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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
04-05-2026 040526-R-h970 PUJI WIDI PANGESTI Room Charge Hotel 119 STANDARD 1 1 04-05-2026 04-05-2026 265,000
04-05-2026 040526-R-H262 MUHAMMAD RAFIE APRIYANTO Room Charge Hotel 301 STANDARD 1 1 04-05-2026 04-05-2026 265,000
04-05-2026 040526-R-K693 JULIA MAULIDAWATI Room Charge Hotel 109 STANDARD 1 1 04-05-2026 04-05-2026 265,000
04-05-2026 040526-R-b329 MOCH AGUNG NOOR PRATAMA Room Charge Traveloka 223 SILVER 1 1 04-05-2026 04-05-2026 163,836
04-05-2026 040526-R-G168 RISKA SOPIYANTIKA Room Charge Traveloka 112 STANDARD 1 1 04-05-2026 04-05-2026 177,120
04-05-2026 040526-R-M687 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-V822 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-V650 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 04-05-2026 05-05-2026 199,260
04-05-2026 040526-R-X788 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-n284 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-V687 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-C751 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-05-2026 040526-R-t282 PUJI WIDI PANGESTI Room Charge Traveloka 119 STANDARD 1 1 04-05-2026 05-05-2026 273,060
04-05-2026 040526-R-Y170 SUTRISNA Room Charge Hotel 118 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-p706 EGI SETIAWAN Room Charge Tiket.com 102 STANDARD 1 1 04-05-2026 05-05-2026 205,335
04-05-2026 040526-R-S967 RAHADI Room Charge Hotel 221 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-k115 RYAN RIJAL FAUZI S.KOM Room Charge Hotel 120 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-q718 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 350,000
04-05-2026 040526-R-q513 DEVIT SETIONO Room Charge Traveloka 105 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-k363 ZAKIYAH MUALLIMAH Room Charge Traveloka 104 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-B642 YUSAR AL YANDRA Room Charge Tiket.com 230 GOLD 1 1 04-05-2026 05-05-2026 0
04-05-2026 040526-R-X555 Yusar Al Yandra Room Charge Tiket.com 230 GOLD 1 1 04-05-2026 05-05-2026 233,766
04-05-2026 040526-R-S536 SUCI SULISTIANI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-05-2026 040526-R-D899 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 350,000
04-05-2026 040526-R-u685 MUHAMAD SHOFYULLAH Room Charge Traveloka 106 STANDARD 1 1 04-05-2026 05-05-2026 186,960
04-05-2026 040526-R-K124 IRWAN EKA FAUZAN Room Charge Traveloka 108 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-m144 BAYU TRI PRAKOSO Room Charge Traveloka 107 STANDARD 1 1 04-05-2026 05-05-2026 391,140
04-05-2026 040526-R-J195 LISNAWATI Room Charge Hotel 115 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-s839 BAYU TRI PRAKOSO Room Charge Traveloka 107 STANDARD 1 1 04-05-2026 05-05-2026 195,570
04-05-2026 040526-R-s839 BAYU TRI PRAKOSO Room Charge Traveloka 111 STANDARD 1 1 04-05-2026 05-05-2026 195,570
04-05-2026 040526-R-u501 JULIA MAULIDAWATI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-05-2026 040526-R-J796 JULIA MAULIDAWATI Room Charge Hotel 109 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-E917 BAYU TRI PRAKOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-05-2026 040526-R-a580 SUPRIADI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
04-05-2026 040526-R-m297 SUPRIADI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
04-05-2026 040526-R-f854 RAHADI Room Charge Hotel 221 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-d735 SUPRIADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
04-05-2026 040526-R-E413 OBIE ARDIANSYAH UMMAM Room Charge Traveloka 114 STANDARD 1 1 04-05-2026 05-05-2026 172,938
04-05-2026 040526-R-h427 SUGENG RIYAN JUMANTO Room Charge Traveloka 110 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-N491 MUHAMAD SHOFYULLAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
04-05-2026 040526-R-N491 MUHAMAD SHOFYULLAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
04-05-2026 040526-R-H898 NUR AZIZAH Room Charge Tiket.com 119 STANDARD 1 1 04-05-2026 05-05-2026 170,586
04-05-2026 040526-R-s339 Djunaedi Salam Room Charge Traveloka 112 STANDARD 1 1 04-05-2026 05-05-2026 172,938
04-05-2026 040526-R-s231 LAELA Room Charge Hotel 221 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-z562 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-Q833 DIKI PERMANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 199,260
04-05-2026 040526-R-A679 Ferri Budiman Room Charge Traveloka 104 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-E327 SUTRISNO Room Charge Hotel 226 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-g391 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 198,522
