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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
16-05-2026 160526-R-d269 ZIDANE MAULANA CHILMY Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
16-05-2026 160526-R-k488 YOGI NURYANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 276,750
16-05-2026 160526-R-T636 KHANTON SUHANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 350,000
16-05-2026 160526-R-O133 HERMAWANTO Room Charge Hotel 117 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-p900 SYAHARANI SARASWATI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 249,561
16-05-2026 160526-R-t483 Abydzar DZAKYAN AKBAR Room Charge Traveloka 107 STANDARD 1 1 16-05-2026 17-05-2026 210,330
16-05-2026 160526-R-I763 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-05-2026 160526-R-n280 Riena Dyaningtyas Room Charge Traveloka 224 SILVER 1 1 16-05-2026 17-05-2026 210,330
16-05-2026 160526-R-z987 Theresia Maria Meloh Room Charge Traveloka 112 STANDARD 1 1 16-05-2026 17-05-2026 195,570
16-05-2026 160526-R-z987 Theresia Maria Meloh Room Charge Traveloka 113 STANDARD 1 1 16-05-2026 17-05-2026 195,570
16-05-2026 160526-R-n917 Theresia Maria Meloh Room Charge Traveloka 111 STANDARD 1 1 16-05-2026 17-05-2026 199,260
16-05-2026 160526-R-n917 Theresia Maria Meloh Room Charge Traveloka 109 STANDARD 1 1 16-05-2026 17-05-2026 199,260
16-05-2026 160526-R-w141 INDARTI Room Charge Hotel 304 PRES 1 1 16-05-2026 17-05-2026 500,000
16-05-2026 160526-R-O784 widya ningsih Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 16-05-2026 18-05-2026 487,080
16-05-2026 160526-R-c134 Muhamad Afif Room Charge Traveloka 223 SILVER 1 1 16-05-2026 17-05-2026 195,570
16-05-2026 160526-R-B902 TAUFIK ARIFIN Room Charge Traveloka 229 GOLD 1 1 16-05-2026 17-05-2026 217,710
16-05-2026 160526-R-j707 MIA Room Charge Traveloka 230 GOLD 1 1 16-05-2026 17-05-2026 217,710
16-05-2026 160526-R-j805 RD ANDI RUTIANA Room Charge Traveloka 227 GOLD 1 1 16-05-2026 17-05-2026 229,805
16-05-2026 160526-R-T635 Bob Sebastian Room Charge Traveloka 234 JUNIOR 1 1 16-05-2026 17-05-2026 516,600
16-05-2026 160526-R-d105 Rahmat Nujulul MUBAROK Room Charge Traveloka 228 GOLD 1 1 16-05-2026 17-05-2026 295,200
16-05-2026 160526-R-N632 Astri Imma PRATIWI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 269,370
16-05-2026 160526-R-N632 Astri Imma PRATIWI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 269,370
16-05-2026 160526-R-N947 ERTI SUSILAWATI Room Charge Hotel 120 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-w468 TRI BAGUS SETIA BUDI Room Charge Traveloka 232 GOLD 1 1 16-05-2026 17-05-2026 217,710
16-05-2026 160526-R-J460 AHMAD MUHAJIR Room Charge Hotel 301 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-d265 INDARTI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-05-2026 160526-R-Q782 PUTRI ANDINI Room Charge Traveloka 222 SILVER 1 1 16-05-2026 17-05-2026 195,570
16-05-2026 160526-R-I355 FABIAN JORDY Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-05-2026 17-05-2026 232,470
16-05-2026 160526-R-z857 DENDY SATIKA ST MT Room Charge Hotel 302 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-k841 KIAT Room Charge Hotel 117 STANDARD 1 1 16-05-2026 17-05-2026 265,000
16-05-2026 160526-R-k841 KIAT Room Charge Hotel 119 STANDARD 1 1 16-05-2026 17-05-2026 265,000
15-05-2026 150526-R-F985 NIKKO DZAKI ARSYALAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 15-05-2026 15-05-2026 350,000
15-05-2026 150526-R-c372 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-05-2026 16-05-2026 221,400
15-05-2026 150526-R-o811 Fransisca Sonya Suganda Room Charge Traveloka 113 STANDARD 1 1 15-05-2026 16-05-2026 199,260
15-05-2026 150526-R-P556 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-g570 TINA ARYANI Room Charge Hotel 115 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-y276 TINA ARYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2026 150526-R-b632 IVAN FADILLAH Room Charge Hotel 222 SILVER 1 1 15-05-2026 16-05-2026 315,000
15-05-2026 150526-R-b632 IVAN FADILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2026 150526-R-L145 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-q750 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 350,000
15-05-2026 150526-R-C924 SUTRISNO Room Charge Hotel 224 SILVER 1 1 15-05-2026 16-05-2026 315,000
15-05-2026 150526-R-r406 ANNISA TENNY KUSTANTI Room Charge Traveloka 114 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-l500 ANNISA TENNY KUSTANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2026 150526-R-o525 ROBIN ST Room Charge Tiket.com 225 SILVER 1 1 15-05-2026 16-05-2026 227,448
15-05-2026 150526-R-M452 ROBIN ST Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-05-2026 150526-R-e783 AGUS ROSADIN Room Charge Hotel 227 GOLD 1 1 15-05-2026 16-05-2026 400,000
15-05-2026 150526-R-Z537 ERNI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 232,470
