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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
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
16-01-2026 160126-R-L712 Fauzan Ishlakhuddin Room Charge Traveloka 233 GOLD 1 1 16-01-2026 17-01-2026 210,330
16-01-2026 160126-R-M105 DWI RAHMAWATISARI Room Charge Tiket.com 232 GOLD 1 1 16-01-2026 17-01-2026 322,218
16-01-2026 160126-R-F118 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-01-2026 160126-R-u714 AMALUDIN Room Charge Hotel 117 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-W699 Yayat Hidayat Room Charge Traveloka 113 STANDARD 1 1 16-01-2026 17-01-2026 221,400
16-01-2026 160126-R-n851 ADITYA DARUSMAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-01-2026 160126-R-n851 ADITYA DARUSMAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-01-2026 160126-R-x131 ARIANDRA KARUNIA RAHMADHANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-01-2026 160126-R-x131 ARIANDRA KARUNIA RAHMADHANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-01-2026 160126-R-e200 Amelia Handika Puspitasari Room Charge Tiket.com 110 STANDARD 2 2 16-01-2026 18-01-2026 382,239
16-01-2026 160126-R-K599 Chaesa Abiyyu Sulistiawan Room Charge Traveloka 119 STANDARD 1 1 16-01-2026 17-01-2026 221,400
16-01-2026 160126-R-Y124 Laila khusnul unsa Room Charge Tiket.com 227 GOLD 1 1 16-01-2026 17-01-2026 183,222
16-01-2026 160126-R-z284 DHIMAS BAGUS FEBRIANTO Room Charge Traveloka 304 PRES 1 1 16-01-2026 17-01-2026 553,500
16-01-2026 160126-R-N492 EGGY PRASETYO EKANANDA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 296,946
16-01-2026 160126-R-p215 MUHAMAD FAUZI AKBAR Room Charge Hotel 301 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-L265 DENNY AULIA FATHUL MUNIR Room Charge Tiket.com 105 STANDARD 1 1 16-01-2026 17-01-2026 224,289
16-01-2026 160126-R-P790 RATIH KUSUMASARI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 335,790
15-01-2026 150126-R-i434 AJI DEWANTORO Room Charge Hotel 115 STANDARD 1 1 15-01-2026 15-01-2026 265,000
15-01-2026 150126-R-K681 CITRA LESTARI Room Charge Tiket.com 231 GOLD 1 1 15-01-2026 15-01-2026 167,427
15-01-2026 150126-R-z429 CITRA LESTARI Room Charge Tiket.com 232 GOLD 1 1 15-01-2026 15-01-2026 167,427
15-01-2026 150126-R-R603 IMAN TOHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-01-2026 150126-R-G660 ISTIBANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-m818 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 15-01-2026 16-01-2026 170,586
15-01-2026 150126-R-P575 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-N661 INDAH MASJUHATI Room Charge Traveloka 102 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-b183 INDAH MASJUHATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-01-2026 150126-R-O178 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-r553 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-H671 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-01-2026 150126-R-o149 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 15-01-2026 16-01-2026 315,000
15-01-2026 150126-R-u994 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-k633 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-g778 JUWANDA Room Charge Hotel 227 GOLD 1 1 15-01-2026 16-01-2026 400,000
15-01-2026 150126-R-q408 ICIH SUSILAWATI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-i660 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-I997 RIYAN HIDAYAT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-a119 INDAH MASJUHATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-01-2026 150126-R-s746 Septian Cahyanto Room Charge Traveloka 109 STANDARD 1 1 15-01-2026 16-01-2026 199,260
15-01-2026 150126-R-s746 Septian Cahyanto Room Charge Traveloka 111 STANDARD 1 1 15-01-2026 15-01-2026 199,260
15-01-2026 150126-R-S300 Desy Hermilasari A MD Room Charge Tiket.com 223 SILVER 1 1 15-01-2026 16-01-2026 202,176
15-01-2026 150126-R-M658 dionisius KRISTIAN NATANAEL Room Charge Traveloka 228 GOLD 1 1 15-01-2026 16-01-2026 273,060
15-01-2026 150126-R-K167 PUTRI RIANTI Room Charge Traveloka 112 STANDARD 1 1 15-01-2026 16-01-2026 180,810
15-01-2026 150126-R-H594 Januri Room Charge Tiket.com 224 SILVER 1 1 15-01-2026 16-01-2026 208,494
15-01-2026 150126-R-r293 Alvin Sebastian Room Charge Tiket.com 108 STANDARD 1 1 15-01-2026 16-01-2026 170,586
