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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
14-05-2026 140526-R-t389 WIBOWO NUR PRASTYO Room Charge Hotel 223 SILVER 1 1 14-05-2026 15-05-2026 315,000
14-05-2026 140526-R-O279 AMANDA LESTARI Room Charge Hotel 222 SILVER 1 1 14-05-2026 15-05-2026 315,000
14-05-2026 140526-R-u435 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-J505 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
14-05-2026 140526-R-P957 NUR FADILA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 350,000
14-05-2026 140526-R-Q241 H MUH ARIF Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 232,470
14-05-2026 140526-R-M519 Fransisca Sonya Suganda Room Charge Traveloka 101 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-T949 VENNA SARI LESTARI Room Charge Hotel 221 SILVER 1 1 14-05-2026 15-05-2026 315,000
14-05-2026 140526-R-J715 FEBBY MUHAMMAD SAEFUL EFENDI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 217,971
14-05-2026 140526-R-R377 RIZKY AMELIA SATARI Room Charge Tiket.com 112 STANDARD 2 2 14-05-2026 16-05-2026 199,017
14-05-2026 140526-R-C338 BERTHO RAFIYA IWASURYA Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 14-05-2026 16-05-2026 1,180,800
14-05-2026 140526-R-a454 DEWI WITIANTI Room Charge Traveloka 104 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-w323 MUCHAMMAD YASIRA AYATULLAH Room Charge Traveloka 226 SILVER 1 1 14-05-2026 15-05-2026 269,370
14-05-2026 140526-R-X398 MUCHAMMAD YASIRA AYATULLAH Room Charge Traveloka 227 GOLD 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-x234 HELMI HASBULLOH Room Charge Traveloka 105 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-L755 MUHAMMAD ASYAM DZAKY Room Charge Traveloka 224 SILVER 1 1 14-05-2026 15-05-2026 247,230
14-05-2026 140526-R-P814 PANGERAN ASKARA Room Charge Traveloka 106 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-i937 DAFFA MUJAHID ABDULLAH Room Charge Traveloka 107 STANDARD 1 1 14-05-2026 15-05-2026 177,120
14-05-2026 140526-R-D348 Oipa Hulwah Room Charge Traveloka 103 STANDARD 2 2 14-05-2026 16-05-2026 398,520
14-05-2026 140526-R-k710 MITA TANIA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 217,971
14-05-2026 140526-R-Q816 YUSMAN ARIF RAHMAN Room Charge Traveloka 304 PRES 1 1 14-05-2026 15-05-2026 627,300
14-05-2026 140526-R-x145 YUSMAN ARIF RAHMAN Room Charge Traveloka 233 GOLD 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-x145 YUSMAN ARIF RAHMAN Room Charge Traveloka 234 JUNIOR 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-G685 YUSMAN ARIF RAHMAN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
14-05-2026 140526-R-o985 ARGYKA PRATAMA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 206,640
14-05-2026 140526-R-x528 UMIN Room Charge Hotel 301 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-o134 AGUS ISWANDANA AMD Room Charge Traveloka 114 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-y135 NADILA SIDDIQAH Room Charge Traveloka 109 STANDARD 1 1 14-05-2026 15-05-2026 186,960
14-05-2026 140526-R-P466 MUCHAMMAD YASIRA AYATULLAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-H469 NISA OKTAVANI Room Charge Hotel 117 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-L844 Rakha izzan Azhar Room Charge Traveloka 111 STANDARD 1 1 14-05-2026 15-05-2026 186,960
14-05-2026 140526-R-I414 EVA OKTAPIYANI Room Charge Hotel 120 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-t237 M ERIK SURYANTO NUGROHO Room Charge Traveloka 225 SILVER 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-t944 TUSYANA OCTALIA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 14-05-2026 16-05-2026 464,940
14-05-2026 140526-R-s193 TUSYANA OCTALIA Room Charge Traveloka 108 STANDARD 2 2 14-05-2026 16-05-2026 398,520
14-05-2026 140526-R-s193 TUSYANA OCTALIA Room Charge Traveloka 110 STANDARD 2 2 14-05-2026 16-05-2026 398,520
14-05-2026 140526-R-f396 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-05-2026 140526-R-Y429 TUSYANA OCTALIA Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 14-05-2026 16-05-2026 413,280
14-05-2026 140526-R-Y429 TUSYANA OCTALIA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 14-05-2026 16-05-2026 413,280
14-05-2026 140526-R-K216 MUCHAMMAD YASIRA AYATULLAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-t497 DANI SUKMANA Room Charge Traveloka 228 GOLD 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-u920 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-m977 RENA RAHAYU Room Charge Traveloka 223 SILVER 2 2 14-05-2026 16-05-2026 494,460
