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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
29-09-2025 290925-R-F163 SUHADI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-w143 Novia Kurnia Sari Room Charge Traveloka 108 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-D772 NUR CHOIRI Room Charge Traveloka 409 EXECUTIVE SUITE 3 3 29-09-2025 02-10-2025 1,494,450
29-09-2025 290925-R-N875 ROMARIO YAHYA Room Charge Tiket.com 101 STANDARD 1 1 29-09-2025 30-09-2025 167,427
29-09-2025 290925-R-N119 DIDI AKMADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 228,780
29-09-2025 290925-R-S998 WIRTOHA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-Z170 NARI RATIH Room Charge Hotel 120 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-I981 IWAN SETIAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 199,017
29-09-2025 290925-R-c718 ARI SAFARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-09-2025 290925-R-c718 ARI SAFARI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-09-2025 290925-R-u573 PT SASA INTI / JEPRI RAMDANI Room Charge Hotel 103 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-B770 BRENDY FEBRIAN ANGGADEWA Room Charge Traveloka 105 STANDARD 1 1 29-09-2025 30-09-2025 169,740
29-09-2025 290925-R-r149 MUHAMMAD YUSUF Room Charge Traveloka 104 STANDARD 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-W158 YONATHAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 202,950
29-09-2025 290925-R-X175 ARIN FAUZIYAH Room Charge Tiket.com 221 SILVER 1 1 29-09-2025 30-09-2025 170,586
29-09-2025 290925-R-E896 MUHAMMAD GILANG FIRDAUS Room Charge Tiket.com 110 STANDARD 2 2 29-09-2025 01-10-2025 401,193
29-09-2025 290925-R-J613 BAYU LESTARI Room Charge Hotel 223 SILVER 1 1 29-09-2025 30-09-2025 315,000
29-09-2025 290925-R-T122 RIAN APRILIANSYAH Room Charge Traveloka 106 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 109 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 111 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-h742 SUDIRWAN SOETEDJA.ST Room Charge Hotel 113 STANDARD 5 5 29-09-2025 04-10-2025 1,325,000
29-09-2025 290925-R-e979 BAYU LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-09-2025 290925-R-b217 WASITO NOOR ROGO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-b217 WASITO NOOR ROGO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-q260 RONALDO S SITANGGANG Room Charge Traveloka 114 STANDARD 1 1 29-09-2025 30-09-2025 199,260
29-09-2025 290925-R-H160 Sandi yapiguruh Room Charge Tiket.com 107 STANDARD 1 1 29-09-2025 30-09-2025 167,427
29-09-2025 290925-R-l263 WAHYUDIONO Room Charge Hotel 120 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-X910 WASITO NOOR ROGO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-09-2025 290925-R-X910 WASITO NOOR ROGO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
29-09-2025 290925-R-Y820 ARIN FAUZIYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-09-2025 290925-R-Y820 ARIN FAUZIYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-09-2025 290925-R-x272 Rian Apriliansyah Room Charge Traveloka 106 STANDARD 1 1 29-09-2025 30-09-2025 177,120
29-09-2025 290925-R-D772 NUR CHOIRI Room Charge Traveloka 409 EXECUTIVE SUITE 3 3 29-09-2025 02-10-2025 1,494,450
29-09-2025 290925-R-D772 NUR CHOIRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-09-2025 290925-R-D772 NUR CHOIRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
29-09-2025 290925-R-k869 SUCIPTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 29-09-2025 30-09-2025 350,000
29-09-2025 290925-R-a730 Heri Suseno Room Charge Traveloka 223 SILVER 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-f590 Benny Gunawan Room Charge Tiket.com 304 PRES 1 1 29-09-2025 30-09-2025 473,850
29-09-2025 290925-R-w785 PIJAR ABDULROHMAN Room Charge Traveloka 226 SILVER 1 1 29-09-2025 30-09-2025 167,895
29-09-2025 290925-R-P497 HARI GUSPRATOMO Room Charge Traveloka 228 GOLD 1 1 29-09-2025 30-09-2025 177,223
29-09-2025 290925-R-E669 DENI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 29-09-2025 30-09-2025 265,000
29-09-2025 290925-R-x584 Arnaldo sahdili Room Charge Traveloka 227 GOLD 1 1 29-09-2025 30-09-2025 199,260
28-09-2025 280925-R-b805 BRIAN BAYU LAKSONO Room Charge Traveloka 233 GOLD 1 1 28-09-2025 28-09-2025 195,570
28-09-2025 280925-R-F726 SAEFUL HIKMAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 28-09-2025 28-09-2025 243,540
28-09-2025 280925-R-G696 SAEFUL HIKMAH Room Charge Hotel 107 STANDARD 1 1 28-09-2025 28-09-2025 265,000
28-09-2025 280925-R-O571 SAEFUL HIKMAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
28-09-2025 280925-R-g713 WENDI PURNAMA Room Charge Hotel 119 STANDARD 1 1 28-09-2025 28-09-2025 265,000
