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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
24-05-2026 240526-R-B615 GUGUN RUDI GUNTARA Room Charge Hotel 120 STANDARD 1 1 24-05-2026 25-05-2026 265,000
24-05-2026 240526-R-f370 MUHAMAD SISMANSURI Room Charge Traveloka 114 STANDARD 1 1 24-05-2026 25-05-2026 172,938
24-05-2026 240526-R-s274 SIGIT SUTIKNO Room Charge Traveloka 105 STANDARD 1 1 24-05-2026 25-05-2026 195,570
24-05-2026 240526-R-f218 SIGIT SUTIKNO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-05-2026 25-05-2026 225,090
23-05-2026 230526-R-P147 RIZKY NUR ALAM Room Charge Hotel 117 STANDARD 1 1 23-05-2026 23-05-2026 265,000
23-05-2026 230526-R-s421 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 23-05-2026 23-05-2026 195,858
23-05-2026 230526-R-u843 AMBAR SARI RAHAYU Room Charge Hotel 226 SILVER 1 1 23-05-2026 23-05-2026 315,000
23-05-2026 230526-R-Y825 CHEN LINHAI Room Charge Traveloka 108 STANDARD 2 2 23-05-2026 25-05-2026 650,465
23-05-2026 230526-R-F289 EVI WIDIARTI Room Charge Hotel 118 STANDARD 1 1 23-05-2026 23-05-2026 265,000
23-05-2026 230526-R-u783 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-J612 SEPUL BACHRI Room Charge Hotel 115 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-J612 SEPUL BACHRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-05-2026 230526-R-J312 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-G507 NURUL BAYANI Room Charge Hotel 301 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 227 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 228 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 229 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 230 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 231 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 232 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 233 GOLD 1 1 23-05-2026 24-05-2026 400,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 234 JUNIOR 1 1 23-05-2026 24-05-2026 600,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 304 PRES 1 1 23-05-2026 24-05-2026 500,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 350,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Room Charge Hotel 409 EXECUTIVE SUITE 1 1 23-05-2026 24-05-2026 725,000
23-05-2026 230526-R-t828 PT. BOSOWA ASURANSI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-05-2026 230526-R-I921 ROBIN ST Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 221,130
23-05-2026 230526-R-C915 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-h763 ROBIN ST Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-05-2026 230526-R-E508 SUDIRA Room Charge Hotel 221 SILVER 1 1 23-05-2026 24-05-2026 315,000
23-05-2026 230526-R-z211 RAMLI S PD M PD Room Charge Traveloka 104 STANDARD 1 1 23-05-2026 24-05-2026 217,710
23-05-2026 230526-R-E724 YUSAR ALYANDRA Room Charge Hotel 225 SILVER 1 1 23-05-2026 24-05-2026 315,000
23-05-2026 230526-R-M263 AFRIANI Room Charge Hotel 222 SILVER 1 1 23-05-2026 24-05-2026 315,000
23-05-2026 230526-R-F317 SHANTI SISWANTI Room Charge Traveloka 102 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-N340 FAJAR ARIP HAMDANI Room Charge Hotel 119 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-q364 RENISA ALVIANI SUTISNA Room Charge Traveloka 106 STANDARD 1 1 23-05-2026 24-05-2026 217,710
23-05-2026 230526-R-G648 FITA FITRIYATUL MUTHOHAROH Room Charge Traveloka 109 STANDARD 2 2 23-05-2026 25-05-2026 393,395
23-05-2026 230526-R-z335 RASDIYANAH AHMAD Room Charge Traveloka 107 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-X238 Asep Yudhoyono Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 232,470
23-05-2026 230526-R-p979 PT. BOSOWA ASURANSI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
23-05-2026 230526-R-d941 DEDET GUSRIANTO SE Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 350,000
23-05-2026 230526-R-d941 DEDET GUSRIANTO SE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-05-2026 230526-R-k530 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-05-2026 24-05-2026 184,500
23-05-2026 230526-R-F120 DEDET GUSRIANTO SE Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-05-2026 230526-R-F120 DEDET GUSRIANTO SE Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-05-2026 230526-R-a899 DEDI SAPUTRO Room Charge Hotel 115 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-e879 AYU LESTARI YAJID Room Charge Traveloka 108 STANDARD 1 1 23-05-2026 24-05-2026 188,190
23-05-2026 230526-R-F736 SYAMSUL BACHRI Room Charge Hotel 120 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-V475 DEVIYANA PUTRI SUSILOWATI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 217,971
23-05-2026 230526-R-Q866 VENNA SARI LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
23-05-2026 230526-R-Q866 VENNA SARI LESTARI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
