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
14-11-2025 141125-R-v679 DESI NOVITA SARI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-11-2025 15-11-2025 350,000
13-11-2025 131125-R-F306 MUKHAMAD NUR FADILLAH Room Charge Hotel 113 STANDARD 1 1 13-11-2025 13-11-2025 265,000
13-11-2025 131125-R-H450 AYU QURROTUL AYUN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 13-11-2025 13-11-2025 350,000
13-11-2025 131125-R-K905 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-V558 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 13-11-2025 14-11-2025 172,692
13-11-2025 131125-R-I189 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-11-2025 14-11-2025 179,334
13-11-2025 131125-R-b462 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 13-11-2025 14-11-2025 235,791
13-11-2025 131125-R-s773 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 13-11-2025 14-11-2025 177,120
13-11-2025 131125-R-V178 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-11-2025 14-11-2025 177,120
13-11-2025 131125-R-E888 M APENDI Room Charge Hotel 111 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-s545 NURIPAH Room Charge Traveloka 119 STANDARD 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-h601 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-F897 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-c826 HENRY BUSTAMI Room Charge Hotel 104 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-F191 DWI MELANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-R777 AYUNING TYAS Room Charge Hotel 221 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-p425 LASWANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-w497 Idham Darmansyah Room Charge Traveloka 108 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-I169 Aryo ARYANSYAH Room Charge Traveloka 106 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-G259 H YANDI ANUGRAH Room Charge Hotel 228 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-g430 SUCI SULISTIANI Room Charge Traveloka 222 SILVER 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-w114 SUCI SULISTIANI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-11-2025 131125-R-u474 PUTRI AMELIA Room Charge Traveloka 227 GOLD 1 1 13-11-2025 14-11-2025 258,300
13-11-2025 131125-R-C520 SUNARDI Room Charge Hotel 302 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-p275 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,017
13-11-2025 131125-R-y772 APRIYATNA Room Charge Hotel 223 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-y366 Lanang Ilham Kelana Room Charge Tiket.com 101 STANDARD 1 1 13-11-2025 14-11-2025 167,427
13-11-2025 131125-R-e920 HASAN BASRI Room Charge Traveloka 104 STANDARD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-I818 SUSILO MARGONO Room Charge Hotel 224 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-l666 AGUS RAMDHANI Room Charge Hotel 113 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-b823 ANDIS APRIANA Room Charge Traveloka 229 GOLD 1 1 13-11-2025 14-11-2025 166,050
13-11-2025 131125-R-w355 DEDE SUWARDIAN Room Charge Traveloka 112 STANDARD 2 2 13-11-2025 15-11-2025 343,170
13-11-2025 131125-R-M195 BAGUS LEONARD KRISTANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 167,895
13-11-2025 131125-R-w732 RATNA RUFAIDAH FH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-d280 AYU RAHAYU Room Charge Traveloka 231 GOLD 1 1 13-11-2025 14-11-2025 250,920
13-11-2025 131125-R-G234 LASWANTO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-b486 DANNIEL OCTAVIANUS ENDONG Room Charge Tiket.com 103 STANDARD 8 8 13-11-2025 21-11-2025 1,633,203
13-11-2025 131125-R-N354 BARA VEBRIYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-11-2025 131125-R-l397 AYUNING TYAS Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
13-11-2025 131125-R-J638 NA TANAEL DWI KURNIAWAN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-G288 SUWANDI Room Charge Traveloka 111 STANDARD 1 1 13-11-2025 14-11-2025 169,740
13-11-2025 131125-R-h869 DAFFA HUSNI ROBBANI Room Charge Hotel 105 STANDARD 1 1 13-11-2025 14-11-2025 265,000
13-11-2025 131125-R-A414 CATUR PRASETYA Room Charge Tiket.com 230 GOLD 1 1 13-11-2025 14-11-2025 195,858
13-11-2025 131125-R-D951 AGUNG PRASSETYAJI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-g331 IMAN TOHIR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 350,000
13-11-2025 131125-R-f104 PAUNDRA PANJI KUSUMA JATI Room Charge Hotel 233 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-K916 LASWANTO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
13-11-2025 131125-R-s245 LASWANTO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-11-2025 131125-R-g437 DEDEN SURADI Room Charge Hotel 223 SILVER 1 1 13-11-2025 14-11-2025 315,000
13-11-2025 131125-R-K806 ANTIKA DAMAYANTI HJ Room Charge Hotel 229 GOLD 1 1 13-11-2025 14-11-2025 400,000
