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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
11-05-2026 110526-R-A616 HEPTO NOVERLIS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
11-05-2026 110526-R-Q705 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 350,000
11-05-2026 110526-R-f618 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-G931 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-H840 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-H840 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-I446 DITA Room Charge Hotel 120 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-b322 AMALIA Room Charge Traveloka 224 SILVER 3 3 11-05-2026 14-05-2026 682,344
11-05-2026 110526-R-h866 AMALIA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-f456 ICIH SUSILAWATI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 350,000
11-05-2026 110526-R-J687 MARDIATUN NISA Room Charge Traveloka 223 SILVER 2 2 11-05-2026 13-05-2026 538,740
11-05-2026 110526-R-X875 MARDIATUN NISA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-I516 MUCHAMAD SIAHRUR Room Charge Traveloka 108 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-d449 MUCHAMAD SIAHRUR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-X884 AMALIA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-05-2026 110526-R-V840 IRAWAN EKA FAUZAN Room Charge Traveloka 110 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-Z599 SUGENG RIYAN JUMANTO Room Charge Traveloka 106 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-J272 WIDI SONJAYA Room Charge Traveloka 114 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-q813 RIZKY AMELIA SATARI Room Charge Traveloka 222 SILVER 1 1 11-05-2026 12-05-2026 172,938
11-05-2026 110526-R-A375 IBNU NASIR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 206,640
11-05-2026 110526-R-e851 MUHAMAD BAGUS SAFRUDIN Room Charge Traveloka 114 STANDARD 1 1 11-05-2026 12-05-2026 206,435
11-05-2026 110526-R-b612 Gito Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 11-05-2026 13-05-2026 435,942
11-05-2026 110526-R-w492 SATRIA PRATAMA HANDOKO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 206,640
11-05-2026 110526-R-w349 MOHAMAD DAFFA AKBAR Room Charge Hotel 115 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-u547 Herman Syah Room Charge Traveloka 107 STANDARD 1 1 11-05-2026 12-05-2026 199,260
11-05-2026 110526-R-u200 TASYA GITA FITRI Room Charge Tiket.com 102 STANDARD 2 2 11-05-2026 13-05-2026 372,762
11-05-2026 110526-R-q512 MUHAMAD BAGUS SAFRUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-05-2026 110526-R-Q524 IVAN IRVANA EKA PUTRA Room Charge Traveloka 112 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-Q550 MOCH AKBAR Room Charge Traveloka 222 SILVER 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-o568 MOH UMAR FARUK Room Charge Hotel 301 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-f591 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-Z449 Thomas Aquinas purwanto Room Charge Traveloka 226 SILVER 1 1 11-05-2026 12-05-2026 206,435
11-05-2026 110526-R-l570 Aditya putra rishidayat Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 11-05-2026 12-05-2026 442,800
11-05-2026 110526-R-a987 RYAN ADRIANTO Room Charge Tiket.com 228 GOLD 1 1 11-05-2026 12-05-2026 233,766
11-05-2026 110526-R-W542 Ari Kusumo Wibowo Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-W542 Ari Kusumo Wibowo Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 163,836
11-05-2026 110526-R-S211 TAUFIK HIDAYATURROKHMAN Room Charge Hotel 119 STANDARD 1 1 11-05-2026 12-05-2026 265,000
11-05-2026 110526-R-P382 MELLI WAHYUNI Room Charge Traveloka 225 SILVER 1 1 11-05-2026 12-05-2026 232,470
11-05-2026 110526-R-H680 sukra Room Charge Traveloka 230 GOLD 1 1 11-05-2026 12-05-2026 195,570
11-05-2026 110526-R-h868 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-05-2026 12-05-2026 225,090
10-05-2026 100526-R-p201 RAMMA PUTRA PERDANA Room Charge Hotel 227 GOLD 1 1 10-05-2026 10-05-2026 400,000
10-05-2026 100526-R-p201 RAMMA PUTRA PERDANA Room Charge Hotel 304 PRES 1 1 10-05-2026 10-05-2026 500,000
10-05-2026 100526-R-G438 ANDI SUBANDI Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
10-05-2026 100526-R-E885 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-d632 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-m985 Wawan Setiawan Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-05-2026 100526-R-i310 NIA NIKA JERENTIN Room Charge Hotel 221 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-r170 NIA NIKA JERENTIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-05-2026 100526-R-a813 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-x835 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-x835 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-R182 DIAN FARIZQI Room Charge Hotel 223 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-p592 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-Q946 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-x792 NANTO SUPRIYANTO Room Charge Hotel 118 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-G665 RIELD SAXENA CECILIA Room Charge Traveloka 104 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-K751 ANNIDA ZAHRA ANDINI Room Charge Traveloka 105 STANDARD 2 2 10-05-2026 12-05-2026 354,240
10-05-2026 100526-R-I611 FERDINAND FELIX NDRURU Room Charge Traveloka 106 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-H490 IRFAN GUMILAR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 206,640
10-05-2026 100526-R-j495 NUR SHOFIYATIN Room Charge Traveloka 114 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-Q101 ARIP SAEPUDIN Room Charge Traveloka 110 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-T211 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-I751 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-05-2026 100526-R-e550 NUR SHOFIYATIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-e550 NUR SHOFIYATIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-K996 Muhammad Irvan Herviansyah Room Charge Traveloka 102 STANDARD 1 1 10-05-2026 11-05-2026 195,570
10-05-2026 100526-R-O191 ROSKENTI Room Charge Traveloka 108 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-p980 Slamet Riyanto Room Charge Tiket.com 111 STANDARD 3 3 10-05-2026 13-05-2026 616,005
10-05-2026 100526-R-p980 Slamet Riyanto Room Charge Tiket.com 113 STANDARD 3 3 10-05-2026 13-05-2026 616,005
10-05-2026 100526-R-V145 CAMAY Room Charge Hotel 225 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-K705 Yunita sari Room Charge Tiket.com 114 STANDARD 1 1 10-05-2026 11-05-2026 167,427
10-05-2026 100526-R-J251 MUHAMAD IRFAI Room Charge Traveloka 224 SILVER 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-m122 Novan Herliadi Room Charge Traveloka 222 SILVER 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-u996 Handriy Saptaprilia PUTRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-D312 SURATNO Room Charge Traveloka 114 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-A257 MEGA WATI Room Charge Hotel 115 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-b855 DAUT RUSDI Room Charge Hotel 117 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-q169 KUSTINI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-05-2026 090526-R-l823 TAUFIQ ADHITIAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-05-2026 090526-R-D460 HAMAM FAIZIN Room Charge Traveloka 230 GOLD 1 1 09-05-2026 10-05-2026 568,260
09-05-2026 090526-R-J953 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-O879 SURYANTO YUNUS Room Charge Hotel 118 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-O879 SURYANTO YUNUS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-A948 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 09-05-2026 10-05-2026 199,017
09-05-2026 090526-R-u548 NIA MIRANDA Room Charge Hotel 223 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-A801 TAUFIQ ADHITIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-05-2026 090526-R-M996 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-M996 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-U858 YENI RUSMIATI Room Charge Hotel 226 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-w920 YENI RUSMIATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-s518 RYAN FAISHAL HARUN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-P262 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-D791 WIRTOHA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000