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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
16-02-2026 160226-R-n208 WIWIN WINATASARI Room Charge Traveloka 108 STANDARD 1 1 16-02-2026 17-02-2026 191,880
16-02-2026 160226-R-M279 IGN RIVERA IRIGATA DRAINALDI Room Charge Traveloka 114 STANDARD 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-x540 VIRSHA LIYANA PEBRIYANTI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 206,640
16-02-2026 160226-R-h467 EZA ABDUL HAKIM Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 232,470
16-02-2026 160226-R-w286 NURIPAH Room Charge Hotel 118 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-T780 AGI LIANTO Room Charge Traveloka 110 STANDARD 1 1 16-02-2026 17-02-2026 186,960
16-02-2026 160226-R-Z825 DAI BACHTIAR Room Charge Traveloka 224 SILVER 1 1 16-02-2026 17-02-2026 225,090
16-02-2026 160226-R-y295 Cynthia Eka Purnama Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 249,561
16-02-2026 160226-R-p880 Nanang Marub Room Charge Traveloka 105 STANDARD 2 2 16-02-2026 18-02-2026 398,520
16-02-2026 160226-R-g902 Nanang Marub Room Charge Traveloka 107 STANDARD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-X675 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-M419 lita d ista MULYADI SE Room Charge Traveloka 228 GOLD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-g318 lita d ista MULYADI SE Room Charge Traveloka 229 GOLD 1 1 16-02-2026 17-02-2026 199,260
16-02-2026 160226-R-U928 ANTON SUJATMIKO Room Charge Traveloka 222 SILVER 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-G983 SUSMANTONI Room Charge Hotel 223 SILVER 1 1 16-02-2026 17-02-2026 315,000
16-02-2026 160226-R-S445 IZHANG MUHAMAD RAMADHAN Room Charge Hotel 120 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-c620 NADIN DWI YULIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-02-2026 160226-R-u893 Zafrullah Fauzan Room Charge Traveloka 227 GOLD 1 1 16-02-2026 17-02-2026 269,370
16-02-2026 160226-R-n406 ENJANG ANWAR SANUSI Room Charge Hotel 116 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-U683 MASANAH Room Charge Traveloka 234 JUNIOR 1 1 16-02-2026 17-02-2026 442,800
16-02-2026 160226-R-p301 Wildan Saputra Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 16-02-2026 17-02-2026 177,120
16-02-2026 160226-R-C583 YUNI SARIANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-02-2026 160226-R-k281 ALIMUDIN Room Charge Hotel 301 STANDARD 1 1 16-02-2026 17-02-2026 265,000
16-02-2026 160226-R-Y363 WAHIDUN Room Charge Hotel 119 STANDARD 1 1 16-02-2026 17-02-2026 265,000
15-02-2026 150226-R-k651 AWAL ISNEN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-02-2026 15-02-2026 350,000
15-02-2026 150226-R-p491 HANDI SUSANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-S595 DINDA SEPTIVIA NINGRUM Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
15-02-2026 150226-R-e743 ANDIKA RYANA YULIAN Room Charge Traveloka 424 SUPERIOR DOUBLE 2 2 15-02-2026 17-02-2026 431,730
15-02-2026 150226-R-U913 wendy napitupulu Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
15-02-2026 150226-R-q980 ARIF MEFRIANSYAH BUDHIANA Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
15-02-2026 150226-R-N593 HASBI RIZKY MUHAMMAD Room Charge Tiket.com 109 STANDARD 1 1 15-02-2026 16-02-2026 183,222
15-02-2026 150226-R-l105 HASBI RIZKY MUHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-02-2026 150226-R-x582 VISION SEPJAN TUTUARI Room Charge Hotel 225 SILVER 1 1 15-02-2026 16-02-2026 315,000
15-02-2026 150226-R-G929 YUDA RIZKI MAHESA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-T600 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-w157 MARSONO Room Charge Hotel 301 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-h660 NANANG MARUB Room Charge Traveloka 105 STANDARD 1 1 15-02-2026 16-02-2026 217,710
15-02-2026 150226-R-Y683 NANANG MARUB Room Charge Traveloka 107 STANDARD 1 1 15-02-2026 16-02-2026 217,710
15-02-2026 150226-R-S325 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 15-02-2026 16-02-2026 214,020
15-02-2026 150226-R-y654 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-e264 EKA KOMARUDIN Room Charge Hotel 119 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-x609 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-P851 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-e885 YANUAR ADI KURNIAWAN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 15-02-2026 16-02-2026 725,000
15-02-2026 150226-R-x964 SUNARDI Room Charge Traveloka 104 STANDARD 1 1 15-02-2026 16-02-2026 214,020
15-02-2026 150226-R-t333 TONI SUPRIATNA Room Charge Traveloka 106 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-d495 Farhan adiwijaya Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-K923 Dadi Kurnia Widjaya Room Charge Traveloka 112 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-f198 YOSUA KRISTIANTO Room Charge Tiket.com 233 GOLD 1 1 15-02-2026 16-02-2026 199,017