15-01-2026 150126-R-e789 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 206,640
15-01-2026 150126-R-c138 Ervan Wahyu Priyono Room Charge Tiket.com 110 STANDARD 1 1 15-01-2026 16-01-2026 205,335
15-01-2026 150126-R-q158 ALIMUDIN Room Charge Hotel 105 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-q640 FERA PRASTIKA Room Charge Traveloka 114 STANDARD 1 1 15-01-2026 16-01-2026 167,895
15-01-2026 150126-R-Q107 MOH NAIM Room Charge Hotel 117 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-i212 ENI NUR HIDAYANTI Room Charge Traveloka 234 JUNIOR 1 1 15-01-2026 16-01-2026 405,900
15-01-2026 150126-R-h581 DARMAJI AZIS Room Charge Traveloka 106 STANDARD 1 1 15-01-2026 16-01-2026 164,574
15-01-2026 150126-R-s130 SOEGIH ARIF WIBOWO Room Charge Tiket.com 114 STANDARD 1 1 15-01-2026 16-01-2026 167,427
15-01-2026 150126-R-r248 SUBEKAN Room Charge Hotel 116 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-G946 DEDI SAPUTRO Room Charge Hotel 226 SILVER 1 1 15-01-2026 16-01-2026 315,000
15-01-2026 150126-R-h148 RATNA RUFAIDAH FH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 198,522
15-01-2026 150126-R-T561 LUSI WIDIA ITOSARI Room Charge Hotel 227 GOLD 1 1 15-01-2026 16-01-2026 400,000
15-01-2026 150126-R-G613 RIZKIA UMAMI Room Charge Tiket.com 112 STANDARD 1 1 15-01-2026 16-01-2026 167,427
15-01-2026 150126-R-S241 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 230 GOLD 1 1 15-01-2026 16-01-2026 164,574
15-01-2026 150126-R-f696 WILLY ANDRIAS Room Charge Traveloka 107 STANDARD 1 1 15-01-2026 16-01-2026 171,585
15-01-2026 150126-R-S116 FAHMI ISKANDAR Room Charge Traveloka 101 STANDARD 1 1 15-01-2026 16-01-2026 171,585
15-01-2026 150126-R-S116 FAHMI ISKANDAR Room Charge Traveloka 103 STANDARD 1 1 15-01-2026 16-01-2026 171,585
14-01-2026 140126-R-J351 MUHAMMAD RIZKY PEBRIZAL Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 14-01-2026 14-01-2026 350,000
14-01-2026 140126-R-R321 Yurida Mayang Sari Room Charge Traveloka 409 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 553,500
14-01-2026 140126-R-T436 Yurida Mayang Sari Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-T436 Yurida Mayang Sari Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-D319 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-D269 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-g703 RIFAT SYAUQI Room Charge Traveloka 111 STANDARD 1 1 14-01-2026 15-01-2026 199,260
14-01-2026 140126-R-J557 RIFAT SYAUQI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-V902 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-i281 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-01-2026 140126-R-Z427 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 14-01-2026 15-01-2026 315,000
14-01-2026 140126-R-X686 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-h906 FARIZ DAHLAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
14-01-2026 140126-R-l907 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-r431 Tias lasmana Nugraha Room Charge Traveloka 110 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-01-2026 140126-R-b430 REZKI ADITYA PUTRA Room Charge Tiket.com 105 STANDARD 2 2 14-01-2026 16-01-2026 404,352
14-01-2026 140126-R-G123 ISTIBANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
14-01-2026 140126-R-H492 JACKSON SETIAWAN Room Charge Traveloka 113 STANDARD 2 2 14-01-2026 16-01-2026 354,240
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-E677 Muhammad dzikri Kovalesky Room Charge Traveloka 114 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-q420 SUSANDI Room Charge Hotel 102 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-w595 Septian Friga Pratama Room Charge Traveloka 105 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-w595 Septian Friga Pratama Room Charge Traveloka 107 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-e143 Aziz Izat Fasha Room Charge Tiket.com 224 SILVER 1 1 14-01-2026 15-01-2026 208,494
14-01-2026 140126-R-g203 VICTOR ARIWIBOWO Room Charge Hotel 120 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-b109 Budi Harto Room Charge Traveloka 108 STANDARD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-D296 Ade margani Room Charge Traveloka 228 GOLD 1 1 14-01-2026 15-01-2026 284,130