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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
18-05-2026 180526-R-o877 SUTRISNA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-05-2026 180526-R-C159 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 106 STANDARD 1 1 18-05-2026 19-05-2026 199,260
18-05-2026 180526-R-y902 SUHADI Room Charge Hotel 222 SILVER 1 1 18-05-2026 19-05-2026 315,000
18-05-2026 180526-R-R497 ASIANA PUTRI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-I754 DIAN AMILIA Room Charge Traveloka 112 STANDARD 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-s438 MUHAMAD MUHSIN Room Charge Hotel 118 STANDARD 1 1 18-05-2026 19-05-2026 265,000
18-05-2026 180526-R-k701 SUHADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
18-05-2026 180526-R-E249 WARSONO Room Charge Hotel 301 STANDARD 1 1 18-05-2026 19-05-2026 265,000
18-05-2026 180526-R-Q440 AGUNG FEBRIANTO Room Charge Traveloka 102 STANDARD 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-g678 SRI HERYANI Room Charge Traveloka 114 STANDARD 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-o222 RAFLI SAPUTRA Room Charge Tiket.com 108 STANDARD 4 4 18-05-2026 22-05-2026 821,340
18-05-2026 180526-R-l596 M FARHAN FRIYATAMA Room Charge Traveloka 304 PRES 1 1 18-05-2026 19-05-2026 479,700
18-05-2026 180526-R-o220 EKA INDRA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-t371 dhanie maulana yusuf Room Charge Traveloka 224 SILVER 1 1 18-05-2026 19-05-2026 172,938
18-05-2026 180526-R-n445 Maezar Maolana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-n275 SHU ZHILIN Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-h115 Tony Dwisyaputra Room Charge Tiket.com 103 STANDARD 1 1 18-05-2026 19-05-2026 199,017
18-05-2026 180526-R-c883 Dedi Fajri Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-a633 Dedi Fajri Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2026 180526-R-a633 Dedi Fajri Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
18-05-2026 180526-R-O607 Adi Prihadi Room Charge Traveloka 226 SILVER 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-S940 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-O151 kas budiman Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-05-2026 19-05-2026 442,800
18-05-2026 180526-R-g828 Ninda Dwi Melinda Room Charge Traveloka 112 STANDARD 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-D865 Ahmad abu Khaer Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 172,938
18-05-2026 180526-R-V645 ABDUL CHAER Room Charge Traveloka 110 STANDARD 2 2 18-05-2026 20-05-2026 398,520
18-05-2026 180526-R-Q614 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 18-05-2026 19-05-2026 163,836
17-05-2026 170526-R-u128 ERINUR PANJI Room Charge Hotel 118 STANDARD 1 1 17-05-2026 17-05-2026 265,000
17-05-2026 170526-R-s819 INE HIKMAWATI Room Charge Traveloka 101 STANDARD 1 1 17-05-2026 17-05-2026 232,470
17-05-2026 170526-R-z727 ZIDANE MAULANA CHILMY Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-05-2026 170526-R-N711 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-05-2026 18-05-2026 177,120
17-05-2026 170526-R-h845 EKA PRASETIA RACHMANSYAH Room Charge Hotel 110 STANDARD 1 1 17-05-2026 18-05-2026 265,000
17-05-2026 170526-R-N400 EKA PRASETIA RACHMANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-05-2026 170526-R-o363 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 17-05-2026 18-05-2026 177,120
17-05-2026 170526-R-V979 RIZKY AMELIA SATARI Room Charge Tiket.com 106 STANDARD 1 1 17-05-2026 18-05-2026 186,381
17-05-2026 170526-R-H965 RIZKY AMELIA SATARI Room Charge Tiket.com 106 STANDARD 1 1 17-05-2026 18-05-2026 186,381
17-05-2026 170526-R-V529 RIZKY AMELIA SATARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-05-2026 170526-R-p711 HARIMAWAN SANJAYA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 350,000
17-05-2026 170526-R-j492 SUHARDI Room Charge Hotel 115 STANDARD 1 1 17-05-2026 18-05-2026 265,000
17-05-2026 170526-R-H935 ROBIN ST Room Charge Hotel 225 SILVER 1 1 17-05-2026 18-05-2026 315,000
17-05-2026 170526-R-H924 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 350,000
17-05-2026 170526-R-g593 ERTI SUSILAWATI Room Charge Hotel 111 STANDARD 1 1 17-05-2026 18-05-2026 265,000
17-05-2026 170526-R-z636 ABDUL GOPUR Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 350,000
17-05-2026 170526-R-Q556 IQLIMA ROSULLINA AZQIA Room Charge Traveloka 114 STANDARD 1 1 17-05-2026 18-05-2026 177,120
17-05-2026 170526-R-A570 IQLIMA ROSULLINA AZQIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-05-2026 170526-R-r396 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-05-2026 170526-R-X759 FAUZI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,017
17-05-2026 170526-R-e851 SENO FERDY FEBRIAN Room Charge Traveloka 112 STANDARD 1 1 17-05-2026 18-05-2026 174,496
17-05-2026 170526-R-f715 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 17-05-2026 18-05-2026 177,120
17-05-2026 170526-R-l200 ANA MU AYANAH Room Charge Traveloka 113 STANDARD 1 1 17-05-2026 18-05-2026 179,170
