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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
27-04-2026 270426-R-N937 BOBBY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
27-04-2026 270426-R-N445 ABDUL HALIM MAHMUD Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-04-2026 27-04-2026 350,000
27-04-2026 270426-R-C679 RODIAH Room Charge Traveloka 108 STANDARD 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-K494 RIAN KURNIAWANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 350,000
27-04-2026 270426-R-k418 MUHAMMAD WASITHO LC Room Charge Traveloka 228 GOLD 1 1 27-04-2026 27-04-2026 195,570
27-04-2026 270426-R-t517 AJENG INTAN JUITA Room Charge Traveloka 106 STANDARD 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-d638 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 27-04-2026 28-04-2026 177,120
26-04-2026 260426-R-Q659 YUNUS Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-04-2026 260426-R-i745 SELLY DAMAYANTI Room Charge Traveloka 108 STANDARD 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-O219 ROMANTA Room Charge Hotel 301 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-R476 DESY YANTI NASUTION Room Charge Traveloka 110 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-W611 EKA MEGAWATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
26-04-2026 260426-R-t366 ALLIF MAULANA ADITAMA Room Charge Traveloka 112 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-S859 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-04-2026 260426-R-V297 Aditya Putra Kusuma Room Charge Traveloka 105 STANDARD 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-S257 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-04-2026 260426-R-O712 DITHA ASTRI SUWANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-t974 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 26-04-2026 27-04-2026 169,740
26-04-2026 260426-R-A941 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 26-04-2026 27-04-2026 177,120
26-04-2026 260426-R-U225 ACHMAD GULAM WALADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-04-2026 260426-R-G232 DELLIS HERLIANA Room Charge Traveloka 120 STANDARD 1 1 26-04-2026 27-04-2026 177,120
26-04-2026 260426-R-O712 DITHA ASTRI SUWANDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-l667 AHNAF BAHIRA Room Charge Tiket.com 229 GOLD 1 1 26-04-2026 27-04-2026 167,427
26-04-2026 260426-R-f119 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-f513 Rival Fahara yuniarto Room Charge Tiket.com 105 STANDARD 1 1 26-04-2026 27-04-2026 170,586
26-04-2026 260426-R-J365 MUKTAMAR Room Charge Traveloka 106 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-t467 EKA HENDAR PRADITYA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 350,000
26-04-2026 260426-R-x517 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-04-2026 260426-R-J422 MELLI WAHYUNI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-W510 PIERRE MARCELINO SOUHALY Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 350,000
26-04-2026 260426-R-S257 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-Q978 ACHMAD GULAM WALADI Room Charge Hotel 115 STANDARD 1 1 26-04-2026 26-04-2026 265,000
26-04-2026 260426-R-v305 RADIN Room Charge Hotel 115 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-a440 khalishah Anindita Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 26-04-2026 28-04-2026 464,940
26-04-2026 260426-R-G726 BAYU AGUNG SAPUTRO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-04-2026 260426-R-b418 AGUS TRIANA Room Charge Traveloka 102 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-f529 DESY YANTI NASUTION Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-04-2026 260426-R-w119 PRANOLO Room Charge Traveloka 112 STANDARD 2 2 26-04-2026 28-04-2026 340,956
26-04-2026 260426-R-p684 ROBBY HIKMAT PERMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-o989 DEDE SURAKMAN Room Charge Hotel 221 SILVER 1 1 26-04-2026 27-04-2026 315,000
26-04-2026 260426-R-f119 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-04-2026 260426-R-Q712 Paksi Pratama Iskandar Room Charge Tiket.com 223 SILVER 3 3 26-04-2026 29-04-2026 682,344
26-04-2026 260426-R-Q659 YUNUS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-04-2026 260426-R-y992 MASDUKI Room Charge Traveloka 108 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-z451 Bartolomeus Dwi Handoko Room Charge Tiket.com 222 SILVER 1 1 26-04-2026 27-04-2026 205,335
26-04-2026 260426-R-C164 DITHA ASTRI SUWANDI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 206,640
26-04-2026 260426-R-s950 RAMADITYA SUKMA WIJAYA Room Charge Traveloka 401 SUPERIOR DOUBLE 4 4 26-04-2026 30-04-2026 826,560
26-04-2026 260426-R-I806 FERDINAND FELIX NDRURU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 350,000
26-04-2026 260426-R-i957 ASEP MAULANA Room Charge Hotel 118 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-B774 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 26-04-2026 27-04-2026 177,120
