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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
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-k665 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 04-04-2026 05-04-2026 400,000
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-Z194 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
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-E428 ABYAN ZAKI NABILIO Room Charge Traveloka 102 STANDARD 1 1 04-04-2026 05-04-2026 195,570
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-q696 EGGY PRASETYO EKANANDA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 303,264
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-l628 YONATHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 276,750
04-04-2026 040426-R-o687 ABYAN ZAKI NABILIO Room Charge Traveloka 105 STANDARD 1 1 04-04-2026 05-04-2026 210,330
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-c445 FADZILLAH NURAZIZAH Room Charge Hotel 233 GOLD 1 1 04-04-2026 05-04-2026 400,000
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-W975 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
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-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-B320 DWI RIVAN APRIANTO Room Charge Hotel 116 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-p809 MUHAMAD ABDUL GONI Room Charge Hotel 119 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-R575 YOGI NURYANA Room Charge Traveloka 229 GOLD 1 1 04-04-2026 05-04-2026 387,450
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-D619 KRESNAWIDIANSYAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 309,582
03-04-2026 030426-R-S232 RIVAI TOISUTTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
03-04-2026 030426-R-x909 ARBY SABRY Room Charge Tiket.com 222 SILVER 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-A217 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-G150 GILANG RAMADHAN Room Charge Hotel 117 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-i546 DENDI HAMZAH Room Charge Traveloka 107 STANDARD 2 2 03-04-2026 05-04-2026 432,345
03-04-2026 030426-R-e756 ALIP MIFTAH FAUZI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2026 030426-R-V721 ALIP MIFTAH FAUZI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-T791 Dita Brimita Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-04-2026 030426-R-T670 ALFIAN RIZKY DARMAWAN Room Charge Hotel 119 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-e756 ALIP MIFTAH FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-D430 HERMANTO Room Charge Hotel 120 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-S281 ROLAD AMIRULLOH SANTOSO Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 03-04-2026 05-04-2026 590,400
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-04-2026 030426-R-V111 JAUHAR NURANDYO Room Charge Tiket.com 226 SILVER 2 2 03-04-2026 05-04-2026 442,260
03-04-2026 030426-R-E772 HERLAN RAMADHAN Room Charge Traveloka 229 GOLD 1 1 03-04-2026 04-04-2026 295,200
03-04-2026 030426-R-K120 RIVAI TOISUTTA Room Charge Tiket.com 230 GOLD 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-U514 SITI JUWITA Room Charge Traveloka 233 GOLD 1 1 03-04-2026 04-04-2026 258,300
03-04-2026 030426-R-S600 ROLAD AMIRULLOH SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-04-2026 030426-R-H780 RONY PASLAH Room Charge Hotel 120 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-c257 AHMAD RIFALDI AFRIANSYAH Room Charge Hotel 116 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-X923 YUDI FADILLAH Room Charge Traveloka 110 STANDARD 1 1 03-04-2026 04-04-2026 232,470
03-04-2026 030426-R-c643 TIARA ANGGRAINI FITRI Room Charge Hotel 111 STANDARD 2 2 03-04-2026 05-04-2026 530,000
03-04-2026 030426-R-x909 ARBY SABRY Room Charge Tiket.com 223 SILVER 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-x141 Saniya Latifani Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 258,300
03-04-2026 030426-R-r594 ARI SULISTYO Room Charge Hotel 115 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-x685 SUKARMIN Room Charge Hotel 302 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-r683 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 03-04-2026 04-04-2026 400,000
03-04-2026 030426-R-W916 Najmah helmi Banser Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2026 030426-R-W415 VIDA HANUM SALZABILLA Room Charge Traveloka 228 GOLD 2 2 03-04-2026 05-04-2026 612,540
