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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
19-04-2026 190426-R-K391 RUDI SANTOSO Room Charge Traveloka 118 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-Q618 MUHAMMAD RIZA FIRDANA Room Charge Traveloka 111 STANDARD 1 1 19-04-2026 20-04-2026 195,570
19-04-2026 190426-R-K383 BELLA APRIYANTI Room Charge Hotel 120 STANDARD 1 1 19-04-2026 20-04-2026 265,000
19-04-2026 190426-R-v223 Bayu Sulistio Room Charge Traveloka 225 SILVER 1 1 19-04-2026 20-04-2026 232,470
19-04-2026 190426-R-P698 LENNY MARLINA Room Charge Traveloka 223 SILVER 1 1 19-04-2026 20-04-2026 177,120
19-04-2026 190426-R-X672 IMRON ROSYADI Room Charge Hotel 222 SILVER 1 1 19-04-2026 20-04-2026 315,000
19-04-2026 190426-R-E973 DZAFFA ULHAQ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2026 190426-R-S569 WANDRIANSYAH Room Charge Hotel 115 STANDARD 1 1 19-04-2026 20-04-2026 265,000
19-04-2026 190426-R-l952 MUJAHID RAMADHAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 199,260
19-04-2026 190426-R-T864 SYISKA DWI TAMALA Room Charge Hotel 221 SILVER 1 1 19-04-2026 20-04-2026 315,000
19-04-2026 190426-R-W366 Ryan Setyawan Room Charge Traveloka 109 STANDARD 1 1 19-04-2026 20-04-2026 177,120
19-04-2026 190426-R-T569 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-F355 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 350,000
19-04-2026 190426-R-U133 ABDUL AZIZ Room Charge Hotel 228 GOLD 1 1 19-04-2026 20-04-2026 400,000
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-04-2026 190426-R-f674 ABD ROHMAN Room Charge Hotel 223 SILVER 1 1 19-04-2026 20-04-2026 315,000
19-04-2026 190426-R-t182 ARIS ARIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2026 190426-R-B102 DEDI SAPUTRO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 350,000
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-04-2026 190426-R-g733 SURISNO Room Charge Traveloka 224 SILVER 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
19-04-2026 190426-R-C478 DENA MERDIAN RAMADHANI Room Charge Traveloka 231 GOLD 1 1 19-04-2026 19-04-2026 195,570
19-04-2026 190426-R-O706 Aziz Faza Hargiyanto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 163,836
18-04-2026 180426-R-T889 FERDINAND FELIX NDRURU Room Charge Hotel 304 PRES 1 1 18-04-2026 19-04-2026 500,000
18-04-2026 180426-R-R530 ASRIL CAHYADI Room Charge Hotel 118 STANDARD 1 1 18-04-2026 19-04-2026 265,000
18-04-2026 180426-R-c470 LARADES MARADONA MARBUN Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-04-2026 180426-R-a332 RENDRA YUSMAN NUGRAHA Room Charge Traveloka 221 SILVER 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-b173 KIKAN BADAI APRILIANSYAH Room Charge Traveloka 229 GOLD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-E350 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-i629 AKMAL HIDAYAT Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 232,470
18-04-2026 180426-R-Q318 Fitria ANNISA Bestary Room Charge Traveloka 105 STANDARD 1 1 18-04-2026 19-04-2026 199,260
18-04-2026 180426-R-V315 Farhan Adiwijaya Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
18-04-2026 180426-R-k784 Shanti Siswanti Room Charge Traveloka 101 STANDARD 1 1 18-04-2026 19-04-2026 199,260
18-04-2026 180426-R-T312 HERSATIAN Room Charge Hotel 227 GOLD 1 1 18-04-2026 19-04-2026 400,000
18-04-2026 180426-R-B383 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-Y274 WHISNU Room Charge Hotel 119 STANDARD 1 1 18-04-2026 19-04-2026 265,000
18-04-2026 180426-R-m860 LUTFIAH APRILIANTI HERDIANTO Room Charge Traveloka 228 GOLD 1 1 18-04-2026 19-04-2026 239,850
18-04-2026 180426-R-M308 Farhan Adiwijaya Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 252,720
18-04-2026 180426-R-w196 LARADES MARADONA MARBUN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-04-2026 180426-R-x459 Dita Agustina Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-04-2026 180426-R-T858 Merio Aji Prasetyo Room Charge Traveloka 224 SILVER 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-x166 DIDI MULYADI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-j420 Firman Syah Irfan Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 239,850
18-04-2026 180426-R-D405 NIKKO DZAKI ARSYALAN Room Charge Traveloka 112 STANDARD 1 1 18-04-2026 19-04-2026 225,090
18-04-2026 180426-R-c470 LARADES MARADONA MARBUN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-04-2026 180426-R-n573 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-W618 AKHMAD SAEKHU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 239,850
18-04-2026 180426-R-A314 PUJI YANTO Room Charge Traveloka 109 STANDARD 1 1 18-04-2026 19-04-2026 210,330
18-04-2026 180426-R-C827 TSABITAH ALAA Room Charge Traveloka 104 STANDARD 1 1 18-04-2026 18-04-2026 199,260
18-04-2026 180426-R-C827 TSABITAH ALAA Room Charge Traveloka 102 STANDARD 1 1 18-04-2026 18-04-2026 199,260
18-04-2026 180426-R-l321 PUTRI HERYANI Room Charge Traveloka 111 STANDARD 1 1 18-04-2026 19-04-2026 210,330
