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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
05-02-2026 050226-R-c521 ABHINANDO INDRAPUTRA AMARO Room Charge Hotel 110 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-z426 ABDUL AZIZ AL HAKIM Room Charge Hotel 234 JUNIOR 1 1 05-02-2026 05-02-2026 600,000
05-02-2026 050226-R-i574 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-F893 NOVIA IRSANTI Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 195,858
05-02-2026 050226-R-o452 Albert Kusuma ST Room Charge Traveloka 226 SILVER 1 1 05-02-2026 06-02-2026 166,050
05-02-2026 050226-R-w875 AHMAD SARIFUDIN Room Charge Hotel 301 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-f601 SUPOMO Room Charge Hotel 119 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-M972 NUGRAHADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-02-2026 050226-R-d722 SUHADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
05-02-2026 050226-R-R770 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-J912 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-02-2026 050226-R-f948 SUWANDI Room Charge Traveloka 221 SILVER 1 1 05-02-2026 06-02-2026 166,050
05-02-2026 050226-R-u893 TOMY SAPTOMO Room Charge Traveloka 103 STANDARD 2 2 05-02-2026 07-02-2026 398,520
05-02-2026 050226-R-U750 SALMA AULIA FARAH DINA ARIANI Room Charge Traveloka 233 GOLD 1 1 05-02-2026 06-02-2026 166,050
05-02-2026 050226-R-Z617 Yulia Damayanti PUTRI Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
05-02-2026 050226-R-T290 salis khulaifa Room Charge Traveloka 230 GOLD 1 1 05-02-2026 06-02-2026 195,570
05-02-2026 050226-R-z546 ANGGA PRAYOGO Room Charge Tiket.com 108 STANDARD 1 1 05-02-2026 06-02-2026 167,427
05-02-2026 050226-R-z161 TEMMY ASTIN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 199,260
05-02-2026 050226-R-B775 LUNI MAULANA Room Charge Hotel 228 GOLD 1 1 05-02-2026 05-02-2026 400,000
05-02-2026 050226-R-C243 AHMAD MUHROIL Room Charge Traveloka 228 GOLD 1 1 05-02-2026 06-02-2026 206,435
05-02-2026 050226-R-b618 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-02-2026 05-02-2026 199,260
05-02-2026 050226-R-a727 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
05-02-2026 050226-R-X440 RIZKI PRATAMA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
05-02-2026 050226-R-K402 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-u279 BAGUS GANDA SAPUTRA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 05-02-2026 05-02-2026 350,000
05-02-2026 050226-R-W834 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 05-02-2026 06-02-2026 400,000
05-02-2026 050226-R-H749 Sulthon Abdul Majid Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 206,640
05-02-2026 050226-R-h215 Paulus H Tjiptowidjojo Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 195,570
05-02-2026 050226-R-S689 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 05-02-2026 06-02-2026 167,427
05-02-2026 050226-R-D515 SITI MARDIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 232,470
05-02-2026 050226-R-W870 NURIPAH Room Charge Traveloka 222 SILVER 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-f206 AHMAD MUHROIL Room Charge Traveloka 229 GOLD 1 1 05-02-2026 06-02-2026 206,435
05-02-2026 050226-R-X440 RIZKI PRATAMA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
05-02-2026 050226-R-a479 KEVIN KURNIADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 206,640
05-02-2026 050226-R-a727 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-02-2026 050226-R-z588 HERDI SUHARTO Room Charge Tiket.com 225 SILVER 1 1 05-02-2026 06-02-2026 167,427
05-02-2026 050226-R-N940 Laila Anggraini Room Charge Traveloka 111 STANDARD 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-Z243 Yulia Damayanti PUTRI Room Charge Traveloka 102 STANDARD 3 3 05-02-2026 08-02-2026 649,440
05-02-2026 050226-R-y376 SURYANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 195,570
05-02-2026 050226-R-N683 BAGUS DWI PRASETYO Room Charge Traveloka 106 STANDARD 1 1 05-02-2026 06-02-2026 177,120
05-02-2026 050226-R-W378 Pdt GUSTINA SARURAN S TH Room Charge Traveloka 227 GOLD 1 1 05-02-2026 06-02-2026 261,990
05-02-2026 050226-R-u268 HALIMATUS SADIYAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 199,260
05-02-2026 050226-R-v112 WAKHIDIN Room Charge Hotel 226 SILVER 1 1 05-02-2026 06-02-2026 315,000
05-02-2026 050226-R-u344 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-c155 RIZKI PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
05-02-2026 050226-R-D857 FEBRY HERIYANTI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 173,745
05-02-2026 050226-R-B150 RIZKI PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
05-02-2026 050226-R-B948 NUGRAHADI Room Charge Hotel 301 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-Y284 AHMAD MUHADI / PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 302 STANDARD 1 1 05-02-2026 06-02-2026 265,000
05-02-2026 050226-R-J326 ABDUL ROUF Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-02-2026 06-02-2026 169,740
