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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
08-03-2026 080326-R-h667 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-n409 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-g922 SUSANTI Room Charge Tiket.com 104 STANDARD 1 1 08-03-2026 09-03-2026 186,381
08-03-2026 080326-R-D896 ANDREAS ALBERTO SITORUS Room Charge Traveloka 102 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-W957 IDA FARIDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2026 080326-R-D143 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-03-2026 080326-R-x418 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 199,260
08-03-2026 080326-R-e637 FATHUL ANWAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-03-2026 080326-R-P201 Daffa nur febriyanto Room Charge Traveloka 108 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-03-2026 080326-R-I799 YULIANA Room Charge Hotel 225 SILVER 1 1 08-03-2026 09-03-2026 315,000
08-03-2026 080326-R-Y839 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 192,699
08-03-2026 080326-R-C133 Indra Purnama Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-03-2026 080326-R-N709 MARIA ANA GABRIEL PERWITASARI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 08-03-2026 09-03-2026 505,440
08-03-2026 080326-R-N402 Risqi Elistiani Room Charge Traveloka 224 SILVER 1 1 08-03-2026 09-03-2026 247,230
08-03-2026 080326-R-r143 ROMADONI FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 08-03-2026 09-03-2026 265,000
08-03-2026 080326-R-Y911 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-T241 Indra Purnama Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 08-03-2026 10-03-2026 413,280
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-03-2026 080326-R-W600 IDA FARIDA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-03-2026 080326-R-v997 SUSANTI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-03-2026 080326-R-t958 Ida Nurlaela Room Charge Traveloka 120 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-W600 IDA FARIDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-03-2026 080326-R-C133 Indra Purnama Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-03-2026 080326-R-m263 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 08-03-2026 09-03-2026 167,427
07-03-2026 070326-R-f335 AHMAD FAIRUS AL ADANI Room Charge Traveloka 225 SILVER 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-K729 DEDE SETIAWAN Room Charge Hotel 120 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-k358 Nadila Friska riana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-03-2026 070326-R-I546 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 192,699
07-03-2026 070326-R-W219 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-z239 AHMAD FAIRUS AL ADANI Room Charge Traveloka 111 STANDARD 1 1 07-03-2026 07-03-2026 165,312
07-03-2026 070326-R-M965 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-03-2026 08-03-2026 171,585
07-03-2026 070326-R-t721 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-P469 SITI ISMA SEFTYANI FAUJIWATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-03-2026 07-03-2026 172,938
07-03-2026 070326-R-i400 INTAN YASINTA PUTRI Room Charge Traveloka 224 SILVER 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-O870 ROBBY HIKMAT PERMANA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 07-03-2026 07-03-2026 350,000
07-03-2026 070326-R-e981 ADITYA PURWANTO Room Charge Tiket.com 228 GOLD 1 1 07-03-2026 08-03-2026 233,766
07-03-2026 070326-R-g929 PARYANTI Room Charge Hotel 120 STANDARD 1 1 07-03-2026 07-03-2026 265,000
07-03-2026 070326-R-z845 Andreas Alberto Sitorus Room Charge Traveloka 102 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-s687 Ian Ramadhan Room Charge Traveloka 224 SILVER 1 1 07-03-2026 08-03-2026 232,470
07-03-2026 070326-R-M277 Frebyanto Robinson Room Charge Traveloka 225 SILVER 1 1 07-03-2026 08-03-2026 181,118
07-03-2026 070326-R-o283 Dwinanda Ardi aprilian Room Charge Tiket.com 106 STANDARD 1 1 07-03-2026 08-03-2026 186,381
07-03-2026 070326-R-s526 M IRHAM HAKEEMI Room Charge Hotel 105 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-b482 Nadila Friska riana Room Charge Traveloka 222 SILVER 1 1 07-03-2026 08-03-2026 186,960
07-03-2026 070326-R-g742 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-v958 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 202,950
07-03-2026 070326-R-r719 Chantika Romauli Room Charge Traveloka 108 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-S137 ANTO IRWANTO Room Charge Tiket.com 226 SILVER 1 1 07-03-2026 08-03-2026 208,494
07-03-2026 070326-R-d102 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-U633 BRAHMEKA PRASEFTADIE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 206,640
