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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
15-02-2026 150226-R-z575 M RIZALDI SH Room Charge Hotel 119 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-z575 M RIZALDI SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-02-2026 150226-R-M720 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-r186 Nadila Friska riana Room Charge Traveloka 226 SILVER 1 1 15-02-2026 16-02-2026 206,435
15-02-2026 150226-R-C223 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-02-2026 150226-R-n820 Alif Hamzah Room Charge Traveloka 113 STANDARD 2 2 15-02-2026 17-02-2026 354,240
15-02-2026 150226-R-F761 CINDY ARISTY UTAMI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-w294 Larasati Dina Putri Room Charge Tiket.com 304 PRES 2 2 15-02-2026 17-02-2026 1,137,240
15-02-2026 150226-R-e400 SRI YONO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-R493 MOH NAIM Room Charge Hotel 223 SILVER 1 1 15-02-2026 16-02-2026 315,000
15-02-2026 150226-R-T355 Vardi wanto simbolon Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-X289 Della Kristiano Room Charge Traveloka 231 GOLD 1 1 15-02-2026 16-02-2026 273,060
15-02-2026 150226-R-G360 Resty Fadhilah Nur AMD KEB SKM Room Charge Traveloka 234 JUNIOR 1 1 15-02-2026 16-02-2026 479,700
15-02-2026 150226-R-s764 RIKO AMINULLAH Room Charge Traveloka 106 STANDARD 1 1 15-02-2026 16-02-2026 186,960
15-02-2026 150226-R-G731 Apriyani Room Charge Traveloka 227 GOLD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-y739 Dens E S I Asbanu Room Charge Tiket.com 229 GOLD 1 1 15-02-2026 16-02-2026 211,653
15-02-2026 150226-R-H597 Bhayu Parhendrojati Room Charge Traveloka 109 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-k853 Revina Nur Hasanah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 243,540
15-02-2026 150226-R-o505 Della Kristiano Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-02-2026 150226-R-o505 Della Kristiano Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-02-2026 150226-R-m410 NOVAL MAULID VADIL Room Charge Traveloka 111 STANDARD 2 2 15-02-2026 17-02-2026 372,690
15-02-2026 150226-R-w441 YONKY INDRAMAJI Room Charge Traveloka 223 SILVER 1 1 15-02-2026 16-02-2026 228,780
14-02-2026 140226-R-P436 IRPAN Room Charge Traveloka 230 GOLD 1 1 14-02-2026 14-02-2026 254,610
14-02-2026 140226-R-f424 IRPAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-02-2026 14-02-2026 232,470
14-02-2026 140226-R-R781 INDRI FAJRIYATI Room Charge Traveloka 113 STANDARD 1 1 14-02-2026 14-02-2026 188,190
14-02-2026 140226-R-O363 PANDHU NAGARA PRIJATNA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-02-2026 14-02-2026 173,430
14-02-2026 140226-R-w104 ADE SETIAWAN Room Charge Traveloka 225 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-d114 ADE SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-02-2026 140226-R-d114 ADE SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-02-2026 140226-R-f181 ANDI KUSWOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-02-2026 140226-R-S346 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-F545 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-F832 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-u886 TRI DJOKO LELONO Room Charge Traveloka 108 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-f775 RIZZA NURRAMDON Room Charge Hotel 120 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-G199 SUKARDI Room Charge Hotel 232 GOLD 1 1 14-02-2026 15-02-2026 400,000
14-02-2026 140226-R-q634 NANANG MARUB Room Charge Traveloka 105 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-o540 NANANG MARUB Room Charge Traveloka 107 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-b983 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-w766 KIKI ADRIYANSAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 350,000
14-02-2026 140226-R-g943 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-b743 RICKY TUAHMAN EDISAPUTRA Room Charge Traveloka 114 STANDARD 2 2 14-02-2026 16-02-2026 424,350
14-02-2026 140226-R-c848 YOGA PUTRA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-d641 RIO MAULANA PUTRA Room Charge Traveloka 104 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-u338 ANDIKA RYANA YULIAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-k418 RICKY YUNIAR Room Charge Tiket.com 106 STANDARD 1 1 14-02-2026 15-02-2026 199,017
14-02-2026 140226-R-s168 DINDA SEPTIVIA NINGRUM Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 14-02-2026 16-02-2026 431,730
14-02-2026 140226-R-w181 DINDA SEPTIVIA NINGRUM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-02-2026 140226-R-i972 ARDIANTI CAHYANING DIAH Room Charge Tiket.com 112 STANDARD 1 1 14-02-2026 15-02-2026 243,243
