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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
24-09-2026 240926-R-q318 CANDRA PURYANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-09-2026 240926-R-O532 TOGOS SORIMATUA HARAHAP Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-09-2026 240926-R-t470 DIDI MULYADI Room Charge Traveloka 232 GOLD 1 1 24-09-2026 25-09-2026 172,938
24-09-2026 240926-R-c692 AGUNG DZIKRI MAULANA Room Charge Traveloka 225 SILVER 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-L783 OYIB Room Charge Traveloka 230 GOLD 1 1 24-09-2026 25-09-2026 261,990
24-09-2026 240926-R-k583 SURIPNO Room Charge Tiket.com 229 GOLD 1 1 24-09-2026 25-09-2026 167,427
24-09-2026 240926-R-m947 OYIB Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
24-09-2026 240926-R-x520 YUDI PERMANA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 199,017
24-09-2026 240926-R-I219 AGUS ISWANDANA AMD Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 206,640
24-09-2026 240926-R-R753 Alya Nur Azizah Room Charge Traveloka 107 STANDARD 1 1 24-09-2026 25-09-2026 186,960
24-09-2026 240926-R-c761 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 24-09-2026 25-09-2026 177,120
24-09-2026 240926-R-s782 RIFFAN ADILAH IJLAL Room Charge Traveloka 107 STANDARD 1 1 24-09-2026 25-09-2026 195,570
24-09-2026 240926-R-n509 ANI NURMAYANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 199,017
24-09-2026 240926-R-X355 NANA CAHYANA Room Charge Hotel 115 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-F854 Fhuji Ramdhan Al Buchori Room Charge Traveloka 223 SILVER 1 1 24-09-2026 25-09-2026 177,120
24-09-2026 240926-R-k823 ANDREAS CHRISTIE THIE Room Charge Traveloka 231 GOLD 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-o868 GANDI BUDI SETIAWAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 350,000
24-09-2026 240926-R-m400 DANDY HERTRIWIBOWO Room Charge Traveloka 102 STANDARD 2 2 24-09-2026 26-09-2026 398,520
24-09-2026 240926-R-q643 DEDE Room Charge Hotel 116 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-y662 MAHYUZAR Room Charge Hotel 301 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-q296 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 24-09-2026 25-09-2026 167,427
24-09-2026 240926-R-m947 OYIB Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
24-09-2026 240926-R-M618 AHMAD MUNAWIR Room Charge Traveloka 224 SILVER 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-k167 AKHMAD MURSIDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 350,000
24-09-2026 240926-R-l296 Andi Munthahar Room Charge Traveloka 113 STANDARD 1 1 24-09-2026 25-09-2026 177,120
24-09-2026 240926-R-U377 AGIS CAHYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 225,090
24-09-2026 240926-R-p716 WAWAN SETIAWAN Room Charge Traveloka 106 STANDARD 3 3 24-09-2026 27-09-2026 540,216
24-09-2026 240926-R-E166 THOMAS CARLES FAMOHOUNI GULO Room Charge Hotel 115 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-w634 AHMAD MUNAWIR Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
24-09-2026 240926-R-f226 SUHENDRI Room Charge Hotel 227 GOLD 1 1 24-09-2026 24-09-2026 400,000
24-09-2026 240926-R-x853 IDA NUR LAELA Room Charge Tiket.com 117 STANDARD 1 1 24-09-2026 25-09-2026 167,427
24-09-2026 240926-R-s782 RIFFAN ADILAH IJLAL Room Charge Traveloka 109 STANDARD 1 1 24-09-2026 25-09-2026 195,570
24-09-2026 240926-R-G236 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 198,522
24-09-2026 240926-R-z902 GANDI BUDI SETIAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 350,000
24-09-2026 240926-R-m947 OYIB Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-09-2026 240926-R-G690 RHEKA CANDRA WIGUNA Room Charge Hotel 227 GOLD 1 1 24-09-2026 25-09-2026 400,000
24-09-2026 240926-R-w634 AHMAD MUNAWIR Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-09-2026 240926-R-w336 REGY FERNANDA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 198,522
24-09-2026 240926-R-Q763 GIA EKA SANDI Room Charge Traveloka 113 STANDARD 1 1 24-09-2026 24-09-2026 165,312
24-09-2026 240926-R-s677 FARHAN ANDIRA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 177,120
24-09-2026 240926-R-o635 RIZAL EKO WIBOWO Room Charge Hotel 225 SILVER 1 1 24-09-2026 25-09-2026 315,000
24-09-2026 240926-R-N951 YADI Room Charge Hotel 301 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-a780 HASIM Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-09-2026 25-09-2026 198,522
24-09-2026 240926-R-t279 GANDI BUDI SETIAWAN Room Charge Hotel 120 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-E101 Andi Munthahar Room Charge Traveloka 112 STANDARD 1 1 24-09-2026 25-09-2026 195,570
24-09-2026 240926-R-Z929 INDRIYANI Room Charge Traveloka 221 SILVER 1 1 24-09-2026 25-09-2026 195,570
24-09-2026 240926-R-k118 UGIANTO Room Charge Traveloka 229 GOLD 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-r330 DONA MULYONO Room Charge Traveloka 114 STANDARD 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-A233 CANDRA PURYANTO Room Charge Traveloka 226 SILVER 1 1 24-09-2026 25-09-2026 163,836
24-09-2026 240926-R-W768 Agun Priyatna Room Charge Traveloka 108 STANDARD 1 1 24-09-2026 25-09-2026 177,120