07-03-2026 070326-R-Z347 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-Q601 Muhamad Robili Room Charge Traveloka 104 STANDARD 1 1 07-03-2026 08-03-2026 163,836
07-03-2026 070326-R-K212 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 07-03-2026 08-03-2026 167,427
07-03-2026 070326-R-T394 SADAM NUGERAHA Room Charge Traveloka 103 STANDARD 1 1 07-03-2026 08-03-2026 186,960
07-03-2026 070326-R-i763 DJUNEDI SALAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-03-2026 070326-R-m936 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-03-2026 070326-R-p161 EGI GIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 350,000
07-03-2026 070326-R-x699 MUFTI MUHAMAD HASBULOH Room Charge Hotel 223 SILVER 1 1 07-03-2026 08-03-2026 315,000
07-03-2026 070326-R-J326 Arif Mustofa Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 07-03-2026 09-03-2026 461,250
07-03-2026 070326-R-K940 WILLYZ WIDHY WIKARYA Room Charge Traveloka 101 STANDARD 1 1 07-03-2026 08-03-2026 199,260
07-03-2026 070326-R-m316 RENO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 206,640
07-03-2026 070326-R-K891 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 112 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-o425 BRAHMEKA PRASEFTADIE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-03-2026 070326-R-s589 INI ROHAENI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-03-2026 060326-R-y156 DJUNEDI SALAM Room Charge Traveloka 104 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-i483 OKY MELINA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 206,640
06-03-2026 060326-R-x664 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-d732 Mohammad Haerul Ilham Room Charge Tiket.com 108 STANDARD 1 1 06-03-2026 07-03-2026 167,427
06-03-2026 060326-R-l562 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-b810 HARIMAWAN SANJAYA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-k874 INA RUSANA Room Charge Hotel 223 SILVER 1 1 06-03-2026 07-03-2026 315,000
06-03-2026 060326-R-z828 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-03-2026 060326-R-X676 INDAH MARLIANA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-C126 MUHAMMAD BAYU MUHARTANTO Room Charge Traveloka 102 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-G834 ANDYS APRIANA Mahardika Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-X664 Aries Darusalam Room Charge Traveloka 233 GOLD 1 1 06-03-2026 07-03-2026 261,990
06-03-2026 060326-R-M734 MUHAMAD CHOIRIN Room Charge Tiket.com 106 STANDARD 1 1 06-03-2026 07-03-2026 205,335
06-03-2026 060326-R-G834 ANDYS APRIANA Mahardika Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-X536 ANDYS APRIANA Mahardika Room Charge Traveloka 104 STANDARD 1 1 06-03-2026 07-03-2026 163,836
06-03-2026 060326-R-e835 MUHAMMAD ALFIAH FAKHRI Room Charge Traveloka 103 STANDARD 1 1 06-03-2026 07-03-2026 165,312
06-03-2026 060326-R-a951 JAY PRASETIO ADI Room Charge Hotel 222 SILVER 1 1 06-03-2026 07-03-2026 315,000
06-03-2026 060326-R-t679 ARIES DARUSALAM Room Charge Traveloka 233 GOLD 1 1 06-03-2026 07-03-2026 261,990
06-03-2026 060326-R-r614 INI ROHAENI Room Charge Hotel 116 STANDARD 1 1 06-03-2026 07-03-2026 265,000
06-03-2026 060326-R-N219 MOHAMAD ALFIANNAS Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-H898 Gito Room Charge Traveloka 110 STANDARD 7 7 06-03-2026 13-03-2026 1,468,415
06-03-2026 060326-R-u120 Yoanka Julio Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 206,640
06-03-2026 060326-R-l562 INA RUSANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-03-2026 060326-R-g655 DIDIK RAHARJO NUGROHO Room Charge Hotel 105 STANDARD 1 1 06-03-2026 07-03-2026 265,000
06-03-2026 060326-R-H795 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-03-2026 07-03-2026 177,120
06-03-2026 060326-R-o962 MUHAMMAD KHAIRAN Room Charge Traveloka 112 STANDARD 1 1 06-03-2026 07-03-2026 199,260
05-03-2026 050326-R-x443 SELA NOVIANA Room Charge Tiket.com 110 STANDARD 1 1 05-03-2026 06-03-2026 167,427
05-03-2026 050326-R-u398 Euis Nurwati Room Charge Tiket.com 225 SILVER 1 1 05-03-2026 06-03-2026 208,494
05-03-2026 050326-R-R348 PARYANTI Room Charge Hotel 116 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-t881 EDI WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 199,260
05-03-2026 050326-R-f678 Cahyani Septia Ramadhani Room Charge Traveloka 108 STANDARD 1 1 05-03-2026 06-03-2026 163,836
05-03-2026 050326-R-P207 MUHAMMAD KHAIRAN Room Charge Traveloka 112 STANDARD 1 1 05-03-2026 06-03-2026 195,570
05-03-2026 050326-R-x221 DEWI AGUSTINA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 350,000
05-03-2026 050326-R-t881 EDI WIJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 199,260
05-03-2026 050326-R-G601 ROHMAD SETIYANTO Room Charge Traveloka 113 STANDARD 1 1 05-03-2026 06-03-2026 172,938