04-05-2026 040526-R-e949 EDI Room Charge Hotel 301 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-T283 Sri Wahyuni Room Charge Traveloka 106 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-C214 MANAN SAEPULROHMAN Room Charge Traveloka 225 SILVER 2 2 04-05-2026 06-05-2026 394,830
04-05-2026 040526-R-p688 PUJI WIDI PANGESTI Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
04-05-2026 040526-R-p688 PUJI WIDI PANGESTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-05-2026 030526-R-C414 YAHYA Room Charge Hotel 118 STANDARD 1 1 03-05-2026 03-05-2026 265,000
03-05-2026 030526-R-p993 DIKI SETIAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 350,000
03-05-2026 030526-R-p993 DIKI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 0 0 00-00-0000 00-00-0000 0
03-05-2026 030526-R-W450 DIKI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-05-2026 030526-R-i513 INDRA PANDUWINATI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 350,000
03-05-2026 030526-R-w590 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-n588 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-05-2026 030526-R-w117 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 03-05-2026 04-05-2026 186,381
03-05-2026 030526-R-M531 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-c429 SYAMSUL BACHRI Room Charge Hotel 120 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-B756 RAFLY RAHMATULLAH Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 03-05-2026 05-05-2026 435,942
03-05-2026 030526-R-S538 RAFLY RAHMATULLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-05-2026 030526-R-r154 AHMAD ZAENAL ARIPIN Room Charge Hotel 110 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-c623 DIKI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-05-2026 030526-R-c623 DIKI SETIAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-05-2026 030526-R-a786 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 03-05-2026 04-05-2026 169,740
03-05-2026 030526-R-E506 khalishah Anindita Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 232,470
03-05-2026 030526-R-Q975 Bachtiar RAHMAT Room Charge Traveloka 106 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-l747 MUJAHID RAMADHAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 206,640
03-05-2026 030526-R-U606 Risqi Elistiani Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 206,640
03-05-2026 030526-R-G455 Fauzi Abdillah Room Charge Traveloka 102 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-z503 Agus Iswandana AMD Room Charge Traveloka 104 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-w874 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-05-2026 030526-R-U989 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-w355 Galih kumara Room Charge Traveloka 108 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-z989 JOSHBROLIN PANJAITAN Room Charge Hotel 301 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-j419 M ALVI MUBAROK SUGANDA Room Charge Traveloka 112 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-l772 MUHELI Room Charge Hotel 119 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-l984 AGIS CAHYADI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 199,260
03-05-2026 030526-R-U111 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-R376 khoirul lutfi Room Charge Traveloka 105 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-R376 khoirul lutfi Room Charge Traveloka 107 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-s951 FARHAN SYLMI ALGHIFARI Room Charge Traveloka 106 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-t419 SAWIRA Room Charge Hotel 304 PRES 1 1 03-05-2026 04-05-2026 500,000
03-05-2026 030526-R-x199 SYAHRUL HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 03-05-2026 04-05-2026 172,938
03-05-2026 030526-R-Z558 khoirul lutfi Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-05-2026 030526-R-F130 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-F130 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 03-05-2026 04-05-2026 195,570
02-05-2026 020526-R-D326 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 02-05-2026 02-05-2026 265,000
02-05-2026 020526-R-b338 CAIMAM Room Charge Hotel 117 STANDARD 1 1 02-05-2026 02-05-2026 265,000
02-05-2026 020526-R-m405 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-A890 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-05-2026 020526-R-Y901 ZHANG YOUNG Room Charge Hotel 113 STANDARD 5 5 02-05-2026 07-05-2026 1,325,000
02-05-2026 020526-R-P436 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-t503 CARITO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 350,000
02-05-2026 020526-R-a740 BATSYEBA STEFANIA FLORENC MANALU Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000