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
15-01-2026 150126-R-I997 RIYAN HIDAYAT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-a119 INDAH MASJUHATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-01-2026 150126-R-s746 Septian Cahyanto Room Charge Traveloka 109 STANDARD 1 1 15-01-2026 16-01-2026 199,260
15-01-2026 150126-R-s746 Septian Cahyanto Room Charge Traveloka 111 STANDARD 1 1 15-01-2026 15-01-2026 199,260
15-01-2026 150126-R-S300 Desy Hermilasari A MD Room Charge Tiket.com 223 SILVER 1 1 15-01-2026 16-01-2026 202,176
15-01-2026 150126-R-M658 dionisius KRISTIAN NATANAEL Room Charge Traveloka 228 GOLD 1 1 15-01-2026 16-01-2026 273,060
15-01-2026 150126-R-K167 PUTRI RIANTI Room Charge Traveloka 112 STANDARD 1 1 15-01-2026 16-01-2026 180,810
15-01-2026 150126-R-H594 Januri Room Charge Tiket.com 224 SILVER 1 1 15-01-2026 16-01-2026 208,494
15-01-2026 150126-R-r293 Alvin Sebastian Room Charge Tiket.com 108 STANDARD 1 1 15-01-2026 16-01-2026 170,586
15-01-2026 150126-R-e789 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 206,640
15-01-2026 150126-R-c138 Ervan Wahyu Priyono Room Charge Tiket.com 110 STANDARD 1 1 15-01-2026 16-01-2026 205,335
15-01-2026 150126-R-q158 ALIMUDIN Room Charge Hotel 105 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-q640 FERA PRASTIKA Room Charge Traveloka 114 STANDARD 1 1 15-01-2026 16-01-2026 167,895
15-01-2026 150126-R-Q107 MOH NAIM Room Charge Hotel 117 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-i212 ENI NUR HIDAYANTI Room Charge Traveloka 234 JUNIOR 1 1 15-01-2026 16-01-2026 405,900
15-01-2026 150126-R-h581 DARMAJI AZIS Room Charge Traveloka 106 STANDARD 1 1 15-01-2026 16-01-2026 164,574
15-01-2026 150126-R-s130 SOEGIH ARIF WIBOWO Room Charge Tiket.com 114 STANDARD 1 1 15-01-2026 16-01-2026 167,427
15-01-2026 150126-R-r248 SUBEKAN Room Charge Hotel 116 STANDARD 1 1 15-01-2026 16-01-2026 265,000
15-01-2026 150126-R-G946 DEDI SAPUTRO Room Charge Hotel 226 SILVER 1 1 15-01-2026 16-01-2026 315,000
15-01-2026 150126-R-h148 RATNA RUFAIDAH FH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 198,522
15-01-2026 150126-R-T561 LUSI WIDIA ITOSARI Room Charge Hotel 227 GOLD 1 1 15-01-2026 16-01-2026 400,000
15-01-2026 150126-R-G613 RIZKIA UMAMI Room Charge Tiket.com 112 STANDARD 1 1 15-01-2026 16-01-2026 167,427
15-01-2026 150126-R-S241 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 230 GOLD 1 1 15-01-2026 16-01-2026 164,574
15-01-2026 150126-R-f696 WILLY ANDRIAS Room Charge Traveloka 107 STANDARD 1 1 15-01-2026 16-01-2026 171,585
15-01-2026 150126-R-S116 FAHMI ISKANDAR Room Charge Traveloka 101 STANDARD 1 1 15-01-2026 16-01-2026 171,585
15-01-2026 150126-R-S116 FAHMI ISKANDAR Room Charge Traveloka 103 STANDARD 1 1 15-01-2026 16-01-2026 171,585
14-01-2026 140126-R-J351 MUHAMMAD RIZKY PEBRIZAL Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 14-01-2026 14-01-2026 350,000
14-01-2026 140126-R-R321 Yurida Mayang Sari Room Charge Traveloka 409 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 553,500
14-01-2026 140126-R-T436 Yurida Mayang Sari Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-T436 Yurida Mayang Sari Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-D319 Putri Cahya Hadiningrum Room Charge Traveloka 303 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-D269 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-g703 RIFAT SYAUQI Room Charge Traveloka 111 STANDARD 1 1 14-01-2026 15-01-2026 199,260
14-01-2026 140126-R-J557 RIFAT SYAUQI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-V902 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-i281 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-01-2026 140126-R-Z427 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 14-01-2026 15-01-2026 315,000
14-01-2026 140126-R-X686 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-h906 FARIZ DAHLAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
14-01-2026 140126-R-l907 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-r431 Tias lasmana Nugraha Room Charge Traveloka 110 STANDARD 1 1 14-01-2026 15-01-2026 177,120
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-01-2026 140126-R-g613 FARIZ DAHLAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-01-2026 140126-R-b430 REZKI ADITYA PUTRA Room Charge Tiket.com 105 STANDARD 2 2 14-01-2026 16-01-2026 404,352
14-01-2026 140126-R-G123 ISTIBANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