14-05-2026 140526-R-r210 Florentianus Dopo Room Charge Traveloka 229 GOLD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-H662 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
14-05-2026 140526-R-H662 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
14-05-2026 140526-R-i143 DIRGAYANA SAIFUDDIN R Room Charge Hotel 301 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-o578 NURHASANAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 350,000
14-05-2026 140526-R-X946 ROBIN ST Room Charge Tiket.com 230 GOLD 1 1 14-05-2026 15-05-2026 199,017
14-05-2026 140526-R-M202 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-M202 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-M345 VIDYANITA IQOMAH Room Charge Traveloka 231 GOLD 1 1 14-05-2026 15-05-2026 177,120
14-05-2026 140526-R-D333 VENNA SARI LESTARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
14-05-2026 140526-R-D333 VENNA SARI LESTARI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-D151 ROBIN ST Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-D556 M RIFKI ISYAROH Room Charge Tiket.com 232 GOLD 1 1 14-05-2026 15-05-2026 240,084
14-05-2026 140526-R-W261 RUSMANTO Room Charge Hotel 115 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-k327 IWAN SETIAWAN Room Charge Hotel 302 STANDARD 0 0 14-05-2026 00-00-0000 0
14-05-2026 140526-R-L585 IWAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-k637 SAMSUL ABDUL MUIN Room Charge Hotel 114 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-r219 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 14-05-2026 15-05-2026 195,570
14-05-2026 140526-R-z204 BERTHO RAFIYA IWASURYA Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
14-05-2026 140526-R-z204 BERTHO RAFIYA IWASURYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 4 4 00-00-0000 00-00-0000 32,000
14-05-2026 140526-R-R853 M ERIK SURYANTO NUGROHO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-R853 M ERIK SURYANTO NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-m159 TURKIM A MD Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 350,000
14-05-2026 140526-R-n683 Oipa Hulwah Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-n683 Oipa Hulwah Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
14-05-2026 140526-R-w959 FINA APRIANINGRUM Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 284,130
14-05-2026 140526-R-e982 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-L386 WENNY DWI TIARA AYU S Room Charge Traveloka 107 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-e772 WARSONO Room Charge Hotel 114 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-B387 YULIUS EPENDI Room Charge Hotel 104 STANDARD 1 1 14-05-2026 15-05-2026 265,000
13-05-2026 130526-R-o860 FATHUL ANWAR Room Charge Hotel 227 GOLD 1 1 13-05-2026 13-05-2026 400,000
13-05-2026 130526-R-w781 MOHAMAD ALI Room Charge Hotel 109 STANDARD 1 1 13-05-2026 13-05-2026 265,000
13-05-2026 130526-R-p685 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-m169 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-m787 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-F702 RAFLY RAHMATULLAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-a439 ANGGA FEBRIYANTO Room Charge Traveloka 106 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-x564 INDAH PURNAMASARI Room Charge Hotel 102 STANDARD 1 1 13-05-2026 14-05-2026 265,000
13-05-2026 130526-R-u643 MUHAMAD FADILAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 232,470
13-05-2026 130526-R-V517 GUGUM GUMILAR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-n952 DIKI YUNIAJI Room Charge Hotel 120 STANDARD 1 1 13-05-2026 14-05-2026 265,000
13-05-2026 130526-R-Y696 ASTIJA Room Charge Traveloka 112 STANDARD 1 1 13-05-2026 14-05-2026 172,938
13-05-2026 130526-R-A597 REGA PRAMUJA Room Charge Traveloka 119 STANDARD 1 1 13-05-2026 14-05-2026 163,836
13-05-2026 130526-R-x218 Dea Nuraeni Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-N605 m Rizal Naufal Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-V247 FERDINAND FELIX NDRURU Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-Z890 Barokah Room Charge Traveloka 223 SILVER 1 1 13-05-2026 14-05-2026 232,470
13-05-2026 130526-R-g185 Barokah Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000