TRIJOKO SUHARTONO Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-11-2025 141125-R-T543 ISMALIA ANGGRAENI Room Charge Traveloka 229 GOLD 1 1 14-11-2025 15-11-2025 199,260
14-11-2025 141125-R-e485 SOHIB MUHAMMAD MUHIBIN Room Charge Traveloka 230 GOLD 1 1 14-11-2025 15-11-2025 167,895
14-11-2025 141125-R-v222 ANI NURMAYANI Room Charge Traveloka 233 GOLD 1 1 14-11-2025 15-11-2025 261,990
14-11-2025 141125-R-y651 ARPAN SAMOSIR Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 14-11-2025 16-11-2025 428,040
14-11-2025 141125-R-w719 NADILLA TIARA MUSYAFFAH Room Charge Traveloka 227 GOLD 1 1 14-11-2025 15-11-2025 169,740
14-11-2025 141125-R-v652 ENJELLITA ADESTANIA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 187,785
14-11-2025 141125-R-v112 FEBRI AMALIA Room Charge Traveloka 232 GOLD 1 1 14-11-2025 15-11-2025 169,740
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-11-2025 141125-R-F503 Gilang Bagus Pamungkas Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-11-2025 141125-R-x827 DEVA SAFITRI HERLIANA Room Charge Traveloka 224 SILVER 1 1 14-11-2025 15-11-2025 166,050
14-11-2025 141125-R-G782 FINA APRIANINGRUM Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 228,780