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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
11-04-2026 110426-R-Q590 DIHYA RAUSAN HAQQI Room Charge Hotel 301 STANDARD 1 1 11-04-2026 11-04-2026 265,000
11-04-2026 110426-R-R176 haikal putra fahrezy Room Charge Tiket.com 109 STANDARD 1 1 11-04-2026 12-04-2026 199,017
11-04-2026 110426-R-n437 VIVI SILFIANY DWINATA Room Charge Hotel 115 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-m745 deni nuriyanto Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
11-04-2026 110426-R-h195 HASRIL AZIMMI Room Charge Traveloka 111 STANDARD 2 2 11-04-2026 13-04-2026 401,185
11-04-2026 110426-R-u259 Deny algiyanto Room Charge Tiket.com 225 SILVER 1 1 11-04-2026 12-04-2026 233,766
11-04-2026 110426-R-H399 Guntur Brilliandaru Room Charge Traveloka 102 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-I299 ENDANG SUPARMAN Room Charge Hotel 304 PRES 1 1 11-04-2026 12-04-2026 500,000
11-04-2026 110426-R-v176 AGUSTINUS SETIYO BASUKI Room Charge Hotel 227 GOLD 1 1 11-04-2026 12-04-2026 400,000
11-04-2026 110426-R-m745 deni nuriyanto Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
11-04-2026 110426-R-Z510 deni nuriyanto Room Charge Traveloka 114 STANDARD 1 1 11-04-2026 12-04-2026 195,570
11-04-2026 110426-R-s278 ASEP NURUDDIN Room Charge Traveloka 229 GOLD 1 1 11-04-2026 12-04-2026 317,340
11-04-2026 110426-R-f136 FERIYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
11-04-2026 110426-R-k397 ANGGA FEBRIYANTO Room Charge Tiket.com 224 SILVER 1 1 11-04-2026 12-04-2026 221,130
11-04-2026 110426-R-L140 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-04-2026 12-04-2026 201,105
11-04-2026 110426-R-H984 PANCO PUTRO IMAN SANTOSO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 350,000
11-04-2026 110426-R-M834 VEGA M ARDIANTORO Room Charge Hotel 115 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-W985 VINDRIYANI Room Charge Traveloka 104 STANDARD 1 1 11-04-2026 12-04-2026 206,435
11-04-2026 110426-R-m165 DIMAS HADI SAPUTRA Room Charge Hotel 221 SILVER 1 1 11-04-2026 12-04-2026 315,000
11-04-2026 110426-R-d721 VANI SRI RAHMAWATI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-l465 DODY ACHMAD FAHROZY Room Charge Traveloka 230 GOLD 1 1 11-04-2026 12-04-2026 295,200
11-04-2026 110426-R-d203 FERIYANTO Room Charge Hotel 115 STANDARD 1 1 11-04-2026 11-04-2026 265,000
11-04-2026 110426-R-h651 HADIYANSYAH Room Charge Traveloka 101 STANDARD 2 2 11-04-2026 13-04-2026 444,030
11-04-2026 110426-R-O173 ZAHRATUL ASHFIYA Room Charge Traveloka 112 STANDARD 1 1 11-04-2026 12-04-2026 195,570
11-04-2026 110426-R-d203 FERIYANTO Room Charge Hotel 119 STANDARD 1 1 11-04-2026 11-04-2026 265,000
11-04-2026 110426-R-p670 Stevanny Chandra Room Charge Traveloka 231 GOLD 1 1 11-04-2026 12-04-2026 295,200
11-04-2026 110426-R-N947 Harits Falaq Ramadhan Room Charge Traveloka 110 STANDARD 3 3 11-04-2026 14-04-2026 549,810
11-04-2026 110426-R-m218 SITI ANGGRAENI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-G390 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 11-04-2026 12-04-2026 199,017
11-04-2026 110426-R-g530 Idad hadad Abdullah Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-m745 deni nuriyanto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
11-04-2026 110426-R-F922 TEGUH PRIHATNA Room Charge Hotel 221 SILVER 1 1 11-04-2026 12-04-2026 315,000
11-04-2026 110426-R-F970 JI HUABIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 11-04-2026 12-04-2026 537,030
