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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
28-01-2026 280126-R-W229 ISTIANA DIANSIH Room Charge Hotel 224 SILVER 1 1 28-01-2026 29-01-2026 315,000
28-01-2026 280126-R-t306 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 28-01-2026 29-01-2026 191,880
28-01-2026 280126-R-q776 ZEPANYA ARISTARKUS Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 28-01-2026 29-01-2026 442,800
28-01-2026 280126-R-I516 HENDI NUGRAHA Room Charge Traveloka 229 GOLD 1 1 28-01-2026 29-01-2026 254,610
28-01-2026 280126-R-A804 CARLINAH Room Charge Hotel 233 GOLD 1 1 28-01-2026 28-01-2026 400,000
28-01-2026 280126-R-l972 Yusar Al Yandra Room Charge Hotel 221 SILVER 1 1 28-01-2026 29-01-2026 315,000
28-01-2026 280126-R-g663 INSAN FADHEL ABDURRAHMAN Room Charge Traveloka 223 SILVER 1 1 28-01-2026 29-01-2026 162,360
28-01-2026 280126-R-Q381 FEBRY HERIYANTI Room Charge Tiket.com 233 GOLD 1 1 28-01-2026 29-01-2026 167,427
28-01-2026 280126-R-m606 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 28-01-2026 29-01-2026 177,120
28-01-2026 280126-R-j189 TAUFIK KURAHMAN Room Charge Hotel 226 SILVER 1 1 28-01-2026 29-01-2026 315,000
28-01-2026 280126-R-i108 DIAH ANGGRAENI Room Charge Hotel 117 STANDARD 1 1 28-01-2026 29-01-2026 265,000
28-01-2026 280126-R-m176 INDRA IRAWAN PUTRA Room Charge Hotel 234 JUNIOR 1 1 28-01-2026 28-01-2026 600,000
28-01-2026 280126-R-h243 APDA U Room Charge Traveloka 109 STANDARD 1 1 28-01-2026 29-01-2026 169,740
28-01-2026 280126-R-i108 DIAH ANGGRAENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-01-2026 280126-R-Y415 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 28-01-2026 29-01-2026 162,360
28-01-2026 280126-R-Q716 INDRA IRAWAN PUTRA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 28-01-2026 29-01-2026 350,000
28-01-2026 280126-R-z837 KELVIN MUKTI MAWARDA Room Charge Traveloka 105 STANDARD 1 1 28-01-2026 29-01-2026 199,260
28-01-2026 280126-R-S221 RIA ARIANI Room Charge Hotel 111 STANDARD 1 1 28-01-2026 28-01-2026 265,000
28-01-2026 280126-R-e671 DOMINIKUS SURYA CANDRA B Room Charge Tiket.com 110 STANDARD 1 1 28-01-2026 29-01-2026 167,427
28-01-2026 280126-R-e671 DOMINIKUS SURYA CANDRA B Room Charge Tiket.com 108 STANDARD 1 1 28-01-2026 29-01-2026 167,427
28-01-2026 280126-R-p397 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-01-2026 29-01-2026 191,880
28-01-2026 280126-R-t631 ANDIKA SATRIA Room Charge Hotel 221 SILVER 1 1 28-01-2026 29-01-2026 315,000
28-01-2026 280126-R-J908 IYAN ACHMAD SOFIYAN Room Charge Traveloka 103 STANDARD 2 2 28-01-2026 30-01-2026 413,280
28-01-2026 280126-R-N619 RIA ARIANI Room Charge Traveloka 111 STANDARD 1 1 28-01-2026 29-01-2026 210,330
28-01-2026 280126-R-f188 NURIPAH Room Charge Traveloka 222 SILVER 1 1 28-01-2026 29-01-2026 177,120
28-01-2026 280126-R-n144 Adhitya Ferry Firmansyah Room Charge Traveloka 107 STANDARD 1 1 28-01-2026 29-01-2026 199,260
28-01-2026 280126-R-j379 MUHAMAD NOVAL RAMADHAN Room Charge Hotel 224 SILVER 1 1 28-01-2026 29-01-2026 315,000
28-01-2026 280126-R-C535 EDY SUSALISTIO Room Charge Traveloka 231 GOLD 1 1 28-01-2026 29-01-2026 195,570
28-01-2026 280126-R-H979 ISKANDAR ZULKARNAEN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-01-2026 29-01-2026 350,000
28-01-2026 280126-R-X989 EDY SUSALISTIO Room Charge Traveloka 232 GOLD 1 1 28-01-2026 29-01-2026 195,570
28-01-2026 280126-R-c805 AGUS SETIAWAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-01-2026 29-01-2026 172,938
