to
to

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
26-01-2026 260126-R-H224 ROMLAH Room Charge Hotel 302 STANDARD 1 1 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-b178 ROMLAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
26-01-2026 260126-R-X624 DINA HERNAWATI Room Charge Traveloka 101 STANDARD 1 1 26-01-2026 27-01-2026 199,260
26-01-2026 260126-R-z730 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 104 STANDARD 1 1 26-01-2026 27-01-2026 165,312
26-01-2026 260126-R-t621 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 26-01-2026 27-01-2026 165,312
26-01-2026 260126-R-s249 REZZA SUDARMANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-01-2026 27-01-2026 199,260
26-01-2026 260126-R-t479 LYAN TRI YULIYANDARI Room Charge Tiket.com 112 STANDARD 1 1 26-01-2026 27-01-2026 167,427
26-01-2026 260126-R-E840 DEVIYANA PUTRI SUSILOWATI Room Charge Hotel 115 STANDARD 1 1 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-Y674 DIAN RATNA SARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-01-2026 27-01-2026 202,950
26-01-2026 260126-R-o452 RATNA SUMINAR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-01-2026 27-01-2026 199,260
26-01-2026 260126-R-n691 SISKA APRIANTI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-01-2026 27-01-2026 199,260
26-01-2026 260126-R-x915 ARIEF NUR KRISWANTO ST Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-01-2026 27-01-2026 350,000
26-01-2026 260126-R-e982 HENDI DULADI Room Charge Hotel 223 SILVER 1 1 26-01-2026 27-01-2026 315,000
26-01-2026 260126-R-l895 HENDI DULADI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-01-2026 260126-R-l895 HENDI DULADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-l895 HENDI DULADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-01-2026 260126-R-z326 umi azkiyani S PSI I Room Charge Traveloka 108 STANDARD 2 2 26-01-2026 28-01-2026 340,956
26-01-2026 260126-R-U510 umi azkiyani S PSI I Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-01-2026 260126-R-U510 umi azkiyani S PSI I Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-G955 ABDUR ROHIM Room Charge Hotel 422 SUPERIOR DOUBLE 3 3 26-01-2026 29-01-2026 1,050,000
26-01-2026 260126-R-k763 Guntar Lambok Purba Room Charge Traveloka 106 STANDARD 1 1 26-01-2026 27-01-2026 163,836
26-01-2026 260126-R-A235 Guntar Lambok Purba Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2026 260126-R-A235 Guntar Lambok Purba Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2026 260126-R-h255 SRI MURYANI Room Charge Hotel 111 STANDARD 1 1 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-h255 SRI MURYANI Room Charge Hotel 110 STANDARD 0 0 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-u188 APDA U Room Charge Hotel 109 STANDARD 1 1 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-k680 DINA HERNAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2026 260126-R-k680 DINA HERNAWATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-01-2026 260126-R-k680 DINA HERNAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-I319 Uun kunaena Room Charge Tiket.com 224 SILVER 1 1 26-01-2026 27-01-2026 167,427
26-01-2026 260126-R-J308 SUPRIADI Room Charge Traveloka 116 STANDARD 1 1 26-01-2026 27-01-2026 169,740
26-01-2026 260126-R-P645 ABDUL NASER Room Charge Hotel 226 SILVER 1 1 26-01-2026 27-01-2026 315,000
26-01-2026 260126-R-h784 Febry Heriyanti Room Charge Traveloka 228 GOLD 1 1 26-01-2026 27-01-2026 163,836
26-01-2026 260126-R-k808 Erwin dwi nugroho Room Charge Traveloka 114 STANDARD 13 13 26-01-2026 08-02-2026 2,642,040
26-01-2026 260126-R-x685 ROMLAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-x685 ROMLAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
26-01-2026 260126-R-x685 ROMLAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-H699 ABDUL NASER Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2026 260126-R-q433 Aditya putra rishidayat Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-01-2026 27-01-2026 442,800
25-01-2026 250126-R-A901 DIAN AGUNG LAKSONO Room Charge Traveloka 101 STANDARD 1 1 25-01-2026 25-01-2026 202,950
25-01-2026 250126-R-W353 CARIMAN Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 25-01-2026 25-01-2026 350,000
25-01-2026 250126-R-Q142 JULIA MULIDAWATI Room Charge Hotel 111 STANDARD 1 1 25-01-2026 25-01-2026 265,000
25-01-2026 250126-R-H763 INDAH WORO SUGALIH R Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
25-01-2026 250126-R-z573 ABDUL ROUF Room Charge Traveloka 110 STANDARD 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-w300 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-L866 Fajar Teroja ALAMSYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
25-01-2026 250126-R-Y795 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 25-01-2026 26-01-2026 315,000
25-01-2026 250126-R-z314 EFENDI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 350,000
25-01-2026 250126-R-y596 WARNA Room Charge Hotel 227 GOLD 1 1 25-01-2026 26-01-2026 400,000
