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
22-05-2026 220526-R-y360 RIANA YULIASARI Room Charge Hotel 226 SILVER 1 1 22-05-2026 23-05-2026 315,000
22-05-2026 220526-R-N475 KHANTON SUHANA Room Charge Hotel 224 SILVER 1 1 22-05-2026 23-05-2026 315,000
22-05-2026 220526-R-t305 MELISA DINA MULYANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-05-2026 220526-R-h531 SEPTIANA IRAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 186,960
22-05-2026 220526-R-c248 SEPTIANA IRAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-05-2026 220526-R-c248 SEPTIANA IRAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
22-05-2026 220526-R-W914 Gian Surya diningrat Room Charge Traveloka 114 STANDARD 1 1 22-05-2026 23-05-2026 163,836
22-05-2026 220526-R-n476 Gian Surya diningrat Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
22-05-2026 220526-R-n476 Gian Surya diningrat Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-05-2026 220526-R-n476 Gian Surya diningrat Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
22-05-2026 220526-R-g785 M Naufal Firmansyah Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 195,858
22-05-2026 220526-R-u568 MEI EKO NUGRAHA Room Charge Traveloka 114 STANDARD 1 1 22-05-2026 23-05-2026 172,938
22-05-2026 220526-R-q244 Gian Surya diningrat Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-05-2026 220526-R-A210 MUHAMAD YUSUF Room Charge Hotel 115 STANDARD 1 1 22-05-2026 23-05-2026 265,000
22-05-2026 220526-R-O773 BILLY BIMANTORO Room Charge Tiket.com 228 GOLD 1 1 22-05-2026 23-05-2026 233,766
22-05-2026 220526-R-G873 DAHLIA Room Charge Traveloka 110 STANDARD 1 1 22-05-2026 23-05-2026 177,120
22-05-2026 220526-R-J546 AHMADI Room Charge Traveloka 104 STANDARD 1 1 22-05-2026 23-05-2026 163,836
22-05-2026 220526-R-d999 MUHAMAD YUSUF Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-05-2026 220526-R-d999 MUHAMAD YUSUF Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-05-2026 220526-R-Q326 RICHI ADRIAN Room Charge Traveloka 106 STANDARD 1 1 22-05-2026 23-05-2026 163,836
22-05-2026 220526-R-K756 FERY KHANDIHARJA Room Charge Hotel 109 STANDARD 1 1 22-05-2026 23-05-2026 265,000
22-05-2026 220526-R-K756 FERY KHANDIHARJA Room Charge Hotel 111 STANDARD 1 1 22-05-2026 23-05-2026 265,000
22-05-2026 220526-R-b642 Yoseph Parlindungan Room Charge Traveloka 103 STANDARD 1 1 22-05-2026 23-05-2026 199,260
22-05-2026 220526-R-y940 LINDA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 350,000
22-05-2026 220526-R-e166 MUHAMMAD TIYAN SAPUTRA Room Charge Hotel 105 STANDARD 2 2 22-05-2026 24-05-2026 530,000
22-05-2026 220526-R-r997 ELBE PRABU TERGUN Room Charge Traveloka 107 STANDARD 1 1 22-05-2026 23-05-2026 195,570
22-05-2026 220526-R-Y544 Maya Realita Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 177,120
22-05-2026 220526-R-h349 Maya Realita Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-05-2026 220526-R-h349 Maya Realita Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
22-05-2026 220526-R-x972 MUHAMMAD TIYAN SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
22-05-2026 220526-R-x972 MUHAMMAD TIYAN SAPUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
22-05-2026 220526-R-a475 KEVIN FERDIAN PIN Room Charge Hotel 119 STANDARD 1 1 22-05-2026 23-05-2026 265,000
22-05-2026 220526-R-q342 MUHAMMAD TIYAN SAPUTRA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-05-2026 220526-R-q342 MUHAMMAD TIYAN SAPUTRA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-05-2026 220526-R-O236 Wisnu Supriyadi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-05-2026 23-05-2026 442,800
22-05-2026 220526-R-W380 MEGA KOMALASARI Room Charge Tiket.com 224 SILVER 1 1 22-05-2026 23-05-2026 227,448
22-05-2026 220526-R-H982 DICKY ROSAKI Room Charge Hotel 222 SILVER 1 1 22-05-2026 23-05-2026 315,000
22-05-2026 220526-R-C388 FERRY WIYADI G Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 22-05-2026 23-05-2026 198,522
21-05-2026 210526-R-j348 MAULIDIAH Room Charge Tiket.com 227 GOLD 1 1 21-05-2026 21-05-2026 167,427
21-05-2026 210526-R-j348 MAULIDIAH Room Charge Tiket.com 233 GOLD 1 1 21-05-2026 21-05-2026 167,427
21-05-2026 210526-R-h852 RUDIANA Room Charge Hotel 111 STANDARD 1 1 21-05-2026 21-05-2026 265,000
21-05-2026 210526-R-t362 Agung Restu Maulana Gani Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-05-2026 210526-R-M754 IDA NURLAELA Room Charge Tiket.com 116 STANDARD 1 1 21-05-2026 22-05-2026 186,381
21-05-2026 210526-R-V979 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-z979 ANNISA INDI KIRANI Room Charge Traveloka 114 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-P360 ARIS FADLY Room Charge Hotel 119 STANDARD 1 1 21-05-2026 21-05-2026 265,000
21-05-2026 210526-R-i754 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-L263 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 206,640