27-01-2026 270126-R-w242 SUTRISNO Room Charge Hotel 301 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-y841 DEDI SAPUTRO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 350,000
27-01-2026 270126-R-D988 JUWANDA Room Charge Hotel 227 GOLD 1 1 27-01-2026 28-01-2026 400,000
27-01-2026 270126-R-P402 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-01-2026 270126-R-B405 DEA PUTRI Room Charge Traveloka 229 GOLD 1 1 27-01-2026 27-01-2026 169,740
27-01-2026 270126-R-B386 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 27-01-2026 28-01-2026 169,740
27-01-2026 270126-R-W295 KELVIN MUKTI MAWARDA Room Charge Traveloka 105 STANDARD 1 1 27-01-2026 28-01-2026 199,260
27-01-2026 270126-R-W287 PUDDIN Room Charge Hotel 225 SILVER 1 1 27-01-2026 27-01-2026 315,000
27-01-2026 270126-R-v676 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 27-01-2026 28-01-2026 177,120
27-01-2026 270126-R-b859 NURIPAH Room Charge Traveloka 222 SILVER 1 1 27-01-2026 28-01-2026 177,120
27-01-2026 270126-R-k995 TRYA RAHMAWATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 350,000
27-01-2026 270126-R-I300 ERGA SUSANTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-01-2026 270126-R-U565 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-01-2026 28-01-2026 177,120
27-01-2026 270126-R-c133 Adhitya Ferry Firmansyah Room Charge Traveloka 107 STANDARD 1 1 27-01-2026 28-01-2026 199,260
27-01-2026 270126-R-o940 ERGA SUSANTO Room Charge Hotel 234 JUNIOR 1 1 27-01-2026 27-01-2026 600,000
27-01-2026 270126-R-c561 MAULANA IHSAN MUTTAQIN Room Charge Traveloka 221 SILVER 1 1 27-01-2026 28-01-2026 163,836
27-01-2026 270126-R-g385 USWATUN HASANAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 174,496
27-01-2026 270126-R-Y369 JONSON SETIAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 2 2 27-01-2026 29-01-2026 413,280
27-01-2026 270126-R-A400 HENRY BUSTAMI Room Charge Traveloka 106 STANDARD 1 1 27-01-2026 28-01-2026 162,360
27-01-2026 270126-R-Y445 umi azkiyani S PSI I Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-01-2026 270126-R-Z362 PIRDAUS Room Charge Traveloka 106 STANDARD 1 1 27-01-2026 28-01-2026 174,496
27-01-2026 270126-R-E422 USWATUN HASANAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-01-2026 270126-R-r152 SOEGIH ARIF WIBOWO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 192,699
27-01-2026 270126-R-z814 MUHAMAD AGUNG NUGRAHA Room Charge Tiket.com 231 GOLD 1 1 27-01-2026 28-01-2026 233,766
27-01-2026 270126-R-F112 WAHYU HARTONO Room Charge Traveloka 110 STANDARD 1 1 27-01-2026 28-01-2026 163,836
27-01-2026 270126-R-i913 SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-01-2026 270126-R-p452 KUSNUN Room Charge Hotel 116 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-C149 PUTRI CAHYA HADININGRUM Room Charge Hotel 120 STANDARD 1 1 27-01-2026 27-01-2026 265,000
27-01-2026 270126-R-Y445 umi azkiyani S PSI I Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-01-2026 270126-R-j179 REDA ADINADA IKHSAN Room Charge Tiket.com 224 SILVER 1 1 27-01-2026 28-01-2026 167,427
27-01-2026 270126-R-A576 YAHRIL MAHRIZAL Room Charge Tiket.com 104 STANDARD 13 13 27-01-2026 09-02-2026 2,413,476
27-01-2026 270126-R-r939 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-01-2026 270126-R-d780 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 206,640
27-01-2026 270126-R-K158 CEN TUANJIE Room Charge Hotel 227 GOLD 1 1 27-01-2026 28-01-2026 400,000
27-01-2026 270126-R-D876 FEBRY HERIYANTI Room Charge Traveloka 228 GOLD 1 1 27-01-2026 28-01-2026 163,836
