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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
13-05-2026 130526-R-g185 Barokah Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-05-2026 130526-R-g185 Barokah Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-05-2026 130526-R-z502 AMALIA Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
13-05-2026 130526-R-C694 mila nurul fadhilah Room Charge Traveloka 104 STANDARD 1 1 13-05-2026 14-05-2026 172,938
13-05-2026 130526-R-U541 DADAN SETIADI Room Charge Hotel 225 SILVER 1 1 13-05-2026 14-05-2026 315,000
13-05-2026 130526-R-u953 Abdul Rouf Room Charge Traveloka 110 STANDARD 1 1 13-05-2026 14-05-2026 163,836
13-05-2026 130526-R-e877 MOH NAIM Room Charge Traveloka 108 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-r224 PRAWITA MEGA TAMA Room Charge Traveloka 101 STANDARD 1 1 13-05-2026 14-05-2026 195,570
13-05-2026 130526-R-B853 GUGUM GUMILAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-05-2026 130526-R-i864 TARSO Room Charge Hotel 117 STANDARD 1 1 13-05-2026 14-05-2026 265,000
13-05-2026 130526-R-D104 MUHAMMAD IRFAN FAUZI Room Charge Traveloka 102 STANDARD 4 4 13-05-2026 17-05-2026 726,930
13-05-2026 130526-R-j616 AFRIZAL AMIN Room Charge Traveloka 114 STANDARD 1 1 13-05-2026 14-05-2026 166,050
13-05-2026 130526-R-T761 AGNESSIA PRATAMA Room Charge Traveloka 226 SILVER 1 1 13-05-2026 14-05-2026 163,836
13-05-2026 130526-R-K788 DEWI SUKMAWATY S Room Charge Traveloka 103 STANDARD 1 1 13-05-2026 14-05-2026 199,260
13-05-2026 130526-R-K788 DEWI SUKMAWATY S Room Charge Traveloka 105 STANDARD 1 1 13-05-2026 14-05-2026 199,260
13-05-2026 130526-R-q466 DIKI YUNIAJI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-05-2026 130526-R-R516 MUHAMAD AFRIAN FAHREJI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 13-05-2026 14-05-2026 467,400
13-05-2026 130526-R-m325 ROKHIM RUDIMAN Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 217,971
13-05-2026 130526-R-a429 HERI SUBROTO Room Charge Traveloka 108 STANDARD 1 1 13-05-2026 14-05-2026 177,120
13-05-2026 130526-R-i627 CLARISSA ANGELINE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-i627 CLARISSA ANGELINE Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 13-05-2026 14-05-2026 206,640
13-05-2026 130526-R-V630 LIU ZEZHI Room Charge Tiket.com 223 SILVER 1 1 13-05-2026 14-05-2026 167,427
13-05-2026 130526-R-h875 RIZAL MUHAIMIN Room Charge Traveloka 221 SILVER 1 1 13-05-2026 14-05-2026 163,836
13-05-2026 130526-R-O797 DENYXEN JOSH ROEPANG Room Charge Traveloka 107 STANDARD 1 1 13-05-2026 14-05-2026 195,570
13-05-2026 130526-R-O797 DENYXEN JOSH ROEPANG Room Charge Traveloka 232 GOLD 1 1 13-05-2026 14-05-2026 195,570
13-05-2026 130526-R-d158 ALIF PIYANIS PUTRI D IRAWAN Room Charge Hotel 115 STANDARD 1 1 13-05-2026 14-05-2026 265,000
13-05-2026 130526-R-E201 LUKMAN HAKIM Room Charge Traveloka 230 GOLD 1 1 13-05-2026 14-05-2026 172,938
13-05-2026 130526-R-C166 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 13-05-2026 14-05-2026 265,000
13-05-2026 130526-R-Y399 WAWAN ISMAIL Room Charge Traveloka 104 STANDARD 1 1 13-05-2026 14-05-2026 163,836
13-05-2026 130526-R-R247 MOCHTAR CAHYO UTOMO Room Charge Tiket.com 222 SILVER 1 1 13-05-2026 14-05-2026 199,017
13-05-2026 130526-R-n532 RISMA YANUARI Room Charge Tiket.com 229 GOLD 1 1 13-05-2026 14-05-2026 167,427
12-05-2026 120526-R-k267 Dedi Rahman Yanto Room Charge Traveloka 109 STANDARD 1 1 12-05-2026 13-05-2026 169,740
12-05-2026 110526-R-p768 Antika pandan sari Room Charge Traveloka 304 PRES 1 1 11-05-2026 12-05-2026 479,700
12-05-2026 120526-R-r549 ROSDIANTO Room Charge Hotel 221 SILVER 1 1 12-05-2026 12-05-2026 315,000
12-05-2026 120526-R-X940 Ahmad Hafizh Room Charge Traveloka 231 GOLD 1 1 12-05-2026 12-05-2026 163,836
12-05-2026 120526-R-k430 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-l393 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-z224 MUHAMMAD HILMI ALFARIS Room Charge Traveloka 112 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-T377 MUHAMMAD HILMI ALFARIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
12-05-2026 120526-R-s776 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-d140 HEPTO NOVERLIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
12-05-2026 120526-R-K106 ATIK ADITRIANAH Room Charge Hotel 221 SILVER 1 1 12-05-2026 13-05-2026 315,000
12-05-2026 120526-R-w981 IMAM TAUFIK Room Charge Hotel 118 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-q407 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 120526-R-q407 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 120526-R-S649 DENI LESMANA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-c984 ENARDO SIHOMBING Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-F936 WARSONO Room Charge Hotel 120 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-A155 EVA OKTAPIYANI Room Charge Hotel 117 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-N619 ANGGA FEBRIYANTO Room Charge Traveloka 233 GOLD 1 1 12-05-2026 13-05-2026 261,990
