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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
24-03-2026 240326-R-n203 Sicilia nugroho putri Room Charge Traveloka 109 STANDARD 1 1 24-03-2026 24-03-2026 608,850
24-03-2026 240326-R-s326 DHINI CHUSNUL LESTARI Room Charge Hotel 302 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-v223 MUHAMAD SISMANSURI Room Charge Tiket.com 111 STANDARD 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-P706 RAHMAYANTI DEWI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 426,465
24-03-2026 240326-R-X331 MUHARAM NURDIYAN Room Charge Traveloka 232 GOLD 1 1 24-03-2026 25-03-2026 276,750
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-c262 ADDI TIGANA SURYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 387,450
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 108 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-s419 KHUSNI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2026 25-03-2026 0
24-03-2026 240326-R-V887 IDA FARIDA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-a807 AI HENDRANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 600,000
24-03-2026 240326-R-Z864 SAIFUL ALIM Room Charge Traveloka 105 STANDARD 1 1 24-03-2026 25-03-2026 292,125
24-03-2026 240326-R-q433 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-V887 IDA FARIDA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-A114 AHMAD MAULUDDIN Room Charge Hotel 118 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-O451 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-Y750 RIATMOKO SAD GUNTUR S SE Room Charge Traveloka 229 GOLD 1 1 24-03-2026 24-03-2026 553,500
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 106 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-a523 RAHMAYANTI DEWI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
24-03-2026 240326-R-V793 PUTRI ANDINI KAMESWARA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-03-2026 230326-R-F265 JI HUABIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
23-03-2026 230326-R-j270 FACHUR ROZI UTOMO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 664,200
23-03-2026 230326-R-H144 LUTHFIYYANA NOOR KHANSA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
23-03-2026 230326-R-p958 SUKMAWARI NILAM PERDANI Room Charge Tiket.com 221 SILVER 1 1 23-03-2026 24-03-2026 442,260
23-03-2026 230326-R-h466 DARSUM Room Charge Hotel 303 STANDARD 1 1 23-03-2026 24-03-2026 600,000
23-03-2026 230326-R-n132 AFDA AFSAR SHAKIL Room Charge Hotel 119 STANDARD 1 1 23-03-2026 24-03-2026 655,000
23-03-2026 230326-R-M776 YOEL HASIHOLAN PURBA Room Charge Traveloka 101 STANDARD 2 2 23-03-2026 25-03-2026 904,050
23-03-2026 230326-R-d655 RIZKY RAMADHAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
23-03-2026 230326-R-Y244 TONI SUPRIATNA Room Charge Hotel 118 STANDARD 1 1 23-03-2026 24-03-2026 550,000
23-03-2026 230326-R-n697 adly gilang kurnia Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 922,500
23-03-2026 230326-R-M769 Syaifudin NurRAHMAT Room Charge Traveloka 304 PRES 1 1 23-03-2026 23-03-2026 2,952,000
23-03-2026 230326-R-D677 Syaifudin NurRAHMAT Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-03-2026 23-03-2026 2,214,000
23-03-2026 230326-R-n675 LINLIN SULIANTI Room Charge Hotel 114 STANDARD 1 1 23-03-2026 24-03-2026 500,000
23-03-2026 230326-R-T977 AHMAD ABU KHAER Room Charge Hotel 116 STANDARD 1 1 23-03-2026 24-03-2026 600,000
23-03-2026 230326-R-q769 RIZKY RAMADHAN Room Charge Hotel 115 STANDARD 1 1 23-03-2026 24-03-2026 400,000
23-03-2026 230326-R-H638 JI HUABIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
23-03-2026 230326-R-C157 BHYASMARA EKA CHANDRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 1,050,000
23-03-2026 230326-R-x436 M Fadilah Kurniawan Room Charge Hotel 108 STANDARD 1 1 23-03-2026 24-03-2026 600,000
23-03-2026 230326-R-v411 UJANG SOLICHIN Room Charge Hotel 117 STANDARD 1 1 23-03-2026 23-03-2026 1,100,000
23-03-2026 230326-R-C768 LUTHVI KUSUMA WARDANI Room Charge Traveloka 233 GOLD 1 1 23-03-2026 24-03-2026 774,900
23-03-2026 230326-R-M107 CHUAN KUNCUP SAGARA DEWA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 738,000
23-03-2026 230326-R-R542 AZWAR SEPTIAN Room Charge Traveloka 231 GOLD 1 1 23-03-2026 24-03-2026 738,000
23-03-2026 230326-R-y429 TRI NUGROHO ASTRID N Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-03-2026 24-03-2026 1,623,600
23-03-2026 230326-R-p643 Sugianto Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 1,070,100
23-03-2026 230326-R-q783 FEILIANA TANDIONO Room Charge Traveloka 105 STANDARD 1 1 23-03-2026 24-03-2026 479,700
23-03-2026 230326-R-K160 MARJOSO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 701,100
23-03-2026 230326-R-c129 HAFIED FAUZAAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 590,400
23-03-2026 230326-R-H144 LUTHFIYYANA NOOR KHANSA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 225,000
23-03-2026 230326-R-M401 ABDUL GOPUR Room Charge Hotel 118 STANDARD 1 1 23-03-2026 24-03-2026 675,000
