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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
02-04-2026 020426-R-v268 MUHAMMAD AKBAR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 177,120
02-04-2026 020426-R-q762 DIAN MAULANA Room Charge Traveloka 231 GOLD 1 1 02-04-2026 03-04-2026 174,496
02-04-2026 020426-R-S141 AYU RIA NUR ELWI FAUZIYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
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-h974 YONATHAN Room Charge Tiket.com 234 JUNIOR 2 2 02-04-2026 04-04-2026 884,520
02-04-2026 020426-R-J759 Ahmad Safawi Room Charge Traveloka 228 GOLD 1 1 02-04-2026 03-04-2026 199,260
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-c301 ERTI SUSILAWATI Room Charge Hotel 225 SILVER 1 1 02-04-2026 03-04-2026 315,000
02-04-2026 020426-R-r426 SUWARDJO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-S141 AYU RIA NUR ELWI FAUZIYANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-J964 NURUL Hanafitria Room Charge Traveloka 229 GOLD 1 1 02-04-2026 03-04-2026 174,496
02-04-2026 020426-R-N864 DANI PRIYO UTOMO Room Charge Traveloka 114 STANDARD 1 1 02-04-2026 03-04-2026 165,312
02-04-2026 020426-R-w486 BERLY NOVERDA ERDYHARTO Room Charge Traveloka 104 STANDARD 4 4 02-04-2026 06-04-2026 859,770
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-t282 ADI HENDIARTO Room Charge Hotel 113 STANDARD 1 1 02-04-2026 02-04-2026 265,000
02-04-2026 020426-R-g590 IMANDIAWATI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-a616 NUFUS NITA HIDAYATI Room Charge Traveloka 227 GOLD 1 1 02-04-2026 03-04-2026 186,381
02-04-2026 020426-R-f912 Dita Brimita Room Charge Traveloka 224 SILVER 1 1 02-04-2026 03-04-2026 269,370
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-V201 JULIANTO Room Charge Traveloka 221 SILVER 1 1 02-04-2026 03-04-2026 210,330
02-04-2026 020426-R-M965 NURUL Hanafitria Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-z712 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 3 3 02-04-2026 05-04-2026 760,140
02-04-2026 020426-R-x409 ADRIAN DANDI GUNAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 206,640
02-04-2026 020426-R-V954 IDA LESMANA DEWI Room Charge Traveloka 223 SILVER 1 1 02-04-2026 03-04-2026 202,950
02-04-2026 020426-R-Q645 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-f460 DIAN KLARENSIA NAJOGI MARBUN Room Charge Traveloka 108 STANDARD 3 3 02-04-2026 05-04-2026 549,810
02-04-2026 020426-R-o214 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-04-2026 03-04-2026 202,950
02-04-2026 020426-R-d266 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-04-2026 020426-R-O570 NURUL Hanafitria Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
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 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-04-2026 020426-R-e878 Riko Abdurahman Sidik Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 202,176
02-04-2026 020426-R-e312 Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-A573 LIDIA KUSPATMAWATI Room Charge Hotel 120 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-G141 HENDRI KURIYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-04-2026 020426-R-e206 DIKI DARMAWAN FITRIYADI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 188,190
02-04-2026 020426-R-i514 MOCH FARHAN FARID RAMDHANI Room Charge Tiket.com 230 GOLD 1 1 02-04-2026 03-04-2026 252,720
02-04-2026 020426-R-E999 LEI RENGUI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-e552 MUTIARA GRACIA IMANUELLA Room Charge Tiket.com 304 PRES 3 3 02-04-2026 05-04-2026 1,737,450
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-n951 MOCHAMMAD FADHIL GYMNASTIAR Room Charge Hotel 301 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-Y677 HAZRAH PUSPITA Room Charge Tiket.com 232 GOLD 1 1 02-04-2026 03-04-2026 173,745
02-04-2026 020426-R-U311 WARSONO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-V453 IMAN SANTOSO Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-H533 GARRY LYAS Room Charge Traveloka 222 SILVER 1 1 02-04-2026 03-04-2026 177,120
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-J221 NAOMY AGUSTRIYANI Room Charge Traveloka 222 SILVER 1 1 02-04-2026 03-04-2026 165,312
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-t282 ADI HENDIARTO Room Charge Hotel 111 STANDARD 1 1 02-04-2026 02-04-2026 265,000
02-04-2026 020426-R-t773 Dita Brimita Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-04-2026 03-04-2026 553,500
