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
19-10-2025 191025-R-N958 Panduaji Damarjati Room Charge Traveloka 112 STANDARD 1 1 19-10-2025 20-10-2025 199,260
19-10-2025 191025-R-V991 IMAN TOHIR Room Charge Hotel 222 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-O488 ABDULLAH Room Charge Hotel 113 STANDARD 1 1 19-10-2025 20-10-2025 265,000
19-10-2025 191025-R-q222 AMALA HASNANH Room Charge Traveloka 104 STANDARD 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-z833 WIRTOHA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-10-2025 191025-R-h529 rizky santoso Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-10-2025 191025-R-E254 PIJAR ABDUL ROHMAN Room Charge Traveloka 106 STANDARD 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-L494 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-c264 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-o341 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 19-10-2025 20-10-2025 169,740
19-10-2025 191025-R-b821 Lina Parlina Novianti Room Charge Traveloka 226 SILVER 1 1 19-10-2025 20-10-2025 177,120
19-10-2025 191025-R-M432 AGUS PRIYANA Room Charge Hotel 224 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-l331 ARIE JUNAEDI Room Charge Tiket.com 104 STANDARD 1 1 19-10-2025 20-10-2025 170,586
19-10-2025 191025-R-U702 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-U989 TRIA FUJIA NOVIYANTI Room Charge Traveloka 106 STANDARD 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-m916 AHMAD MUHAJIR Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-i448 MOHAMMAD ARDIAN ARIFIN ST Room Charge Traveloka 304 PRES 1 1 19-10-2025 20-10-2025 479,700
19-10-2025 191025-R-I823 DEBY SURYA LAKSMANA PUTRA Room Charge Hotel 224 SILVER 1 1 19-10-2025 20-10-2025 315,000
19-10-2025 191025-R-S686 Hendra Krisdianto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-10-2025 20-10-2025 177,223
19-10-2025 191025-R-g989 Septi Nurul Dian Lestari Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-k217 FATHAWATI NURHIKMAH Room Charge Traveloka 102 STANDARD 1 1 19-10-2025 20-10-2025 167,895
19-10-2025 191025-R-O926 AGUS KRISMAN Room Charge Tiket.com 228 GOLD 3 3 19-10-2025 22-10-2025 758,160
18-10-2025 181025-R-a503 SHOFIAN GUNARYO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-10-2025 18-10-2025 202,950
18-10-2025 181025-R-D507 HADI KOMARUDIN Room Charge Tiket.com 233 SILVER 1 1 18-10-2025 18-10-2025 195,858
18-10-2025 181025-R-B755 IMAN TOHIR Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 18-10-2025 18-10-2025 350,000
18-10-2025 181025-R-K544 MARDIANA Room Charge Traveloka 113 STANDARD 1 1 18-10-2025 18-10-2025 169,740
18-10-2025 181025-R-N772 DOMINIKUS SURYA CANDRA BUWANA Room Charge Hotel 227 GOLD 1 1 18-10-2025 18-10-2025 400,000
18-10-2025 181025-R-N772 DOMINIKUS SURYA CANDRA BUWANA Room Charge Hotel 107 STANDARD 1 1 18-10-2025 18-10-2025 265,000
18-10-2025 181025-R-Q843 DHIYAFATH ANARGYO ORION Room Charge Traveloka 110 STANDARD 1 1 18-10-2025 19-10-2025 416,970
18-10-2025 181025-R-d968 ARI SAHURI Room Charge Hotel 105 STANDARD 1 1 18-10-2025 18-10-2025 265,000
18-10-2025 181025-R-T883 TENGKU PUJIANTO Room Charge Hotel 409 EXECUTIVE SUITE 1 1 18-10-2025 18-10-2025 725,000
18-10-2025 181025-R-P294 ROMI PURNAMA Room Charge Traveloka 102 STANDARD 1 1 18-10-2025 19-10-2025 217,710
18-10-2025 181025-R-U197 WAHYUDIN TAMAMI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-U197 WAHYUDIN TAMAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-10-2025 181025-R-p666 MARDIANA Room Charge Traveloka 119 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-P415 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-F898 CEPI MAULANA Room Charge Hotel 232 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-C278 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-K116 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 18-10-2025 19-10-2025 247,230
18-10-2025 181025-R-V439 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-F553 AFRIANI Room Charge Hotel 233 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-B554 KENORIAN KHANDAYU Room Charge Hotel 227 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-c510 RAMA SURYA MAULANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-m608 RAMA SURYA MAULANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-10-2025 181025-R-V681 RASMAN SUPOYO Room Charge Traveloka 103 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-p171 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-k423 LIANA Room Charge Traveloka 301 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-o534 SITI RIDHA NURHASANAH Room Charge Traveloka 104 STANDARD 1 1 18-10-2025 19-10-2025 232,470
18-10-2025 181025-R-e491 SUCI PRIHATIN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 236,160
