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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
22-01-2026 220126-R-Y126 INDARTO MUJI HARYONO Room Charge Traveloka 224 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-L960 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-q334 PANDU NUSWANTORO ALHAR PUTRA Room Charge Traveloka 102 STANDARD 1 1 22-01-2026 23-01-2026 177,120
21-01-2026 210126-R-j553 Khairul Azmi Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 206,640
21-01-2026 210126-R-L237 SURYADI YANSYAH Room Charge Traveloka 230 GOLD 1 1 21-01-2026 22-01-2026 195,570
21-01-2026 210126-R-y390 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-R865 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-g116 MUCHAMAD AHZAR ANSORI Room Charge Traveloka 224 SILVER 1 1 21-01-2026 22-01-2026 171,380
21-01-2026 210126-R-C516 SAKTI TURHARYANTO SPT Room Charge Traveloka 223 SILVER 1 1 21-01-2026 22-01-2026 195,570
21-01-2026 210126-R-s753 MIFTAH BANA Room Charge Hotel 302 STANDARD 1 1 21-01-2026 21-01-2026 265,000
21-01-2026 210126-R-V596 ARIS SURYONO Room Charge Hotel 301 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-v930 YADI SURYADI Room Charge Traveloka 226 SILVER 1 1 21-01-2026 22-01-2026 186,960
21-01-2026 210126-R-W830 VIKA DWI FITRIANA Room Charge Traveloka 120 STANDARD 1 1 21-01-2026 22-01-2026 162,360
21-01-2026 210126-R-Q250 YADI SURYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-g702 PUDDIN Room Charge Hotel 115 STANDARD 1 1 21-01-2026 21-01-2026 265,000
21-01-2026 210126-R-R825 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-H911 PUDDIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-z678 ARIF SURYODONO Room Charge Traveloka 109 STANDARD 1 1 21-01-2026 22-01-2026 206,435
21-01-2026 210126-R-f493 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-01-2026 22-01-2026 177,120
21-01-2026 210126-R-a810 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-K275 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 21-01-2026 22-01-2026 315,000
21-01-2026 210126-R-p932 DENI DWIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-Q745 RISNO Room Charge Tiket.com 228 GOLD 1 1 21-01-2026 22-01-2026 252,720
21-01-2026 210126-R-h258 Siti Nur alisa Room Charge Tiket.com 106 STANDARD 1 1 21-01-2026 22-01-2026 167,427
21-01-2026 210126-R-R825 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-l974 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-b531 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 21-01-2026 22-01-2026 183,222
21-01-2026 210126-R-b182 SALMON LEONARDO WIANTO Room Charge Hotel 108 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-Q264 CAHYO HENDRI SANTOSO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 350,000
21-01-2026 210126-R-O405 NURIPAH Room Charge Hotel 115 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-k973 JEREMY SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-01-2026 210126-R-U421 DEA SAPUTRI Room Charge Hotel 224 SILVER 1 1 21-01-2026 22-01-2026 315,000
21-01-2026 210126-R-t470 ABUL AZIZ AL HAKIM Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-01-2026 21-01-2026 350,000
21-01-2026 210126-R-k973 JEREMY SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-01-2026 210126-R-H763 MUHAMMAD IQBAL NUGROHO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
21-01-2026 210126-R-U329 ABDUL ROUF Room Charge Traveloka 221 SILVER 1 1 21-01-2026 22-01-2026 162,360
21-01-2026 210126-R-x265 ACEP WALOYO Room Charge Hotel 113 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-T589 SARONI Room Charge Hotel 120 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-Q939 Jordan Timothy Purba Room Charge Traveloka 107 STANDARD 1 1 21-01-2026 22-01-2026 206,435
21-01-2026 210126-R-F366 RUDY Room Charge Traveloka 106 STANDARD 1 1 21-01-2026 22-01-2026 162,360
21-01-2026 210126-R-Z119 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-01-2026 22-01-2026 199,260
20-01-2026 200126-R-n115 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-t418 RAHMAT SUTEJA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 232,470
20-01-2026 200126-R-I491 FAAT NURRAFIAT Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-01-2026 20-01-2026 350,000
20-01-2026 200126-R-G224 KHAERUDIN Room Charge Hotel 113 STANDARD 1 1 20-01-2026 20-01-2026 265,000
20-01-2026 200126-R-X441 DIONYSIUS RISKI ADI NUGROHO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 217,971