21-05-2026 210526-R-C625 ATO Room Charge Hotel 118 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-N338 DENI LESMANA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-W775 ARIS FADLY Room Charge Hotel 119 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-W500 GUGUM GUMILAR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 206,640
21-05-2026 210526-R-U226 YUDI JAENUDIN DRS M PD Room Charge Hotel 115 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-E304 FATKHURROZI ALI Room Charge Hotel 301 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-x560 Arrasy FIKRI Room Charge Traveloka 104 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-G552 Yufri Arianto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-i327 GRENIKO HUTABARAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 198,522
21-05-2026 210526-R-d400 IVAL AKBAR PRATAMA Room Charge Traveloka 110 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-D365 ODANG BUDIMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-05-2026 210526-R-L493 AJAY SINGH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-L493 AJAY SINGH Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-V118 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 202,950
21-05-2026 210526-R-J145 BIAS NURUZ ZAMAN Room Charge Hotel 302 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-V875 MOHAMAD WAHYU SUPRAPTO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 199,017
21-05-2026 210526-R-a162 YOYOH ADEWIYAH M AG Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-W236 AHMAD DJAUHARI Room Charge Hotel 225 SILVER 1 1 21-05-2026 22-05-2026 315,000
21-05-2026 210526-R-v826 WARSONO Room Charge Hotel 117 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-B836 YOYOH ADEWIYAH, M.AG Room Charge Traveloka 106 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-S361 YOYOH ADEWIYAH, M.AG Room Charge Traveloka 106 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-a348 Ziad Izalia Niko Perdana Room Charge Traveloka 105 STANDARD 1 1 21-05-2026 22-05-2026 195,570
21-05-2026 210526-R-r398 Wahyu Hadi Nugroho SE Room Charge Traveloka 103 STANDARD 1 1 21-05-2026 22-05-2026 199,260
21-05-2026 210526-R-i136 LINDA Room Charge Hotel 221 SILVER 1 1 21-05-2026 22-05-2026 315,000
21-05-2026 210526-R-M272 Mohamad Habib elbaqi Room Charge Traveloka 102 STANDARD 1 1 21-05-2026 22-05-2026 206,435
21-05-2026 210526-R-A517 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-K194 SUJONO Room Charge Hotel 302 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-Z464 DADI KURNIA WIDJAYA Room Charge Traveloka 224 SILVER 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-I337 PANJI ROSANTORO Room Charge Traveloka 222 SILVER 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-s572 Adhitya Bagus Aryanto Room Charge Traveloka 109 STANDARD 1 1 21-05-2026 22-05-2026 206,435
21-05-2026 210526-R-y234 YOCKY ARDIWILAGA Room Charge Traveloka 230 GOLD 1 1 21-05-2026 22-05-2026 261,990
21-05-2026 210526-R-J361 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-M753 INDRA PURNAWAN Room Charge Traveloka 226 SILVER 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-u151 MELISA DINA MULYANA Room Charge Traveloka 223 SILVER 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-k278 YONI RACHMAD Room Charge Tiket.com 229 GOLD 1 1 21-05-2026 22-05-2026 233,766
21-05-2026 210526-R-W595 FELIX YUWONO Room Charge Traveloka 111 STANDARD 1 1 21-05-2026 22-05-2026 165,312
21-05-2026 210526-R-Z417 Handriy Saptaprilia PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 202,950
20-05-2026 200526-R-z726 RICKY HENDRA SILALAHI Room Charge Tiket.com 231 GOLD 1 1 20-05-2026 20-05-2026 186,030
20-05-2026 200526-R-z726 RICKY HENDRA SILALAHI Room Charge Tiket.com 232 GOLD 1 1 20-05-2026 20-05-2026 186,030
20-05-2026 200526-R-s824 RICKY HENDRA SILALAHI Room Charge Traveloka 233 GOLD 1 1 20-05-2026 20-05-2026 232,470
20-05-2026 200526-R-g699 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 20-05-2026 20-05-2026 265,000
20-05-2026 200526-R-P710 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-Y538 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-l747 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-g733 RICKY HENDRA SILALAHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
20-05-2026 200526-R-E990 EVA SARI Room Charge Traveloka 112 STANDARD 2 2 20-05-2026 22-05-2026 398,520
20-05-2026 200526-R-N877 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 206,640
20-05-2026 200526-R-f467 RISKA AMELIA LUBIS Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 218,120
20-05-2026 200526-R-h723 RISKA AMELIA LUBIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-05-2026 200526-R-r640 FERRY WIYADI G Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-05-2026 200526-R-v254 YUSUF Room Charge Hotel 301 STANDARD 1 1 20-05-2026 21-05-2026 265,000
20-05-2026 200526-R-u468 AGUS KRISMAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 199,017