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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
11-09-2025 110925-R-e551 WENDI TAYADI Room Charge Hotel 110 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-n580 DENI LESAMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-L322 DENI LESMANA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-B134 REZKY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 11-09-2025 12-09-2025 410,670
11-09-2025 110925-R-E904 REZKY ELYNA Room Charge Tiket.com 107 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-E904 REZKY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-P965 REZCY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 11-09-2025 12-09-2025 410,670
11-09-2025 110925-R-Y390 REZCY ELYNA Room Charge Tiket.com 107 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-Y390 REZCY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 11-09-2025 12-09-2025 205,335
11-09-2025 110925-R-N819 VIP CHANDRA Room Charge Hotel 112 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-P556 DENY WAHYU FIRMANSYAH AKBAR Room Charge Traveloka 102 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-D319 GHUGU SURYO UTOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-k874 TIKA NURJANAH Room Charge Traveloka 226 SILVER 1 1 11-09-2025 12-09-2025 177,223
11-09-2025 110925-R-J718 TIKA NURJANAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
11-09-2025 110925-R-p567 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 202,950
11-09-2025 110925-R-L878 AKHMAD SAEKHU Room Charge Traveloka 108 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-j550 AKBAR RAHMAN PRATAMA Room Charge Traveloka 114 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-o789 SUNARDI Room Charge Hotel 301 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-w696 NUR INDAH OKTAVIANI Room Charge Traveloka 302 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-R288 ANTIK Room Charge Hotel 120 STANDARD 1 1 11-09-2025 12-09-2025 265,000
11-09-2025 110925-R-A194 Romi Azri septian Room Charge Tiket.com 106 STANDARD 1 1 11-09-2025 12-09-2025 170,586
11-09-2025 110925-R-f871 HARTONO Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 11-09-2025 13-09-2025 398,034
11-09-2025 110925-R-T305 Triyana SAPTA AJI Room Charge Traveloka 111 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-D457 IWAN SETIAWAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 199,017
11-09-2025 110925-R-S167 HERDIS KUSMAYADI SE Room Charge Tiket.com 114 STANDARD 1 1 11-09-2025 12-09-2025 170,586
11-09-2025 110925-R-b428 HARTONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-b428 HARTONO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
11-09-2025 110925-R-k938 BAYU PERMANA Room Charge Tiket.com 222 SILVER 1 1 11-09-2025 12-09-2025 183,222
11-09-2025 110925-R-Q787 BAYU PERMANA Room Charge Tiket.com 223 SILVER 1 1 11-09-2025 12-09-2025 183,222
11-09-2025 110925-R-L890 ERNA LUSIANA Room Charge Traveloka 108 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-h495 AGUS SETIAWAN Room Charge Traveloka 119 STANDARD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-i512 RIZQI AZIZAH Room Charge Traveloka 230 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-k798 LUTFIA AYU INDAHING TYAS Room Charge Traveloka 231 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-p105 ARIS SAEFUL HAMAMI Room Charge Traveloka 113 STANDARD 1 1 11-09-2025 12-09-2025 167,895
11-09-2025 110925-R-r302 AHMAD KARTAWIJAYA Room Charge Traveloka 232 GOLD 1 1 11-09-2025 12-09-2025 173,430
11-09-2025 110925-R-N680 IKHSANI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 183,065
11-09-2025 110925-R-N680 IKHSANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 183,065
11-09-2025 110925-R-w485 M RIDWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 350,000
11-09-2025 110925-R-b267 ARIEF PURWANTO Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 11-09-2025 12-09-2025 199,017
11-09-2025 110925-R-p211 RIZQI AZIZAH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
11-09-2025 110925-R-p211 RIZQI AZIZAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-09-2025 110925-R-P386 AHMAD KARTAWIJAYA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-09-2025 110925-R-Z585 RANGGA SEPTIANDI Room Charge Tiket.com 226 SILVER 1 1 11-09-2025 12-09-2025 208,494
11-09-2025 110925-R-g516 RIZQI AZIZAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
11-09-2025 110925-R-Z387 DENY WAHYU FIRMANSYAH AKBAR Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-09-2025 110925-R-Z387 DENY WAHYU FIRMANSYAH AKBAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-09-2025 110925-R-D692 INGGRID GRACIA Room Charge Traveloka 104 STANDARD 1 1 11-09-2025 12-09-2025 177,120
11-09-2025 110925-R-x718 WILLIAM CHRISTIAN Room Charge Traveloka 228 GOLD 1 1 11-09-2025 12-09-2025 169,740
11-09-2025 110925-R-M400 LISTIYANA ANGGREHENI Room Charge Hotel 227 GOLD 1 1 11-09-2025 12-09-2025 400,000
