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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
12-05-2026 120526-R-X940 Ahmad Hafizh Room Charge Traveloka 231 GOLD 1 1 12-05-2026 12-05-2026 163,836
12-05-2026 120526-R-s240 IIN KRISLIANA Room Charge Traveloka 110 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-e847 HERDI SUHARTO Room Charge Traveloka 114 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-Q928 HINSA KRISWIN PASARIBU Room Charge Traveloka 108 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-s776 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-V521 STEEL SUMOLANG Room Charge Hotel 107 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-v884 SUJONO Room Charge Hotel 119 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-J254 DODY YUNIAR Room Charge Hotel 120 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-K106 ATIK ADITRIANAH Room Charge Hotel 221 SILVER 1 1 12-05-2026 13-05-2026 315,000
12-05-2026 120526-R-k430 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-q407 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 120526-R-R857 IBNU NASIR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-w981 IMAM TAUFIK Room Charge Hotel 118 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-I543 DEARMI ARTIS Room Charge Traveloka 114 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 120526-R-H586 ABU AMAR Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 12-05-2026 13-05-2026 442,800
12-05-2026 120526-R-d140 HEPTO NOVERLIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-05-2026 120526-R-F936 WARSONO Room Charge Hotel 120 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-r549 ROSDIANTO Room Charge Hotel 221 SILVER 1 1 12-05-2026 12-05-2026 315,000
12-05-2026 120526-R-W683 IIS SUMIATI Room Charge Hotel 221 SILVER 1 1 12-05-2026 13-05-2026 315,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2026 120526-R-O766 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2026 120526-R-p507 PRASETYO AGUNG NUGROHO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-k267 Dedi Rahman Yanto Room Charge Traveloka 109 STANDARD 1 1 12-05-2026 13-05-2026 169,740
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-05-2026 120526-R-S464 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 229 GOLD 1 1 12-05-2026 13-05-2026 195,570
12-05-2026 120526-R-J101 THOMAS AQUINAS PURWANTO Room Charge Tiket.com 231 GOLD 1 1 12-05-2026 13-05-2026 195,858
12-05-2026 120526-R-J948 ASEP RUCHIYAT Room Charge Traveloka 106 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-S649 DENI LESMANA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-q407 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 110526-R-p768 Antika pandan sari Room Charge Traveloka 304 PRES 1 1 11-05-2026 12-05-2026 479,700
12-05-2026 120526-R-d390 RIZKI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-h368 RYAN ADRIANTO Room Charge Tiket.com 228 GOLD 1 1 12-05-2026 13-05-2026 233,766
12-05-2026 120526-R-w625 DEDEN SURADI Room Charge Hotel 227 GOLD 1 1 12-05-2026 13-05-2026 400,000
12-05-2026 120526-R-Q826 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 226 SILVER 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-k221 FRISTANU GITARIA FARFAR Room Charge Traveloka 107 STANDARD 1 1 12-05-2026 13-05-2026 186,960
12-05-2026 120526-R-m833 HERMANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2026 120526-R-i217 HIPDUDIN SETIAWAN Room Charge Traveloka 230 GOLD 1 1 12-05-2026 13-05-2026 167,895
12-05-2026 120526-R-Y168 AZWAR NIRWANA Room Charge Traveloka 222 SILVER 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-V232 GRENIKO HUTABARAT Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 258,300
12-05-2026 120526-R-z224 MUHAMMAD HILMI ALFARIS Room Charge Traveloka 112 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-O766 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-e553 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-F715 RAFLY RAHMATULLAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-05-2026 120526-R-g197 RAFLY RAHMATULLAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-T420 RIZKY KAHAR RAMADHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-X595 ROKHIT FATHONY Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-x638 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-f702 HERMANSYAH Room Charge Hotel 115 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-l389 AMALIA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-05-2026 120526-R-T739 FEBBI TRI FADILA Room Charge Traveloka 225 SILVER 1 1 12-05-2026 13-05-2026 174,496