14-01-2026 140126-R-H492 JACKSON SETIAWAN Room Charge Traveloka 113 STANDARD 2 2 14-01-2026 16-01-2026 354,240
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-E677 Muhammad dzikri Kovalesky Room Charge Traveloka 114 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-q420 SUSANDI Room Charge Hotel 102 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-w595 Septian Friga Pratama Room Charge Traveloka 105 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-w595 Septian Friga Pratama Room Charge Traveloka 107 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-e143 Aziz Izat Fasha Room Charge Tiket.com 224 SILVER 1 1 14-01-2026 15-01-2026 208,494
14-01-2026 140126-R-g203 VICTOR ARIWIBOWO Room Charge Hotel 120 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-b109 Budi Harto Room Charge Traveloka 108 STANDARD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-D296 Ade margani Room Charge Traveloka 228 GOLD 1 1 14-01-2026 15-01-2026 284,130
14-01-2026 140126-R-X452 TEDDY SUDRAJAT Room Charge Traveloka 106 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-s231 ZAKY AKBAR Room Charge Traveloka 110 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-R537 DYAH PURWANTI Room Charge Traveloka 234 JUNIOR 1 1 14-01-2026 15-01-2026 405,900
14-01-2026 140126-R-I533 BAGUS SAJIWO Room Charge Traveloka 108 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-J903 BUDIMAN Room Charge Hotel 117 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-u235 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 14-01-2026 15-01-2026 167,427
14-01-2026 140126-R-S796 AGUNG PANDODHO Room Charge Hotel 116 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-O144 SANDY RAMADAN PRATAMA Room Charge Traveloka 109 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-O144 SANDY RAMADAN PRATAMA Room Charge Traveloka 111 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-I290 REZKI ADITYA PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2026 140126-R-w110 DEDE IKIN SADIKIN Room Charge Traveloka 119 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-M661 SANDY RAMADAN PRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2026 140126-R-u569 TERMIN GINTING Room Charge Traveloka 304 PRES 1 1 14-01-2026 15-01-2026 479,700
14-01-2026 140126-R-t276 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 14-01-2026 15-01-2026 315,000
14-01-2026 140126-R-D470 AGUS MUJIYONO Room Charge Traveloka 221 SILVER 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-m301 WIKO AZI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
14-01-2026 140126-R-b101 SANDY RAMADAN PRATAMA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-01-2026 140126-R-Y400 IMAN TOHIR Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 198,522
14-01-2026 140126-R-v882 JIMMY MICHAEL Room Charge Traveloka 230 GOLD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-k748 HETI TARYADI Room Charge Traveloka 229 GOLD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-T874 DEDI RAHMAN YANTO Room Charge Traveloka 223 SILVER 1 1 14-01-2026 15-01-2026 164,574
13-01-2026 130126-R-X692 MEGA UMMU KHABIBAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-X692 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-01-2026 130126-R-K460 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-c306 QUROTUL AENI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-c306 QUROTUL AENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-01-2026 130126-R-H908 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-m800 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-01-2026 130126-R-v206 SYAMSUL BACHRI Room Charge Hotel 221 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-L225 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-F680 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-O327 SUHADI Room Charge Hotel 223 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-P458 NURHALIM Room Charge Hotel 224 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-C974 WARTI Room Charge Hotel 226 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-P577 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-01-2026 14-01-2026 191,880
13-01-2026 130126-R-O873 A HASAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-c915 NURHASANAH Room Charge Hotel 116 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-r624 FARAH AZIZAH Room Charge Hotel 227 GOLD 1 1 13-01-2026 14-01-2026 400,000
13-01-2026 130126-R-a850 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 2 2 13-01-2026 15-01-2026 398,520