13-11-2025 131125-R-Q762 REZA TRILAKSONO Room Charge Traveloka 114 STANDARD 1 1 13-11-2025 14-11-2025 202,581
13-11-2025 131125-R-a639 HADI KOMARUDIN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 199,260
13-11-2025 131125-R-G213 MUHAMMAD JAFAR SIDDIEQ Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-11-2025 14-11-2025 228,780
12-11-2025 121125-R-T306 Kisin Tabroni Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-11-2025 12-11-2025 199,260
12-11-2025 121125-R-k739 HERMAN PAULANI Room Charge Tiket.com 105 STANDARD 1 1 12-11-2025 13-11-2025 347,174
12-11-2025 121125-R-b638 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-P113 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-a616 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-Q135 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-R567 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 12-11-2025 13-11-2025 235,791
12-11-2025 121125-R-w526 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-Q287 JAJA SUDRAJAT Room Charge Hotel 106 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-T598 SUHADI Room Charge Hotel 226 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-B896 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-A855 NURIPAH Room Charge Traveloka 119 STANDARD 1 1 12-11-2025 13-11-2025 169,371
12-11-2025 121125-R-J918 DIDIET ADITYA Room Charge Traveloka 104 STANDARD 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-U826 IRA ISTIATI Room Charge Traveloka 108 STANDARD 1 1 12-11-2025 13-11-2025 202,581
12-11-2025 121125-R-c428 PAJAR BAYU KURNIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 199,260
12-11-2025 121125-R-D228 HERVIANDI HUTOMO Room Charge Traveloka 110 STANDARD 2 2 12-11-2025 14-11-2025 401,841
12-11-2025 121125-R-w855 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-Q302 M ABDURROB AL QOSAM Room Charge Tiket.com 101 STANDARD 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-q961 GHUGU SURYO UTOMO Room Charge Hotel 224 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-N641 ANDRIAN ARIF NURMANSYAH Room Charge Traveloka 112 STANDARD 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-c681 AHMAD MAULANA IBRAHIM Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 350,000
12-11-2025 121125-R-X769 SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-v877 SUWANDI Room Charge Traveloka 114 STANDARD 1 1 12-11-2025 13-11-2025 163,725
12-11-2025 121125-R-A782 KHOERUN NASOKHA Room Charge Hotel 113 STANDARD 1 1 12-11-2025 13-11-2025 265,000
12-11-2025 121125-R-j778 SURATNO Room Charge Traveloka 106 STANDARD 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-h591 RESA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-11-2025 121125-R-h591 RESA SAPUTRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-11-2025 121125-R-f310 AGUNG PAMUJI Room Charge Tiket.com 222 SILVER 1 1 12-11-2025 13-11-2025 167,427
12-11-2025 121125-R-s916 CATUR PRASETYA Room Charge Tiket.com 223 SILVER 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-m826 DEVA SAFITRI HERLIANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-W975 FITRIA MURNIATI AMANAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 195,858
12-11-2025 121125-R-c465 KRISHANDOYO Room Charge Hotel 221 SILVER 1 1 12-11-2025 13-11-2025 315,000
12-11-2025 121125-R-n186 INDRA JONI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-z354 TAUFIK FIRDAUS Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 168,043
12-11-2025 121125-R-B353 SAEFUL HIDAYAT Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-11-2025 13-11-2025 179,334
12-11-2025 121125-R-H851 AINUN NOVIYANTI Room Charge Traveloka 228 GOLD 1 1 12-11-2025 13-11-2025 298,890
11-11-2025 111125-R-t373 INDRI RAHMAWATI Room Charge Hotel 114 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-y807 SULASTRI Room Charge Hotel 120 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-H263 Jekson Simamora Room Charge Traveloka 106 STANDARD 1 1 11-11-2025 11-11-2025 166,050
11-11-2025 111125-R-O700 Jekson Simamora Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-11-2025 111125-R-Y978 Fajar Raga Persada Room Charge Traveloka 111 STANDARD 1 1 11-11-2025 11-11-2025 195,939
11-11-2025 111125-R-T450 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 11-11-2025 12-11-2025 176,013
11-11-2025 111125-R-q435 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 11-11-2025 12-11-2025 179,334
11-11-2025 111125-R-T944 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 11-11-2025 12-11-2025 235,791
11-11-2025 111125-R-h413 MELA NOFISA Room Charge Hotel 110 STANDARD 1 1 11-11-2025 11-11-2025 265,000
11-11-2025 111125-R-f500 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 11-11-2025 12-11-2025 169,371
11-11-2025 111125-R-K763 RIRIN MARLINA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-11-2025 12-11-2025 350,000