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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
06-04-2026 060426-R-I281 M DIKA NOVANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
06-04-2026 060426-R-h266 FEBRY HERIYANTI Room Charge Traveloka 233 GOLD 1 1 06-04-2026 07-04-2026 174,496
06-04-2026 060426-R-I281 M DIKA NOVANSYAH Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
06-04-2026 060426-R-C462 SYEH MAUALA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-04-2026 07-04-2026 199,260
06-04-2026 060426-R-u550 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 06-04-2026 07-04-2026 165,312
06-04-2026 060426-R-t589 SYAIRIL AYUNIAH Room Charge Tiket.com 223 SILVER 2 2 06-04-2026 08-04-2026 454,896
06-04-2026 060426-R-Y186 RANGGA EKA PUTRA Room Charge Traveloka 102 STANDARD 2 2 06-04-2026 08-04-2026 354,240
06-04-2026 060426-R-B479 ALDIKA WARDANI FAIZAL AMRI Room Charge Traveloka 234 JUNIOR 1 1 06-04-2026 07-04-2026 405,900
06-04-2026 060426-R-z137 M DIKA NOVANSYAH Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 06-04-2026 07-04-2026 1,033,200
06-04-2026 060426-R-i823 ABDUL NURIS MUHU Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 06-04-2026 07-04-2026 195,858
06-04-2026 060426-R-y532 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 06-04-2026 07-04-2026 177,120
06-04-2026 060426-R-U694 YUNI MAHARANI NUR FAHMI Room Charge Traveloka 231 GOLD 1 1 06-04-2026 07-04-2026 165,312
06-04-2026 060426-R-e233 MAHRUS Room Charge Hotel 302 STANDARD 1 1 06-04-2026 07-04-2026 265,000
06-04-2026 060426-R-p148 SYAIRIL AYUNIAH Room Charge Tiket.com 228 GOLD 2 2 06-04-2026 08-04-2026 505,440
06-04-2026 060426-R-c489 Devi Safitri Room Charge Traveloka 304 PRES 1 1 06-04-2026 07-04-2026 479,700
06-04-2026 060426-R-Y496 SITI KARTIKA Room Charge Hotel 223 SILVER 1 1 06-04-2026 07-04-2026 315,000
06-04-2026 060426-R-k887 VIRNALIA NADA UTARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-04-2026 060426-R-f906 RAIHAN ARUNDAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
06-04-2026 060426-R-e305 AGUS YULIANTO Room Charge Traveloka 105 STANDARD 1 1 06-04-2026 07-04-2026 169,740
06-04-2026 060426-R-P219 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 06-04-2026 07-04-2026 265,000
05-04-2026 050426-R-q122 VANIESA ECHA PUTRI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 332,100
05-04-2026 050426-R-D331 ALIN NUR FAUZIYAH Room Charge Traveloka 112 STANDARD 1 1 05-04-2026 06-04-2026 199,260
05-04-2026 050426-R-p441 amiruza Room Charge Traveloka 304 PRES 1 1 05-04-2026 06-04-2026 461,250
05-04-2026 050426-R-r388 MAYA OKTAVIANI Room Charge Traveloka 107 STANDARD 1 1 05-04-2026 06-04-2026 295,200
05-04-2026 050426-R-O327 FARHAN DWI YULIANTO Room Charge Traveloka 233 GOLD 1 1 05-04-2026 06-04-2026 210,330
05-04-2026 050426-R-s645 DENI DWIANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 309,960
05-04-2026 050426-R-w178 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-q754 SITI ROPIAH ALIYAH Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 217,971
05-04-2026 050426-R-i935 MUHAMMAD ZARKANDI AULAL FAQIH Room Charge Traveloka 106 STANDARD 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-z574 AYU ZULHIJAH Room Charge Traveloka 105 STANDARD 1 1 05-04-2026 06-04-2026 243,540
05-04-2026 050426-R-q754 SITI ROPIAH ALIYAH Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 217,971