20-01-2026 200126-R-O196 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 20-01-2026 21-01-2026 315,000
20-01-2026 200126-R-K658 LARADES MARADONA MARBUN Room Charge Hotel 111 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-I235 FAAT NURRAFIAT Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 350,000
20-01-2026 200126-R-z780 NURIPAH Room Charge Hotel 301 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-t625 KHAHLIL GIBRAIN AL RAHMAN Room Charge Traveloka 114 STANDARD 1 1 20-01-2026 21-01-2026 162,360
20-01-2026 200126-R-G319 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-d953 KHAHLIL GIBRAIN AL RAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-01-2026 200126-R-u839 RAHMAT SUTEJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-L621 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-01-2026 200126-R-w992 AGUNG PRATAMA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 202,176
20-01-2026 200126-R-k397 RISKA KURNIAWATI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 195,570
20-01-2026 200126-R-j438 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-m611 HERDI SUHARTO Room Charge Tiket.com 223 SILVER 1 1 20-01-2026 21-01-2026 167,427
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-x513 ADJI SURYAWAN Room Charge Traveloka 109 STANDARD 1 1 20-01-2026 21-01-2026 199,260
20-01-2026 200126-R-B981 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-C943 MOHAMAD ILHAM SAFEI Room Charge Hotel 224 SILVER 1 1 20-01-2026 21-01-2026 315,000
20-01-2026 200126-R-M510 MARIAH ULFAH Room Charge Traveloka 107 STANDARD 1 1 20-01-2026 21-01-2026 179,170
20-01-2026 200126-R-u725 MUCHAMAD AHZAR ANSORI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 192,699
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-01-2026 200126-R-Z909 JEREMY SETIAWAN Room Charge Traveloka 114 STANDARD 3 3 20-01-2026 23-01-2026 518,814
20-01-2026 200126-R-I816 KHOLQUL BIRRY Room Charge Tiket.com 106 STANDARD 1 1 20-01-2026 21-01-2026 167,427
20-01-2026 200126-R-D952 PRIYO PRASONGKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 199,260
20-01-2026 200126-R-J911 ROEDY SETIYAWAN Room Charge Tiket.com 103 STANDARD 1 1 20-01-2026 21-01-2026 205,335
20-01-2026 200126-R-g580 SYAHRUL FATROZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 232,470
20-01-2026 200126-R-l272 ARIF SURYODONO Room Charge Traveloka 113 STANDARD 1 1 20-01-2026 21-01-2026 206,435
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-T673 CAHYO HENDRI SANTOSO Room Charge Hotel 116 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-K688 IQBAL FERDIANSYAH Room Charge Traveloka 229 GOLD 1 1 20-01-2026 21-01-2026 172,938
20-01-2026 200126-R-j438 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-w882 LARADES MARADONA MARBUN Room Charge Hotel 111 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-N504 FAAT NUR AFIAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 350,000
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-01-2026 200126-R-g952 RAHMAT SUTEJA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-W911 SUHADI Room Charge Hotel 221 SILVER 1 1 20-01-2026 21-01-2026 315,000
20-01-2026 200126-R-D299 AGUNG PRATAMA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-d953 KHAHLIL GIBRAIN AL RAHMAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-G891 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-01-2026 200126-R-w555 ARYANTO WIHATMOJO Room Charge Traveloka 114 STANDARD 1 1 20-01-2026 21-01-2026 163,836
20-01-2026 200126-R-I803 SATRIA PRATAMA HANDOKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-01-2026 200126-R-e535 FAAT NURRAFIAT Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 199,260
19-01-2026 190126-R-L726 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-i868 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 19-01-2026 20-01-2026 177,223
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-r859 HILLAN HILMAWAN Room Charge Hotel 301 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-q953 AGUNG MUHAMAD Room Charge Tiket.com 102 STANDARD 3 3 19-01-2026 22-01-2026 616,005
19-01-2026 190126-R-x803 Revaldo Adrian Room Charge Traveloka 224 SILVER 1 1 19-01-2026 20-01-2026 172,938
19-01-2026 190126-R-Z591 DENDY SATIKA ST MT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-g557 ANDREAS BUDIMAN Room Charge Traveloka 112 STANDARD 4 4 19-01-2026 23-01-2026 797,040