11-04-2026 110426-R-W289 SZULTAN MAULANA Room Charge Traveloka 232 GOLD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-T794 M Rizal Naufal Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 284,130
11-04-2026 110426-R-g243 RUSMIN NURYADI Room Charge Traveloka 104 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-Z473 FERDINAND FELIX NDRURU Room Charge Hotel 118 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-R400 Yeny Endah Kurniawati Room Charge Traveloka 107 STANDARD 1 1 11-04-2026 12-04-2026 199,260
11-04-2026 110426-R-r415 BOBBY Room Charge Tiket.com 222 SILVER 1 1 11-04-2026 12-04-2026 233,766
11-04-2026 110426-R-B667 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-v889 Sari nengsih Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
11-04-2026 110426-R-l544 SITI SAHDIYAH Room Charge Traveloka 108 STANDARD 1 1 11-04-2026 12-04-2026 199,260
11-04-2026 110426-R-y714 JENURI Room Charge Tiket.com 223 SILVER 1 1 11-04-2026 12-04-2026 233,766
11-04-2026 110426-R-w759 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 11-04-2026 12-04-2026 199,017
11-04-2026 110426-R-r188 AKHMAD WANDIRIN Room Charge Hotel 119 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-G133 DAUT RUSDI Room Charge Hotel 120 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-n119 M RIFKI ISYAROH Room Charge Tiket.com 234 JUNIOR 1 1 11-04-2026 12-04-2026 473,850
11-04-2026 110426-R-M785 BONYFASIUS ARIF CAHYA PUTRA Room Charge Traveloka 233 GOLD 1 1 11-04-2026 11-04-2026 177,120
11-04-2026 110426-R-v733 NOUR EL HAQ Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 350,000
11-04-2026 110426-R-G961 ERY KUSNANDAR Room Charge Traveloka 102 STANDARD 1 1 11-04-2026 12-04-2026 199,260
11-04-2026 110426-R-h767 KOMARIAH Room Charge Traveloka 112 STANDARD 1 1 11-04-2026 12-04-2026 202,950
11-04-2026 110426-R-E726 HENGKY Room Charge Hotel 301 STANDARD 1 1 11-04-2026 12-04-2026 265,000
11-04-2026 110426-R-P498 GALUH AGUSTIAN RISTOVAL Room Charge Hotel 227 GOLD 1 1 11-04-2026 12-04-2026 400,000
11-04-2026 110426-R-h898 YULIA RAHMADINA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 11-04-2026 12-04-2026 232,470
10-04-2026 100426-R-w663 Henry Bustami Room Charge Traveloka 120 STANDARD 1 1 10-04-2026 11-04-2026 163,836
10-04-2026 100426-R-u499 Alifian nur ihsan Room Charge Traveloka 230 GOLD 1 1 10-04-2026 11-04-2026 199,260
10-04-2026 100426-R-g816 DAUT RUSDI Room Charge Hotel 120 STANDARD 1 1 10-04-2026 11-04-2026 265,000
10-04-2026 100426-R-g252 MEGA UMMU KHABIBAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 350,000
10-04-2026 100426-R-d112 ARI REZA PAHMI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 199,017
10-04-2026 100426-R-Z265 SUPRIADI Room Charge Tiket.com 302 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-D854 BOBBY Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
10-04-2026 100426-R-x309 BUNGARAN MADIVANI HOTASI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-04-2026 100426-R-H152 Lucky Restyan Nugroho Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 202,950
10-04-2026 100426-R-c701 AHMAD MUHAJIR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 241,490
10-04-2026 100426-R-z530 BUNGARAN MADIVANI HOTASI Room Charge Traveloka 224 SILVER 1 1 10-04-2026 11-04-2026 269,370
10-04-2026 100426-R-D321 ISTIANING RAHAYU Room Charge Tiket.com 102 STANDARD 1 1 10-04-2026 11-04-2026 205,335
10-04-2026 100426-R-J240 LUCKY RESTYAN NUGROHO Room Charge Tiket.com 224 SILVER 1 1 10-04-2026 11-04-2026 227,448
