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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
03-04-2026 030426-R-g755 CHEN BANG Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-g755 CHEN BANG Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-04-2026 030426-R-a731 SUKARMIN Room Charge Hotel 302 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-B728 NURLAILA Room Charge Traveloka 101 STANDARD 1 1 03-04-2026 04-04-2026 177,120
03-04-2026 030426-R-W415 VIDA HANUM SALZABILLA Room Charge Traveloka 228 GOLD 2 2 03-04-2026 05-04-2026 612,540
03-04-2026 030426-R-V721 ALIP MIFTAH FAUZI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-f827 EZHA FAUZAN LAZUARDI Room Charge Traveloka 106 STANDARD 1 1 03-04-2026 04-04-2026 217,710
03-04-2026 030426-R-A217 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-A620 Mega sari putri Room Charge Traveloka 231 GOLD 1 1 03-04-2026 04-04-2026 339,480
03-04-2026 030426-R-x685 SUKARMIN Room Charge Hotel 302 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-j650 Najmah helmi Banser Room Charge Traveloka 114 STANDARD 2 2 03-04-2026 05-04-2026 391,140
03-04-2026 030426-R-j650 Najmah helmi Banser Room Charge Traveloka 112 STANDARD 2 2 03-04-2026 05-04-2026 354,240
03-04-2026 030426-R-Z197 WIDIE RAMADIANI MUFID Room Charge Tiket.com 409 EXECUTIVE SUITE 2 2 03-04-2026 05-04-2026 1,105,650
03-04-2026 030426-R-j908 ARI BAHARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 306,270
03-04-2026 030426-R-g991 KRISMA MAULANA Room Charge Hotel 232 GOLD 1 1 03-04-2026 03-04-2026 400,000
03-04-2026 030426-R-I948 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-V776 MAULANA HANDYANATA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 295,200
03-04-2026 030426-R-V111 JAUHAR NURANDYO Room Charge Tiket.com 226 SILVER 2 2 03-04-2026 05-04-2026 442,260
03-04-2026 030426-R-W916 Najmah helmi Banser Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-i546 DENDI HAMZAH Room Charge Traveloka 107 STANDARD 2 2 03-04-2026 05-04-2026 432,345
03-04-2026 030426-R-q316 LUSIANA Room Charge Hotel 221 SILVER 1 1 03-04-2026 04-04-2026 315,000
03-04-2026 030426-R-r594 ARI SULISTYO Room Charge Hotel 115 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-S600 ROLAD AMIRULLOH SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-04-2026 030426-R-i588 Melfita Firdantia Room Charge Traveloka 224 SILVER 1 1 03-04-2026 04-04-2026 306,270
03-04-2026 030426-R-D430 HERMANTO Room Charge Hotel 120 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-x909 ARBY SABRY Room Charge Tiket.com 223 SILVER 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-g277 TIARA ANGGRAINI FITRI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
03-04-2026 030426-R-o861 AWANG KURNIAWANGSIH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-04-2026 03-04-2026 350,000
03-04-2026 030426-R-T791 Dita Brimita Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-04-2026 030426-R-r354 SAFIRA REMALYAP KOSASIH Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 03-04-2026 05-04-2026 560,880
03-04-2026 030426-R-L607 HANDI FAJRI Room Charge Traveloka 105 STANDARD 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-c643 TIARA ANGGRAINI FITRI Room Charge Hotel 111 STANDARD 2 2 03-04-2026 05-04-2026 530,000
03-04-2026 030426-R-u752 DESY AMALIA Room Charge Hotel 227 GOLD 1 1 03-04-2026 04-04-2026 400,000
03-04-2026 030426-R-I363 APIP ROKHMAN Room Charge Hotel 301 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-E772 HERLAN RAMADHAN Room Charge Traveloka 229 GOLD 1 1 03-04-2026 04-04-2026 295,200
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-04-2026 030426-R-S232 RIVAI TOISUTTA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
03-04-2026 030426-R-y821 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
03-04-2026 030426-R-S281 ROLAD AMIRULLOH SANTOSO Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 03-04-2026 05-04-2026 590,400
03-04-2026 030426-R-G150 GILANG RAMADHAN Room Charge Hotel 117 STANDARD 1 1 03-04-2026 03-04-2026 265,000
03-04-2026 030426-R-k304 YOSUA KRISTIANTO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 271,674
03-04-2026 030426-R-x781 ZUWITA DONA UTAMI Room Charge Traveloka 233 GOLD 1 1 03-04-2026 04-04-2026 199,260
03-04-2026 030426-R-B728 NURLAILA Room Charge Traveloka 103 STANDARD 1 1 03-04-2026 04-04-2026 177,120
03-04-2026 030426-R-r683 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 03-04-2026 04-04-2026 400,000
03-04-2026 030426-R-K120 RIVAI TOISUTTA Room Charge Tiket.com 230 GOLD 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-e756 ALIP MIFTAH FAUZI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2026 030426-R-X923 YUDI FADILLAH Room Charge Traveloka 110 STANDARD 1 1 03-04-2026 04-04-2026 232,470
03-04-2026 030426-R-M351 ROLAD AMIRULLOH SANTOSO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-U514 SITI JUWITA Room Charge Traveloka 233 GOLD 1 1 03-04-2026 04-04-2026 258,300
