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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
09-02-2026 090226-R-N924 LINA APRILIA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-02-2026 090226-R-m539 NOVIE PRASETYA CHRISTIANI Room Charge Traveloka 114 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-D716 GESKPFI MIKA NABIILAH Room Charge Tiket.com 101 STANDARD 1 1 09-02-2026 10-02-2026 205,335
09-02-2026 090226-R-r843 rezza sudarmanto Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 199,260
09-02-2026 090226-R-B738 KATMAN Room Charge Hotel 223 SILVER 1 1 09-02-2026 10-02-2026 315,000
09-02-2026 090226-R-B738 KATMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-02-2026 090226-R-q531 ERWIN TANTOWI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-z164 AYU KURNIANSIH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 350,000
09-02-2026 090226-R-M618 Febry Heriyanti Room Charge Traveloka 104 STANDARD 1 1 09-02-2026 10-02-2026 165,312
09-02-2026 090226-R-Z973 Irfan Febrian Darmawan Room Charge Tiket.com 108 STANDARD 1 1 09-02-2026 10-02-2026 167,427
09-02-2026 090226-R-y336 ERWIN TANTOWI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-02-2026 090226-R-P958 ASEP SUGIANTO Room Charge Hotel 301 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-e474 Opik Taufik Kurohman Room Charge Traveloka 114 STANDARD 1 1 09-02-2026 10-02-2026 195,570
09-02-2026 090226-R-j682 Mia Agustina Room Charge Traveloka 106 STANDARD 1 1 09-02-2026 10-02-2026 174,496
09-02-2026 090226-R-b107 Halimatus Sadiyah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-02-2026 10-02-2026 199,260
09-02-2026 090226-R-d587 YANA SURYANA Room Charge Tiket.com 226 SILVER 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-s950 YANA SURYANA Room Charge Tiket.com 103 STANDARD 1 1 09-02-2026 10-02-2026 199,017
09-02-2026 090226-R-M727 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 09-02-2026 10-02-2026 265,000
09-02-2026 090226-R-g562 Deden Room Charge Traveloka 225 SILVER 1 1 09-02-2026 10-02-2026 165,312
08-02-2026 080226-R-y734 M HIFZUL ABROR HN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-02-2026 080226-R-L129 ANITA NUR SAFITRI Room Charge Hotel 227 GOLD 1 1 08-02-2026 09-02-2026 400,000
08-02-2026 080226-R-L129 ANITA NUR SAFITRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-02-2026 080226-R-i626 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-j340 ROBIN ST Room Charge Tiket.com 103 STANDARD 1 1 08-02-2026 09-02-2026 186,381
08-02-2026 080226-R-j478 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-E167 EFENDI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-j778 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-C715 AGUNG BAYU SAPUTRO Room Charge Hotel 223 SILVER 1 1 08-02-2026 09-02-2026 315,000
08-02-2026 080226-R-D661 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-V662 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-m487 BINTANG PAMUNGKAS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-W689 NANANG MARUB Room Charge Traveloka 107 STANDARD 4 4 08-02-2026 12-02-2026 797,040
08-02-2026 080226-R-Y520 ALI IMRON A MD Room Charge Traveloka 114 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-u755 ALI IMRON A MD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-02-2026 080226-R-H903 GILANG PRABU SEPTIANDI Room Charge Traveloka 101 STANDARD 1 1 08-02-2026 09-02-2026 186,960
08-02-2026 080226-R-w136 FEBRIYANTI Room Charge Traveloka 112 STANDARD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-S363 MUHAMMAD HAWIN AL FIKRI Room Charge Traveloka 111 STANDARD 1 1 08-02-2026 09-02-2026 186,960
08-02-2026 080226-R-T299 PRAVITASARI Room Charge Traveloka 102 STANDARD 2 2 08-02-2026 10-02-2026 354,240
08-02-2026 080226-R-w467 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-C713 EDI WIJAYA Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 08-02-2026 10-02-2026 413,280
08-02-2026 080226-R-C713 EDI WIJAYA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 08-02-2026 10-02-2026 413,280
08-02-2026 080226-R-Y124 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-02-2026 080226-R-N922 QUROTUL AENI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-u758 EKI GIAN SYAHRIAR SE Room Charge Hotel 120 STANDARD 1 1 08-02-2026 09-02-2026 265,000
08-02-2026 080226-R-Y374 rizky santoso Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-02-2026 080226-R-K385 Rifki adha Febrianto Room Charge Traveloka 106 STANDARD 1 1 08-02-2026 09-02-2026 206,435
