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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
21-10-2025 211025-R-a488 TEMMY ASTIN Room Charge Traveloka 110 STANDARD 1 1 21-10-2025 22-10-2025 199,260
21-10-2025 211025-R-r987 TEMMY ASTIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-u120 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-M595 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-R700 IKA ANTONI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-10-2025 211025-R-X102 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-r111 YUDA RIZKI MAHESA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-I212 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-B402 KUSWARA Room Charge Hotel 301 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-l381 NENENG MAULANI Room Charge Hotel 112 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-H458 MUHAMMAD NURHIQMAL ST Room Charge Hotel 104 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-F593 TRI DARTO ADI Room Charge Hotel 101 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-U564 SUPRIYANTO Room Charge Hotel 103 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-G734 HOU ZHONGYU Room Charge Hotel 114 STANDARD 3 3 21-10-2025 24-10-2025 795,000
21-10-2025 211025-R-T712 AFFANDI ST Room Charge Hotel 222 STANDARD 1 1 21-10-2025 22-10-2025 265,000
21-10-2025 211025-R-G423 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-I416 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-s305 PUTRI AMELIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-10-2025 211025-R-g384 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-d310 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-O424 SINDY LESTARI Room Charge Traveloka 221 SILVER 1 1 21-10-2025 22-10-2025 177,120
21-10-2025 211025-R-m522 PUTRI AMELIA Room Charge Traveloka 225 GOLD 1 1 21-10-2025 22-10-2025 232,470
21-10-2025 211025-R-e383 DIAS PRADANA Room Charge Traveloka 223 SILVER 2 2 21-10-2025 23-10-2025 335,790
21-10-2025 211025-R-e383 DIAS PRADANA Room Charge Traveloka 224 SILVER 2 2 21-10-2025 23-10-2025 354,240
21-10-2025 211025-R-M693 DAMAR AGUSTINO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-q903 RIDWAN AKMALUDDIN Room Charge Traveloka 233 GOLD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-h758 VO MINH HOANG Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 199,017
21-10-2025 211025-R-j225 THUY MINH PHU Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 199,017
21-10-2025 211025-R-L213 JOKO RESI PURNOMO JOYO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-K967 FARHAT FAHLEPI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 350,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
21-10-2025 211025-R-G248 JOKO RESI PURNOMO JOYO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-10-2025 211025-R-j786 BUDI SANTOSO Room Charge Traveloka 229 GOLD 2 2 21-10-2025 23-10-2025 501,840
21-10-2025 211025-R-s105 ISMALIA ANGGRAENI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-s105 ISMALIA ANGGRAENI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-h291 PUTRI AMELIA Room Charge Traveloka 221 SILVER 1 1 21-10-2025 22-10-2025 232,470
21-10-2025 211025-R-N696 BAGUS LEONARD KRISTANTO Room Charge Traveloka 105 STANDARD 1 1 21-10-2025 22-10-2025 169,740
21-10-2025 211025-R-Z594 YOGI MARTHIAN SATRAP ST Room Charge Traveloka 232 GOLD 1 1 21-10-2025 22-10-2025 167,895
21-10-2025 211025-R-T855 TIGAN FREDI TUA ARO LASE Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-10-2025 22-10-2025 442,800
21-10-2025 211025-R-e954 DEVINA SETIAWATI Room Charge Hotel 116 STANDARD 1 1 21-10-2025 22-10-2025 265,000
20-10-2025 201025-R-V606 ALFIAN ANGGA SUHERJA Room Charge Hotel 301 STANDARD 1 1 20-10-2025 20-10-2025 265,000
20-10-2025 201025-R-g763 SANDY KUSMAYANDI Room Charge Hotel 227 GOLD 1 1 20-10-2025 20-10-2025 400,000
20-10-2025 201025-R-B149 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 20-10-2025 21-10-2025 232,470
20-10-2025 201025-R-k282 DENI LESMANA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 350,000
20-10-2025 201025-R-S785 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 202,950
20-10-2025 201025-R-g710 HOU ZHONGYU Room Charge Hotel 114 STANDARD 1 1 20-10-2025 21-10-2025 265,000
20-10-2025 201025-R-r951 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-a798 DENI DWIANTO Room Charge Hotel 224 SILVER 1 1 20-10-2025 21-10-2025 315,000
20-10-2025 201025-R-A417 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 350,000
20-10-2025 201025-R-R339 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-T341 ANDI MUHAMAD FIRMANSYAH Room Charge Traveloka 112 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-N235 ANDI MUHAMAD FIRMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-10-2025 201025-R-n673 IDRIS SUMANTRI Room Charge Traveloka 107 STANDARD 3 3 20-10-2025 23-10-2025 597,780