27-01-2026 270126-R-J261 M ERINGGA FATHIR AGHNAT Room Charge Traveloka 230 GOLD 1 1 27-01-2026 28-01-2026 172,938
27-01-2026 270126-R-H391 TEST IYUS PROGRAM BARU Room Charge Traveloka 301 STANDARD 1 1 27-01-2026 28-01-2026 0
27-01-2026 270126-R-L888 MUHAMMAD RAHMANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 163,836
27-01-2026 270126-R-Y369 JONSON SETIAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-01-2026 29-01-2026 397,044
27-01-2026 270126-R-o574 ANDI RUSTANDI Room Charge Traveloka 103 STANDARD 1 1 27-01-2026 28-01-2026 169,740
27-01-2026 270126-R-Q140 INO SUTRISNO Room Charge Hotel 120 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-E422 USWATUN HASANAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-01-2026 270126-R-B799 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 27-01-2026 28-01-2026 163,836
27-01-2026 270126-R-x493 APDA U Room Charge Hotel 113 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-U480 ARISKA FAJAR TYAS ARUM Room Charge Tiket.com 102 STANDARD 5 5 27-01-2026 01-02-2026 931,905
27-01-2026 270126-R-u711 ANDI RUSTANDI Room Charge Traveloka 101 STANDARD 1 1 27-01-2026 28-01-2026 169,740
27-01-2026 270126-R-X349 SLAMET YULIANTO Room Charge Traveloka 223 SILVER 1 1 27-01-2026 28-01-2026 162,360
27-01-2026 270126-R-U267 MOH NAIM Room Charge Hotel 117 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-C307 NAFARAH MIKYAL BALQIS Room Charge Traveloka 112 STANDARD 1 1 27-01-2026 28-01-2026 172,938
27-01-2026 270126-R-L496 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 27-01-2026 28-01-2026 265,000
27-01-2026 270126-R-W583 SUSANTI Room Charge Tiket.com 226 SILVER 1 1 27-01-2026 28-01-2026 202,176
27-01-2026 270126-R-Z942 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-01-2026 28-01-2026 198,522
27-01-2026 270126-R-r939 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-01-2026 270126-R-W279 SHALSA SEKAR KEMUNING Room Charge Traveloka 225 SILVER 1 1 27-01-2026 28-01-2026 177,120
26-01-2026 260126-R-P645 ABDUL NASER Room Charge Hotel 226 SILVER 1 1 26-01-2026 27-01-2026 315,000
26-01-2026 260126-R-I319 Uun kunaena Room Charge Tiket.com 224 SILVER 1 1 26-01-2026 27-01-2026 167,427
26-01-2026 260126-R-k808 Erwin dwi nugroho Room Charge Traveloka 114 STANDARD 13 13 26-01-2026 08-02-2026 2,642,040
26-01-2026 260126-R-x685 ROMLAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-h255 SRI MURYANI Room Charge Hotel 110 STANDARD 0 0 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-H699 ABDUL NASER Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2026 260126-R-h255 SRI MURYANI Room Charge Hotel 111 STANDARD 1 1 26-01-2026 27-01-2026 265,000
26-01-2026 260126-R-A235 Guntar Lambok Purba Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2026 260126-R-k680 DINA HERNAWATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-01-2026 260126-R-h784 Febry Heriyanti Room Charge Traveloka 228 GOLD 1 1 26-01-2026 27-01-2026 163,836
26-01-2026 260126-R-J308 SUPRIADI Room Charge Traveloka 116 STANDARD 1 1 26-01-2026 27-01-2026 169,740
26-01-2026 260126-R-q433 Aditya putra rishidayat Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-01-2026 27-01-2026 442,800
26-01-2026 260126-R-k680 DINA HERNAWATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-01-2026 260126-R-A235 Guntar Lambok Purba Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-01-2026 260126-R-x685 ROMLAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000