26-04-2026 260426-R-R516 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-v765 MUKTAMAR Room Charge Traveloka 106 STANDARD 1 1 26-04-2026 27-04-2026 0
26-04-2026 260426-R-F126 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-04-2026 27-04-2026 177,120
26-04-2026 260426-R-L566 ABAS AL NURUL DWI PUTRA Room Charge Traveloka 114 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-f333 REHAN ADI PASHA Room Charge Hotel 226 SILVER 1 1 26-04-2026 27-04-2026 315,000
26-04-2026 260426-R-F807 Agung Fajarudin Room Charge Traveloka 102 STANDARD 6 6 26-04-2026 02-05-2026 1,195,560
26-04-2026 260426-R-Y928 FABIAN JORDY Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 26-04-2026 26-04-2026 350,000
26-04-2026 260426-R-n437 GILANG HERLAMBANG Room Charge Hotel 101 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-U351 RODIAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 195,570
26-04-2026 260426-R-Q659 YUNUS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-04-2026 260426-R-q601 YUNUS Room Charge Hotel 304 PRES 1 1 26-04-2026 27-04-2026 500,000
26-04-2026 260426-R-v976 RUSLANI NURYAKIN SH Room Charge Traveloka 225 SILVER 1 1 26-04-2026 27-04-2026 163,836
25-04-2026 250426-R-E421 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 232,470
25-04-2026 250426-R-N998 INKA RAHMA SINTA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-04-2026 250426-R-q616 XIA ZHICHENG Room Charge Hotel 103 STANDARD 5 5 25-04-2026 30-04-2026 1,325,000
25-04-2026 250426-R-N220 Muhammad Hafidz Alfarizi Room Charge Traveloka 229 GOLD 1 1 25-04-2026 26-04-2026 199,260
25-04-2026 250426-R-R990 HELGA GUIDA SH Room Charge Traveloka 106 STANDARD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-k914 Abdul Khair Room Charge Tiket.com 227 GOLD 1 1 25-04-2026 26-04-2026 199,017
25-04-2026 250426-R-a161 RISKI ADISTIAN Room Charge Hotel 119 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-Z162 IDIN ROSIDIN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 350,000
25-04-2026 250426-R-O134 ABDAN SHOHHAN FASYA Room Charge Traveloka 105 STANDARD 1 1 25-04-2026 26-04-2026 194,750
25-04-2026 250426-R-N455 MAYANG TIARA SARI Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 221,130
25-04-2026 250426-R-m363 Gineung Pratidina Room Charge Traveloka 228 GOLD 1 1 25-04-2026 26-04-2026 188,190
25-04-2026 250426-R-o817 IKNA KHOERUDIN Room Charge Traveloka 111 STANDARD 1 1 25-04-2026 26-04-2026 184,500
25-04-2026 250426-R-J797 INKA RAHMA SINTA Room Charge Hotel 115 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-l790 BUDI ANRIYANTO Room Charge Traveloka 233 GOLD 1 1 25-04-2026 26-04-2026 229,805
25-04-2026 250426-R-o239 LUTFIA RAHMAWATI Room Charge Traveloka 109 STANDARD 1 1 25-04-2026 26-04-2026 222,548
25-04-2026 250426-R-q869 AGUS WINARTO Room Charge Hotel 225 SILVER 1 1 25-04-2026 26-04-2026 315,000
25-04-2026 250426-R-E312 Jhohan Susanto Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 254,610
25-04-2026 250426-R-S180 ALFIAN RIZKY DARMAWAN Room Charge Hotel 301 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-F478 YASIN FADILAH ST Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-04-2026 25-04-2026 177,120
25-04-2026 250426-R-G339 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-T684 . Dea RETNO ayu Room Charge Tiket.com 113 STANDARD 1 1 25-04-2026 26-04-2026 227,448
25-04-2026 250426-R-Y314 DINAR NURLAILA SYARIP Room Charge Hotel 115 STANDARD 1 1 25-04-2026 25-04-2026 265,000
25-04-2026 250426-R-f632 SITI ISMA SEFTYANI FAUJIWATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 206,435
25-04-2026 250426-R-S703 Gilang Erlangga Room Charge Traveloka 231 GOLD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-E481 AFIF NOVIYANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 261,990
25-04-2026 250426-R-H918 KRISTINA Room Charge Tiket.com 225 SILVER 1 1 25-04-2026 26-04-2026 252,720
25-04-2026 250426-R-j294 Markus jonathan Herman Situmorang Room Charge Traveloka 110 STANDARD 1 1 25-04-2026 26-04-2026 229,805
25-04-2026 250426-R-N998 INKA RAHMA SINTA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-04-2026 250426-R-y661 SITI ISMA SEFTYANI FAUJIWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
25-04-2026 250426-R-y661 SITI ISMA SEFTYANI FAUJIWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-04-2026 250426-R-Y198 YOSUA KRISTIANTO Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 221,130
25-04-2026 250426-R-d455 RIDHWAN FALAH Room Charge Traveloka 223 SILVER 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-v184 DWI SEPTO PARSETYO Room Charge Traveloka 232 GOLD 1 1 25-04-2026 26-04-2026 206,640
25-04-2026 250426-R-t210 ASEP RAHMAT SH Room Charge Hotel 234 JUNIOR 1 1 25-04-2026 26-04-2026 600,000
25-04-2026 250426-R-x784 EKA MEGAWATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-04-2026 250426-R-L715 M Ridho Bachtiar Room Charge Traveloka 230 GOLD 1 1 25-04-2026 26-04-2026 199,260
25-04-2026 250426-R-G301 ANDRI HARYANTO Room Charge Traveloka 114 STANDARD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-Z705 HAFIZ WAHYUDI SE Room Charge Hotel 226 SILVER 1 1 25-04-2026 26-04-2026 315,000