20-10-2025 201025-R-n673 IDRIS SUMANTRI Room Charge Traveloka 109 STANDARD 3 3 20-10-2025 23-10-2025 597,780
20-10-2025 201025-R-B685 WINANGSIH LESTARI Room Charge Traveloka 106 STANDARD 1 1 20-10-2025 21-10-2025 186,960
20-10-2025 201025-R-Z149 MUHAMMAD NURHIQMAL ST Room Charge Traveloka 104 STANDARD 1 1 20-10-2025 21-10-2025 199,260
20-10-2025 201025-R-d656 AHMAD YANADINATA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 350,000
20-10-2025 201025-R-g182 DANY SETIAWAN Room Charge Tiket.com 103 STANDARD 1 1 20-10-2025 21-10-2025 202,176
20-10-2025 201025-R-j281 AYU QURROTUL AYUN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 202,950
20-10-2025 201025-R-N188 ROEDY SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 20-10-2025 21-10-2025 202,176
20-10-2025 201025-R-U346 MUHAMAD ARIEL HERWANDA Room Charge Traveloka 110 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-k106 PIONA TRI BANYUWATI Room Charge Traveloka 221 SILVER 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-i751 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-Q587 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-10-2025 21-10-2025 177,120
20-10-2025 201025-R-S419 YUDHA HANDOKO Room Charge Traveloka 102 STANDARD 2 2 20-10-2025 22-10-2025 364,183
20-10-2025 201025-R-p216 HERMANSYAH Room Charge Traveloka 226 SILVER 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-b521 SUNARTO Room Charge Hotel 301 STANDARD 1 1 20-10-2025 21-10-2025 265,000
20-10-2025 201025-R-F599 KHOIRUNNISA Room Charge Traveloka 108 STANDARD 2 2 20-10-2025 22-10-2025 354,240
20-10-2025 201025-R-Z265 KHOIRUNNISA Room Charge Traveloka 105 STANDARD 2 2 20-10-2025 22-10-2025 354,240
20-10-2025 201025-R-m128 HERMANTO Room Charge Hotel 113 STANDARD 1 1 20-10-2025 21-10-2025 265,000
20-10-2025 201025-R-g346 Reytama Suryadinata Room Charge Traveloka 223 GOLD 1 1 20-10-2025 21-10-2025 199,260
20-10-2025 201025-R-q934 DEA SAPUTRI Room Charge Traveloka 110 STANDARD 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-E524 OKKY HARTANTO Room Charge Traveloka 112 STANDARD 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-G548 REZA NUR IMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-A447 Fadil Muhammad Room Charge Traveloka 229 GOLD 1 1 20-10-2025 21-10-2025 199,260
20-10-2025 201025-R-k666 SUWANDI Room Charge Traveloka 119 STANDARD 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-b849 Tony Dwisyaputra Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 205,335
20-10-2025 201025-R-m504 IKHWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 228,780
20-10-2025 201025-R-R748 Untung Septyono Room Charge Traveloka 222 SILVER 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-V461 XU YIZHI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 350,000
20-10-2025 201025-R-I303 WINANGSIH LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-10-2025 201025-R-I299 SURIPNO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-C647 TEMMY ASTIN Room Charge Traveloka 233 GOLD 1 1 20-10-2025 21-10-2025 167,895
20-10-2025 201025-R-i908 Neneng MaulanI Room Charge Traveloka 232 STANDARD 1 1 20-10-2025 21-10-2025 167,895
19-10-2025 191025-R-S376 PUTUT HARIANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-10-2025 191025-R-R263 NURHADI YUSUF Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
19-10-2025 191025-R-U255 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 19-10-2025 20-10-2025 232,470
19-10-2025 191025-R-y104 RISDIANTO Room Charge Traveloka 108 STANDARD 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-O629 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 106 STANDARD 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-S832 PUTRI AMELIA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-10-2025 191025-R-l679 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 19-10-2025 20-10-2025 265,000
19-10-2025 191025-R-R739 IMRON ROSADI SKM Room Charge Hotel 222 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-T509 MARDIANA Room Charge Traveloka 115 STANDARD 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-N257 HUSEN Room Charge Hotel 221 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-q872 Muhamad aditya Room Charge Hotel 223 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-o844 MUHAMAD LUTHFI FAISAL Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-10-2025 20-10-2025 202,950
19-10-2025 191025-R-Y690 SEPTIAN YUDHISTIRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-10-2025 20-10-2025 202,950
19-10-2025 191025-R-o937 DIHA Room Charge Hotel 224 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-N958 Panduaji Damarjati Room Charge Traveloka 110 STANDARD 1 1 19-10-2025 20-10-2025 199,260