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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
08-02-2026 080226-R-T299 PRAVITASARI Room Charge Traveloka 102 STANDARD 2 2 08-02-2026 10-02-2026 354,240
08-02-2026 080226-R-w467 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-C713 EDI WIJAYA Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 08-02-2026 10-02-2026 413,280
08-02-2026 080226-R-C713 EDI WIJAYA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 08-02-2026 10-02-2026 413,280
08-02-2026 080226-R-Y124 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-02-2026 080226-R-N922 QUROTUL AENI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-u758 EKI GIAN SYAHRIAR SE Room Charge Hotel 120 STANDARD 1 1 08-02-2026 09-02-2026 265,000
08-02-2026 080226-R-Y374 rizky santoso Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-02-2026 080226-R-K385 Rifki adha Febrianto Room Charge Traveloka 106 STANDARD 1 1 08-02-2026 09-02-2026 206,435
08-02-2026 080226-R-q934 YOSUA KRISTIANTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-a492 TOTO NURDIANTO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 350,000
08-02-2026 080226-R-L122 EVAN ROLANDO Room Charge Traveloka 221 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-W660 Nur Hakim Room Charge Traveloka 222 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-Z873 FITRIA SARAH NURULLAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 206,640
08-02-2026 080226-R-H258 agung sulistyo Room Charge Traveloka 224 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-N791 BUSTOMI ZAELANI Room Charge Traveloka 226 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-E545 LISTIA VELAYATI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-j356 LISTIA VELAYATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-02-2026 080226-R-j356 LISTIA VELAYATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-02-2026 080226-R-k477 Brian Ivie Ramadhan Room Charge Traveloka 110 STANDARD 2 2 08-02-2026 10-02-2026 354,240
08-02-2026 080226-R-x472 SRY ANDHANY APRILIA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,017
08-02-2026 080226-R-M265 MUHELI Room Charge Traveloka 229 GOLD 1 1 08-02-2026 09-02-2026 199,260
08-02-2026 080226-R-l684 ANGGUN LESTARI Room Charge Traveloka 228 GOLD 1 1 08-02-2026 09-02-2026 177,120
08-02-2026 080226-R-t303 Adji MOHAMMAD Prasstyo Room Charge Traveloka 224 SILVER 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-V413 Fera Prastika Room Charge Traveloka 230 GOLD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-T507 LISTIA VELAYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-02-2026 080226-R-c940 BINTANG PAMUNGKAS Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
08-02-2026 080226-R-c940 BINTANG PAMUNGKAS Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-02-2026 080226-R-R146 Francisca LARASATI Room Charge Traveloka 114 STANDARD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-C716 HALIMATUS SADIYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,260
08-02-2026 080226-R-r637 AGUNG PERMADI Room Charge Traveloka 111 STANDARD 1 1 08-02-2026 09-02-2026 195,570
08-02-2026 080226-R-e521 FEBRIYANTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-02-2026 080226-R-e521 FEBRIYANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-02-2026 080226-R-R197 OKY MELINA Room Charge Traveloka 231 GOLD 1 1 08-02-2026 09-02-2026 166,050
08-02-2026 080226-R-U287 SATRIA PRATAMA HANDOKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-02-2026 09-02-2026 199,260
07-02-2026 070226-R-L225 NICO DYNNAR Room Charge Traveloka 230 GOLD 1 1 07-02-2026 08-02-2026 583,020
07-02-2026 070226-R-m535 Andri Kurniawan Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-02-2026 070226-R-m535 Andri Kurniawan Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-02-2026 070226-R-B412 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 07-02-2026 08-02-2026 224,289
07-02-2026 070226-R-x213 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-02-2026 08-02-2026 221,400
07-02-2026 070226-R-b706 BINTANG PAMUNGKAS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-g665 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-z201 SUTRISNO Room Charge Hotel 227 GOLD 1 1 07-02-2026 08-02-2026 400,000
07-02-2026 070226-R-O268 ROBIN ST Room Charge Hotel 232 GOLD 1 1 07-02-2026 08-02-2026 400,000
07-02-2026 070226-R-D213 ROBIN ST Room Charge Tiket.com 232 GOLD 1 1 07-02-2026 08-02-2026 240,084
07-02-2026 070226-R-R782 ROBIN ST Room Charge Tiket.com 103 STANDARD 1 1 07-02-2026 08-02-2026 240,084
07-02-2026 070226-R-x684 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-z247 WAHYU HARTONO Room Charge Hotel 221 SILVER 1 1 07-02-2026 08-02-2026 315,000