18-10-2025 181025-R-s870 LISTIA VELAYATI Room Charge Hotel 107 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-K276 Inriani Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-g612 UJANG Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-V928 WEDI SETIADI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 224,289
18-10-2025 181025-R-Z259 GERI AGUSTIAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-G185 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 106 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-M975 WIRTOHA Room Charge Hotel 233 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-G490 DITA PUSPITA SARI Room Charge Traveloka 112 STANDARD 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-Y341 RYAN FAISHAL HARUN Room Charge Tiket.com 109 STANDARD 1 1 18-10-2025 19-10-2025 199,017
18-10-2025 181025-R-P222 CEP MAYAD Room Charge Traveloka 221 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-r278 FERNANDO C.LIPURNA TW Room Charge Traveloka 222 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-V566 CEP MAYADI Room Charge Traveloka 221 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-U528 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-H328 NURHADI YUSUF Room Charge Traveloka 101 STANDARD 1 1 18-10-2025 19-10-2025 199,260
18-10-2025 181025-R-r509 DHANY MARTINUS Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 221,400
18-10-2025 181025-R-k426 David Hard Room Charge Traveloka 223 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-m207 tuahta hasiholan pinem Room Charge Traveloka 224 SILVER 1 1 18-10-2025 19-10-2025 195,570
18-10-2025 181025-R-X976 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-10-2025 19-10-2025 210,330
18-10-2025 181025-R-a514 LINA BUDIARTI S PD I Room Charge Traveloka 234 JUNIOR 1 1 18-10-2025 19-10-2025 479,700
18-10-2025 181025-R-u385 HERMAN Room Charge Hotel 232 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-g638 Bimo ALFIANDI Room Charge Traveloka 111 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-R572 AZI SEFTIANSYAH S PD Room Charge Hotel 120 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-k869 PUTUT HARIANTO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 243,243
18-10-2025 181025-R-f258 RAMA SURYA MAULANA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
18-10-2025 181025-R-f258 RAMA SURYA MAULANA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
18-10-2025 181025-R-M376 NURHADI YUSUF Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
18-10-2025 181025-R-M376 NURHADI YUSUF Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
18-10-2025 181025-R-E990 RD ANDI RUTIANA Room Charge Traveloka 226 SILVER 1 1 18-10-2025 19-10-2025 206,435
18-10-2025 181025-R-Q875 Nur Ramdani Room Charge Traveloka 230 GOLD 3 3 18-10-2025 21-10-2025 907,740
18-10-2025 181025-R-Y414 MUHAMMAD CHOZIN Room Charge Tiket.com 304 PRES 1 1 18-10-2025 19-10-2025 505,440
18-10-2025 181025-R-G527 ALDRICK BELTHAM, SE Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 236,160
18-10-2025 181025-R-S340 DEDEN SURADI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-G688 LINDA LESTARI Room Charge Hotel 227 GOLD 1 1 18-10-2025 19-10-2025 400,000
18-10-2025 181025-R-N858 ZHU XIJUN Room Charge Hotel 107 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-R880 Risqi Elistiani Room Charge Traveloka 229 GOLD 1 1 18-10-2025 19-10-2025 205,335
18-10-2025 181025-R-h674 WEDI SETIADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-w910 WAHYU SETIAWAN Room Charge Hotel 117 STANDARD 1 1 18-10-2025 19-10-2025 265,000
18-10-2025 181025-R-v372 MUNA MUSTIKAWAROH Room Charge Traveloka 111 STANDARD 1 1 18-10-2025 19-10-2025 254,610
18-10-2025 181025-R-x498 AGIL SYAHRIAL Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 250,920
18-10-2025 181025-R-e356 Inriani Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-10-2025 181025-R-e356 Inriani Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-10-2025 181025-R-P565 Faradilla Salma Room Charge Traveloka 231 GOLD 1 1 18-10-2025 19-10-2025 217,710
18-10-2025 181025-R-t481 Monica Putri Agung Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-10-2025 19-10-2025 535,050
18-10-2025 181025-R-U533 SYAIFUL RAMDHANI Room Charge Traveloka 113 STANDARD 1 1 18-10-2025 19-10-2025 214,020
18-10-2025 181025-R-C993 SYAIFUL RAMDHANI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-10-2025 19-10-2025 350,000
18-10-2025 181025-R-k791 RISDIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-10-2025 181025-R-k791 RISDIANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-10-2025 181025-R-H172 KAERUL ANWAR Room Charge Traveloka 105 STANDARD 1 1 18-10-2025 19-10-2025 253,175
17-10-2025 171025-R-Y257 AGUNG KRESNA PRABOWO Room Charge Traveloka 229 GOLD 1 1 17-10-2025 17-10-2025 210,330
17-10-2025 171025-R-O249 MAI FAUZI FITRAH HARYANTO Room Charge Tiket.com 106 STANDARD 1 1 17-10-2025 18-10-2025 183,222
17-10-2025 171025-R-H348 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 17-10-2025 18-10-2025 177,120