03-04-2026 030426-R-c643 TIARA ANGGRAINI FITRI Room Charge Hotel 109 STANDARD 2 2 03-04-2026 05-04-2026 530,000
03-04-2026 030426-R-t243 NURLAILA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
03-04-2026 030426-R-W835 AMIR HAMZAH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-M351 ROLAD AMIRULLOH SANTOSO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-e756 ALIP MIFTAH FAUZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-04-2026 030426-R-x909 ARBY SABRY Room Charge Tiket.com 222 SILVER 1 1 03-04-2026 04-04-2026 252,720
03-04-2026 030426-R-x141 Saniya Latifani Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-04-2026 04-04-2026 258,300
03-04-2026 030426-R-K786 NANA RUSMANA Room Charge Hotel 221 SILVER 1 1 03-04-2026 04-04-2026 315,000
03-04-2026 030426-R-y552 DWI RACHMAWATI SAKDIAH Room Charge Traveloka 224 SILVER 2 2 03-04-2026 05-04-2026 645,750
03-04-2026 030426-R-W916 Najmah helmi Banser Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-04-2026 030426-R-E854 YOGIE SUGIARTO Room Charge Hotel 116 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-t115 SAFIRA REMALYAP KOSASIH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
03-04-2026 030426-R-q135 HUSTANDI Room Charge Traveloka 114 STANDARD 1 1 03-04-2026 04-04-2026 302,580
03-04-2026 030426-R-M358 RATU DIMAS KENCANAWUNGU Room Charge Hotel 301 STANDARD 1 1 03-04-2026 04-04-2026 265,000
03-04-2026 030426-R-T670 ALFIAN RIZKY DARMAWAN Room Charge Hotel 119 STANDARD 1 1 03-04-2026 04-04-2026 265,000
02-04-2026 020426-R-N864 DANI PRIYO UTOMO Room Charge Traveloka 114 STANDARD 1 1 02-04-2026 03-04-2026 165,312
02-04-2026 020426-R-e206 DIKI DARMAWAN FITRIYADI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 188,190
02-04-2026 020426-R-f912 Dita Brimita Room Charge Traveloka 224 SILVER 1 1 02-04-2026 03-04-2026 269,370
02-04-2026 020426-R-u265 ASEP SUHENDAR Room Charge Traveloka 113 STANDARD 1 1 02-04-2026 03-04-2026 177,120
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-z906 Dita Brimita Room Charge Tiket.com 107 STANDARD 1 1 02-04-2026 03-04-2026 221,130
02-04-2026 020426-R-J221 NAOMY AGUSTRIYANI Room Charge Traveloka 222 SILVER 1 1 02-04-2026 03-04-2026 165,312
02-04-2026 020426-R-o273 Dita Brimita Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-J964 NURUL Hanafitria Room Charge Traveloka 229 GOLD 1 1 02-04-2026 03-04-2026 174,496
02-04-2026 020426-R-h974 YONATHAN Room Charge Tiket.com 234 JUNIOR 2 2 02-04-2026 04-04-2026 884,520
02-04-2026 020426-R-A573 LIDIA KUSPATMAWATI Room Charge Hotel 120 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-S141 AYU RIA NUR ELWI FAUZIYANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-04-2026 020426-R-k669 ASEP SUHENDAR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 177,120
02-04-2026 020426-R-d266 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-Q156 LIYA YULIYANI Room Charge Traveloka 105 STANDARD 1 1 02-04-2026 03-04-2026 210,330
02-04-2026 020426-R-x409 ADRIAN DANDI GUNAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 206,640
02-04-2026 020426-R-n951 MOCHAMMAD FADHIL GYMNASTIAR Room Charge Hotel 301 STANDARD 1 1 02-04-2026 03-04-2026 265,000
02-04-2026 020426-R-q762 DIAN MAULANA Room Charge Traveloka 231 GOLD 1 1 02-04-2026 03-04-2026 174,496
02-04-2026 020426-R-O570 NURUL Hanafitria Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-04-2026 020426-R-e552 MUTIARA GRACIA IMANUELLA Room Charge Tiket.com 304 PRES 3 3 02-04-2026 05-04-2026 1,737,450
02-04-2026 020426-R-H401 Riko Abdurahman Sidik Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-04-2026 020426-R-z712 AYU RIA NUR ELWI FAUZIYANI Room Charge Traveloka 402 SUPERIOR DOUBLE 3 3 02-04-2026 05-04-2026 760,140
02-04-2026 020426-R-t773 Dita Brimita Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-04-2026 03-04-2026 553,500
02-04-2026 020426-R-a616 NUFUS NITA HIDAYATI Room Charge Traveloka 227 GOLD 1 1 02-04-2026 03-04-2026 186,381
02-04-2026 020426-R-Y677 HAZRAH PUSPITA Room Charge Tiket.com 232 GOLD 1 1 02-04-2026 03-04-2026 173,745
02-04-2026 020426-R-M965 NURUL Hanafitria Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-E999 LEI RENGUI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 02-04-2026 03-04-2026 350,000
02-04-2026 020426-R-f460 DIAN KLARENSIA NAJOGI MARBUN Room Charge Traveloka 108 STANDARD 3 3 02-04-2026 05-04-2026 549,810
02-04-2026 020426-R-w486 BERLY NOVERDA ERDYHARTO Room Charge Traveloka 104 STANDARD 4 4 02-04-2026 06-04-2026 859,770
02-04-2026 020426-R-G141 HENDRI KURIYANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-04-2026 020426-R-H401 Riko Abdurahman Sidik Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-S141 AYU RIA NUR ELWI FAUZIYANI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-04-2026 020426-R-N812 BERLY NOVERDA ERDYHARTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000