05-04-2026 050426-R-e843 NAFIDAT TUNNISA Room Charge Traveloka 225 SILVER 1 1 05-04-2026 06-04-2026 288,230
05-04-2026 050426-R-r643 DEDI SAPUTRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-w615 ALDIKA WARDANI FAIZAL AMRI Room Charge Traveloka 234 JUNIOR 1 1 05-04-2026 06-04-2026 516,600
05-04-2026 050426-R-h556 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 05-04-2026 06-04-2026 400,000
05-04-2026 050426-R-J312 ANGGIA SEPTIANI ANDRIANIS Room Charge Traveloka 109 STANDARD 1 1 05-04-2026 06-04-2026 214,225
05-04-2026 050426-R-f718 Hilary Octaviany Faisal Room Charge Traveloka 226 SILVER 1 1 05-04-2026 06-04-2026 306,270
05-04-2026 050426-R-E594 Fiqih Nururrahman Room Charge Traveloka 230 GOLD 1 1 05-04-2026 06-04-2026 328,410
05-04-2026 050426-R-u611 DIAN HERDIANA Room Charge Hotel 302 STANDARD 1 1 05-04-2026 05-04-2026 295,000
05-04-2026 050426-R-O696 Anggun Rizka Amini Room Charge Traveloka 222 SILVER 1 1 05-04-2026 06-04-2026 199,260
05-04-2026 050426-R-l287 Gerri Geraldi Room Charge Traveloka 102 STANDARD 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-P220 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-V799 RUHYAT Room Charge Hotel 119 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-g349 RAIHAN ARUNDAYA Room Charge Tiket.com 103 STANDARD 2 2 05-04-2026 07-04-2026 420,147
05-04-2026 050426-R-e615 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-K793 Hilary Octaviany Faisal Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-04-2026 050426-R-h162 WARSONO Room Charge Hotel 301 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-C718 IWANTO Room Charge Hotel 222 SILVER 1 1 05-04-2026 06-04-2026 350,000
05-04-2026 050426-R-x227 HERA DELIANI FITRI Room Charge Traveloka 114 STANDARD 1 1 05-04-2026 06-04-2026 221,400
05-04-2026 050426-R-I588 ERICHA DORA Room Charge Tiket.com 224 SILVER 1 1 05-04-2026 06-04-2026 246,402
05-04-2026 050426-R-O390 MUHAMMAD ZARKANDI AULAL FAQIH Room Charge Traveloka 106 STANDARD 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-b525 Nurfaizah Room Charge Traveloka 221 SILVER 1 1 05-04-2026 06-04-2026 186,960
05-04-2026 050426-R-r434 ERICHA DORA Room Charge Tiket.com 223 SILVER 1 1 05-04-2026 06-04-2026 246,402
05-04-2026 050426-R-P611 Rina Lutfiani Room Charge Tiket.com 113 STANDARD 1 1 05-04-2026 06-04-2026 186,381
05-04-2026 050426-R-b557 MOH ADDAI ROBY Room Charge Tiket.com 109 STANDARD 1 1 05-04-2026 06-04-2026 252,720
05-04-2026 050426-R-i509 Siti Aldian NURJANAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 177,120
05-04-2026 050426-R-y277 FERA PRASTIKA Room Charge Traveloka 229 GOLD 1 1 05-04-2026 06-04-2026 269,370
05-04-2026 050426-R-f813 BERLY NOVERDA ERDYHARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-04-2026 050426-R-y967 DICKY PRASETIO Room Charge Hotel 228 GOLD 1 1 05-04-2026 06-04-2026 400,000
05-04-2026 050426-R-n598 DINA NIKMATUL BAROROH Room Charge Traveloka 111 STANDARD 1 1 05-04-2026 06-04-2026 221,400
05-04-2026 050426-R-S644 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 332,100
05-04-2026 050426-R-g349 RAIHAN ARUNDAYA Room Charge Tiket.com 101 STANDARD 2 2 05-04-2026 07-04-2026 420,147
05-04-2026 050426-R-C652 WIDI SEPTIADI AZIS Room Charge Hotel 115 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-N470 WAHYU ALI FAUZI Room Charge Hotel 227 GOLD 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-e430 EGA NURFIKA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 271,674