15-05-2026 150526-R-z437 LUKMAN Room Charge Hotel 120 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-q500 ABDUL SANI BI AMAN Room Charge Tiket.com 304 PRES 1 1 15-05-2026 16-05-2026 568,620
15-05-2026 150526-R-n738 RAHMAT SETIAWAN RISKI Room Charge Tiket.com 112 STANDARD 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-n738 RAHMAT SETIAWAN RISKI Room Charge Tiket.com 110 STANDARD 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-K532 YOSSI YUDISTIRA Room Charge Traveloka 221 SILVER 1 1 15-05-2026 16-05-2026 206,640
15-05-2026 150526-R-i219 IMA ROHIMAH Room Charge Traveloka 224 SILVER 1 1 15-05-2026 16-05-2026 206,640
15-05-2026 150526-R-a869 AULIA NURROHMAN AGUSTIN Room Charge Traveloka 106 STANDARD 2 2 15-05-2026 17-05-2026 416,970
15-05-2026 150526-R-T676 MARKO NINDRA Room Charge Traveloka 110 STANDARD 2 2 15-05-2026 17-05-2026 439,110
15-05-2026 150526-R-q896 Muhamad Ali Ramadhan Room Charge Traveloka 104 STANDARD 2 2 15-05-2026 17-05-2026 416,970
15-05-2026 150526-R-v323 DIANA DWI FADIA Room Charge Traveloka 229 GOLD 1 1 15-05-2026 16-05-2026 273,060
15-05-2026 150526-R-l197 Ria Ayu Lestari Room Charge Traveloka 101 STANDARD 1 1 15-05-2026 16-05-2026 210,330
15-05-2026 150526-R-O518 Maysita Wuri HANDAYANI Room Charge Traveloka 228 GOLD 1 1 15-05-2026 16-05-2026 295,200
15-05-2026 150526-R-d856 Aris Nur Hidayatullah Room Charge Tiket.com 232 GOLD 1 1 15-05-2026 16-05-2026 252,720
15-05-2026 150526-R-C547 Ahmad abu KHAER Room Charge Traveloka 112 STANDARD 1 1 15-05-2026 16-05-2026 195,570
15-05-2026 150526-R-r429 MULYANI Room Charge Traveloka 226 SILVER 1 1 15-05-2026 16-05-2026 247,230
15-05-2026 150526-R-Z451 STANISLAUS NOVENTIO P Room Charge Traveloka 107 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-Z451 STANISLAUS NOVENTIO P Room Charge Traveloka 105 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-c724 STANISLAUS NOVENTIO P Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-05-2026 150526-R-M219 Dewi Daristiasa S AB Room Charge Tiket.com 111 STANDARD 1 1 15-05-2026 16-05-2026 186,381
15-05-2026 150526-R-o206 Dewi Daristiasa S AB Room Charge Tiket.com 222 SILVER 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-L334 WARSONO Room Charge Hotel 117 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-C754 MOCHAMAD RACHMAT PERMANA Room Charge Traveloka 233 GOLD 1 1 15-05-2026 16-05-2026 195,570
15-05-2026 150526-R-x649 TIN Oki Susilawati Room Charge Traveloka 108 STANDARD 2 2 15-05-2026 17-05-2026 380,070
15-05-2026 150526-R-f478 SRI WINARTI Room Charge Hotel 120 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-u650 Rizanda Karuniasari Room Charge Traveloka 109 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-K656 SRI WINARTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-05-2026 150526-R-j254 KENORIAN KHANDAYU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 350,000
15-05-2026 150526-R-l988 SUSANTI Room Charge Tiket.com 230 GOLD 1 1 15-05-2026 16-05-2026 252,720
15-05-2026 150526-R-p149 Bunyamin Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 232,470
15-05-2026 150526-R-K951 RATU DIMAS KENCANAWUNGU Room Charge Hotel 301 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-05-2026 150526-R-W795 DIANA DWI FADIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-W795 DIANA DWI FADIA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-05-2026 150526-R-Z739 SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-o139 Tri Ramadan Room Charge Traveloka 231 GOLD 1 1 15-05-2026 16-05-2026 269,370
15-05-2026 150526-R-w350 AZHAR FITRAH MARTIAN Room Charge Hotel 115 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-R593 BISMO DEWA BRATA Room Charge Tiket.com 117 STANDARD 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-D903 RYAN ANUGRAH MARK SUMBUNG Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-h961 AGIS CAHYADI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 306,270
14-05-2026 140526-R-C520 SATRIA ADHI NUGRAHA Room Charge Hotel 304 PRES 1 1 14-05-2026 14-05-2026 500,000
14-05-2026 140526-R-H274 SUTARMONO Room Charge Hotel 227 GOLD 1 1 14-05-2026 14-05-2026 400,000
14-05-2026 140526-R-c212 RUDI FIRMANSYAH Room Charge Tiket.com 231 GOLD 1 1 14-05-2026 14-05-2026 233,766
14-05-2026 140526-R-A284 SABAR ARIFIN HABEAHAN Room Charge Hotel 301 STANDARD 1 1 14-05-2026 14-05-2026 265,000
14-05-2026 140526-R-o741 PAULUS RIA CHAHYADI Room Charge Traveloka 109 STANDARD 1 1 14-05-2026 14-05-2026 166,050
14-05-2026 140526-R-o741 PAULUS RIA CHAHYADI Room Charge Traveloka 111 STANDARD 1 1 14-05-2026 14-05-2026 166,050
14-05-2026 140526-R-V849 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 14-05-2026 15-05-2026 177,120
14-05-2026 140526-R-g301 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-r123 M Rizal Naufal Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 206,640
14-05-2026 140526-R-k477 REGA PRAMUJA Room Charge Traveloka 119 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-x534 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 350,000