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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
21-01-2026 210126-R-v930 YADI SURYADI Room Charge Traveloka 226 SILVER 1 1 21-01-2026 22-01-2026 186,960
21-01-2026 210126-R-Q250 YADI SURYADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-01-2026 210126-R-F366 RUDY Room Charge Traveloka 106 STANDARD 1 1 21-01-2026 22-01-2026 162,360
21-01-2026 210126-R-L237 SURYADI YANSYAH Room Charge Traveloka 230 GOLD 1 1 21-01-2026 22-01-2026 195,570
21-01-2026 210126-R-x265 ACEP WALOYO Room Charge Hotel 113 STANDARD 1 1 21-01-2026 22-01-2026 265,000
21-01-2026 210126-R-U329 ABDUL ROUF Room Charge Traveloka 221 SILVER 1 1 21-01-2026 22-01-2026 162,360
20-01-2026 200126-R-K658 LARADES MARADONA MARBUN Room Charge Hotel 111 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-G224 KHAERUDIN Room Charge Hotel 113 STANDARD 1 1 20-01-2026 20-01-2026 265,000
20-01-2026 200126-R-I491 FAAT NURRAFIAT Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-01-2026 20-01-2026 350,000
20-01-2026 200126-R-O196 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 20-01-2026 21-01-2026 315,000
20-01-2026 200126-R-X441 DIONYSIUS RISKI ADI NUGROHO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 217,971
20-01-2026 200126-R-n115 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-t418 RAHMAT SUTEJA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 232,470
20-01-2026 200126-R-u839 RAHMAT SUTEJA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-01-2026 200126-R-J911 ROEDY SETIYAWAN Room Charge Tiket.com 103 STANDARD 1 1 20-01-2026 21-01-2026 205,335
20-01-2026 200126-R-G891 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-j438 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-j438 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-w882 LARADES MARADONA MARBUN Room Charge Hotel 111 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-z780 NURIPAH Room Charge Hotel 301 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-B981 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-W911 SUHADI Room Charge Hotel 221 SILVER 1 1 20-01-2026 21-01-2026 315,000
20-01-2026 200126-R-G319 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 20-01-2026 21-01-2026 177,120
20-01-2026 200126-R-L621 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-01-2026 200126-R-I235 FAAT NURRAFIAT Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 350,000
20-01-2026 200126-R-M510 MARIAH ULFAH Room Charge Traveloka 107 STANDARD 1 1 20-01-2026 21-01-2026 179,170
20-01-2026 200126-R-x513 ADJI SURYAWAN Room Charge Traveloka 109 STANDARD 1 1 20-01-2026 21-01-2026 199,260
20-01-2026 200126-R-I816 KHOLQUL BIRRY Room Charge Tiket.com 106 STANDARD 1 1 20-01-2026 21-01-2026 167,427
20-01-2026 200126-R-t625 KHAHLIL GIBRAIN AL RAHMAN Room Charge Traveloka 114 STANDARD 1 1 20-01-2026 21-01-2026 162,360
20-01-2026 200126-R-d953 KHAHLIL GIBRAIN AL RAHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
20-01-2026 200126-R-d953 KHAHLIL GIBRAIN AL RAHMAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-g580 SYAHRUL FATROZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 232,470
20-01-2026 200126-R-I803 SATRIA PRATAMA HANDOKO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-01-2026 200126-R-w555 ARYANTO WIHATMOJO Room Charge Traveloka 114 STANDARD 1 1 20-01-2026 21-01-2026 163,836
20-01-2026 200126-R-w992 AGUNG PRATAMA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 202,176
20-01-2026 200126-R-D299 AGUNG PRATAMA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-e535 FAAT NURRAFIAT Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 199,260
20-01-2026 200126-R-l272 ARIF SURYODONO Room Charge Traveloka 113 STANDARD 1 1 20-01-2026 21-01-2026 206,435
20-01-2026 200126-R-u725 MUCHAMAD AHZAR ANSORI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 192,699
20-01-2026 200126-R-m611 HERDI SUHARTO Room Charge Tiket.com 223 SILVER 1 1 20-01-2026 21-01-2026 167,427
20-01-2026 200126-R-k397 RISKA KURNIAWATI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 195,570
20-01-2026 200126-R-D952 PRIYO PRASONGKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 199,260
20-01-2026 200126-R-Z909 JEREMY SETIAWAN Room Charge Traveloka 114 STANDARD 3 3 20-01-2026 23-01-2026 518,814
20-01-2026 200126-R-T673 CAHYO HENDRI SANTOSO Room Charge Hotel 116 STANDARD 1 1 20-01-2026 21-01-2026 265,000
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-01-2026 200126-R-q489 MARIAH ULFAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-g952 RAHMAT SUTEJA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-N504 FAAT NUR AFIAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-01-2026 21-01-2026 350,000
