to
to

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
06-05-2026 060526-R-f279 WARSONO Room Charge Hotel 120 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-L457 AZRIEL FIRMANSYAH Room Charge Hotel 301 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-n934 KOMARIAH Room Charge Traveloka 111 STANDARD 1 1 06-05-2026 07-05-2026 169,740
06-05-2026 060526-R-V112 Arista Destriana Room Charge Traveloka 229 GOLD 1 1 06-05-2026 07-05-2026 172,938
06-05-2026 060526-R-q981 ADITYA EKA SAPUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-05-2026 060526-R-X187 SUCI SULISTIANI Room Charge Traveloka 115 STANDARD 1 1 06-05-2026 07-05-2026 169,740
06-05-2026 060526-R-p257 B RONY SEPTIONO Room Charge Tiket.com 105 STANDARD 1 1 06-05-2026 07-05-2026 170,586
06-05-2026 060526-R-n203 SRI MELIYANTI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-05-2026 060526-R-n203 SRI MELIYANTI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
06-05-2026 060526-R-e370 AHMAD ALIF Room Charge Traveloka 223 SILVER 1 1 06-05-2026 07-05-2026 172,938
06-05-2026 060526-R-r225 RESTU FEBY PAMUNGKAS Room Charge Traveloka 234 JUNIOR 1 1 06-05-2026 07-05-2026 479,700
06-05-2026 060526-R-D248 LUCKY RESTYAN NUGROHO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 206,435
06-05-2026 060526-R-a111 SULAIMAN Room Charge Hotel 111 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-O878 RUSLY SIHOTANG Room Charge Traveloka 109 STANDARD 3 3 06-05-2026 09-05-2026 523,980
06-05-2026 060526-R-U638 NUR AZIZAH Room Charge Tiket.com 119 STANDARD 1 1 06-05-2026 07-05-2026 170,586
06-05-2026 060526-R-f677 ROPIAH Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 350,000
06-05-2026 060526-R-L875 AGUS SUPRIYAJI Room Charge Tiket.com 230 GOLD 1 1 06-05-2026 07-05-2026 167,427
06-05-2026 060526-R-A917 HALIMATUS SADIYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 198,522
06-05-2026 060526-R-S414 SUCIPTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 350,000
06-05-2026 060526-R-k917 JUANDIKA SAPUTRA Room Charge Hotel 227 GOLD 1 1 06-05-2026 07-05-2026 400,000
06-05-2026 060526-R-s400 RATU DIMAS KENCANAWUNGU Room Charge Hotel 120 STANDARD 1 1 06-05-2026 07-05-2026 265,000
06-05-2026 060526-R-O462 PUTRI CAHYA HADININGRUM Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 350,000
06-05-2026 060526-R-Z682 TAUFIK UMAR Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 350,000
06-05-2026 060526-R-y193 WAHIDUN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 06-05-2026 07-05-2026 167,427
05-05-2026 050526-R-i981 IRFAN FAUZI Room Charge Traveloka 223 SILVER 1 1 05-05-2026 05-05-2026 163,836
05-05-2026 050526-R-D960 Dandy Septiano Ariandi Room Charge Tiket.com 228 GOLD 1 1 05-05-2026 05-05-2026 186,030
05-05-2026 050526-R-n584 Sri Wahyuni Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
05-05-2026 050526-R-n584 Sri Wahyuni Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-05-2026 050526-R-P882 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-a236 Sri Wahyuni Room Charge Hotel 106 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-t783 AERON Room Charge Hotel 118 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-l213 AERON Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-05-2026 050526-R-C775 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-g401 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 05-05-2026 06-05-2026 199,260
05-05-2026 050526-R-g401 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 05-05-2026 06-05-2026 199,260
05-05-2026 050526-R-u136 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 05-05-2026 06-05-2026 186,381
05-05-2026 050526-R-X964 RAHMAT TAUFIK Room Charge Hotel 120 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-C870 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-N600 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-05-2026 050526-R-C971 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-h268 MUH SOFWWAN TAHIR Room Charge Hotel 104 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-p101 WISNU AGENG Room Charge Tiket.com 232 GOLD 1 1 05-05-2026 06-05-2026 233,766
05-05-2026 050526-R-P292 WISNU AGENG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-05-2026 050526-R-P336 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 05-05-2026 05-05-2026 265,000
05-05-2026 050526-R-M372 LINDA Room Charge Traveloka 233 GOLD 1 1 05-05-2026 06-05-2026 273,060
05-05-2026 050526-R-j404 SODIK ALKAF Room Charge Traveloka 105 STANDARD 1 1 05-05-2026 06-05-2026 199,260
05-05-2026 050526-R-Y631 CAHYO NOVIADI NUGROHO ST Room Charge Traveloka 234 JUNIOR 1 1 05-05-2026 06-05-2026 479,700
05-05-2026 050526-R-p895 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-w744 SODIK ALKAF Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-05-2026 050526-R-w744 SODIK ALKAF Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
05-05-2026 050526-R-O627 BERLIAN AYU TRIYUNI Room Charge Pegi Pegi 102 STANDARD 1 1 05-05-2026 06-05-2026 167,427
