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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
25-03-2026 250326-R-w509 YUYUN IRAWAN YUNUS Room Charge Traveloka 104 STANDARD 3 3 25-03-2026 28-03-2026 697,410
25-03-2026 250326-R-B441 ANDRIKA SEPRATAMA EKO PUTRA Room Charge Tiket.com 101 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-O767 ARIEF SETIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
25-03-2026 250326-R-g410 GISKA BILLAHI AFITATERZA Room Charge Tiket.com 114 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-C507 FERDY ANDRIAN Room Charge Traveloka 102 STANDARD 1 1 25-03-2026 26-03-2026 258,300
25-03-2026 250326-R-k364 MURNI Room Charge Hotel 303 STANDARD 2 2 25-03-2026 27-03-2026 750,000
25-03-2026 250326-R-I822 NANDA DEWI PUSPITA Room Charge Traveloka 227 GOLD 1 1 25-03-2026 25-03-2026 313,650
25-03-2026 250326-R-U558 Haidar Zaki Andriyanto Room Charge Tiket.com 103 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-H264 YULISTYOWATI Room Charge Hotel 228 GOLD 1 1 25-03-2026 26-03-2026 500,000
25-03-2026 250326-R-X361 DIVA AMELIA PUTRI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 600,000
25-03-2026 250326-R-m742 MUHAMMAD RAFLI ADITYA Room Charge Traveloka 110 STANDARD 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-g410 GISKA BILLAHI AFITATERZA Room Charge Tiket.com 112 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-q405 Fahmi Fahreza Room Charge Hotel 107 STANDARD 1 1 25-03-2026 26-03-2026 400,000
25-03-2026 250326-R-E878 LIA MULIANTI Room Charge Traveloka 105 STANDARD 1 1 25-03-2026 26-03-2026 350,550
25-03-2026 250326-R-L349 Fahmi Fahreza Room Charge Traveloka 227 GOLD 1 1 25-03-2026 26-03-2026 328,410
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-03-2026 250326-R-g258 NURHASANAH Room Charge Hotel 117 STANDARD 2 2 25-03-2026 27-03-2026 600,000
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-03-2026 250326-R-l263 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 328,410
24-03-2026 240326-R-V793 PUTRI ANDINI KAMESWARA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-v223 MUHAMAD SISMANSURI Room Charge Tiket.com 113 STANDARD 1 1 24-03-2026 25-03-2026 248,310
24-03-2026 240326-R-k533 AZIA FAZA HARIGIANTO Room Charge Traveloka 225 SILVER 1 1 24-03-2026 25-03-2026 442,800
24-03-2026 240326-R-s535 ARIES DARUSALAM Room Charge Tiket.com 107 STANDARD 1 1 24-03-2026 25-03-2026 322,218
24-03-2026 240326-R-h161 ARIES DARUSALAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
24-03-2026 240326-R-T761 FILIDYA Room Charge Traveloka 226 SILVER 1 1 24-03-2026 25-03-2026 295,200
24-03-2026 240326-R-V887 IDA FARIDA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-e201 AHMAD FAHMI Room Charge Hotel 118 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-G594 FEBRI WULANSARI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 272,650
24-03-2026 240326-R-Z422 JULIENT ZAHRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 376,380
24-03-2026 240326-R-v223 MUHAMAD SISMANSURI Room Charge Tiket.com 111 STANDARD 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-a523 RAHMAYANTI DEWI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
24-03-2026 240326-R-z243 MOCHAMMAD KEVIN HERYADI Room Charge Traveloka 109 STANDARD 1 1 24-03-2026 25-03-2026 317,340
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-A114 AHMAD MAULUDDIN Room Charge Hotel 118 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-W591 MOCHAMMAD KEVIN HERYADI Room Charge Traveloka 110 STANDARD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-S934 ARIEF SETIAWAN Room Charge Traveloka 230 GOLD 1 1 24-03-2026 25-03-2026 442,800
24-03-2026 240326-R-O830 MUHAMMAD AHADDIN Room Charge Traveloka 225 SILVER 1 1 24-03-2026 25-03-2026 405,900
24-03-2026 240326-R-v930 IDA FARIDA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-j464 MOCHAMMAD GIANNOV Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 313,650
24-03-2026 240326-R-p376 Dwinica heraningrum Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-03-2026 24-03-2026 664,200
24-03-2026 240326-R-s326 DHINI CHUSNUL LESTARI Room Charge Hotel 302 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-A159 MUHAMMAD AHADDIN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
24-03-2026 240326-R-s512 ADDI TIGANA SURYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-P706 RAHMAYANTI DEWI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 426,465
24-03-2026 240326-R-g961 DIVA OKTAPIANI Room Charge Traveloka 227 GOLD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-n203 Sicilia nugroho putri Room Charge Traveloka 109 STANDARD 1 1 24-03-2026 24-03-2026 608,850