03-04-2026 030426-R-g755 CHEN BANG Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-04-2026 030426-R-W916 Najmah helmi Banser Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-j650 Najmah helmi Banser Room Charge Traveloka 114 STANDARD 2 2 03-04-2026 05-04-2026 391,140
03-04-2026 030426-R-q135 HUSTANDI Room Charge Traveloka 114 STANDARD 1 1 03-04-2026 04-04-2026 302,580
03-04-2026 030426-R-y821 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
03-04-2026 030426-R-t115 SAFIRA REMALYAP KOSASIH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
03-04-2026 030426-R-f827 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 03-04-2026 04-04-2026 217,710
03-04-2026 030426-R-t243 NURLAILA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
03-04-2026 030426-R-i588 Melfita Firdantia Room Charge Traveloka 224 SILVER 1 1 03-04-2026 04-04-2026 306,270
03-04-2026 030426-R-K786 NANA RUSMANA Room Charge Hotel 221 SILVER 1 1 03-04-2026 04-04-2026 315,000
03-04-2026 030426-R-a731 SUKARMIN Room Charge Hotel 302 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-I948 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-B728 NURLAILA Room Charge Traveloka 103 STANDARD 1 1 03-04-2026 04-04-2026 177,120
03-04-2026 030426-R-B728 NURLAILA Room Charge Traveloka 101 STANDARD 1 1 03-04-2026 04-04-2026 177,120
03-04-2026 030426-R-Z197 WIDIE RAMADIANI MUFID Room Charge Tiket.com 409 EXECUTIVE SUITE 2 2 03-04-2026 05-04-2026 1,105,650
03-04-2026 030426-R-c643 TIARA ANGGRAINI FITRI Room Charge Hotel 109 STANDARD 2 2 03-04-2026 05-04-2026 530,000
03-04-2026 030426-R-L607 HANDI FAJRI Room Charge Traveloka 105 STANDARD 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-M351 ROLAD AMIRULLOH SANTOSO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-W835 AMIR HAMZAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-M358 RATU DIMAS KENCANAWUNGU Room Charge Hotel 301 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-y552 DWI RACHMAWATI SAKDIAH Room Charge Traveloka 224 SILVER 2 2 03-04-2026 05-04-2026 645,750
03-04-2026 030426-R-j650 Najmah helmi Banser Room Charge Traveloka 112 STANDARD 2 2 03-04-2026 05-04-2026 354,240
03-04-2026 030426-R-u752 DESY AMALIA Room Charge Hotel 227 GOLD 1 1 03-04-2026 04-04-2026 400,000
03-04-2026 030426-R-g277 TIARA ANGGRAINI FITRI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
03-04-2026 030426-R-E854 YOGIE SUGIARTO Room Charge Hotel 116 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-n137 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 03-04-2026 03-04-2026 210,330
03-04-2026 030426-R-A620 Mega sari putri Room Charge Traveloka 231 GOLD 1 1 03-04-2026 04-04-2026 339,480
03-04-2026 030426-R-j908 ARI BAHARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 306,270
03-04-2026 030426-R-k304 YOSUA KRISTIANTO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 271,674
03-04-2026 030426-R-I363 APIP ROKHMAN Room Charge Hotel 301 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-r354 SAFIRA REMALYAP KOSASIH Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 03-04-2026 05-04-2026 560,880
03-04-2026 030426-R-R886 AWANG KURNIAWANGSIH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 350,000
03-04-2026 030426-R-x781 ZUWITA DONA UTAMI Room Charge Traveloka 233 GOLD 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-V776 MAULANA HANDYANATA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 295,200
03-04-2026 030426-R-G150 GILANG RAMADHAN Room Charge Hotel 119 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-g991 KRISMA MAULANA Room Charge Hotel 232 GOLD 1 1 03-04-2026 03-04-2026 400,000
03-04-2026 030426-R-o861 AWANG KURNIAWANGSIH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-04-2026 03-04-2026 350,000
03-04-2026 030426-R-g755 CHEN BANG Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-M351 ROLAD AMIRULLOH SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-q316 LUSIANA Room Charge Hotel 221 SILVER 1 1 03-04-2026 04-04-2026 315,000
02-04-2026 020426-R-r426 SUWARDJO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-04-2026 020426-R-H401 Riko Abdurahman Sidik Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-04-2026 020426-R-H401 Riko Abdurahman Sidik Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-H401 Riko Abdurahman Sidik Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-c301 ERTI SUSILAWATI Room Charge Hotel 225 SILVER 1 1 02-04-2026 03-04-2026 315,000
02-04-2026 020426-R-M110 DITA Room Charge Hotel 226 SILVER 1 1 02-04-2026 03-04-2026 315,000
02-04-2026 020426-R-B384 RIKI BADRIAN Room Charge Traveloka 112 STANDARD 1 1 02-04-2026 03-04-2026 202,950
02-04-2026 020426-R-q990 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 232,470