04-02-2026 040226-R-T403 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-D890 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-m126 NURYANTO Room Charge Tiket.com 232 GOLD 1 1 04-02-2026 05-02-2026 170,586
04-02-2026 040226-R-I617 AHMAD MAKSUDI S PD Room Charge Hotel 301 STANDARD 1 1 04-02-2026 05-02-2026 265,000
04-02-2026 040226-R-t151 PERI SUSANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
04-02-2026 040226-R-Z186 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-m987 SENO FERDY FEBRIAN Room Charge Traveloka 233 GOLD 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-I617 AHMAD MAKSUDI S PD Room Charge Hotel 117 STANDARD 1 1 04-02-2026 05-02-2026 265,000
04-02-2026 040226-R-Y124 Henry Bustami Room Charge Traveloka 116 STANDARD 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-Q644 TOTO NURDIANTO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 350,000
04-02-2026 040226-R-l563 CASMIN Room Charge Hotel 226 SILVER 1 1 04-02-2026 05-02-2026 315,000
04-02-2026 040226-R-I617 AHMAD MAKSUDI S PD Room Charge Hotel 119 STANDARD 1 1 04-02-2026 05-02-2026 265,000
04-02-2026 040226-R-r109 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-f570 YULITA ERNAWATI Room Charge Traveloka 231 GOLD 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-Q456 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-02-2026 040226-R-j874 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 1,991,017
04-02-2026 040226-R-t913 AGUNG ILHAM PRASETYA Room Charge Hotel 224 SILVER 1 1 04-02-2026 05-02-2026 315,000
04-02-2026 040226-R-l815 Abhinando Indraputra Amaro Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-02-2026 040226-R-m311 PERI SUSANTO Room Charge Traveloka 106 STANDARD 1 1 04-02-2026 05-02-2026 206,435
04-02-2026 040226-R-L334 SUHADI Room Charge Hotel 221 SILVER 1 1 04-02-2026 05-02-2026 315,000
04-02-2026 040226-R-n963 NURIPAH Room Charge Traveloka 222 SILVER 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-l385 Abhinando Indraputra Amaro Room Charge Traveloka 110 STANDARD 1 1 04-02-2026 05-02-2026 199,260
04-02-2026 040226-R-R973 Laila Anggraini Room Charge Traveloka 111 STANDARD 1 1 04-02-2026 05-02-2026 177,120
04-02-2026 040226-R-V462 REKY Room Charge Tiket.com 113 STANDARD 1 1 04-02-2026 05-02-2026 199,017
04-02-2026 040226-R-P723 Paulus H Tjiptowidjojo Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 195,570
04-02-2026 040226-R-f315 REKY Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-02-2026 040226-R-o803 Aldera Rahsyawaesa H Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-02-2026 040226-R-u585 MOCHAMMAD DENNYS ILHAM Room Charge Hotel 120 STANDARD 1 1 04-02-2026 05-02-2026 265,000
04-02-2026 040226-R-t489 Aldera Rahsyawaesa H Room Charge Traveloka 225 SILVER 1 1 04-02-2026 05-02-2026 186,960
04-02-2026 040226-R-i151 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 199,017
04-02-2026 040226-R-o803 Aldera Rahsyawaesa H Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-02-2026 040226-R-e833 Zainul haqqi Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 206,640
04-02-2026 040226-R-i612 MUHAMMAD SYAHRONI Room Charge Hotel 227 GOLD 1 1 04-02-2026 05-02-2026 400,000
04-02-2026 040226-R-R735 AHMAD MAKSUDI S PD Room Service Non-OTA 0 Nasi Goreng Ayam 6 6 00-00-0000 00-00-0000 180,000
04-02-2026 040226-R-T269 DRA S WIDIYANTI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 350,000
04-02-2026 040226-R-f536 DESI HANIPARYANTI Room Charge Traveloka 229 GOLD 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-i328 Hana Suryana Room Charge Tiket.com 223 SILVER 2 2 04-02-2026 06-02-2026 454,896
04-02-2026 040226-R-i128 ADI SETYA PUTRA Room Charge Traveloka 106 STANDARD 1 1 04-02-2026 05-02-2026 172,938
04-02-2026 040226-R-Y153 VINA REVALINA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-i726 Ahmad Muhroil Room Charge Traveloka 103 STANDARD 1 1 04-02-2026 05-02-2026 210,330
04-02-2026 040226-R-q928 IBNU YUSRON Room Charge Hotel 120 STANDARD 1 1 04-02-2026 05-02-2026 265,000
04-02-2026 040226-R-V546 KURNIA DEWI ANGGRAENI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 350,000
04-02-2026 040226-R-m152 RIKI IPRAS MAULANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 04-02-2026 05-02-2026 163,836
04-02-2026 040226-R-m484 AZIDAN ZIDNIE Room Charge Traveloka 230 GOLD 1 1 04-02-2026 05-02-2026 232,470
04-02-2026 040226-R-t151 PERI SUSANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-02-2026 030226-R-c225 NIDA SYAROFATUL MAULA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 163,836
03-02-2026 030226-R-o334 NIDA SYAROFATUL MAULA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 172,938
03-02-2026 030226-R-l206 Drs TATANG BUSROL WAHID Room Charge Hotel 113 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-x988 DWI QODIR SUNARNO Room Charge Hotel 119 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-C763 IRMA CHRISDAYANTI SINAGA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000