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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
05-11-2025 051125-R-b385 MOHAMMAD SUHARI Room Charge Traveloka 102 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-Y252 MOHAMMAD SUHARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-11-2025 051125-R-N593 SUHADI Room Charge Hotel 222 SILVER 1 1 05-11-2025 06-11-2025 315,000
05-11-2025 051125-R-R479 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-t973 MALIK IBRAHIM Room Charge Hotel 105 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-B597 FABIAN DEWANTA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 05-11-2025 06-11-2025 350,000
05-11-2025 051125-R-y976 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-f171 ANGGA FEBRIYANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 05-11-2025 06-11-2025 199,017
05-11-2025 051125-R-L361 MARTIN BHUTTO S TP Room Charge Traveloka 108 STANDARD 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-K506 FEBBY MUHAMMAD SAEFUL EFENDI DAULAY Room Charge Traveloka 110 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-I980 SUNARDI Room Charge Traveloka 112 STANDARD 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-w921 DEWI SUKMA WATI Room Charge Traveloka 114 STANDARD 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-S198 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 120 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-t452 DONI SANTOSO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 05-11-2025 06-11-2025 214,812
05-11-2025 051125-R-N186 WISNU SAPUTRA Room Charge Tiket.com 106 STANDARD 1 1 05-11-2025 06-11-2025 167,427
05-11-2025 051125-R-q356 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 05-11-2025 06-11-2025 179,334
05-11-2025 051125-R-T825 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-11-2025 06-11-2025 179,334
05-11-2025 051125-R-d502 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-11-2025 06-11-2025 177,120
05-11-2025 051125-R-h179 HENDRI JUNIANTO Room Charge Hotel 107 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-h179 HENDRI JUNIANTO Room Charge Hotel 109 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-s332 IWAN SETIAWAN Room Charge Hotel 101 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-h580 PIETER ADJI HADIPUTRA Room Charge Tiket.com 229 GOLD 2 2 05-11-2025 07-11-2025 495,963
05-11-2025 051125-R-P431 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-C682 YOGA PURBADI Room Charge Hotel 301 STANDARD 1 1 05-11-2025 06-11-2025 265,000
05-11-2025 051125-R-n801 AHMAD MUHADI Room Charge Traveloka 108 STANDARD 1 1 05-11-2025 06-11-2025 206,825
05-11-2025 051125-R-W122 IWAN SETIAWAN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
05-11-2025 051125-R-R858 M HABIBI JEMI GAMA Room Charge Traveloka 223 SILVER 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-t569 M HABIBI JEMI GAMA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-11-2025 051125-R-T676 DWI MELANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 05-11-2025 06-11-2025 199,260
05-11-2025 051125-R-P492 M RIZQY PRATAMA ADITYA Room Charge Hotel 221 SILVER 1 1 05-11-2025 06-11-2025 315,000
05-11-2025 051125-R-i556 FINA APRIANINGRUM Room Charge Traveloka 110 STANDARD 1 1 05-11-2025 06-11-2025 168,043
05-11-2025 051125-R-c628 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 05-11-2025 06-11-2025 315,000
05-11-2025 051125-R-I248 WASTA Room Charge Hotel 301 STANDARD 1 1 05-11-2025 06-11-2025 265,000
04-11-2025 041125-R-N266 FAROH HATUL AINI Room Charge Hotel 110 STANDARD 1 1 04-11-2025 04-11-2025 265,000
04-11-2025 041125-R-U415 ANGGI SUGARA Room Charge Hotel 111 STANDARD 1 1 04-11-2025 04-11-2025 265,000
04-11-2025 041125-R-C887 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 04-11-2025 05-11-2025 177,120
04-11-2025 041125-R-B763 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 04-11-2025 05-11-2025 177,120
04-11-2025 041125-R-q948 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 04-11-2025 05-11-2025 177,120
04-11-2025 041125-R-a110 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 04-11-2025 05-11-2025 232,470
04-11-2025 041125-R-d436 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 04-11-2025 05-11-2025 177,489
04-11-2025 041125-R-d479 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-11-2025 05-11-2025 177,120
04-11-2025 041125-R-P415 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-11-2025 05-11-2025 169,740
04-11-2025 041125-R-G324 VIP CHANDRA Room Charge Hotel 110 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-K150 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-B813 NONO SUMARNO Room Charge Traveloka 106 STANDARD 1 1 04-11-2025 05-11-2025 177,223
04-11-2025 041125-R-Q195 HAIDIL IDUAR Room Charge Traveloka 223 SILVER 1 1 04-11-2025 05-11-2025 232,470
04-11-2025 041125-R-Q195 HAIDIL IDUAR Room Charge Traveloka 224 SILVER 1 1 04-11-2025 05-11-2025 232,470