28-09-2025 280925-R-L551 ARI SAFARI Room Charge Traveloka 223 SILVER 1 1 28-09-2025 29-09-2025 232,470
28-09-2025 280925-R-h308 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 28-09-2025 29-09-2025 232,470
28-09-2025 280925-R-h830 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-x559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-G522 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-R279 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-C595 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-e345 SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-I784 BISMO DEWA BRATA Room Charge Traveloka 228 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-Y788 KARINA PUTRI Room Charge Traveloka 110 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-x438 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 28-09-2025 29-09-2025 171,585
28-09-2025 280925-R-j301 RASMAN SUPOYO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 273,060
28-09-2025 280925-R-J568 ARI SAFARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-z528 NURMAN SETIADI Room Charge Traveloka 105 STANDARD 1 1 28-09-2025 29-09-2025 171,585
28-09-2025 280925-R-K916 SULTAN DENIS Room Charge Traveloka 106 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-C194 Hery Purwanto Room Charge Traveloka 108 STANDARD 1 1 28-09-2025 29-09-2025 177,120
28-09-2025 280925-R-F716 SEPTIAN YUDHISTIRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-Y375 Rizky Darmawan Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 199,017
28-09-2025 280925-R-w841 Agum Perkasa Room Charge Tiket.com 114 STANDARD 1 1 28-09-2025 29-09-2025 183,222
28-09-2025 280925-R-A556 Romario Yahya Room Charge Tiket.com 107 STANDARD 1 1 28-09-2025 29-09-2025 167,427
28-09-2025 280925-R-f700 NURMAN SETIADI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-U968 DEDEN ALFIAN Room Charge Hotel 103 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-D867 Alvin Kurniawan WIJAYA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 214,812
28-09-2025 280925-R-b720 Muhamad Hamdani Room Charge Tiket.com 112 STANDARD 2 2 28-09-2025 30-09-2025 353,808
28-09-2025 280925-R-r326 AHMAD JAZULI Room Charge Traveloka 221 SILVER 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-j473 Novia Kurnia Sari Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 202,950
28-09-2025 280925-R-L749 MOH ABDUL KHIZAN Room Charge Hotel 101 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-n899 AMIR FAOZAN Room Charge Hotel 120 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-A901 IWAN SETIAWAN Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 28-09-2025 29-09-2025 199,017
28-09-2025 280925-R-P740 AGUNG PAMUJI Room Charge Tiket.com 226 SILVER 1 1 28-09-2025 29-09-2025 208,494
28-09-2025 280925-R-E712 Nur Rohman Al Fariz Room Charge Tiket.com 106 STANDARD 1 1 28-09-2025 29-09-2025 170,586
28-09-2025 280925-R-d982 Agus Irawan Room Charge Tiket.com 109 STANDARD 1 1 28-09-2025 29-09-2025 167,427
28-09-2025 280925-R-D719 DIVA AMELIA PUTRI Room Charge Hotel 301 STANDARD 1 1 28-09-2025 29-09-2025 265,000
28-09-2025 280925-R-l659 NARDI Room Charge Hotel 223 SILVER 1 1 28-09-2025 29-09-2025 315,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-09-2025 280925-R-L263 NARDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
28-09-2025 280925-R-F234 SAMSURI Room Charge Tiket.com 228 GOLD 1 1 28-09-2025 29-09-2025 233,766
28-09-2025 280925-R-Y258 RARA INDIRA BALQIS Room Charge Traveloka 110 STANDARD 1 1 28-09-2025 29-09-2025 169,740
28-09-2025 280925-R-s921 ABAS BASKARA Room Charge Tiket.com 111 STANDARD 1 1 28-09-2025 29-09-2025 167,427
27-09-2025 270925-R-H685 RASMAN SUPOYO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 27-09-2025 27-09-2025 350,000
27-09-2025 270925-R-r676 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 27-09-2025 28-09-2025 265,000
27-09-2025 270925-R-y418 MUHAMMAD REYHAN YAFI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-09-2025 270925-R-v649 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-p523 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-l187 PUTRI AMELIA Room Charge Traveloka 225 SILVER 1 1 27-09-2025 28-09-2025 247,230
27-09-2025 270925-R-T811 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-D327 ANDRE GERRY GUNAWAN Room Charge Traveloka 110 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-N594 ALITA RESGAYANTI PAULANA Room Charge Traveloka 222 SILVER 1 1 27-09-2025 28-09-2025 221,400
27-09-2025 270925-R-V782 ETIK KARTIKA SARI Room Charge Traveloka 115 STANDARD 1 1 27-09-2025 28-09-2025 195,570
27-09-2025 270925-R-H264 MUHAMMAD REYHAN YAFI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000