05-05-2026 050526-R-S772 IMAM ARIF HADI PRAMONO Room Charge Traveloka 105 STANDARD 1 1 05-05-2026 06-05-2026 195,570
05-05-2026 050526-R-v285 FADLAN AZIZ Room Charge Traveloka 223 SILVER 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-o366 FADLAN AZIZ Room Charge Traveloka 107 STANDARD 1 1 05-05-2026 06-05-2026 169,740
05-05-2026 050526-R-b970 SHU ZHILIN Room Charge Traveloka 226 SILVER 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-u256 KUKUH ANDI WIBOWO Room Charge Traveloka 223 SILVER 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-P987 MERCHA AMIRA RANA PUTRI Room Charge Traveloka 226 SILVER 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-x241 RAFLY RAHMATULLAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-v848 SRI MELIYANTI Room Charge Traveloka 108 STANDARD 2 2 05-05-2026 07-05-2026 398,520
05-05-2026 050526-R-P202 DEDY PRIMA Room Charge Traveloka 111 STANDARD 1 1 05-05-2026 06-05-2026 177,120
05-05-2026 050526-R-Q834 XIA ZHICHENG Room Charge Hotel 119 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-P137 WULAN PERMATA SARI Room Charge Hotel 301 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-z285 JUWINA Room Charge Hotel 120 STANDARD 1 1 05-05-2026 06-05-2026 265,000
05-05-2026 050526-R-S238 MIPTAHUDIN HADI Room Charge Tiket.com 109 STANDARD 1 1 05-05-2026 06-05-2026 199,017
05-05-2026 050526-R-O655 MIPTAHUDIN HADI Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 217,971
05-05-2026 050526-R-l504 SRI MELIYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-05-2026 050526-R-l504 SRI MELIYANTI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
05-05-2026 050526-R-q590 ADITYA EKA SAPUTRA Room Charge Tiket.com 114 STANDARD 3 3 05-05-2026 08-05-2026 616,005
05-05-2026 050526-R-k314 LUPY YANA Room Charge Traveloka 102 STANDARD 1 1 05-05-2026 06-05-2026 163,836
05-05-2026 050526-R-c740 FERDINAND FELIX NDRURU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 198,522
05-05-2026 050526-R-g999 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 198,522
05-05-2026 050526-R-b372 ASMARI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 350,000
05-05-2026 050526-R-V731 YOHANES BUDI ADRIANUS T Room Charge Traveloka 110 STANDARD 2 2 05-05-2026 07-05-2026 398,520
05-05-2026 050526-R-V731 YOHANES BUDI ADRIANUS T Room Charge Traveloka 112 STANDARD 2 2 05-05-2026 07-05-2026 398,520
05-05-2026 050526-R-R118 EKO GURITNO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 225,090
05-05-2026 050526-R-M383 ROPIAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 350,000
05-05-2026 050526-R-z287 EKO GURITNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-05-2026 050526-R-z287 EKO GURITNO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
05-05-2026 050526-R-w904 ADITYA EKA SAPUTRA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-05-2026 050526-R-K973 WINDYA RISTY NUR WAHID Room Charge Traveloka 230 GOLD 1 1 05-05-2026 06-05-2026 172,938
05-05-2026 050526-R-v159 JONATAN EKO PRAYOGA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 179,170
05-05-2026 050526-R-F748 ROPIAH Room Service Non-OTA 0 Nasi Putih 5 5 00-00-0000 00-00-0000 40,000
05-05-2026 050526-R-E687 REZA FAJAR KURNIA ST Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 350,000
05-05-2026 050526-R-x908 RINTO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 172,938
05-05-2026 050526-R-M541 WULANDARI Room Charge Traveloka 229 GOLD 1 1 05-05-2026 06-05-2026 172,938
05-05-2026 050526-R-Y486 DEASY FITRIA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 05-05-2026 06-05-2026 195,570
05-05-2026 050526-R-o273 RYAN ADRIANTO Room Charge Tiket.com 221 SILVER 1 1 05-05-2026 06-05-2026 208,494
05-05-2026 050526-R-o656 JUWINA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-05-2026 050526-R-o656 JUWINA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-05-2026 050526-R-o656 JUWINA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
05-05-2026 050526-R-o656 JUWINA Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-05-2026 050526-R-o656 JUWINA Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
05-05-2026 050526-R-L453 JUWINA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
05-05-2026 050526-R-R209 IBNU HASYIM Room Charge Hotel 227 GOLD 1 1 05-05-2026 06-05-2026 400,000
05-05-2026 050526-R-I145 INDRI RAHMAWATI Room Charge Traveloka 228 GOLD 1 1 05-05-2026 06-05-2026 163,836
04-05-2026 040526-R-N586 FIKRI FARHAN Room Charge Hotel 111 STANDARD 1 1 04-05-2026 04-05-2026 265,000
04-05-2026 040526-R-D613 YI JEONGKEUN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-05-2026 04-05-2026 350,000
04-05-2026 040526-R-D613 YI JEONGKEUN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 04-05-2026 04-05-2026 350,000
04-05-2026 040526-R-D613 YI JEONGKEUN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-05-2026 04-05-2026 350,000
04-05-2026 040526-R-H150 YASIN FADILAH ST Room Charge Traveloka 225 SILVER 1 1 04-05-2026 04-05-2026 163,836