11-09-2025 110925-R-M400 LISTIYANA ANGGREHENI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
11-09-2025 110925-R-k419 INGGRID GRACIA Room Charge Traveloka 105 STANDARD 1 1 11-09-2025 12-09-2025 177,120
10-09-2025 100925-R-M341 PANJI PURNAMA Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
10-09-2025 100925-R-M341 PANJI PURNAMA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-09-2025 100925-R-c877 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-n502 ALI ZAENAL ABIDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 10-09-2025 10-09-2025 350,000
10-09-2025 100925-R-r720 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-09-2025 100925-R-h926 AGUS SETIAWAN Room Charge Traveloka 115 STANDARD 1 1 10-09-2025 11-09-2025 177,120
10-09-2025 100925-R-o101 ALITA RESGAYANTI PAULANA Room Charge Traveloka 117 STANDARD 1 1 10-09-2025 11-09-2025 177,120
10-09-2025 100925-R-A521 NURYAMIN Room Charge Hotel 221 SILVER 1 1 10-09-2025 11-09-2025 315,000
10-09-2025 100925-R-q947 NURYAMIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-09-2025 100925-R-Z384 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-b360 PUTRI AMELIA Room Charge Traveloka 225 STANDARD 1 1 10-09-2025 11-09-2025 232,470
10-09-2025 100925-R-k785 PANJI PURNAMA Room Charge Hotel 113 STANDARD 1 1 10-09-2025 11-09-2025 265,000
10-09-2025 100925-R-L660 HardiVenta Sihombing Room Charge Traveloka 112 STANDARD 1 1 10-09-2025 11-09-2025 210,330
10-09-2025 100925-R-z606 WENDI TAYADI Room Charge Hotel 110 STANDARD 1 1 10-09-2025 11-09-2025 265,000
10-09-2025 100925-R-y662 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 10-09-2025 11-09-2025 177,120
10-09-2025 100925-R-Q162 FABIAN DEWANTA Room Charge Hotel 222 SILVER 1 1 10-09-2025 11-09-2025 315,000
10-09-2025 100925-R-j454 DENY WAHYU Firmansyah AKBAR Room Charge Traveloka 102 STANDARD 1 1 10-09-2025 11-09-2025 168,264
10-09-2025 100925-R-w604 Eka Murdiatinamah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 202,950
10-09-2025 100925-R-V821 Renita Putri Pratiwi Room Charge Traveloka 224 SILVER 1 1 10-09-2025 11-09-2025 232,470
10-09-2025 100925-R-B445 TERI HIDAYATUL ILMI Room Charge Traveloka 104 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-K435 SOFWAN HADI Room Charge Traveloka 105 STANDARD 1 1 10-09-2025 11-09-2025 186,960
10-09-2025 100925-R-A350 WIRTOHA Room Charge Hotel 301 STANDARD 1 1 10-09-2025 11-09-2025 265,000
10-09-2025 100925-R-R601 RAKA RAHADIAN CIPTA SE Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 199,017
10-09-2025 100925-R-I964 ALDI TARSIANO SOPA Room Charge Traveloka 114 STANDARD 1 1 10-09-2025 11-09-2025 177,223
10-09-2025 100925-R-z321 REZKY ELYNA Room Charge Pegi Pegi 107 STANDARD 1 1 10-09-2025 11-09-2025 189,540
10-09-2025 100925-R-z321 REZKY ELYNA Room Charge Tiket.com 109 STANDARD 1 1 10-09-2025 11-09-2025 189,540
10-09-2025 100925-R-f672 REZKY ELYNA Room Charge Tiket.com 234 JUNIOR 1 1 10-09-2025 11-09-2025 410,670
10-09-2025 100925-R-U756 HAFIAN ARDHIKA Room Charge Traveloka 106 STANDARD 1 1 10-09-2025 11-09-2025 167,895
10-09-2025 100925-R-U756 HAFIAN ARDHIKA Room Charge Traveloka 108 STANDARD 1 1 10-09-2025 11-09-2025 167,895
10-09-2025 100925-R-K597 SEPTIAN YUDHISTIRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 202,950
10-09-2025 100925-R-P553 PRIMA ALTARREGA NOYA Room Charge Traveloka 226 SILVER 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-C970 GONDANG TAPEN NASUTION Room Charge Tiket.com 111 STANDARD 1 1 10-09-2025 11-09-2025 167,427
10-09-2025 100925-R-U331 CLARA RENITA Room Charge Traveloka 223 SILVER 1 1 10-09-2025 11-09-2025 167,895
10-09-2025 100925-R-g868 WENDI TAYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2025 100925-R-j315 GAYUH LAKSANA PUTRA Room Charge Traveloka 104 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-R218 MARIYAH Room Charge Hotel 120 STANDARD 1 1 10-09-2025 11-09-2025 265,000
10-09-2025 100925-R-t174 DENI DWIANTO Room Charge Hotel 227 GOLD 1 1 10-09-2025 11-09-2025 400,000
10-09-2025 100925-R-C551 SOFWAN HADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2025 100925-R-C551 SOFWAN HADI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-09-2025 100925-R-Q821 INGGRID GRACIA Room Charge Traveloka 101 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-n770 INGGRID GRACIA Room Charge Traveloka 103 STANDARD 1 1 10-09-2025 11-09-2025 169,740
10-09-2025 100925-R-M548 NOVALIANTO NUR DWI PUTRA Room Charge Traveloka 407 SUPERIOR DOUBLE 3 3 10-09-2025 13-09-2025 522,135
10-09-2025 100925-R-b162 SUCIPTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 10-09-2025 11-09-2025 350,000
10-09-2025 100925-R-e790 NOVALIANTO NUR DWI PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2025 100925-R-N424 GONDANG TAPEN NASUTION Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-09-2025 100925-R-N424 GONDANG TAPEN NASUTION Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000