14-02-2026 140226-R-t125 AKHMAD MAULANA Room Charge Traveloka 221 SILVER 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-e603 MUHAMAD ADITYA Room Charge Traveloka 222 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-p722 MUHAMMAD RISKY PAREL WIJAYA Room Charge Traveloka 223 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-T839 Jendi Maulana Room Charge Traveloka 224 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-R968 Aziiz Muslim Anshori Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 221,130
14-02-2026 140226-R-W292 CAHYETI Room Charge Traveloka 226 SILVER 1 1 14-02-2026 15-02-2026 239,850
14-02-2026 140226-R-Z738 AMELIA FEBI FENITA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 221,130
14-02-2026 140226-R-w213 MOCHAMAD FATHUR ROCHMAN Room Charge Tiket.com 233 GOLD 1 1 14-02-2026 15-02-2026 233,766
14-02-2026 140226-R-x492 MUHAMMAD HAFIIDH Room Charge Tiket.com 110 STANDARD 2 2 14-02-2026 16-02-2026 383,239
14-02-2026 140226-R-M544 ALIA AKHLUSHUL KHOLISHAH Room Charge Tiket.com 227 GOLD 1 1 14-02-2026 15-02-2026 199,017
14-02-2026 140226-R-D789 TETI HERNAWATI Room Charge Hotel 234 JUNIOR 1 1 14-02-2026 15-02-2026 600,000
14-02-2026 140226-R-k865 FAISAL AZIS Room Charge Traveloka 228 GOLD 1 1 14-02-2026 15-02-2026 273,060
14-02-2026 140226-R-j685 HENDRIK Room Charge Hotel 120 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-i467 Bertha Lisa PERMATA SARI Room Charge Traveloka 304 PRES 1 1 14-02-2026 15-02-2026 664,200
14-02-2026 140226-R-v240 wendy napitupulu Room Charge Tiket.com 231 GOLD 1 1 14-02-2026 15-02-2026 252,720
14-02-2026 140226-R-l663 KARNEN Room Charge Hotel 301 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-K436 Handi Susanto Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-R197 BRAHMEKA PRASEFTADIE Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 250,100
14-02-2026 140226-R-e561 Urwatul Wutsqiyah Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 14-02-2026 16-02-2026 483,390
14-02-2026 140226-R-R666 HANDIKA SAPUTRA Room Charge Traveloka 108 STANDARD 1 1 14-02-2026 15-02-2026 276,545
14-02-2026 140226-R-q845 RICKY TUAHMAN EDISAPUTRA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
14-02-2026 140226-R-N880 ELIS ROHAINDAH Room Charge Traveloka 229 GOLD 1 1 14-02-2026 15-02-2026 332,100
14-02-2026 140226-R-U281 WINDA KUSUMA WARDHANI S H Room Charge Traveloka 113 STANDARD 1 1 14-02-2026 15-02-2026 210,330
14-02-2026 140226-R-p241 PANDITO ARIF WIBOWO Room Charge Traveloka 232 GOLD 1 1 14-02-2026 15-02-2026 332,100
14-02-2026 140226-R-N721 SUWANDI Room Charge Tiket.com 116 STANDARD 1 1 14-02-2026 15-02-2026 199,017
14-02-2026 140226-R-j991 DIRMANTO Room Charge Hotel 301 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-U884 LUQMANUL HAKIM Room Charge Hotel 234 JUNIOR 1 1 14-02-2026 15-02-2026 600,000
14-02-2026 140226-R-k602 anggun meylinda PERMATASARI Room Charge Traveloka 233 GOLD 1 1 14-02-2026 15-02-2026 309,960
14-02-2026 140226-R-F909 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 119 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-x675 Hilda Nur Faridah Room Charge Tiket.com 230 GOLD 1 1 14-02-2026 15-02-2026 271,674
14-02-2026 140226-R-z662 Lutfi Sumantri Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-s989 pratama putra Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-s526 MOCH ZULFIKAR Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-02-2026 15-02-2026 250,920
14-02-2026 140226-R-W244 YOGI SEPASTIKO Room Charge Traveloka 109 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-f348 YOIKO LELAKI ASAKITO Room Charge Traveloka 111 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-E889 MOCH ZULFIKAR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-02-2026 140226-R-E889 MOCH ZULFIKAR Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-02-2026 140226-R-B923 KEMAL EKA AKRIYANSYAH Room Charge Traveloka 226 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-M656 NADIA FATMA PRATIWI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 14-02-2026 15-02-2026 537,030
13-02-2026 130226-R-F993 RYAN SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 13-02-2026 13-02-2026 199,017
13-02-2026 130226-R-v242 DITA RAFIARTO PUTRA Room Charge Traveloka 234 JUNIOR 1 1 13-02-2026 13-02-2026 405,900
13-02-2026 130226-R-c668 MUHAMAD IKO Room Charge Traveloka 109 STANDARD 1 1 13-02-2026 13-02-2026 195,570
13-02-2026 130226-R-o964 RICKY KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 13-02-2026 13-02-2026 163,836
13-02-2026 130226-R-f560 MEGA UMMU KHABIBAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 350,000
13-02-2026 130226-R-f560 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-02-2026 130226-R-O977 PUTRI CAHYA HADININGRUM Room Charge Traveloka 113 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-V273 MASHADI Room Charge Hotel 226 SILVER 1 1 13-02-2026 14-02-2026 315,000
13-02-2026 130226-R-T530 LISNAWATI Room Charge Hotel 120 STANDARD 1 1 13-02-2026 14-02-2026 265,000
13-02-2026 130226-R-J890 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 13-02-2026 14-02-2026 177,120