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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
13-02-2026 130226-R-n175 Wahyudi Room Charge Traveloka 114 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-c668 MUHAMAD IKO Room Charge Traveloka 109 STANDARD 1 1 13-02-2026 13-02-2026 195,570
13-02-2026 130226-R-f560 MEGA UMMU KHABIBAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 350,000
13-02-2026 130226-R-o964 RICKY KURNIAWAN Room Charge Traveloka 223 SILVER 1 1 13-02-2026 13-02-2026 163,836
13-02-2026 130226-R-b716 ARDIANTO PRADANA SENDORO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 350,000
13-02-2026 130226-R-S119 AJI IMRON ROSADI Room Charge Hotel 221 SILVER 1 1 13-02-2026 14-02-2026 315,000
13-02-2026 130226-R-x160 Dewi Rorowulan S PD Room Charge Traveloka 104 STANDARD 1 1 13-02-2026 14-02-2026 210,330
13-02-2026 130226-R-k819 HARIMAWAN SANJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 350,000
13-02-2026 130226-R-O977 PUTRI CAHYA HADININGRUM Room Charge Traveloka 113 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-H480 WILLY JANUARDY Room Charge Traveloka 112 STANDARD 1 1 13-02-2026 14-02-2026 179,170
13-02-2026 130226-R-H666 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 13-02-2026 14-02-2026 167,895
13-02-2026 130226-R-H338 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-c549 KEVIN KURNIADI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 206,640
13-02-2026 130226-R-i752 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-F993 RYAN SETIAWAN Room Charge Tiket.com 101 STANDARD 1 1 13-02-2026 13-02-2026 199,017
13-02-2026 130226-R-p392 RUNI Room Charge Hotel 119 STANDARD 1 1 13-02-2026 14-02-2026 265,000
13-02-2026 130226-R-t696 Iman Prayudi Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-02-2026 130226-R-v874 YOGHA EKO PRASETYO ST Room Charge Traveloka 101 STANDARD 7 7 13-02-2026 20-02-2026 1,420,650
13-02-2026 130226-R-d938 AJI IMRON ROSADI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
13-02-2026 130226-R-Y689 RICKY NELSON Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 199,017
13-02-2026 130226-R-D423 Edwar Hafudiansyah Room Charge Traveloka 109 STANDARD 1 1 13-02-2026 14-02-2026 199,260
13-02-2026 130226-R-i601 REDA ADINADA IKHSAN Room Charge Tiket.com 231 GOLD 1 1 13-02-2026 14-02-2026 167,427
13-02-2026 130226-R-B552 SRIANI MAGDALENA SIHOMBING Room Charge Traveloka 111 STANDARD 1 1 13-02-2026 14-02-2026 199,260
13-02-2026 130226-R-L756 Febry Heriyanti Room Charge Tiket.com 227 GOLD 1 1 13-02-2026 14-02-2026 167,427
13-02-2026 130226-R-P387 Eni Nur HIDAYANTI Room Charge Traveloka 229 GOLD 1 1 13-02-2026 14-02-2026 273,060
13-02-2026 130226-R-y491 INTAN FADILLAH GUNAWAN Room Charge Tiket.com 106 STANDARD 1 1 13-02-2026 14-02-2026 183,222
13-02-2026 130226-R-q778 FENNY LESTARI Room Charge Traveloka 110 STANDARD 1 1 13-02-2026 14-02-2026 166,050
13-02-2026 130226-R-I401 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 13-02-2026 14-02-2026 171,585
13-02-2026 130226-R-G426 FITRI NUR DAYANTI Room Charge Traveloka 228 GOLD 1 1 13-02-2026 14-02-2026 273,060
13-02-2026 130226-R-V273 MASHADI Room Charge Hotel 226 SILVER 1 1 13-02-2026 14-02-2026 315,000
13-02-2026 130226-R-j476 Darmindar Room Charge Traveloka 108 STANDARD 1 1 13-02-2026 14-02-2026 195,570
13-02-2026 130226-R-f303 Akbar Rahman Pratama Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 167,895
13-02-2026 130226-R-R793 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 233 GOLD 1 1 13-02-2026 14-02-2026 166,050
