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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
01-04-2026 010426-R-U159 Deden Kusnadi Room Charge Traveloka 107 STANDARD 1 1 01-04-2026 02-04-2026 177,120
01-04-2026 010426-R-C411 Dhyka Niar Firmansyah Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
01-04-2026 010426-R-i900 Moh Firman Febriansyah Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 225,090
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-F101 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 01-04-2026 02-04-2026 315,000
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-w175 FADLAN AZIS Room Charge Hotel 120 STANDARD 1 1 01-04-2026 02-04-2026 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-T198 REGINA ANESTHESIA Room Charge Traveloka 108 STANDARD 1 1 01-04-2026 02-04-2026 177,120
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-x633 MISTAR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
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-c589 HARIMAWAN SANJAYA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-V109 LEI RENGUI Room Charge Traveloka 109 STANDARD 3 3 01-04-2026 04-04-2026 560,880
01-04-2026 010426-R-x633 MISTAR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-04-2026 010426-R-B983 ROKHIT FATHONY Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 225,090
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-a511 RATU DIMAS KENCANAWUNGU Room Charge Hotel 113 STANDARD 1 1 01-04-2026 01-04-2026 265,000
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-D201 PRATAMA BAGUS NUGROHO Room Charge Traveloka 231 GOLD 1 1 01-04-2026 02-04-2026 177,120
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-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-V157 WIDI SONJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-04-2026 02-04-2026 350,000
01-04-2026 010426-R-U383 SUWARDJO Room Charge Traveloka 221 SILVER 1 1 01-04-2026 02-04-2026 177,120
31-03-2026 310326-R-l349 AHMAD MUHAJIR Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 350,000
31-03-2026 310326-R-J785 ADE RENO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 186,960
31-03-2026 310326-R-U342 AMIR HAMZAH Room Charge Traveloka 102 STANDARD 4 4 31-03-2026 04-04-2026 708,480
31-03-2026 310326-R-k252 DRS ADHI PURNOMO Room Charge Traveloka 229 GOLD 1 1 31-03-2026 01-04-2026 172,938
31-03-2026 310326-R-o374 ARIS HIDAYAT Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 163,836
31-03-2026 310326-R-h284 MUHAMAD CHOIRIN Room Charge Traveloka 108 STANDARD 1 1 31-03-2026 01-04-2026 195,570
31-03-2026 310326-R-H265 JIHAN HURIYAH Room Charge Hotel 222 SILVER 1 1 31-03-2026 01-04-2026 315,000
31-03-2026 310326-R-i186 H HUSNUL AQIB LC Room Charge Tiket.com 110 STANDARD 1 1 31-03-2026 01-04-2026 186,381
31-03-2026 310326-R-n158 MERI ENJELINA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-03-2026 310326-R-M128 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 31-03-2026 01-04-2026 177,120
31-03-2026 310326-R-P905 RIECKSA NUGRAHA TAUFIK Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 195,858
31-03-2026 310326-R-m293 AHMAD HAFIZH Room Charge Traveloka 112 STANDARD 1 1 31-03-2026 01-04-2026 172,938
31-03-2026 310326-R-b558 H HUSNUL AQIB LC Room Service Non-OTA 0 Nasi Putih 3 3 00-00-0000 00-00-0000 24,000
31-03-2026 310326-R-i869 JIMAT SUSILO Room Charge Traveloka 110 STANDARD 1 1 31-03-2026 01-04-2026 177,120
31-03-2026 310326-R-Z621 H HUSNUL AQIB LC Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 31-03-2026 01-04-2026 473,850
31-03-2026 310326-R-x468 RAFLI ISNAN HAKIM Room Charge Traveloka 103 STANDARD 3 3 31-03-2026 03-04-2026 619,920
31-03-2026 310326-R-j802 SYARIP KRISTIAWAN Room Charge Traveloka 114 STANDARD 1 1 31-03-2026 01-04-2026 195,570
31-03-2026 310326-R-Z255 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 31-03-2026 01-04-2026 163,836
31-03-2026 310326-R-s515 NUNU NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 350,000
31-03-2026 310326-R-b852 SUWARDJO Room Charge Traveloka 221 SILVER 1 1 31-03-2026 01-04-2026 163,836
31-03-2026 310326-R-b811 MUH TAQWA Room Charge Traveloka 107 STANDARD 1 1 31-03-2026 01-04-2026 195,570
31-03-2026 310326-R-f859 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-03-2026 310326-R-D925 BAMBANG BASUKI Room Charge Tiket.com 105 STANDARD 1 1 31-03-2026 01-04-2026 199,017
31-03-2026 310326-R-v882 ADE RENO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-03-2026 310326-R-x468 RAFLI ISNAN HAKIM Room Charge Traveloka 101 STANDARD 3 3 31-03-2026 03-04-2026 619,920
31-03-2026 310326-R-j240 DENI DWIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 198,522
31-03-2026 310326-R-a204 PUTRI UTAMI WULANSYARI Room Charge Traveloka 226 SILVER 1 1 31-03-2026 01-04-2026 206,640