25-01-2026 250126-R-a672 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-g310 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-q431 NURIPAH Room Charge Traveloka 222 SILVER 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-G525 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-01-2026 250126-R-T184 ABD ROHMAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 350,000
25-01-2026 250126-R-b600 DUDIMAN ABDULLAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 206,640
25-01-2026 250126-R-G135 DUDIMAN ABDULLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
25-01-2026 250126-R-x906 FERA PRASTIKA Room Charge Traveloka 108 STANDARD 1 1 25-01-2026 26-01-2026 166,050
25-01-2026 250126-R-M121 YUSDI AHDITIYO TRI WAHYU Room Charge Traveloka 224 SILVER 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-G100 HENRY BUSTAMI Room Charge Traveloka 116 STANDARD 1 1 25-01-2026 26-01-2026 166,050
25-01-2026 250126-R-E220 Revaldo Adrian Room Charge Traveloka 221 SILVER 1 1 25-01-2026 26-01-2026 175,275
25-01-2026 250126-R-u800 KIKI ADRIANSYAH Room Charge Hotel 120 STANDARD 1 1 25-01-2026 26-01-2026 265,000
25-01-2026 250126-R-w835 SHU ZHILIN Room Charge Traveloka 112 STANDARD 1 1 25-01-2026 26-01-2026 166,050
25-01-2026 250126-R-E463 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 192,699
25-01-2026 250126-R-O180 AMALUDIN Room Charge Hotel 301 STANDARD 1 1 25-01-2026 26-01-2026 265,000
25-01-2026 250126-R-I756 Hety Lestari Room Charge Traveloka 114 STANDARD 1 1 25-01-2026 26-01-2026 177,120
25-01-2026 250126-R-s421 AHMAD NURYANA Room Charge Hotel 223 SILVER 1 1 25-01-2026 26-01-2026 315,000
25-01-2026 250126-R-q316 TRYA RAHMAWATI Room Charge Hotel 116 STANDARD 1 1 25-01-2026 26-01-2026 265,000
25-01-2026 250126-R-d132 MAHFUDIN Room Charge Hotel 105 STANDARD 1 1 25-01-2026 26-01-2026 265,000
25-01-2026 250126-R-x824 AHMAD NURYANA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
25-01-2026 250126-R-I216 DUDIMAN ABDULLAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
25-01-2026 250126-R-y975 Adhitya Ferry Firmansyah Room Charge Traveloka 107 STANDARD 1 1 25-01-2026 26-01-2026 195,570
25-01-2026 250126-R-g314 Eggy Prasetyo Ekananda Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 192,699
25-01-2026 250126-R-i730 PIRDAUS Room Charge Traveloka 109 STANDARD 1 1 25-01-2026 26-01-2026 206,435
25-01-2026 250126-R-D376 Jurmaeni Room Charge Traveloka 112 STANDARD 1 1 25-01-2026 26-01-2026 162,360
25-01-2026 250126-R-X108 KELVIN MUKTI MAWARDA Room Charge Traveloka 111 STANDARD 1 1 25-01-2026 26-01-2026 199,260
25-01-2026 250126-R-y665 Martinus Gatot Halim Room Charge Tiket.com 108 STANDARD 1 1 25-01-2026 26-01-2026 167,427
25-01-2026 250126-R-c714 DENI DWIANTO Room Charge Hotel 226 SILVER 1 1 25-01-2026 26-01-2026 315,000
25-01-2026 250126-R-j979 TIARA NURFATIMAH ZAKARIA Room Charge Traveloka 103 STANDARD 1 1 25-01-2026 26-01-2026 166,050
25-01-2026 250126-R-j979 TIARA NURFATIMAH ZAKARIA Room Charge Traveloka 101 STANDARD 1 1 25-01-2026 26-01-2026 166,050
25-01-2026 250126-R-s251 Yopi Friana Sopandi Room Charge Traveloka 114 STANDARD 1 1 25-01-2026 26-01-2026 162,360
25-01-2026 250126-R-F355 UMARUDIN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 162,360
25-01-2026 250126-R-b815 IDA NUR LAELA Room Charge Hotel 302 STANDARD 1 1 25-01-2026 26-01-2026 265,000
25-01-2026 250126-R-E614 DEWAN ABDUL HAMID Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 167,427
25-01-2026 250126-R-v490 DEWAN ABDUL HAMID Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 25-01-2026 26-01-2026 167,427
25-01-2026 250126-R-R748 CAI GUOLIANG Room Charge Hotel 117 STANDARD 1 1 25-01-2026 26-01-2026 265,000
24-01-2026 240126-R-v340 JANURI Room Charge Tiket.com 221 SILVER 1 1 24-01-2026 24-01-2026 167,427
24-01-2026 240126-R-V482 IBNU HASYIM Room Charge Hotel 113 STANDARD 1 1 24-01-2026 24-01-2026 265,000
24-01-2026 240126-R-p955 ULFA NURFATIMAH S H Room Charge Tiket.com 224 SILVER 1 1 24-01-2026 24-01-2026 227,448
24-01-2026 240126-R-S244 PUDDIN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-01-2026 24-01-2026 350,000
24-01-2026 240126-R-J433 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-01-2026 25-01-2026 188,190
24-01-2026 240126-R-g735 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 206,640
24-01-2026 240126-R-t621 NURIPAH Room Charge Traveloka 222 SILVER 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-m419 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-J915 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
24-01-2026 240126-R-V397 MUJIDIN Room Charge Hotel 221 SILVER 1 1 24-01-2026 25-01-2026 315,000
24-01-2026 240126-R-R397 ABDUL ROUF Room Charge Traveloka 110 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-v218 BAMBANG MOKHAMMAD SUPRIYANTO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 350,000
24-01-2026 240126-R-O949 NONO SUMARNO Room Charge Hotel 227 GOLD 1 1 24-01-2026 25-01-2026 400,000
24-01-2026 240126-R-C650 INDAH WORO SUGALIH R Room Charge Traveloka 106 STANDARD 1 1 24-01-2026 25-01-2026 202,950
24-01-2026 240126-R-C650 INDAH WORO SUGALIH R Room Charge Traveloka 108 STANDARD 1 1 24-01-2026 25-01-2026 202,950