15-02-2026 150226-R-s507 Berlian Anggita Zahra Room Charge Traveloka 102 STANDARD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-j991 Guntur Pratama Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-a476 I Gede Sindhu Mahendra D Room Charge Traveloka 108 STANDARD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-O168 ANGGA FEBRIYANTO Room Charge Traveloka 221 SILVER 1 1 15-02-2026 16-02-2026 186,960
15-02-2026 150226-R-t263 JOSHBROLIN PANJAITAN Room Charge Hotel 116 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-Z976 ADI RIANDI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 199,017
15-02-2026 150226-R-y253 Sulthon Abdul Majid Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-R263 MARDIANA Room Charge Tiket.com 301 STANDARD 1 1 15-02-2026 16-02-2026 205,335
15-02-2026 150226-R-Y785 MEGALINA AGUSTINA Room Charge Traveloka 224 SILVER 1 1 15-02-2026 16-02-2026 247,230
15-02-2026 150226-R-Y132 WISNU SAPUTRA Room Charge Tiket.com 222 SILVER 1 1 15-02-2026 16-02-2026 205,335
15-02-2026 150226-R-A673 ANDI FALAKHI Room Charge Traveloka 223 SILVER 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-A935 VIRGIYANTO Room Charge Traveloka 111 STANDARD 1 1 15-02-2026 16-02-2026 206,435
15-02-2026 150226-R-Y482 Angga Wiata Room Charge Tiket.com 232 GOLD 1 1 15-02-2026 16-02-2026 211,653
15-02-2026 150226-R-K767 Bartolomeus Dwi Handoko Room Charge Traveloka 228 GOLD 1 1 15-02-2026 16-02-2026 295,200
15-02-2026 150226-R-z575 M RIZALDI SH Room Charge Hotel 119 STANDARD 1 1 15-02-2026 16-02-2026 265,000
15-02-2026 150226-R-z575 M RIZALDI SH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-02-2026 150226-R-M720 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-r186 Nadila Friska riana Room Charge Traveloka 226 SILVER 1 1 15-02-2026 16-02-2026 206,435
15-02-2026 150226-R-C223 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-02-2026 150226-R-n820 Alif Hamzah Room Charge Traveloka 113 STANDARD 2 2 15-02-2026 17-02-2026 354,240
15-02-2026 150226-R-F761 CINDY ARISTY UTAMI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-w294 Larasati Dina Putri Room Charge Tiket.com 304 PRES 2 2 15-02-2026 17-02-2026 1,137,240
15-02-2026 150226-R-e400 SRI YONO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 350,000
15-02-2026 150226-R-R493 MOH NAIM Room Charge Hotel 223 SILVER 1 1 15-02-2026 16-02-2026 315,000
15-02-2026 150226-R-T355 Vardi wanto simbolon Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 206,640
15-02-2026 150226-R-X289 Della Kristiano Room Charge Traveloka 231 GOLD 1 1 15-02-2026 16-02-2026 273,060
15-02-2026 150226-R-G360 Resty Fadhilah Nur AMD KEB SKM Room Charge Traveloka 234 JUNIOR 1 1 15-02-2026 16-02-2026 479,700
15-02-2026 150226-R-s764 RIKO AMINULLAH Room Charge Traveloka 106 STANDARD 1 1 15-02-2026 16-02-2026 186,960
15-02-2026 150226-R-G731 Apriyani Room Charge Traveloka 227 GOLD 1 1 15-02-2026 16-02-2026 177,120
15-02-2026 150226-R-y739 Dens E S I Asbanu Room Charge Tiket.com 229 GOLD 1 1 15-02-2026 16-02-2026 211,653
15-02-2026 150226-R-H597 Bhayu Parhendrojati Room Charge Traveloka 109 STANDARD 1 1 15-02-2026 16-02-2026 195,570
15-02-2026 150226-R-k853 Revina Nur Hasanah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-02-2026 16-02-2026 243,540
15-02-2026 150226-R-o505 Della Kristiano Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-02-2026 150226-R-o505 Della Kristiano Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
15-02-2026 150226-R-R727 Nadila Friska riana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-02-2026 150226-R-m410 NOVAL MAULID VADIL Room Charge Traveloka 111 STANDARD 2 2 15-02-2026 17-02-2026 372,690
15-02-2026 150226-R-w441 YONKY INDRAMAJI Room Charge Traveloka 223 SILVER 1 1 15-02-2026 16-02-2026 228,780
14-02-2026 140226-R-P436 IRPAN Room Charge Traveloka 230 GOLD 1 1 14-02-2026 14-02-2026 254,610
14-02-2026 140226-R-f424 IRPAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-02-2026 14-02-2026 232,470
14-02-2026 140226-R-R781 INDRI FAJRIYATI Room Charge Traveloka 113 STANDARD 1 1 14-02-2026 14-02-2026 188,190
14-02-2026 140226-R-O363 PANDHU NAGARA PRIJATNA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-02-2026 14-02-2026 173,430
14-02-2026 140226-R-w104 ADE SETIAWAN Room Charge Traveloka 225 SILVER 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-d114 ADE SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-02-2026 140226-R-d114 ADE SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-02-2026 140226-R-f181 ANDI KUSWOYO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
14-02-2026 140226-R-S346 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-F545 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 14-02-2026 15-02-2026 199,260
14-02-2026 140226-R-F832 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 14-02-2026 15-02-2026 265,000
14-02-2026 140226-R-u886 TRI DJOKO LELONO Room Charge Traveloka 108 STANDARD 1 1 14-02-2026 15-02-2026 225,090
14-02-2026 140226-R-f775 RIZZA NURRAMDON Room Charge Hotel 120 STANDARD 1 1 14-02-2026 15-02-2026 265,000