31-03-2026 310326-R-H659 RUDI NURUDDIN Room Charge Hotel 117 STANDARD 1 1 31-03-2026 01-04-2026 265,000
31-03-2026 310326-R-N805 ZHICHENG XU Room Charge Traveloka 228 GOLD 1 1 31-03-2026 01-04-2026 287,820
31-03-2026 310326-R-p812 MOHAMMED FARHAN ISNIWIJAYA TAHAR Room Charge Traveloka 112 STANDARD 1 1 31-03-2026 01-04-2026 165,312
31-03-2026 310326-R-K120 WIRYO HANDOKO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 31-03-2026 31-03-2026 350,000
31-03-2026 310326-R-b558 H HUSNUL AQIB LC Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-03-2026 310326-R-O343 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 31-03-2026 01-04-2026 177,120
31-03-2026 310326-R-J681 RICKY TAN Room Charge Hotel 302 STANDARD 1 1 31-03-2026 01-04-2026 265,000
31-03-2026 310326-R-s727 DONNY SUHANA SOMAWIDJAYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-03-2026 310326-R-O669 HAFIAN ARDHIKA Room Charge Traveloka 224 SILVER 1 1 31-03-2026 01-04-2026 163,836
31-03-2026 310326-R-G316 IIM Room Charge Hotel 107 STANDARD 1 1 31-03-2026 31-03-2026 265,000
31-03-2026 310326-R-x958 DONNY SUHANA SOMAWIDJAYA Room Charge Traveloka 104 STANDARD 1 1 31-03-2026 01-04-2026 206,640
31-03-2026 310326-R-k803 MUHAMAD CHOIRIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
31-03-2026 310326-R-Z433 RIZKIANTO Room Charge Tiket.com 229 GOLD 1 1 31-03-2026 31-03-2026 214,812
31-03-2026 310326-R-F862 DINDIN FAHRUDIN Room Charge Hotel 301 STANDARD 1 1 31-03-2026 01-04-2026 265,000
31-03-2026 310326-R-k803 MUHAMAD CHOIRIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-03-2026 310326-R-b558 H HUSNUL AQIB LC Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
31-03-2026 310326-R-Y980 LISTIA VELAYATI Room Charge Traveloka 112 STANDARD 1 1 31-03-2026 31-03-2026 179,170
31-03-2026 310326-R-X778 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 31-03-2026 01-04-2026 163,836
31-03-2026 310326-R-v882 ADE RENO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-03-2026 310326-R-V796 MARLINNA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 206,435
31-03-2026 310326-R-Y437 HARIADI Room Charge Traveloka 106 STANDARD 1 1 31-03-2026 01-04-2026 218,120
31-03-2026 310326-R-h964 DINAR NURLAILA SYARIP Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 31-03-2026 01-04-2026 163,836
30-03-2026 300326-R-z348 Prawira Hadi Room Charge Traveloka 105 STANDARD 1 1 30-03-2026 31-03-2026 169,740
30-03-2026 300326-R-p421 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-d141 MERI ENJELINA Room Charge Traveloka 224 SILVER 1 1 30-03-2026 31-03-2026 186,960
30-03-2026 300326-R-j220 SITI HIDAYATUN HAYATI Room Charge Traveloka 104 STANDARD 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-b600 YAN HENDRAYANA Room Charge Hotel 101 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-b285 ELMA TIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-03-2026 300326-R-y318 KAROLUS YULIANTO DA SILVA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-03-2026 300326-R-a353 MOCHAMAD ZULFIQAR NUGRAHA Room Charge Traveloka 228 GOLD 1 1 30-03-2026 31-03-2026 167,895
30-03-2026 300326-R-Q517 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-M778 MOHAMMAD ILLYAS GANESHA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
30-03-2026 300326-R-F272 RUDI NURUDDIN Room Charge Hotel 301 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-Y360 DAVID WISDOM CHRIS Room Charge Hotel 221 SILVER 1 1 30-03-2026 31-03-2026 315,000
30-03-2026 300326-R-f624 ELMA TIANA Room Charge Hotel 109 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-a196 AHMAD MUHAJIR Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-L140 REDA ADINADA IKHSAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 210,330
30-03-2026 300326-R-y318 KAROLUS YULIANTO DA SILVA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2026 300326-R-U341 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-t599 AMIR HAMZAH Room Charge Traveloka 102 STANDARD 1 1 30-03-2026 31-03-2026 199,260
30-03-2026 300326-R-b285 ELMA TIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-03-2026 300326-R-p577 RAMDHANI Room Charge Tiket.com 226 SILVER 1 1 30-03-2026 31-03-2026 214,812
30-03-2026 300326-R-I742 MERI ENJELINA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
30-03-2026 300326-R-W363 SUBAKTI Room Charge Traveloka 222 SILVER 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-H471 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 30-03-2026 31-03-2026 165,312
30-03-2026 300326-R-u831 Uun Kunaena Room Charge Traveloka 108 STANDARD 1 1 30-03-2026 31-03-2026 179,170
30-03-2026 300326-R-Y159 ARDI WIRANATA Room Charge Hotel 116 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-Q517 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-03-2026 300326-R-f300 Fuji ayu hartati Room Charge Traveloka 106 STANDARD 1 1 30-03-2026 31-03-2026 165,312