18-04-2026 180426-R-G585 LISNAWATI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-a303 EXELINDO YEREMIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-04-2026 180426-R-Y834 RADNA KOESRIENI ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
18-04-2026 180426-R-i368 Resa Subagja Room Charge Traveloka 108 STANDARD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-x587 RIFKI ARBI HANAFI Room Charge Traveloka 109 STANDARD 1 1 18-04-2026 19-04-2026 222,015
18-04-2026 180426-R-Q385 HASNA FAUZIYYAH AZIZAH Room Charge Traveloka 225 SILVER 1 1 18-04-2026 19-04-2026 206,435
18-04-2026 180426-R-j100 MUHDI Room Charge Hotel 301 STANDARD 1 1 18-04-2026 19-04-2026 265,000
18-04-2026 180426-R-D114 SITI FATIMAH Room Charge Traveloka 222 SILVER 1 1 18-04-2026 19-04-2026 206,435
18-04-2026 180426-R-V315 Farhan Adiwijaya Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-04-2026 180426-R-c693 BAGJA RIYADI Room Charge Traveloka 104 STANDARD 1 1 18-04-2026 19-04-2026 206,435
18-04-2026 180426-R-q752 EXELINDO YEREMIA Room Charge Tiket.com 102 STANDARD 1 1 18-04-2026 19-04-2026 217,971
18-04-2026 180426-R-T656 KRISMA MAULANA Room Charge Hotel 115 STANDARD 1 1 18-04-2026 19-04-2026 265,000
18-04-2026 180426-R-x611 ALLAN ELANDA SE Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-V511 BENI WAHYU SAPUTRA Room Charge Traveloka 234 JUNIOR 1 1 18-04-2026 19-04-2026 405,900
18-04-2026 180426-R-K650 NURIYAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-H987 ROMY TARLIS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 217,710
18-04-2026 180426-R-n760 Kholqul Birry Room Charge Tiket.com 228 GOLD 1 1 18-04-2026 19-04-2026 271,674
18-04-2026 180426-R-r984 Sri Setiawati Room Charge Traveloka 102 STANDARD 1 1 18-04-2026 19-04-2026 195,570
18-04-2026 180426-R-D373 YASIN FADILAH ST Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 18-04-2026 18-04-2026 350,000
18-04-2026 180426-R-Q318 Fitria ANNISA Bestary Room Charge Traveloka 107 STANDARD 1 1 18-04-2026 19-04-2026 199,260
18-04-2026 180426-R-P247 Runansah Room Charge Traveloka 223 SILVER 1 1 18-04-2026 19-04-2026 206,435
18-04-2026 180426-R-q312 Dita Agustina Room Charge Traveloka 114 STANDARD 1 1 18-04-2026 19-04-2026 206,435
18-04-2026 180426-R-K310 Pandu Ardiansyah Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 221,130
18-04-2026 180426-R-x166 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-04-2026 180426-R-n333 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-04-2026 19-04-2026 199,260
18-04-2026 180426-R-x252 ZAKY SYABANI Room Charge Traveloka 230 GOLD 1 1 18-04-2026 19-04-2026 217,710
18-04-2026 180426-R-d103 Haidar Zaki Andriyanto Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 199,017
18-04-2026 180426-R-c285 wiwit widodo Room Charge Traveloka 110 STANDARD 1 1 18-04-2026 19-04-2026 232,470
18-04-2026 180426-R-w651 AMANDA YULIA PUTRI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-w544 Paradika putra bangsa Room Charge Tiket.com 232 GOLD 1 1 18-04-2026 19-04-2026 217,971
18-04-2026 180426-R-s569 ESTIAWATI Room Charge Tiket.com 106 STANDARD 1 1 18-04-2026 19-04-2026 199,017
18-04-2026 180426-R-z890 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-04-2026 19-04-2026 199,260
18-04-2026 180426-R-D191 LARADES MARADONA MARBUN Room Charge Hotel 120 STANDARD 1 1 18-04-2026 19-04-2026 265,000
18-04-2026 180426-R-B688 Jihan Ulfa Nadlira Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 205,335
18-04-2026 180426-R-w121 DADI SUARDI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-i617 YUDA RIZKI MAHESA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-04-2026 19-04-2026 350,000
18-04-2026 180426-R-V822 Nur Sidik Room Charge Traveloka 113 STANDARD 1 1 18-04-2026 19-04-2026 210,330
18-04-2026 180426-R-w196 LARADES MARADONA MARBUN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-04-2026 180426-R-F150 YUKE DELIANA PUTRI Room Charge Hotel 409 EXECUTIVE SUITE 1 1 18-04-2026 19-04-2026 725,000
17-04-2026 170426-R-K221 JI HUABIN Room Charge Tiket.com 234 JUNIOR 1 1 17-04-2026 18-04-2026 442,260
17-04-2026 170426-R-I502 HARIMAWAN SANJAYA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 17-04-2026 18-04-2026 350,000
17-04-2026 170426-R-O589 Ibnu revy Wahyudi Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-04-2026 170426-R-y196 EGI GIAN Room Charge Hotel 421 SUPERIOR DOUBLE 2 2 17-04-2026 19-04-2026 700,000
17-04-2026 170426-R-p589 Yudi Fadillah Room Charge Traveloka 108 STANDARD 1 1 17-04-2026 18-04-2026 199,260
17-04-2026 170426-R-a152 DZIKKY ABDILLAH Room Charge Traveloka 110 STANDARD 1 1 17-04-2026 18-04-2026 163,836
17-04-2026 170426-R-f525 Toni Supriatna Room Charge Traveloka 224 SILVER 1 1 17-04-2026 18-04-2026 177,120
17-04-2026 170426-R-X759 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-04-2026 18-04-2026 163,836
17-04-2026 170426-R-P906 HENDRA KURNIAWAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-04-2026 18-04-2026 350,000
17-04-2026 170426-R-d156 Ibnu revy Wahyudi Room Charge Traveloka 106 STANDARD 1 1 17-04-2026 18-04-2026 186,960