to
to

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
08-01-2026 080126-R-z545 DULADI Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
08-01-2026 080126-R-z143 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 08-01-2026 09-01-2026 166,050
08-01-2026 080126-R-z545 DULADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2026 080126-R-H243 Navissyah Agustiana Room Charge Tiket.com 110 STANDARD 2 2 08-01-2026 10-01-2026 366,444
08-01-2026 080126-R-G391 JUANDA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-01-2026 08-01-2026 350,000
07-01-2026 070126-R-t952 ARIF APRIYONO Room Charge Hotel 116 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2026 070126-R-s326 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-y936 DEWI WITIANTI Room Charge Traveloka 104 STANDARD 1 1 07-01-2026 08-01-2026 162,360
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
07-01-2026 070126-R-p206 ASRI SRIWENDA Room Charge Traveloka 114 STANDARD 1 1 07-01-2026 08-01-2026 195,570
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
07-01-2026 070126-R-r935 CHATIEF INTAN CAHYA J SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-01-2026 070126-R-Y196 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-01-2026 08-01-2026 184,500
07-01-2026 070126-R-H746 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-h603 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-a819 ANZILIR RAHMAGHFIRATUN NISA Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 07-01-2026 09-01-2026 464,940
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-01-2026 070126-R-d319 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 07-01-2026 08-01-2026 217,710
07-01-2026 070126-R-n978 ROBBY HIKMAT PERMANA Room Charge Hotel 120 STANDARD 1 1 07-01-2026 07-01-2026 265,000
07-01-2026 070126-R-c671 JEPRI YANSYAH Room Charge Tiket.com 112 STANDARD 1 1 07-01-2026 08-01-2026 183,222
07-01-2026 070126-R-Z979 JEPRI YANSYAH Room Charge Traveloka 111 STANDARD 1 1 07-01-2026 08-01-2026 179,170
07-01-2026 070126-R-E766 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-d467 JEPRI YANSYAH Room Charge Tiket.com 110 STANDARD 1 1 07-01-2026 08-01-2026 183,222
07-01-2026 070126-R-A183 AYUNING TYAS Room Charge Hotel 224 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-X806 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-01-2026 070126-R-m592 DEA NOVITA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-t505 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-w264 FAJAR RIYANDANI Room Charge Hotel 223 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-T499 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-01-2026 08-01-2026 177,120
07-01-2026 070126-R-E763 DEDE SALIMAN Room Charge Hotel 301 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-d319 M ROSUL AKBAR Room Charge Traveloka 103 STANDARD 1 1 07-01-2026 08-01-2026 217,710
07-01-2026 070126-R-f733 M TOIP Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-01-2026 070126-R-d380 M TOIP Room Charge Hotel 221 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-J332 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 07-01-2026 08-01-2026 184,500
07-01-2026 070126-R-U826 FAUZAN ILHAM RAMADHAN Room Charge Traveloka 105 STANDARD 1 1 07-01-2026 08-01-2026 186,960
07-01-2026 070126-R-k572 CATUR PRASETYA Room Charge Tiket.com 233 GOLD 1 1 07-01-2026 08-01-2026 195,858
07-01-2026 070126-R-O864 ANGGUN LESTARI Room Charge Tiket.com 104 STANDARD 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-B882 HILDA KRANITHA YAKOBUS Room Charge Traveloka 231 GOLD 1 1 07-01-2026 08-01-2026 261,990
07-01-2026 070126-R-t392 Chen Bang Room Charge Hotel 113 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-h752 ANGGUN LESTARI Room Charge Tiket.com 104 STANDARD 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-D112 BUDI FEBRIYANTO Room Charge Hotel 117 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-r467 YAYAT SUPRIYATNA Room Charge Tiket.com 221 SILVER 1 1 07-01-2026 08-01-2026 167,427
07-01-2026 070126-R-e797 RIZKY NUR FADILAH Room Charge Traveloka 230 GOLD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-H752 FEBY ANGGARA PRATIWI Room Charge Traveloka 108 STANDARD 1 1 07-01-2026 08-01-2026 206,435
07-01-2026 070126-R-m592 DEA NOVITA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-H424 RUDI SUGIARTO Room Charge Traveloka 102 STANDARD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-u797 UJANG MASUNI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-z711 NUR ROHMAN AL FARIZ Room Charge Traveloka 232 GOLD 1 1 07-01-2026 08-01-2026 173,328