05-04-2026 050426-R-h426 ESTRI HERNITA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-T781 RATU BILQIS QONITA Room Charge Tiket.com 108 STANDARD 2 2 05-04-2026 07-04-2026 439,101
05-04-2026 050426-R-v331 YENI ANDA YENI Room Charge Hotel 302 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-y178 FAISAL FAHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-S259 JUMADI Room Charge Traveloka 229 GOLD 1 1 05-04-2026 06-04-2026 284,130
04-04-2026 040426-R-P953 ASEP ADITYA Room Charge Traveloka 110 STANDARD 2 2 04-04-2026 06-04-2026 461,250
04-04-2026 040426-R-L190 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-j169 RADEN WAHYUDI JAYA NINGRAT Room Charge Hotel 115 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-v681 RIAN APRIANTO Room Charge Hotel 117 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-y358 SATRIA IBRAHIM Room Charge Traveloka 221 SILVER 1 1 04-04-2026 05-04-2026 260,965
04-04-2026 040426-R-w272 AFRIANI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-x696 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-y222 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-04-2026 05-04-2026 265,000
04-04-2026 040426-R-k665 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 04-04-2026 05-04-2026 400,000
04-04-2026 040426-R-o356 DR AHMAD MUHLISIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-x198 FAIZUL BIMAS BUKIN Room Charge Traveloka 114 STANDARD 1 1 04-04-2026 05-04-2026 214,020
04-04-2026 040426-R-n615 DWI RACHMAWATI SAKDIAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-04-2026 040426-R-T398 YUDA RIZKI MAHESA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 350,000
04-04-2026 040426-R-B320 DWI RIVAN APRIANTO Room Charge Hotel 116 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-Y255 SATRIA IBRAHIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-04-2026 040426-R-D619 KRESNAWIDIANSYAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 309,582
04-04-2026 040426-R-A291 LEI RENGUI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 350,000
04-04-2026 040426-R-l628 YONATHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 276,750
04-04-2026 040426-R-R641 Putri Haifa Rahmannisa Room Charge Traveloka 230 GOLD 1 1 04-04-2026 05-04-2026 328,410
04-04-2026 040426-R-D399 INA WINDA LARRASSATY Room Charge Tiket.com 224 SILVER 1 1 04-04-2026 05-04-2026 271,674
04-04-2026 040426-R-Y255 SATRIA IBRAHIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-04-2026 040426-R-n615 DWI RACHMAWATI SAKDIAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-04-2026 040426-R-g695 CHEN BANG Room Charge Hotel 407 SUPERIOR DOUBLE 5 5 04-04-2026 09-04-2026 1,750,000
04-04-2026 040426-R-c706 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-04-2026 040426-R-q139 INA WINDA LARRASSATY Room Charge Traveloka 101 STANDARD 1 1 04-04-2026 05-04-2026 199,260
04-04-2026 040426-R-s927 AHMAD MAULANA IBRAHIM Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-A931 DEVID HARLY ANDIAS Room Charge Traveloka 113 STANDARD 1 1 04-04-2026 05-04-2026 222,015
04-04-2026 040426-R-g214 DIAN KLARENSIA NAJOGI MARBUN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-04-2026 040426-R-q139 INA WINDA LARRASSATY Room Charge Traveloka 103 STANDARD 1 1 04-04-2026 05-04-2026 199,260
04-04-2026 040426-R-c445 FADZILLAH NURAZIZAH Room Charge Hotel 233 GOLD 1 1 04-04-2026 05-04-2026 400,000