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-01-2026 200126-R-b789 ADJI SURYAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-01-2026 200126-R-K688 IQBAL FERDIANSYAH Room Charge Traveloka 229 GOLD 1 1 20-01-2026 21-01-2026 172,938
20-01-2026 200126-R-C943 MOHAMAD ILHAM SAFEI Room Charge Hotel 224 SILVER 1 1 20-01-2026 21-01-2026 315,000
19-01-2026 190126-R-n938 ENDAH PUJAWATI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 19-01-2026 19-01-2026 350,000
19-01-2026 190126-R-J725 ANTO IRWANTO Room Charge Tiket.com 229 GOLD 1 1 19-01-2026 19-01-2026 208,494
19-01-2026 190126-R-Z149 ANTO IRWANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-01-2026 190126-R-I504 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 19-01-2026 20-01-2026 315,000
19-01-2026 190126-R-N641 DIONYSIUS RISKI ADI NUGROHO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 217,971
19-01-2026 190126-R-K529 RIO FAUZI Room Charge Hotel 221 SILVER 1 1 19-01-2026 20-01-2026 315,000
19-01-2026 190126-R-y434 RIO FAUZI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-01-2026 190126-R-u178 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-S240 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-J344 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-r859 HILLAN HILMAWAN Room Charge Hotel 301 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-L726 YUDA RIZKI MAHESA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-o994 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-s869 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-01-2026 190126-R-g557 ANDREAS BUDIMAN Room Charge Traveloka 112 STANDARD 4 4 19-01-2026 23-01-2026 797,040
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 104 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-s933 DRH AZWAR Room Charge Hotel 105 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-i868 AHMAD MUHAJIR Room Charge Traveloka 106 STANDARD 1 1 19-01-2026 20-01-2026 177,223
19-01-2026 190126-R-q953 AGUNG MUHAMAD Room Charge Tiket.com 102 STANDARD 3 3 19-01-2026 22-01-2026 616,005
19-01-2026 190126-R-j137 WIBOWO SAPUTRO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-E515 DYAH PURWANTI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-Y233 FITRIANI ROSALILA Room Charge Traveloka 116 STANDARD 1 1 19-01-2026 20-01-2026 167,895
19-01-2026 190126-R-s680 RIKA APRIYANTI M S Room Charge Traveloka 110 STANDARD 1 1 19-01-2026 20-01-2026 177,120
19-01-2026 190126-R-G242 TEST IYUS BARUBARUBARU Room Charge Traveloka 301 STANDARD 1 1 19-01-2026 20-01-2026 1
19-01-2026 190126-R-b199 TEST IYUS BARUBARUBARU Room Charge Hotel 301 STANDARD 1 1 20-01-2026 21-01-2026 265,000
19-01-2026 190126-R-a633 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 2 2 19-01-2026 21-01-2026 398,520
19-01-2026 190126-R-m853 WIBOWO SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-01-2026 190126-R-m853 WIBOWO SAPUTRO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-01-2026 190126-R-w113 SATRIA PRATAMA HANDOKO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 206,640
19-01-2026 190126-R-S736 INDRA RULIANTO Room Charge Traveloka 226 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-H311 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 225,090
19-01-2026 190126-R-q322 SIYO Room Charge Hotel 115 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-i229 CAHYO HENDRI SANTOSO Room Charge Hotel 120 STANDARD 1 1 19-01-2026 20-01-2026 265,000
19-01-2026 190126-R-H403 ROEDY SETIYAWAN Room Charge Tiket.com 103 STANDARD 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-o717 DYAH PURWANTI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
19-01-2026 190126-R-T370 ADJI SURYAWAN Room Charge Traveloka 107 STANDARD 1 1 19-01-2026 20-01-2026 199,260
19-01-2026 190126-R-B836 Nico Hermansyah Room Charge Traveloka 228 GOLD 1 1 19-01-2026 20-01-2026 261,990
19-01-2026 190126-R-B836 Nico Hermansyah Room Charge Traveloka 229 GOLD 1 1 19-01-2026 20-01-2026 261,990
19-01-2026 190126-R-f314 Fadlan Azis Room Charge Traveloka 223 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-H545 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
19-01-2026 190126-R-e270 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 19-01-2026 20-01-2026 167,427
19-01-2026 190126-R-A573 DEA SAPUTRI Room Charge Traveloka 221 SILVER 1 1 19-01-2026 20-01-2026 163,836
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000