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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
19-01-2026 190126-R-S240 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-J344 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-r859 HILLAN HILMAWAN Room Charge Hotel 301 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-L726 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-o994 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-s869 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-01-2026 190126-R-g557 ANDREAS BUDIMAN Room Charge Traveloka 112 STANDARD 4 4 19-01-2026 23-01-2026 797,040
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-i868 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 19-01-2026 20-01-2026 177,223
19-01-2026 190126-R-q953 AGUNG MUHAMAD Room Charge Tiket.com 102 STANDARD 3 3 19-01-2026 22-01-2026 616,005
19-01-2026 190126-R-j137 WIBOWO SAPUTRO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-E515 DYAH PURWANTI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-Y233 FITRIANI ROSALILA Room Charge Traveloka 116 STANDARD 1 1 19-01-2026 20-01-2026 167,895
19-01-2026 190126-R-s680 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-G242 TEST IYUS BARUBARUBARU Room Charge Traveloka 301 STANDARD 1 1 19-01-2026 20-01-2026 1
19-01-2026 190126-R-b199 TEST IYUS BARUBARUBARU Room Charge Hotel 301 STANDARD 1 1 20-01-2026 21-01-2026 265,000
19-01-2026 190126-R-a633 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 2 2 19-01-2026 21-01-2026 398,520
19-01-2026 190126-R-m853 WIBOWO SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-01-2026 190126-R-m853 WIBOWO SAPUTRO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-01-2026 190126-R-w113 SATRIA PRATAMA HANDOKO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 206,640
19-01-2026 190126-R-S736 INDRA RULIANTO Room Charge Traveloka 226 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-H311 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 225,090
19-01-2026 190126-R-q322 SIYO Room Charge Hotel 115 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-i229 CAHYO HENDRI SANTOSO Room Charge Hotel 120 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-H403 ROEDY SETIYAWAN Room Charge Tiket.com 103 STANDARD 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-o717 DYAH PURWANTI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
19-01-2026 190126-R-T370 ADJI SURYAWAN Room Charge Traveloka 107 STANDARD 1 1 19-01-2026 20-01-2026 199,260
19-01-2026 190126-R-B836 Nico Hermansyah Room Charge Traveloka 228 GOLD 1 1 19-01-2026 20-01-2026 261,990
19-01-2026 190126-R-B836 Nico Hermansyah Room Charge Traveloka 229 GOLD 1 1 19-01-2026 20-01-2026 261,990
19-01-2026 190126-R-f314 Fadlan Azis Room Charge Traveloka 223 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-H545 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-e270 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 19-01-2026 20-01-2026 167,427
19-01-2026 190126-R-A573 DEA SAPUTRI Room Charge Traveloka 221 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-01-2026 190126-R-B695 Sovia VERONIKA Purba Room Charge Traveloka 304 PRES 1 1 19-01-2026 20-01-2026 479,700
19-01-2026 190126-R-W703 DELLI IMAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-y448 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-q234 AGUNG MUHAMAD Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-01-2026 190126-R-q234 AGUNG MUHAMAD Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-01-2026 190126-R-Z248 Suwardi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-01-2026 20-01-2026 442,800
19-01-2026 190126-R-Y204 Wandi hidayatuloh Room Charge Tiket.com 109 STANDARD 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-w825 INDRA RULIANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
19-01-2026 190126-R-x803 Revaldo Adrian Room Charge Traveloka 224 SILVER 1 1 19-01-2026 20-01-2026 172,938
19-01-2026 190126-R-Z591 DENDY SATIKA ST MT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
18-01-2026 180126-R-F875 DELLI IMAN Room Charge Hotel 227 GOLD 1 1 18-01-2026 18-01-2026 400,000
18-01-2026 180126-R-H593 HJ MATU SAROH Room Charge Hotel 234 JUNIOR 1 1 18-01-2026 18-01-2026 600,000
18-01-2026 180126-R-B168 INDAH MASJUHATI Room Charge Hotel 102 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-D511 Leo Wilemsjah Room Charge Traveloka 103 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-p579 INDAH MASJUHATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
18-01-2026 180126-R-s114 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-X666 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-J269 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-r898 EDI UMAEDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 350,000
18-01-2026 180126-R-Z122 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-O899 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 199,017
18-01-2026 180126-R-m529 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 18-01-2026 19-01-2026 169,740
18-01-2026 180126-R-N553 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-01-2026 180126-R-g898 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-f806 Robitoh awaliyah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 225,090
18-01-2026 180126-R-e579 Wisnu Saputra Room Charge Tiket.com 112 STANDARD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-L409 Hasbi Rizky Muhammad Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 199,017
18-01-2026 180126-R-t591 EKI GIAN SYAHRIAR S.E Room Charge Hotel 221 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-R787 KARINA ANDARI SARASWATI Room Charge Traveloka 106 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-q549 INA RUSANA Room Charge Hotel 223 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-z193 Vivian Awin Cristie Room Charge Tiket.com 108 STANDARD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-O311 Ruhyana Room Charge Traveloka 104 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-S799 MONIKA Room Charge Hotel 117 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-c982 MUHAMMAD Rafly Herawan Room Charge Traveloka 114 STANDARD 2 2 18-01-2026 20-01-2026 354,240
18-01-2026 180126-R-x721 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-01-2026 180126-R-x721 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-01-2026 180126-R-Z153 Fadlan Azis Room Charge Traveloka 110 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-W873 KHAELA AULIA Room Charge Tiket.com 230 GOLD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-R524 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2026 180126-R-M532 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-A850 SELLA ANANDITA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 18-01-2026 19-01-2026 450,000
18-01-2026 180126-R-d700 MARIYA ULFA Room Charge Hotel 116 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-i770 ROBIN ST Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-01-2026 180126-R-z849 Berliano Hendriansyah Room Charge Tiket.com 112 STANDARD 1 1 18-01-2026 19-01-2026 183,222
18-01-2026 180126-R-e758 EFA NASUTION Room Charge Traveloka 221 SILVER 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-F644 Risyad Karami Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 202,950
18-01-2026 180126-R-p646 Verdian Adhitya Hasan Room Charge Traveloka 228 GOLD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-C505 Khairul Azmi Room Charge Traveloka 108 STANDARD 3 3 18-01-2026 21-01-2026 520,290
18-01-2026 180126-R-F719 SIDIK Room Charge Hotel 301 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-v337 PUTRI CAHYA HADININGRUM Room Charge Traveloka 115 STANDARD 1 1 18-01-2026 19-01-2026 186,960
17-01-2026 170126-R-i874 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 17-01-2026 18-01-2026 315,000
17-01-2026 170126-R-D834 HENDRO DWI SRIYANTONO ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-01-2026 170126-R-P448 Amelia Handika Puspitasari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-01-2026 170126-R-k910 YANTO SUPRIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-M904 YANTO SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-01-2026 170126-R-R991 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 221,130
17-01-2026 170126-R-W748 AHMAD SARIFUDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-W748 AHMAD SARIFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-01-2026 170126-R-Z689 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-Z457 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 17-01-2026 18-01-2026 199,017
17-01-2026 170126-R-e802 IDA NUR LAELA Room Charge Tiket.com 115 STANDARD 1 1 17-01-2026 18-01-2026 202,176
17-01-2026 170126-R-i397 LISNAWATI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000