04-11-2025 041125-R-D699 RIYAN HARDIYANA Room Charge Traveloka 102 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-q162 ANDI SUBANDI Room Charge Hotel 222 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-G870 ADELA NANDA NURFAJAR Room Charge Traveloka 112 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-T109 NONO SUMARNO Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
04-11-2025 041125-R-s683 HALIM RACHMAN RIFALDI Room Charge Traveloka 105 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-G509 PARULIAN ARITONANG Room Charge Hotel 111 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-X504 MUHAMMAD FEBRIGUSTIAN Room Charge Traveloka 108 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-U454 SUCI PRIHATIN Room Charge Traveloka 114 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-k924 RIZKY RAHARJA WIBISONO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 228,780
04-11-2025 041125-R-P294 Firman Eka Pramuji Room Charge Traveloka 104 STANDARD 2 2 04-11-2025 06-11-2025 346,860
04-11-2025 041125-R-X233 ABDUL ROUF Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-G310 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-S976 Torikul Fauzi Room Charge Traveloka 106 STANDARD 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-z788 MOH W FIDAUS AL FARISI S PD Room Charge Hotel 226 SILVER 1 1 04-11-2025 05-11-2025 315,000
04-11-2025 041125-R-J561 DEDI SAPUTRO Room Charge Hotel 120 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-G313 Rudi Febriyanto Room Charge Traveloka 101 STANDARD 1 1 04-11-2025 05-11-2025 199,260
04-11-2025 041125-R-U402 MOH HOIRI Room Charge Hotel 107 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-b985 Juliana putri sitompul Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 167,895
04-11-2025 041125-R-A810 DIKI FAUJI Room Charge Hotel 301 STANDARD 1 1 04-11-2025 05-11-2025 265,000
04-11-2025 041125-R-y266 YANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 04-11-2025 05-11-2025 350,000
04-11-2025 041125-R-k346 Priyo Prasongko Room Charge Traveloka 405 STANDARD 1 1 04-11-2025 05-11-2025 199,260
03-11-2025 031125-R-w669 IMANDIAWATI Room Charge Hotel 111 STANDARD 1 1 03-11-2025 03-11-2025 265,000
03-11-2025 031125-R-s866 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-d717 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 03-11-2025 04-11-2025 232,470
03-11-2025 031125-R-f548 AGUS SETIAWAN Room Charge Traveloka 116 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-o720 ERIK EMANIKA MULYA Room Charge Tiket.com 108 STANDARD 1 1 03-11-2025 04-11-2025 183,222
03-11-2025 031125-R-z945 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-z384 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-v516 DWI MELANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 206,640
03-11-2025 031125-R-Z611 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-o924 SAHRUL SIYAM Room Charge Hotel 221 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-O304 GHUGU SURYO UTOMO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 350,000
03-11-2025 031125-R-v633 AHMAD MAULANA IBRAHIM Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-11-2025 04-11-2025 350,000
03-11-2025 031125-R-m509 ARIEF SETIADI Room Charge Hotel 223 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-P978 EDI SARKADI Room Charge Traveloka 110 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-w938 TIKA NURJANAH Room Charge Traveloka 104 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-l640 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 03-11-2025 04-11-2025 177,120
03-11-2025 031125-R-Q348 IMAN TOHIR Room Charge Hotel 224 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-k745 WARJO Room Charge Hotel 105 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-d422 NANA NUR AULIA ARIEF HUSADA Room Charge Traveloka 112 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-D632 MULYADI YASIN Room Charge Traveloka 106 STANDARD 1 1 03-11-2025 04-11-2025 195,570
03-11-2025 031125-R-E422 ABDUL GHOFUR Room Charge Hotel 103 STANDARD 3 3 03-11-2025 06-11-2025 795,000
03-11-2025 031125-R-F870 DODY Room Charge Traveloka 114 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-L754 VEGA M ARDIANTORO Room Charge Hotel 113 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-d948 ALIA FITRIANI Room Charge Traveloka 222 SILVER 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-a540 DENIS YUSFA Room Charge Hotel 107 STANDARD 1 1 03-11-2025 04-11-2025 265,000
03-11-2025 031125-R-g128 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 03-11-2025 04-11-2025 167,895
03-11-2025 031125-R-h153 Reza Ramadhan Room Charge Traveloka 109 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y503 KHARISMA ARGADITRA Room Charge Traveloka 105 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y503 KHARISMA ARGADITRA Room Charge Traveloka 107 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-n297 Dody Room Charge Traveloka 101 STANDARD 1 1 03-11-2025 04-11-2025 169,740
03-11-2025 031125-R-Y398 ENARDO SIHOMBING Room Charge Hotel 222 SILVER 1 1 03-11-2025 04-11-2025 315,000
03-11-2025 031125-R-p763 ENARDO SIHOMBING Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000