12-05-2026 120526-R-k266 DADAN ABDULLAH Room Charge Traveloka 109 STANDARD 1 1 12-05-2026 13-05-2026 186,960
12-05-2026 120526-R-Q928 HINSA KRISWIN PASARIBU Room Charge Traveloka 108 STANDARD 1 1 12-05-2026 13-05-2026 177,120
12-05-2026 120526-R-J948 ASEP RUCHIYAT Room Charge Traveloka 106 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-R857 IBNU NASIR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-O288 RYAN ADRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
12-05-2026 120526-R-h368 RYAN ADRIANTO Room Charge Tiket.com 228 GOLD 1 1 12-05-2026 13-05-2026 233,766
12-05-2026 120526-R-B862 WAWAN SUGIYANTO Room Charge Traveloka 105 STANDARD 1 1 12-05-2026 13-05-2026 210,330
12-05-2026 120526-R-I543 DEARMI ARTIS Room Charge Traveloka 114 STANDARD 1 1 12-05-2026 13-05-2026 199,260
12-05-2026 120526-R-T420 RIZKY KAHAR RAMADHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-d390 RIZKI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 206,640
12-05-2026 120526-R-s240 IIN KRISLIANA Room Charge Traveloka 110 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-x638 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 350,000
12-05-2026 120526-R-X595 ROKHIT FATHONY Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-p507 PRASETYO AGUNG NUGROHO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-g197 RAFLY RAHMATULLAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 232,470
12-05-2026 120526-R-F715 RAFLY RAHMATULLAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
12-05-2026 120526-R-e553 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-O766 ENARDO SIHOMBING Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2026 120526-R-O766 ENARDO SIHOMBING Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-e847 HERDI SUHARTO Room Charge Traveloka 114 STANDARD 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-W683 IIS SUMIATI Room Charge Hotel 221 SILVER 1 1 12-05-2026 13-05-2026 315,000
12-05-2026 120526-R-Y168 AZWAR NIRWANA Room Charge Traveloka 222 SILVER 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-k221 FRISTANU GITARIA FARFAR Room Charge Traveloka 107 STANDARD 1 1 12-05-2026 13-05-2026 186,960
12-05-2026 120526-R-H586 ABU AMAR Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 12-05-2026 13-05-2026 442,800
12-05-2026 120526-R-f702 HERMANSYAH Room Charge Hotel 115 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-l389 AMALIA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
12-05-2026 120526-R-V232 GRENIKO HUTABARAT Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 12-05-2026 13-05-2026 258,300
12-05-2026 120526-R-m833 HERMANSYAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2026 120526-R-m833 HERMANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
12-05-2026 120526-R-i217 HIPDUDIN SETIAWAN Room Charge Traveloka 230 GOLD 1 1 12-05-2026 13-05-2026 167,895
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
12-05-2026 120526-R-C843 DEARMI ARTIS Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
12-05-2026 120526-R-v884 SUJONO Room Charge Hotel 119 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-S464 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 229 GOLD 1 1 12-05-2026 13-05-2026 195,570
12-05-2026 120526-R-Q826 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 226 SILVER 1 1 12-05-2026 13-05-2026 163,836
12-05-2026 120526-R-w625 DEDEN SURADI Room Charge Hotel 227 GOLD 1 1 12-05-2026 13-05-2026 400,000
12-05-2026 120526-R-T739 FEBBI TRI FADILA Room Charge Traveloka 225 SILVER 1 1 12-05-2026 13-05-2026 174,496
12-05-2026 120526-R-J254 DODY YUNIAR Room Charge Hotel 120 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-J101 THOMAS AQUINAS PURWANTO Room Charge Tiket.com 231 GOLD 1 1 12-05-2026 13-05-2026 195,858
12-05-2026 120526-R-V521 STEEL SUMOLANG Room Charge Hotel 107 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-V521 STEEL SUMOLANG Room Charge Hotel 301 STANDARD 1 1 12-05-2026 13-05-2026 265,000
12-05-2026 120526-R-C258 ARIF SURYODONO Room Charge Traveloka 232 GOLD 1 1 12-05-2026 13-05-2026 172,938
11-05-2026 110526-R-d162 KARDIA Room Charge Hotel 119 STANDARD 1 1 11-05-2026 11-05-2026 265,000
11-05-2026 110526-R-D719 DANYK ADITYA Room Charge Traveloka 226 SILVER 1 1 11-05-2026 11-05-2026 163,836
11-05-2026 110526-R-Q473 DHYKA NIAR FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 11-05-2026 11-05-2026 265,000
11-05-2026 110526-R-U634 HEPTO NOVERLIS Room Charge Traveloka 104 STANDARD 1 1 11-05-2026 12-05-2026 340,956
11-05-2026 110526-R-k280 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-h536 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 11-05-2026 12-05-2026 177,120