12-05-2026 120526-R-V521 STEEL SUMOLANG Room Charge Hotel 301 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-T377 MUHAMMAD HILMI ALFARIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-05-2026 120526-R-c984 ENARDO SIHOMBING Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-m833 HERMANSYAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2026 120526-R-A155 EVA OKTAPIYANI Room Charge Hotel 117 STANDARD 1 1 12-05-2026 13-05-2026 265,000
11-05-2026 110526-R-f591 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-l570 Aditya putra rishidayat Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 11-05-2026 12-05-2026 442,800
11-05-2026 110526-R-Q705 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 350,000
11-05-2026 110526-R-h866 AMALIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-w492 SATRIA PRATAMA HANDOKO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 206,640
11-05-2026 110526-R-w349 MOHAMAD DAFFA AKBAR Room Charge Hotel 115 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-b612 Gito Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 11-05-2026 13-05-2026 435,942
11-05-2026 110526-R-X875 MARDIATUN NISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-f618 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-J687 MARDIATUN NISA Room Charge Traveloka 223 SILVER 2 2 11-05-2026 13-05-2026 538,740
11-05-2026 110526-R-k280 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-A616 HEPTO NOVERLIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-05-2026 110526-R-d449 MUCHAMAD SIAHRUR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-I446 DITA Room Charge Hotel 120 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-o568 MOH UMAR FARUK Room Charge Hotel 301 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-h536 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-X884 AMALIA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-05-2026 110526-R-b322 AMALIA Room Charge Traveloka 224 SILVER 3 3 11-05-2026 14-05-2026 682,344
11-05-2026 110526-R-I516 MUCHAMAD SIAHRUR Room Charge Traveloka 108 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-u200 TASYA GITA FITRI Room Charge Tiket.com 102 STANDARD 2 2 11-05-2026 13-05-2026 372,762
11-05-2026 110526-R-D719 DANYK ADITYA Room Charge Traveloka 226 SILVER 1 1 11-05-2026 11-05-2026 163,836
11-05-2026 110526-R-H840 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-H840 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-Q550 MOCH AKBAR Room Charge Traveloka 222 SILVER 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-q813 RIZKY AMELIA SATARI Room Charge Traveloka 222 SILVER 1 1 11-05-2026 12-05-2026 172,938
11-05-2026 110526-R-V840 IRAWAN EKA FAUZAN Room Charge Traveloka 110 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-d162 KARDIA Room Charge Hotel 119 STANDARD 1 1 11-05-2026 11-05-2026 265,000
11-05-2026 110526-R-q512 MUHAMAD BAGUS SAFRUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-05-2026 110526-R-Q473 DHYKA NIAR FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 11-05-2026 11-05-2026 265,000
11-05-2026 110526-R-Q524 IVAN IRVANA EKA PUTRA Room Charge Traveloka 112 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-u547 Herman Syah Room Charge Traveloka 107 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-G931 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-J272 WIDI SONJAYA Room Charge Traveloka 114 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-Z449 Thomas Aquinas purwanto Room Charge Traveloka 226 SILVER 1 1 11-05-2026 12-05-2026 206,435
11-05-2026 110526-R-A375 IBNU NASIR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 206,640
11-05-2026 110526-R-Z599 SUGENG RIYAN JUMANTO Room Charge Traveloka 106 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-U634 HEPTO NOVERLIS Room Charge Traveloka 104 STANDARD 1 1 11-05-2026 12-05-2026 340,956
11-05-2026 110526-R-H680 sukra Room Charge Traveloka 230 GOLD 1 1 11-05-2026 12-05-2026 195,570
11-05-2026 110526-R-e851 MUHAMAD BAGUS SAFRUDIN Room Charge Traveloka 114 STANDARD 1 1 11-05-2026 12-05-2026 206,435
11-05-2026 110526-R-S211 TAUFIK HIDAYATURROKHMAN Room Charge Hotel 119 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-f456 ICIH SUSILAWATI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 350,000
11-05-2026 110526-R-W542 Ari Kusumo Wibowo Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-P382 MELLI WAHYUNI Room Charge Traveloka 225 SILVER 1 1 11-05-2026 12-05-2026 232,470