17-05-2026 170526-R-q130 LOPAN SUTOMO PUTRA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,017
17-05-2026 170526-R-e537 SANDI PERMANA Room Charge Traveloka 104 STANDARD 1 1 17-05-2026 18-05-2026 177,120
17-05-2026 170526-R-z117 SENO FERDY FEBRIAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-05-2026 170526-R-G617 RISKA AMELIA LUBIS Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 206,640
17-05-2026 170526-R-N412 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,260
17-05-2026 170526-R-z280 ALLIF MAULANA ADITAMA Room Charge Traveloka 112 STANDARD 1 1 17-05-2026 18-05-2026 165,312
17-05-2026 170526-R-K121 ONO DHARSONO M M PD Room Charge Hotel 115 STANDARD 1 1 17-05-2026 18-05-2026 265,000
17-05-2026 170526-R-l718 ADRIAN DANDI GUNAWAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,260
17-05-2026 170526-R-u620 RANJAS PILI Room Charge Traveloka 102 STANDARD 1 1 17-05-2026 18-05-2026 165,312
17-05-2026 170526-R-W739 ADI SETYA PUTRA Room Charge Traveloka 222 SILVER 1 1 17-05-2026 18-05-2026 174,496
17-05-2026 170526-R-a745 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-05-2026 170526-R-r934 Muhamad Fajar Agustania Room Charge Traveloka 224 SILVER 1 1 17-05-2026 18-05-2026 165,312
17-05-2026 170526-R-x316 RUDI FIRMANSYAH Room Charge Tiket.com 228 GOLD 1 1 17-05-2026 18-05-2026 233,766
17-05-2026 170526-R-u279 ROBIN ST Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-05-2026 170526-R-u334 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 17-05-2026 18-05-2026 165,312
17-05-2026 170526-R-X236 REZZA SUDARMANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,260
17-05-2026 170526-R-b850 SUSANTI Room Charge Tiket.com 225 SILVER 1 1 17-05-2026 18-05-2026 208,494
17-05-2026 170526-R-E222 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 350,000
17-05-2026 170526-R-s508 SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-05-2026 170526-R-Q229 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-05-2026 18-05-2026 163,836
17-05-2026 170526-R-s415 MUHAMMAD YUSUF ANSORI Room Charge Tiket.com 222 SILVER 1 1 17-05-2026 18-05-2026 167,427
17-05-2026 170526-R-s415 MUHAMMAD YUSUF ANSORI Room Charge Tiket.com 223 SILVER 1 1 17-05-2026 18-05-2026 167,427
17-05-2026 170526-R-J431 MUHAMMAD YUSUF ANSORI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
17-05-2026 170526-R-q220 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,260
17-05-2026 170526-R-c334 ANGGIS EGA FIRZA TULLOH Room Charge Tiket.com 109 STANDARD 1 1 17-05-2026 18-05-2026 170,586
16-05-2026 160526-R-K276 MULIADI Room Charge Hotel 234 JUNIOR 1 1 16-05-2026 16-05-2026 600,000
16-05-2026 160526-R-K276 MULIADI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
16-05-2026 160526-R-U325 DIRMAWAN Room Charge Hotel 227 GOLD 1 1 16-05-2026 16-05-2026 400,000
16-05-2026 160526-R-Y957 Bunyamin Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 16-05-2026 18-05-2026 487,080
16-05-2026 160526-R-X573 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-05-2026 17-05-2026 206,640
16-05-2026 160526-R-Q291 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 16-05-2026 17-05-2026 206,640
16-05-2026 160526-R-e726 MULIADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-05-2026 160526-R-Y126 ROBIN ST Room Charge Tiket.com 225 SILVER 1 1 16-05-2026 17-05-2026 233,766
16-05-2026 160526-R-V409 NUR ERNAWATI Room Charge Hotel 222 SILVER 1 1 16-05-2026 17-05-2026 315,000
16-05-2026 160526-R-k496 ATIN NURAETIN Room Charge Hotel 226 SILVER 1 1 16-05-2026 17-05-2026 315,000
16-05-2026 160526-R-O622 MOHAMMAD RIZALDI AFRIZA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 350,000
16-05-2026 160526-R-n595 MARPUAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 350,000
16-05-2026 160526-R-y274 WARSONO Room Charge Hotel 120 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-Y215 SUHADI Room Charge Hotel 221 SILVER 1 1 16-05-2026 17-05-2026 315,000
16-05-2026 160526-R-h907 SARONI Room Charge Hotel 115 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-h109 RAUDHATUL ZANNAH Room Charge Traveloka 101 STANDARD 1 1 16-05-2026 17-05-2026 217,710
16-05-2026 160526-R-C130 UCI SANUSI Room Charge Hotel 117 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-c262 HO ANITA ATHENA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 254,610
16-05-2026 160526-R-K895 HO ANITA ATHENA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 16-05-2026 17-05-2026 590,400
16-05-2026 160526-R-G662 HO ANITA ATHENA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-05-2026 160526-R-c317 Moch Ali Wasil Room Charge Traveloka 114 STANDARD 1 1 16-05-2026 17-05-2026 195,570
16-05-2026 160526-R-W909 PANDU ARDIANSYAH Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 236,925
16-05-2026 160526-R-y281 ZIDANE MAULANA CHILMY Room Charge Traveloka 105 STANDARD 1 1 16-05-2026 17-05-2026 210,330
16-05-2026 160526-R-y281 ZIDANE MAULANA CHILMY Room Charge Traveloka 103 STANDARD 1 1 16-05-2026 17-05-2026 210,330
16-05-2026 160526-R-X822 ZIDANE MAULANA CHILMY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000