23-05-2026 230526-R-N892 RAMA YUDHA PRATAMA Room Charge Traveloka 111 STANDARD 1 1 23-05-2026 24-05-2026 194,750
23-05-2026 230526-R-s777 NURYANTO Room Charge Traveloka 110 STANDARD 1 1 23-05-2026 24-05-2026 206,435
23-05-2026 230526-R-H687 MOCHAMAD WHILKY RIZKYANFI Room Charge Traveloka 223 SILVER 1 1 23-05-2026 24-05-2026 217,710
23-05-2026 230526-R-I704 Aris Risdiana Room Charge Traveloka 114 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-J996 EUIS KARTINI Room Charge Traveloka 112 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-i259 MOCHAMAD RIZAL RAHMANI Room Charge Tiket.com 222 SILVER 1 1 23-05-2026 24-05-2026 195,858
23-05-2026 230526-R-z828 MAYANG TIARA SARI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 221,130
23-05-2026 230526-R-f139 SAEPUL ROHMAN S KOM Room Charge Hotel 224 SILVER 1 1 23-05-2026 24-05-2026 315,000
23-05-2026 230526-R-w577 MUJAHID RAMADHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 217,710
23-05-2026 230526-R-J832 SEPTIAN TIOLOKA SAPUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 206,435
23-05-2026 230526-R-m193 VENNA SARI LESTARI Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 217,620
23-05-2026 230526-R-D472 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2026 230526-R-D472 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-05-2026 230526-R-D472 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
23-05-2026 230526-R-D472 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
23-05-2026 230526-R-H148 SUDIRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2026 230526-R-H148 SUDIRA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
23-05-2026 230526-R-H957 AYUNING TYAS PUTRI MAHARANI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 350,000
23-05-2026 230526-R-p572 BISMO DEWA BRATA Room Charge Traveloka 115 STANDARD 1 1 23-05-2026 24-05-2026 225,090
23-05-2026 230526-R-l495 DEDET GUSRIANTO SE Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2026 230526-R-l495 DEDET GUSRIANTO SE Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2026 230526-R-H499 EUIS KARTINI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-05-2026 230526-R-H499 EUIS KARTINI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-05-2026 230526-R-G325 EUIS KARTINI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-05-2026 230526-R-Q202 DEDE HASAN ALI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 350,000
23-05-2026 230526-R-q934 SEPTIAN YUDISTIRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-05-2026 24-05-2026 232,470
23-05-2026 230526-R-b398 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 23-05-2026 24-05-2026 265,000
23-05-2026 230526-R-X483 CAESA PUTRI FIRMANSYAH Room Charge Traveloka 110 STANDARD 1 1 23-05-2026 24-05-2026 195,570
23-05-2026 230526-R-b874 AHMAD MUHAJIR Room Charge Hotel 222 SILVER 1 1 23-05-2026 24-05-2026 315,000
23-05-2026 230526-R-o466 AGIS CAHYADI Room Charge Traveloka 225 SILVER 1 1 23-05-2026 24-05-2026 261,990
22-05-2026 220526-R-R345 TRIS UTOMO HARIYANTO Room Charge Traveloka 107 STANDARD 1 1 22-05-2026 22-05-2026 165,312
22-05-2026 220526-R-E935 JIMMY PETRA SANJAYA Room Charge Hotel 113 STANDARD 1 1 22-05-2026 22-05-2026 265,000
22-05-2026 220526-R-r239 MOHAMAD SUNANDAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-05-2026 22-05-2026 350,000
22-05-2026 220526-R-I695 ANDRI RIYADI Room Charge Hotel 227 GOLD 1 1 22-05-2026 22-05-2026 400,000
22-05-2026 220526-R-y895 IDA NURLAELA Room Charge Pegi Pegi 116 STANDARD 1 1 22-05-2026 23-05-2026 186,381
22-05-2026 220526-R-j569 Mohamad Habib elbaqi Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-05-2026 220526-R-q511 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-05-2026 23-05-2026 177,120
22-05-2026 220526-R-P247 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 22-05-2026 23-05-2026 177,120
22-05-2026 220526-R-V118 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 350,000
22-05-2026 220526-R-F669 HARIMAWAN SANJAYA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 350,000
22-05-2026 220526-R-N158 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-05-2026 23-05-2026 177,120
22-05-2026 220526-R-Q897 RENA RAHAYU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 206,640
22-05-2026 220526-R-v245 NURUL BAYANI Room Charge Hotel 301 STANDARD 1 1 22-05-2026 23-05-2026 265,000
22-05-2026 220526-R-f934 FIKRAN WIJDAN TAMAM Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 206,640
22-05-2026 220526-R-G653 FIKRAN WIJDAN TAMAM Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-05-2026 220526-R-O201 LAELA Room Charge Hotel 221 SILVER 1 1 22-05-2026 23-05-2026 315,000
22-05-2026 220526-R-k979 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 350,000
22-05-2026 220526-R-b320 HAFIZH QASTHALANI Room Charge Traveloka 112 STANDARD 1 1 22-05-2026 23-05-2026 163,836
22-05-2026 220526-R-y930 NOVA NOVANTI Room Charge Traveloka 225 SILVER 1 1 22-05-2026 23-05-2026 232,470