02-04-2026 020426-R-V165 MEDYA MAYA SARI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 233,766
02-04-2026 020426-R-k669 ASEP SUHENDAR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 177,120
02-04-2026 020426-R-q990 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 232,470
02-04-2026 020426-R-c902 RUDI NURUDDIN Room Charge Hotel 302 STANDARD 1 1 02-04-2026 02-04-2026 265,000
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
01-04-2026 010426-R-V157 WIDI SONJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-o308 SUJONO Room Charge Hotel 119 STANDARD 1 1 01-04-2026 01-04-2026 265,000
01-04-2026 010426-R-y475 FABIAN DEWANTA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-M933 NIKA SUSILOWATI Room Charge Hotel 233 GOLD 1 1 01-04-2026 01-04-2026 400,000
01-04-2026 010426-R-m800 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 01-04-2026 02-04-2026 165,312
01-04-2026 010426-R-h918 MUJAHID RAMADHAN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-W992 Dhyka Niar Firmansyah Room Charge Traveloka 221 SILVER 1 1 01-04-2026 02-04-2026 165,312
01-04-2026 010426-R-T189 EKI GIAN SYAHRIAR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-G236 Anang Ganjar Room Charge Tiket.com 223 SILVER 1 1 01-04-2026 02-04-2026 186,030
01-04-2026 010426-R-W936 riki badrian Room Charge Traveloka 112 STANDARD 1 1 01-04-2026 02-04-2026 165,312
01-04-2026 010426-R-I379 NURJAYA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 199,260
01-04-2026 010426-R-i111 KRISMA MAULANA Room Charge Hotel 227 GOLD 1 1 01-04-2026 01-04-2026 400,000
01-04-2026 010426-R-a511 RATU DIMAS KENCANAWUNGU Room Charge Hotel 113 STANDARD 1 1 01-04-2026 01-04-2026 265,000
01-04-2026 010426-R-h918 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-04-2026 010426-R-c589 HARIMAWAN SANJAYA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-L546 Wahyu Sulistyawan Room Charge Traveloka 228 GOLD 1 1 01-04-2026 02-04-2026 165,312
01-04-2026 010426-R-V620 HERI SUSANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 01-04-2026 03-04-2026 464,940
01-04-2026 010426-R-H834 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
01-04-2026 010426-R-f272 SUWARDJO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-04-2026 010426-R-Z256 MARIYAH Room Charge Hotel 302 STANDARD 1 1 01-04-2026 02-04-2026 265,000
01-04-2026 010426-R-I847 SULAIMAN Room Charge Hotel 111 STANDARD 1 1 01-04-2026 01-04-2026 265,000
01-04-2026 010426-R-c830 FATHUL ANWAR Room Charge Hotel 225 SILVER 1 1 01-04-2026 01-04-2026 315,000
01-04-2026 010426-R-z224 RUSLANI NURYAKIN SH Room Charge Traveloka 233 GOLD 1 1 01-04-2026 02-04-2026 163,836
01-04-2026 010426-R-e948 AHMAD MUHAJIR Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-Q256 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-F101 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 01-04-2026 02-04-2026 315,000
01-04-2026 010426-R-U383 SUWARDJO Room Charge Traveloka 221 SILVER 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-Q682 MARLINNA Room Charge Traveloka 114 STANDARD 1 1 01-04-2026 02-04-2026 210,330
01-04-2026 010426-R-i573 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-G264 SUHADI Room Charge Hotel 222 SILVER 1 1 01-04-2026 02-04-2026 315,000
01-04-2026 010426-R-v261 HILDA KRANITHA YAKOBUS Room Charge Hotel 227 GOLD 1 1 01-04-2026 02-04-2026 400,000
01-04-2026 010426-R-a291 PUTRI CAHYA HADININGRUM Room Charge Hotel 118 STANDARD 1 1 01-04-2026 01-04-2026 265,000
01-04-2026 010426-R-r574 UUL ULWIYAH Room Charge Hotel 301 STANDARD 1 1 01-04-2026 02-04-2026 265,000
01-04-2026 010426-R-y656 INTAN RATNASARI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 166,050
01-04-2026 010426-R-y255 FADLAN AZIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-04-2026 010426-R-R808 TERA ROSA AURORA Room Charge Traveloka 222 SILVER 1 1 01-04-2026 02-04-2026 166,050
01-04-2026 010426-R-D201 PRATAMA BAGUS NUGROHO Room Charge Traveloka 231 GOLD 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-T198 REGINA ANESTHESIA Room Charge Traveloka 108 STANDARD 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-E165 TULUS MARGHONI Room Charge Traveloka 105 STANDARD 1 1 01-04-2026 02-04-2026 167,895
01-04-2026 010426-R-V757 MISTAR Room Charge Hotel 116 STANDARD 1 1 01-04-2026 02-04-2026 265,000
01-04-2026 010426-R-q695 MUHAMMAD YUDFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000