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-M471 ADAM KUKUH WICAKSONO Room Charge Traveloka 231 GOLD 1 1 24-03-2026 25-03-2026 232,470
24-03-2026 240326-R-y781 AGRIDA BIASUKMA Room Charge Traveloka 221 SILVER 1 1 24-03-2026 25-03-2026 354,240
24-03-2026 240326-R-G788 DIAN ARIES SUSANTI Room Charge Traveloka 103 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-q389 WILLIAM GEOVANNO V Room Charge Traveloka 114 STANDARD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-R789 PUTRI ANDINI KAMESWARA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 108 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-V887 IDA FARIDA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-M514 MUMTAZ AZMI AS SYAUQI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 313,650
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-i800 QIFTI DYAH AZHARIFFA ARDIYATI Room Charge Hotel 120 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-U427 EDI SUBAGYO Room Charge Traveloka 229 GOLD 1 1 24-03-2026 25-03-2026 405,900
24-03-2026 240326-R-c262 ADDI TIGANA SURYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 387,450
24-03-2026 240326-R-s810 MELISA DWISUSANTI Room Charge Traveloka 222 SILVER 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-A159 MUHAMMAD AHADDIN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-V793 PUTRI ANDINI KAMESWARA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-l974 HANDI SUSANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 24-03-2026 26-03-2026 601,470
24-03-2026 240326-R-Z864 SAIFUL ALIM Room Charge Traveloka 105 STANDARD 1 1 24-03-2026 25-03-2026 292,125
24-03-2026 240326-R-S365 ADI SANTOSO Room Charge Hotel 226 SILVER 1 1 24-03-2026 25-03-2026 500,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-q433 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-03-2026 240326-R-X331 MUHARAM NURDIYAN Room Charge Traveloka 232 GOLD 1 1 24-03-2026 25-03-2026 276,750
24-03-2026 240326-R-s419 KHUSNI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2026 25-03-2026 0
24-03-2026 240326-R-b366 DR SITI NUR AISYAH Room Charge Hotel 118 STANDARD 1 1 24-03-2026 24-03-2026 900,000
24-03-2026 240326-R-X366 KHUSNI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-z362 BUDIMAN Room Charge Tiket.com 228 GOLD 1 1 24-03-2026 25-03-2026 300,105
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 106 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-T992 PUTRI ANDINI KAMESWARA Room Charge Traveloka 224 SILVER 1 1 24-03-2026 25-03-2026 284,130
24-03-2026 240326-R-v930 IDA FARIDA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-O451 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-O732 FERDY ANDRIAN Room Charge Traveloka 102 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-03-2026 240326-R-N348 ASRIL AGUS Room Charge Tiket.com 107 STANDARD 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-S558 ANDI YANTO Room Charge Hotel 115 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-O732 FERDY ANDRIAN Room Charge Traveloka 104 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-n543 arida annisa kusuma wulandari Room Charge Hotel 119 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-M165 KIKI ADRIYANSAH Room Charge Hotel 117 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-M666 MOCHAMMAD KEVIN HERYADI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-a807 AI HENDRANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 600,000
24-03-2026 240326-R-g538 Ariansyah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 253,175
24-03-2026 240326-R-s512 ADDI TIGANA SURYADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-c115 PRITA AYU LIANAWATY Room Charge Hotel 116 STANDARD 1 1 24-03-2026 25-03-2026 400,000
24-03-2026 240326-R-P702 YONAS AUDI Room Charge Tiket.com 111 STANDARD 1 1 24-03-2026 24-03-2026 600,210
24-03-2026 240326-R-Y750 RIATMOKO SAD GUNTUR S SE Room Charge Traveloka 229 GOLD 1 1 24-03-2026 24-03-2026 553,500
24-03-2026 240326-R-d778 Tony Gustiar Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-03-2026 25-03-2026 553,500
24-03-2026 240326-R-b912 WINDA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 600,000
24-03-2026 240326-R-o573 DIAN SRIKANDI DRG Room Charge Hotel 304 PRES 1 1 24-03-2026 24-03-2026 1,500,000
24-03-2026 240326-R-L104 MUHAMMAD SIHABUDIN Room Charge Hotel 303 STANDARD 1 1 24-03-2026 25-03-2026 575,000
23-03-2026 230326-R-d655 RIZKY RAMADHAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
23-03-2026 230326-R-I766 NABILA FASIHA FIRMANIA Room Charge Traveloka 113 STANDARD 1 1 23-03-2026 24-03-2026 590,400
23-03-2026 230326-R-o991 HAMID Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 250,000
23-03-2026 230326-R-q769 RIZKY RAMADHAN Room Charge Hotel 115 STANDARD 1 1 23-03-2026 24-03-2026 400,000