10-04-2026 100426-R-u798 Tanto Room Charge Traveloka 106 STANDARD 1 1 10-04-2026 11-04-2026 163,836
10-04-2026 100426-R-K870 MALDIANUS MANTONG SALOKANG Room Charge Hotel 119 STANDARD 1 1 10-04-2026 10-04-2026 265,000
10-04-2026 100426-R-T330 HARIMAWAN SANJAYA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 350,000
10-04-2026 100426-R-T769 MASHADI Room Charge Hotel 221 SILVER 1 1 10-04-2026 10-04-2026 315,000
10-04-2026 100426-R-p574 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 10-04-2026 11-04-2026 177,120
10-04-2026 100426-R-A416 DEDE PUJIONO Room Charge Tiket.com 232 GOLD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-g252 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-04-2026 100426-R-b748 BOBBY Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-04-2026 100426-R-o249 RENA RAHAYU Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 10-04-2026 12-04-2026 435,420
10-04-2026 100426-R-D854 BOBBY Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
10-04-2026 100426-R-Y368 M Andika Juli Prasetiyo Room Charge Traveloka 105 STANDARD 2 2 10-04-2026 12-04-2026 398,520
10-04-2026 100426-R-V180 RIZKY SANTOSO Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 10-04-2026 12-04-2026 439,110
10-04-2026 100426-R-Y211 SOBIROH Room Charge Hotel 118 STANDARD 1 1 10-04-2026 10-04-2026 265,000
10-04-2026 100426-R-L433 Ridwan Maulana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 199,260
10-04-2026 100426-R-W407 Yuni Sukmaida Room Charge Tiket.com 229 GOLD 1 1 10-04-2026 11-04-2026 233,766
10-04-2026 100426-R-D854 BOBBY Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
10-04-2026 100426-R-v127 SITI KHUMAEDAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-04-2026 100426-R-A720 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 350,000
10-04-2026 100426-R-R894 DJUNEDI SALAM Room Charge Traveloka 104 STANDARD 1 1 10-04-2026 11-04-2026 166,050
10-04-2026 100426-R-O144 RIZKY AGUSTIAN MASLO Room Charge Traveloka 104 STANDARD 1 1 10-04-2026 11-04-2026 166,050
10-04-2026 100426-R-Y368 M Andika Juli Prasetiyo Room Charge Traveloka 103 STANDARD 2 2 10-04-2026 12-04-2026 435,420
10-04-2026 100426-R-K786 DIMAS HARITS WIDYANTO Room Charge Tiket.com 109 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-F912 BUNGARAN MADIVANI HOTASI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-04-2026 100426-R-j197 M Riezky Pramana Rakasiwi Room Charge Traveloka 110 STANDARD 1 1 10-04-2026 11-04-2026 163,836
10-04-2026 100426-R-A796 JI HUABIN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 10-04-2026 11-04-2026 467,400
10-04-2026 100426-R-m866 HADIYANSYAH Room Charge Traveloka 101 STANDARD 1 1 10-04-2026 11-04-2026 210,330
10-04-2026 100426-R-V739 Alfina Maharani PUTRI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 206,640
10-04-2026 100426-R-g915 Rega Radhitya Ramadhan Room Charge Traveloka 223 SILVER 1 1 10-04-2026 11-04-2026 186,960
10-04-2026 100426-R-K870 MALDIANUS MANTONG SALOKANG Room Charge Hotel 117 STANDARD 1 1 10-04-2026 10-04-2026 265,000
10-04-2026 100426-R-a578 MUHAMMAD SIDIK RIFAI Room Charge Hotel 221 SILVER 1 1 10-04-2026 11-04-2026 315,000
10-04-2026 100426-R-U604 RIZKY SANTOSO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
10-04-2026 100426-R-d533 KEMAL EKA AKRIYANSYAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-04-2026 100426-R-b740 munfajir ghozali Room Charge Traveloka 108 STANDARD 1 1 10-04-2026 11-04-2026 177,120