23-03-2026 230326-R-i907 dr DEVI FITRIYANTI Room Charge Hotel 302 STANDARD 1 1 23-03-2026 24-03-2026 550,000
23-03-2026 230326-R-R542 AZWAR SEPTIAN Room Charge Traveloka 232 GOLD 1 1 23-03-2026 24-03-2026 738,000
23-03-2026 230326-R-i907 dr DEVI FITRIYANTI Room Charge Hotel 301 STANDARD 1 1 23-03-2026 24-03-2026 550,000
23-03-2026 230326-R-W709 UWAIS AL QORNI Room Charge Hotel 117 STANDARD 1 1 23-03-2026 24-03-2026 655,000
23-03-2026 230326-R-I766 NABILA FASIHA FIRMANIA Room Charge Traveloka 113 STANDARD 1 1 23-03-2026 24-03-2026 590,400
23-03-2026 230326-R-s648 LINLIN SULIANTI Room Charge Traveloka 226 SILVER 1 1 23-03-2026 24-03-2026 516,600
23-03-2026 230326-R-l702 Eni Sri Kiranawati Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
23-03-2026 230326-R-o991 HAMID Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 250,000
23-03-2026 230326-R-E353 MEGAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 150,000
23-03-2026 230326-R-G845 LUTHFIYYANA NOOR KHANSA Room Charge Traveloka 222 SILVER 1 1 23-03-2026 24-03-2026 369,000
23-03-2026 230326-R-O570 ADE WAHYUDI Room Charge Tiket.com 230 GOLD 1 1 23-03-2026 24-03-2026 473,850
23-03-2026 230326-R-C273 ANISSA CHIKAL PUTRI WIFA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 479,700
23-03-2026 230326-R-W402 MEGAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
23-03-2026 230326-R-C252 REZA HADI ROMANSYAH Room Charge Hotel 120 STANDARD 1 1 23-03-2026 24-03-2026 600,000
23-03-2026 230326-R-q353 HELEN SAGALA Room Charge Tiket.com 225 SILVER 1 1 23-03-2026 24-03-2026 537,030
23-03-2026 230326-R-x376 adzkia NAZILATUR RIZQI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 405,900
23-03-2026 230326-R-Y705 HAMID Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-03-2026 23-03-2026 1,500,000
23-03-2026 230326-R-z116 JI HUABIN Room Charge Traveloka 106 STANDARD 1 1 23-03-2026 24-03-2026 662,150
23-03-2026 230326-R-r322 Syaifudin NurRAHMAT Miscellaneous Non-OTA 0 Add BF High Season 1 1 00-00-0000 00-00-0000 50,000
23-03-2026 230326-R-q783 FEILIANA TANDIONO Room Charge Traveloka 103 STANDARD 1 1 23-03-2026 24-03-2026 479,700
23-03-2026 230326-R-O253 Muhammad Davin Ramayuda Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
23-03-2026 230326-R-P808 IROS SUMIYATI Room Charge Traveloka 228 GOLD 1 1 23-03-2026 24-03-2026 627,300
23-03-2026 230326-R-r812 SRI RAHAYUNING P DRG Room Charge Traveloka 102 STANDARD 2 2 23-03-2026 25-03-2026 885,600
23-03-2026 230326-R-d354 SILMI AHDA FAUZIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 627,300
23-03-2026 230326-R-D999 INGGRIT PUTRI KOMALA Room Charge Tiket.com 107 STANDARD 1 1 23-03-2026 24-03-2026 442,260
23-03-2026 230326-R-q919 GUNTUR GUNAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 553,500
23-03-2026 230326-R-u580 DUDU RUHYANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 23-03-2026 24-03-2026 664,200
22-03-2026 220326-R-j352 PRASETYO LIMINGRAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
22-03-2026 220326-R-s755 EKA WAHYU LIANA Room Charge Hotel 119 STANDARD 1 1 22-03-2026 23-03-2026 650,000
22-03-2026 220326-R-V575 SETIANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,107,000
22-03-2026 220326-R-C154 UJANG SAEFUDIN Room Charge Hotel 117 STANDARD 1 1 22-03-2026 23-03-2026 975,000
22-03-2026 220326-R-z539 Giovaenby Mennoty ST Room Charge Hotel 222 SILVER 1 1 22-03-2026 23-03-2026 575,000
22-03-2026 220326-R-j780 INANDA PRAMESTY Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
22-03-2026 220326-R-s755 EKA WAHYU LIANA Room Charge Hotel 120 STANDARD 1 1 22-03-2026 23-03-2026 650,000
22-03-2026 220326-R-W501 EKA WAHYU LIANA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-03-2026 220326-R-f579 Agnes Andriani KARTIKA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
22-03-2026 220326-R-u468 Marini Fitriyanti Room Charge Traveloka 110 STANDARD 2 2 22-03-2026 24-03-2026 922,500
22-03-2026 220326-R-M662 DAHLIA Room Charge Traveloka 221 SILVER 1 1 22-03-2026 23-03-2026 590,400
22-03-2026 220326-R-B498 DRS ISKANDAR Room Charge Traveloka 226 SILVER 1 1 22-03-2026 23-03-2026 627,300
22-03-2026 220326-R-B498 DRS ISKANDAR Room Charge Traveloka 225 SILVER 1 1 22-03-2026 23-03-2026 627,300
22-03-2026 220326-R-e198 EKA WAHYU LIANA Room Charge Hotel 303 STANDARD 1 1 22-03-2026 23-03-2026 500,000
22-03-2026 220326-R-W501 EKA WAHYU LIANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-03-2026 220326-R-I820 isabella riandani Room Charge Traveloka 232 GOLD 1 1 22-03-2026 23-03-2026 1,107,000
22-03-2026 220326-R-q741 PRASETYO LIMINGRAT Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
22-03-2026 220326-R-y941 SIN TJOEN Room Charge Traveloka 231 GOLD 1 1 22-03-2026 23-03-2026 959,400
22-03-2026 220326-R-N782 RADEN BIMA SAKTI ARNANDA ARDININGRAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,500,000
22-03-2026 220326-R-g531 DANAR DWI ANDANU Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 821,340