13-02-2026 130226-R-S733 Ria Ludfiana Room Charge Traveloka 102 STANDARD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-t642 YOHANES NUGRAHA Room Charge Traveloka 232 GOLD 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-i521 Tri Djoko Lelono Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 232,470
13-02-2026 130226-R-x391 Hana Amelia Room Charge Traveloka 114 STANDARD 1 1 13-02-2026 14-02-2026 167,895
13-02-2026 130226-R-I618 WIDI ASTUTI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 350,000
13-02-2026 130226-R-n410 Henny Sirait Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
13-02-2026 130226-R-u709 TRIYANA Room Charge Hotel 223 SILVER 1 1 13-02-2026 14-02-2026 315,000
13-02-2026 130226-R-Q682 DIKY WAHYUDI Room Charge Hotel 222 SILVER 1 1 13-02-2026 14-02-2026 315,000
13-02-2026 130226-R-o782 Henny Sirait Room Charge Traveloka 226 SILVER 1 1 13-02-2026 14-02-2026 177,120
13-02-2026 130226-R-T658 ANDI KUSWOYO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-02-2026 14-02-2026 206,640
12-02-2026 120226-R-D706 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-02-2026 13-02-2026 177,120
12-02-2026 120226-R-d429 ASEP SAEFUDIN S PDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-02-2026 120226-R-V380 Tiara Santi Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
12-02-2026 120226-R-G725 UJANG CAHYADI Room Charge Hotel 111 STANDARD 1 1 12-02-2026 13-02-2026 265,000
12-02-2026 120226-R-o559 SATRIA PRATAMA HANDOKO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-02-2026 12-02-2026 199,260
12-02-2026 120226-R-f278 rezza sudarmanto Room Charge Traveloka 114 STANDARD 1 1 12-02-2026 13-02-2026 165,312
12-02-2026 120226-R-j582 AHMAD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 350,000
12-02-2026 120226-R-T156 HAFIZH APRIANTO WAHIB Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
12-02-2026 120226-R-E261 HAFIZH APRIANTO WAHIB Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 206,640
12-02-2026 120226-R-M314 HAFIZH APRIANTO WAHIB Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-02-2026 120226-R-z648 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 12-02-2026 13-02-2026 177,120
12-02-2026 120226-R-F455 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 12-02-2026 13-02-2026 172,938
12-02-2026 120226-R-V960 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 202,950
12-02-2026 120226-R-d429 ASEP SAEFUDIN S PDI Room Charge Hotel 221 SILVER 1 1 12-02-2026 13-02-2026 315,000
12-02-2026 120226-R-l104 MUHAMMAD RAIHAN RIZALDY Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 202,950
12-02-2026 120226-R-Y578 RIAN KURNIAWANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-02-2026 12-02-2026 261,990
12-02-2026 120226-R-K745 RIFKI ARBI HANAFI Room Charge Traveloka 103 STANDARD 1 1 12-02-2026 13-02-2026 179,170
12-02-2026 120226-R-g245 PRAVITASARI Room Charge Traveloka 104 STANDARD 1 1 12-02-2026 13-02-2026 199,260
12-02-2026 120226-R-E463 BILLY SANDI DELIMA Room Charge Traveloka 102 STANDARD 1 1 12-02-2026 13-02-2026 163,836
12-02-2026 120226-R-P392 RINA AGUSTINA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 202,950
12-02-2026 120226-R-M988 ADE MARGANI Room Charge Traveloka 229 GOLD 1 1 12-02-2026 13-02-2026 261,990
12-02-2026 120226-R-T297 iwan setiawan Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 208,494
12-02-2026 120226-R-X867 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 12-02-2026 13-02-2026 177,120