07-02-2026 070226-R-n770 HALIMATUS SADIYAH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-02-2026 070226-R-Q600 BINTANG PAMUNGKAS Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-02-2026 070226-R-U502 M JUHDI Room Charge Hotel 116 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-r213 Room Charge Traveloka 101 STANDARD 1 1 07-02-2026 08-02-2026 221,400
07-02-2026 070226-R-V783 MEGAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 298,890
07-02-2026 070226-R-C272 HESTY NUUR HANIFAH Room Charge Tiket.com 304 PRES 1 1 07-02-2026 08-02-2026 631,800
07-02-2026 070226-R-M410 SITI SARAH BALQIS APRILIANI Room Charge Tiket.com 224 SILVER 1 1 07-02-2026 08-02-2026 243,243
07-02-2026 070226-R-J961 MARGA NUGRAHA Room Charge Traveloka 106 STANDARD 1 1 07-02-2026 08-02-2026 250,920
07-02-2026 070226-R-x241 Ery Kusnandar Room Charge Traveloka 113 STANDARD 1 1 07-02-2026 08-02-2026 257,070
07-02-2026 070226-R-v699 Muali Hadijaya Dalim Room Charge Traveloka 233 GOLD 1 1 07-02-2026 08-02-2026 225,090
07-02-2026 070226-R-j229 Robitoh awaliyah Room Charge Tiket.com 222 SILVER 1 1 07-02-2026 08-02-2026 252,720
07-02-2026 070226-R-X135 Agung Bayu saputro Room Charge Traveloka 223 SILVER 1 1 07-02-2026 08-02-2026 254,610
07-02-2026 070226-R-z872 AMELIA FEBI FENITA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 271,674
07-02-2026 070226-R-d370 IDA NUR LAELA Room Charge Hotel 301 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-M256 WAHYUDIN Room Charge Traveloka 101 STANDARD 1 1 07-02-2026 08-02-2026 221,400
07-02-2026 070226-R-L884 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 07-02-2026 08-02-2026 243,540
07-02-2026 070226-R-a532 ROBIN ST Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-a532 ROBIN ST Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
07-02-2026 070226-R-J124 ROBIN ST Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
07-02-2026 070226-R-T408 PUSPITA NABILA PUTRI Room Charge Hotel 120 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-X135 INDRA GUNAWAN Room Charge Traveloka 111 STANDARD 1 1 07-02-2026 08-02-2026 257,070
07-02-2026 070226-R-H386 AYU ANISA NURAENI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 221,130
07-02-2026 070226-R-N395 LUTFI FIRDA NISA Room Charge Tiket.com 101 STANDARD 1 1 07-02-2026 08-02-2026 233,766
07-02-2026 070226-R-m326 REZKI JABAR MULIA Room Charge Traveloka 227 GOLD 1 1 07-02-2026 08-02-2026 199,260
07-02-2026 070226-R-x266 AKMAL HIDAYAT Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 273,060
07-02-2026 070226-R-j417 AYU ANISA NURAENI Room Charge Tiket.com 109 STANDARD 1 1 07-02-2026 08-02-2026 202,170
07-02-2026 070226-R-F521 Nanang marub Room Charge Traveloka 105 STANDARD 4 4 07-02-2026 11-02-2026 845,010
07-02-2026 070226-R-U160 MEGAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-U160 MEGAWATI Room Service Non-OTA 0 Ice Black Coffee 2 2 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-Y474 RIFALDI MAULANA HASBI Room Charge Hotel 232 GOLD 1 1 07-02-2026 08-02-2026 400,000
07-02-2026 070226-R-Y474 RIFALDI MAULANA HASBI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 350,000
07-02-2026 070226-R-Y474 RIFALDI MAULANA HASBI Room Charge Hotel 409 EXECUTIVE SUITE 1 1 07-02-2026 08-02-2026 725,000
07-02-2026 070226-R-e606 GHEBY ANGGUN LESTARI Room Charge Hotel 408 SUPERIOR DOUBLE 2 2 07-02-2026 09-02-2026 700,000
07-02-2026 070226-R-P394 RIFALDI MAULANA HASBI Room Charge Hotel 234 JUNIOR 1 1 07-02-2026 08-02-2026 600,000
07-02-2026 070226-R-U190 INDRA GUNAWAN Room Charge Traveloka 111 STANDARD 1 1 07-02-2026 08-02-2026 257,070
07-02-2026 070226-R-p202 HERMANTO Room Charge Hotel 113 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-p237 MUHAMMAD RIZKY FIRMANSYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 273,060
07-02-2026 070226-R-u134 FIFI FITRIANINGSIH Room Charge Hotel 116 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-U871 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-s498 Demansyah Bagus Setiawan Room Charge Tiket.com 228 GOLD 1 1 07-02-2026 08-02-2026 224,289
07-02-2026 070226-R-s498 Demansyah Bagus Setiawan Room Charge Tiket.com 229 GOLD 1 1 07-02-2026 08-02-2026 224,289
07-02-2026 070226-R-p420 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-v504 INDRA GUNAWAN Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-u570 YOSIA JEREMY Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-02-2026 08-02-2026 239,850
07-02-2026 070226-R-b126 BRAHMEKA PRASEFTADIE Room Charge Hotel 115 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-I646 RIFKI Room Charge Hotel 119 STANDARD 1 1 07-02-2026 08-02-2026 265,000
07-02-2026 070226-R-c759 RIFALDI MAULANA HASBI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
07-02-2026 070226-R-q576 LISTIA VELAYATI Room Charge Traveloka 226 SILVER 1 1 07-02-2026 08-02-2026 254,610
07-02-2026 070226-R-X100 INDRA GUNAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-02-2026 070226-R-w701 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000