08-02-2026 080226-R-q934 YOSUA KRISTIANTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-a492 TOTO NURDIANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-L122 EVAN ROLANDO Room Charge Traveloka 221 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-W660 Nur Hakim Room Charge Traveloka 222 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-Z873 FITRIA SARAH NURULLAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 206,640
08-02-2026 080226-R-H258 agung sulistyo Room Charge Traveloka 224 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-N791 BUSTOMI ZAELANI Room Charge Traveloka 226 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-E545 LISTIA VELAYATI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-j356 LISTIA VELAYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2026 080226-R-j356 LISTIA VELAYATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-02-2026 080226-R-k477 Brian Ivie Ramadhan Room Charge Traveloka 110 STANDARD 2 2 08-02-2026 10-02-2026 354,240
08-02-2026 080226-R-x472 SRY ANDHANY APRILIA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,017
08-02-2026 080226-R-M265 MUHELI Room Charge Traveloka 229 GOLD 1 1 08-02-2026 09-02-2026 199,260
08-02-2026 080226-R-l684 ANGGUN LESTARI Room Charge Traveloka 228 GOLD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-t303 Adji MOHAMMAD Prasstyo Room Charge Traveloka 224 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-V413 Fera Prastika Room Charge Traveloka 230 GOLD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-T507 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2026 080226-R-c940 BINTANG PAMUNGKAS Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-02-2026 080226-R-c940 BINTANG PAMUNGKAS Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-02-2026 080226-R-R146 Francisca LARASATI Room Charge Traveloka 114 STANDARD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-C716 HALIMATUS SADIYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,260
08-02-2026 080226-R-r637 AGUNG PERMADI Room Charge Traveloka 111 STANDARD 1 1 08-02-2026 09-02-2026 195,570
08-02-2026 080226-R-e521 FEBRIYANTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-02-2026 080226-R-e521 FEBRIYANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-02-2026 080226-R-R197 OKY MELINA Room Charge Traveloka 231 GOLD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-U287 SATRIA PRATAMA HANDOKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,260
07-02-2026 070226-R-L225 NICO DYNNAR Room Charge Traveloka 230 GOLD 1 1 07-02-2026 08-02-2026 583,020
07-02-2026 070226-R-m535 Andri Kurniawan Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-02-2026 070226-R-m535 Andri Kurniawan Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-02-2026 070226-R-B412 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 07-02-2026 08-02-2026 224,289
07-02-2026 070226-R-x213 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-02-2026 08-02-2026 221,400
07-02-2026 070226-R-b706 BINTANG PAMUNGKAS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-g665 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-z201 SUTRISNO Room Charge Hotel 227 GOLD 1 1 07-02-2026 08-02-2026 400,000
07-02-2026 070226-R-O268 ROBIN ST Room Charge Hotel 232 GOLD 1 1 07-02-2026 08-02-2026 400,000
07-02-2026 070226-R-D213 ROBIN ST Room Charge Tiket.com 232 GOLD 1 1 07-02-2026 08-02-2026 240,084
07-02-2026 070226-R-R782 ROBIN ST Room Charge Tiket.com 103 STANDARD 1 1 07-02-2026 08-02-2026 240,084
07-02-2026 070226-R-x684 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-z247 WAHYU HARTONO Room Charge Hotel 221 SILVER 1 1 07-02-2026 08-02-2026 315,000
07-02-2026 070226-R-n770 HALIMATUS SADIYAH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-02-2026 070226-R-U502 M JUHDI Room Charge Hotel 116 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-r213 Room Charge Traveloka 101 STANDARD 1 1 07-02-2026 08-02-2026 221,400
07-02-2026 070226-R-V783 MEGAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 298,890
07-02-2026 070226-R-C272 HESTY NUUR HANIFAH Room Charge Tiket.com 304 PRES 1 1 07-02-2026 08-02-2026 631,800
07-02-2026 070226-R-M410 SITI SARAH BALQIS APRILIANI Room Charge Tiket.com 224 SILVER 1 1 07-02-2026 08-02-2026 243,243
07-02-2026 070226-R-J961 MARGA NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 07-02-2026 08-02-2026 250,920
07-02-2026 070226-R-x241 Ery Kusnandar Room Charge Traveloka 113 STANDARD 1 1 07-02-2026 08-02-2026 257,070
07-02-2026 070226-R-v699 Muali Hadijaya Dalim Room Charge Traveloka 233 GOLD 1 1 07-02-2026 08-02-2026 225,090
07-02-2026 070226-R-j229 Robitoh awaliyah Room Charge Tiket.com 222 SILVER 1 1 07-02-2026 08-02-2026 252,720
07-02-2026 070226-R-X135 Agung Bayu saputro Room Charge Traveloka 223 SILVER 1 1 07-02-2026 08-02-2026 254,610
07-02-2026 070226-R-z872 AMELIA FEBI FENITA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 271,674