07-01-2026 070126-R-Z165 FRANSISXUS SAMUEL Room Charge Hotel 115 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-M514 DADI KURNIA WIDJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-H105 ISWANTORO Room Charge Traveloka 119 STANDARD 1 1 07-01-2026 08-01-2026 195,570
07-01-2026 070126-R-f373 ABDUL ROUF Room Charge Traveloka 226 SILVER 1 1 07-01-2026 08-01-2026 164,205
06-01-2026 060126-R-R558 PT BERNOFARM Room Charge Hotel 117 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-X453 TAUHID Room Charge Hotel 222 SUPERIOR DOUBLE 1 1 06-01-2026 06-01-2026 315,000
06-01-2026 060126-R-T599 Chatief Intan cahya j ss Room Charge Tiket.com 112 STANDARD 1 1 06-01-2026 06-01-2026 195,858
06-01-2026 060126-R-p188 JONSON SETIAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 06-01-2026 08-01-2026 413,280
06-01-2026 060126-R-N672 DIKI PERMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 206,640
06-01-2026 060126-R-g472 JONSON SETIAWAN Room Charge Traveloka 109 STANDARD 2 2 06-01-2026 08-01-2026 354,240
06-01-2026 060126-R-C508 AGUS NURJAMIL Room Charge Hotel 223 SILVER 1 1 06-01-2026 06-01-2026 315,000
06-01-2026 060126-R-n528 FIRDAUS SAEFUDIN Room Charge Traveloka 221 SILVER 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-l447 Lola Aurellia Room Charge Traveloka 119 STANDARD 1 1 06-01-2026 07-01-2026 173,430
06-01-2026 060126-R-b502 ronny iskandar Room Charge Tiket.com 102 STANDARD 1 1 06-01-2026 07-01-2026 170,586
06-01-2026 060126-R-t188 MOH UMAR FARUK Room Charge Hotel 116 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-D717 Dian Rosita Lutfi Room Charge Traveloka 111 STANDARD 1 1 06-01-2026 07-01-2026 169,740
06-01-2026 060126-R-M317 DAVID ARNALDO LEDA Room Charge Hotel 114 STANDARD 1 1 06-01-2026 06-01-2026 265,000
06-01-2026 060126-R-g472 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 2 2 06-01-2026 08-01-2026 354,240
06-01-2026 060126-R-M569 UMARUDIN Room Charge Traveloka 223 SILVER 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-U980 DIDING SURYADI Room Charge Hotel 302 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-R955 SHELA CHRISDAYANTI Room Charge Tiket.com 102 STANDARD 1 1 06-01-2026 07-01-2026 167,427
06-01-2026 060126-R-G305 AYU QURROTUL AYUN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 228,780
06-01-2026 060126-R-q100 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-01-2026 060126-R-h793 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-01-2026 060126-R-H337 MISJA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-V818 NANDA LAKUJA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-k540 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-J292 DANIEL FRANSISCUS GULTOM Room Charge Hotel 301 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-G227 ROBBY HIKMAT PERMANA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 186,960
06-01-2026 060126-R-q100 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
06-01-2026 060126-R-u728 MIDAH HAMIDAH Room Charge Tiket.com 224 SILVER 1 1 06-01-2026 07-01-2026 211,653
06-01-2026 060126-R-l387 Bambang HERMAWAN Room Charge Traveloka 228 STANDARD 1 1 06-01-2026 07-01-2026 184,500
06-01-2026 060126-R-x106 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
06-01-2026 060126-R-e250 SOLEH PRIBADI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-h793 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
06-01-2026 060126-R-Q980 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-H953 AHMAD MAULANA IBRAHIM Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-P701 AGUS SAIPUDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 350,000
06-01-2026 060126-R-B613 CHATIEF INTAN CAHYA J SS Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-01-2026 060126-R-H942 Slamet Budiyanto Room Charge Traveloka 230 GOLD 1 1 06-01-2026 07-01-2026 167,895
06-01-2026 060126-R-F259 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-u442 MOH NAIM Room Charge Hotel 227 GOLD 1 1 06-01-2026 07-01-2026 400,000
06-01-2026 060126-R-Q854 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 06-01-2026 07-01-2026 315,000
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
06-01-2026 060126-R-v304 CHATIEF INTAN CAHYA J SS Room Charge Traveloka 226 SILVER 1 1 06-01-2026 07-01-2026 206,640
06-01-2026 060126-R-T655 PT BERNOFARM Room Charge Hotel 115 STANDARD 1 1 06-01-2026 07-01-2026 265,000
06-01-2026 060126-R-w589 Tegar Tarnisa Purwa Room Charge Traveloka 229 GOLD 1 1 06-01-2026 07-01-2026 177,120
06-01-2026 060126-R-n640 Bayu Prasetya S SI Room Charge Traveloka 105 STANDARD 1 1 06-01-2026 07-01-2026 199,260
06-01-2026 060126-R-m942 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-01-2026 07-01-2026 186,960
06-01-2026 060126-R-O480 Tegar Tarnisa Purwa Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000