24-09-2026 240926-R-i918 STEEL SUMOLANG Room Charge Hotel 118 STANDARD 1 1 24-09-2026 25-09-2026 265,000
24-09-2026 240926-R-O532 TOGOS SORIMATUA HARAHAP Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
24-09-2026 240926-R-w634 AHMAD MUNAWIR Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
24-09-2026 240926-R-q318 CANDRA PURYANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-09-2026 230926-R-y945 YULIA KUSDIYANTI Room Charge Hotel 115 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-t583 EKA RUKMANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
23-09-2026 230926-R-Y680 MASUD Room Charge Traveloka 102 STANDARD 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-B933 ANNISA FAJRIANTI Room Charge Traveloka 106 STANDARD 1 1 23-09-2026 24-09-2026 177,120
23-09-2026 230926-R-z289 YANANG Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 198,522
23-09-2026 230926-R-l603 ANI NURMAYANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 199,017
23-09-2026 230926-R-g497 TOGOS SORIMATUA HARAHAP Room Charge Traveloka 104 STANDARD 2 2 23-09-2026 25-09-2026 340,956
23-09-2026 230926-R-o420 TOGOS SORIMATUA HARAHAP Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-09-2026 230926-R-b561 MUHAMMAD HILMI ALFARIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-09-2026 230926-R-F911 ALFATH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 350,000
23-09-2026 230926-R-A561 WINARNO Room Charge Traveloka 108 STANDARD 5 5 23-09-2026 28-09-2026 1,018,440
23-09-2026 230926-R-q357 Edwin Tegar Prakoso Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 199,017
23-09-2026 230926-R-w951 ACE SUHERLAN Room Charge Hotel 117 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-z796 HIPDUDIN SETIAWAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-t583 EKA RUKMANA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
23-09-2026 230926-R-T704 AFRIANI Room Charge Hotel 222 SILVER 1 1 23-09-2026 24-09-2026 315,000
23-09-2026 230926-R-h514 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 23-09-2026 24-09-2026 177,120
23-09-2026 230926-R-t903 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 23-09-2026 24-09-2026 177,120
23-09-2026 230926-R-w533 HADI KOMARUDIN Room Charge Tiket.com 226 SILVER 1 1 23-09-2026 24-09-2026 208,494
23-09-2026 230926-R-m547 NORMEN SINGGIH GUNARSA Room Charge Hotel 301 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-x405 MOH HILMAN Room Charge Hotel 222 SILVER 1 1 23-09-2026 24-09-2026 315,000
23-09-2026 230926-R-e212 SUHELI Room Charge Traveloka 225 SILVER 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-y540 EKA RUKMANA Room Charge Hotel 301 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-T578 ABDUL AZIS Room Charge Hotel 115 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-q488 EKO CAHYONO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 167,427
23-09-2026 230926-R-l237 EKA RUKMANA Room Charge Hotel 120 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-h499 JANURI Room Charge Traveloka 221 SILVER 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-o470 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 23-09-2026 24-09-2026 170,586
23-09-2026 230926-R-q488 EKO CAHYONO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 167,427
23-09-2026 230926-R-J309 RIZKI PRIHARTO Room Charge Traveloka 222 SILVER 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-I808 YOSEPH PARLINDUNGAN SIMANJUNTAK Room Charge Tiket.com 107 STANDARD 1 1 23-09-2026 24-09-2026 170,586
23-09-2026 230926-R-d603 YAYAT SUPRIATNA Room Charge Hotel 225 SILVER 1 1 23-09-2026 24-09-2026 315,000
23-09-2026 230926-R-K749 Dinda Ramadhani Pramilena Room Charge Traveloka 112 STANDARD 1 1 23-09-2026 24-09-2026 177,120
23-09-2026 230926-R-s258 ICIH SUSILAWATI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 350,000
23-09-2026 230926-R-V645 YOSEPH PARLINDUNGAN SIMANJUNTAK Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-09-2026 230926-R-t366 MUHAMMAD HILMI ALFARIS Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 23-09-2026 24-09-2026 199,017
23-09-2026 230926-R-g720 ERY SAPTA HARDI Room Charge Hotel 224 SILVER 1 1 23-09-2026 24-09-2026 315,000
23-09-2026 230926-R-F806 EKI GIAN SYAHRIAR Room Charge Hotel 221 SILVER 1 1 23-09-2026 24-09-2026 315,000
23-09-2026 230926-R-r639 Juliarto Budy Prasetyaman Room Charge Traveloka 108 STANDARD 1 1 23-09-2026 24-09-2026 177,120
23-09-2026 230926-R-P934 WAHYU KUSNADI Room Charge Traveloka 223 SILVER 1 1 23-09-2026 24-09-2026 163,836
23-09-2026 230926-R-e505 LENI Room Charge Tiket.com 111 STANDARD 1 1 23-09-2026 24-09-2026 170,586
23-09-2026 230926-R-o769 ELIA JUARSIH Room Charge Hotel 116 STANDARD 1 1 23-09-2026 24-09-2026 265,000
23-09-2026 230926-R-f230 HENDHARTO Room Charge Tiket.com 105 STANDARD 1 1 23-09-2026 24-09-2026 195,858
23-09-2026 230926-R-H211 MULYADI KOSWARA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 23-09-2026 23-09-2026 167,427
22-09-2026 210926-R-t964 Kevin Kristiawan Nugroho Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-09-2026 22-09-2026 198,522
22-09-2026 220926-R-Y677 HADI KOMARUDIN Room Charge Tiket.com 223 SILVER 1 1 22-09-2026 23-09-2026 208,494