12-02-2026 120226-R-S212 iwan setiawan Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-02-2026 120226-R-R535 FITRI RIMADHONA Room Charge Traveloka 112 STANDARD 1 1 12-02-2026 13-02-2026 163,836
12-02-2026 120226-R-N868 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 12-02-2026 13-02-2026 177,120
12-02-2026 120226-R-r289 ALI ZAENAL ABIDIN Room Charge Hotel 119 STANDARD 1 1 12-02-2026 12-02-2026 265,000
12-02-2026 120226-R-B926 TOTO NURDIANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 350,000
12-02-2026 120226-R-B987 ANGGIT KURNIAWAN Room Charge Traveloka 111 STANDARD 1 1 12-02-2026 13-02-2026 195,570
12-02-2026 120226-R-e639 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-02-2026 13-02-2026 177,120
12-02-2026 120226-R-L271 FITRIA MURNIATI AMANAH Room Charge Traveloka 222 SILVER 2 2 12-02-2026 14-02-2026 359,898
12-02-2026 120226-R-l813 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-02-2026 120226-R-j161 AFIF NOVIYANTO Room Charge Hotel 116 STANDARD 1 1 12-02-2026 13-02-2026 265,000
12-02-2026 120226-R-p736 DJUNEDI ALAM Room Charge Hotel 301 STANDARD 1 1 12-02-2026 13-02-2026 265,000
12-02-2026 120226-R-b642 Tiara Santi Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 232,470
12-02-2026 120226-R-v847 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 199,017
12-02-2026 120226-R-E265 TONY DWISYAPUTRA Room Charge Traveloka 113 STANDARD 1 1 12-02-2026 13-02-2026 195,570
12-02-2026 120226-R-r289 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-02-2026 120226-R-G592 Nanang marub Room Charge Traveloka 107 STANDARD 2 2 12-02-2026 14-02-2026 398,520
12-02-2026 120226-R-t589 HAFIZH APRIANTO WAHIB Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
12-02-2026 120226-R-Q114 MOHAMMAD ARIS Room Charge Hotel 120 STANDARD 1 1 12-02-2026 13-02-2026 265,000
12-02-2026 120226-R-W582 GAYUH LAKSANA PUTRA Room Charge Traveloka 119 STANDARD 1 1 12-02-2026 13-02-2026 169,740
12-02-2026 120226-R-z409 Firman Nurfiansyah Room Charge Traveloka 110 STANDARD 1 1 12-02-2026 13-02-2026 163,836
12-02-2026 120226-R-C898 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 350,000
12-02-2026 120226-R-c964 FIKRI AGUNG NUGRAHA Room Charge Tiket.com 108 STANDARD 1 1 12-02-2026 13-02-2026 167,427
12-02-2026 120226-R-V380 Tiara Santi Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
12-02-2026 120226-R-X130 DENI DWIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-02-2026 13-02-2026 202,950
11-02-2026 110226-R-J325 Nur Amelia Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
11-02-2026 110226-R-e301 SUWANDI Room Charge Traveloka 116 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-J325 Nur Amelia Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-02-2026 110226-R-S349 SAYODRI Room Charge Traveloka 108 STANDARD 1 1 11-02-2026 12-02-2026 195,570
11-02-2026 110226-R-N642 YUDI ARIFIANTO Room Charge Traveloka 102 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-K296 AHMAD MUHAJIR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-02-2026 12-02-2026 172,938
11-02-2026 110226-R-X265 HENDRA WINATA Room Charge Traveloka 114 STANDARD 1 1 11-02-2026 12-02-2026 163,836
11-02-2026 110226-R-l947 WAHYU FAHJRI Room Charge Traveloka 103 STANDARD 1 1 11-02-2026 12-02-2026 169,740
11-02-2026 110226-R-l947 WAHYU FAHJRI Room Charge Traveloka 101 STANDARD 1 1 11-02-2026 12-02-2026 169,740
11-02-2026 110226-R-f457 MICHAEL BUDIANTO Room Charge Hotel 230 GOLD 1 1 11-02-2026 12-02-2026 400,000