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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
19-01-2026 190126-R-P750 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-01-2026 190126-R-B695 Sovia VERONIKA Purba Room Charge Traveloka 304 PRES 1 1 19-01-2026 20-01-2026 479,700
19-01-2026 190126-R-W703 DELLI IMAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-y448 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 202,950
19-01-2026 190126-R-q234 AGUNG MUHAMAD Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
19-01-2026 190126-R-q234 AGUNG MUHAMAD Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
19-01-2026 190126-R-Z248 Suwardi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-01-2026 20-01-2026 442,800
19-01-2026 190126-R-Y204 Wandi hidayatuloh Room Charge Tiket.com 109 STANDARD 1 1 19-01-2026 20-01-2026 199,017
19-01-2026 190126-R-w825 INDRA RULIANTO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
19-01-2026 190126-R-x803 Revaldo Adrian Room Charge Traveloka 224 SILVER 1 1 19-01-2026 20-01-2026 172,938
19-01-2026 190126-R-Z591 DENDY SATIKA ST MT Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 19-01-2026 20-01-2026 350,000
18-01-2026 180126-R-F875 DELLI IMAN Room Charge Hotel 227 GOLD 1 1 18-01-2026 18-01-2026 400,000
18-01-2026 180126-R-H593 HJ MATU SAROH Room Charge Hotel 234 JUNIOR 1 1 18-01-2026 18-01-2026 600,000
18-01-2026 180126-R-B168 INDAH MASJUHATI Room Charge Hotel 102 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-D511 Leo Wilemsjah Room Charge Traveloka 103 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-p579 INDAH MASJUHATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
18-01-2026 180126-R-s114 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-X666 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-J269 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-r898 EDI UMAEDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 350,000
18-01-2026 180126-R-Z122 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-O899 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 199,017
18-01-2026 180126-R-m529 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 18-01-2026 19-01-2026 169,740
18-01-2026 180126-R-N553 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-01-2026 180126-R-g898 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-f806 Robitoh awaliyah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 225,090
18-01-2026 180126-R-e579 Wisnu Saputra Room Charge Tiket.com 112 STANDARD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-L409 Hasbi Rizky Muhammad Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 199,017
18-01-2026 180126-R-t591 EKI GIAN SYAHRIAR S.E Room Charge Hotel 221 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-R787 KARINA ANDARI SARASWATI Room Charge Traveloka 106 STANDARD 1 1 18-01-2026 19-01-2026 177,120
18-01-2026 180126-R-q549 INA RUSANA Room Charge Hotel 223 SILVER 1 1 18-01-2026 19-01-2026 315,000
18-01-2026 180126-R-z193 Vivian Awin Cristie Room Charge Tiket.com 108 STANDARD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-O311 Ruhyana Room Charge Traveloka 104 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-S799 MONIKA Room Charge Hotel 117 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-c982 MUHAMMAD Rafly Herawan Room Charge Traveloka 114 STANDARD 2 2 18-01-2026 20-01-2026 354,240
18-01-2026 180126-R-x721 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
18-01-2026 180126-R-x721 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-01-2026 180126-R-Z153 Fadlan Azis Room Charge Traveloka 110 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-W873 KHAELA AULIA Room Charge Tiket.com 230 GOLD 1 1 18-01-2026 19-01-2026 167,427
18-01-2026 180126-R-R524 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-01-2026 180126-R-M532 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-A850 SELLA ANANDITA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 18-01-2026 19-01-2026 450,000
18-01-2026 180126-R-d700 MARIYA ULFA Room Charge Hotel 116 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-i770 ROBIN ST Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
18-01-2026 180126-R-z849 Berliano Hendriansyah Room Charge Tiket.com 112 STANDARD 1 1 18-01-2026 19-01-2026 183,222
18-01-2026 180126-R-e758 EFA NASUTION Room Charge Traveloka 221 SILVER 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-F644 Risyad Karami Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-01-2026 19-01-2026 202,950
18-01-2026 180126-R-p646 Verdian Adhitya Hasan Room Charge Traveloka 228 GOLD 1 1 18-01-2026 19-01-2026 166,050
18-01-2026 180126-R-C505 Khairul Azmi Room Charge Traveloka 108 STANDARD 3 3 18-01-2026 21-01-2026 520,290
18-01-2026 180126-R-F719 SIDIK Room Charge Hotel 301 STANDARD 1 1 18-01-2026 19-01-2026 265,000
18-01-2026 180126-R-v337 PUTRI CAHYA HADININGRUM Room Charge Traveloka 115 STANDARD 1 1 18-01-2026 19-01-2026 186,960
17-01-2026 170126-R-i874 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 17-01-2026 18-01-2026 315,000
17-01-2026 170126-R-D834 HENDRO DWI SRIYANTONO ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-01-2026 170126-R-P448 Amelia Handika Puspitasari Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-01-2026 170126-R-k910 YANTO SUPRIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-M904 YANTO SUPRIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-01-2026 170126-R-R991 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 221,130
17-01-2026 170126-R-W748 AHMAD SARIFUDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-W748 AHMAD SARIFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-01-2026 170126-R-Z689 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-Z457 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 17-01-2026 18-01-2026 199,017
17-01-2026 170126-R-e802 IDA NUR LAELA Room Charge Tiket.com 115 STANDARD 1 1 17-01-2026 18-01-2026 202,176
17-01-2026 170126-R-i397 LISNAWATI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-a876 ARI NOBEL BRAHMANA Room Charge Traveloka 106 STANDARD 1 1 17-01-2026 18-01-2026 225,090
17-01-2026 170126-R-j575 BATSYEBA STEFANIA FLORENC MANALU Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-01-2026 170126-R-j575 BATSYEBA STEFANIA FLORENC MANALU Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
17-01-2026 170126-R-Z933 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-H848 ANDRI MARIANDI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-01-2026 170126-R-X682 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-T336 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-P185 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-01-2026 170126-R-j448 adi purnomo Room Charge Traveloka 112 STANDARD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-q923 ABD ROHMAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 350,000
17-01-2026 170126-R-K246 Dodi Handiyansah S SI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 17-01-2026 18-01-2026 537,030
17-01-2026 170126-R-s732 Febri Yanti Room Charge Traveloka 221 SILVER 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-r429 Muhammad Raihan Rizaldy Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 225,090
17-01-2026 170126-R-N426 Amelia Handika Puspitasari Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-01-2026 170126-R-v769 HENRY BUSTAMI Room Charge Traveloka 117 STANDARD 1 1 17-01-2026 18-01-2026 184,500
17-01-2026 170126-R-E983 Lina Aprilia Room Charge Traveloka 223 SILVER 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-X913 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 17-01-2026 18-01-2026 180,810
17-01-2026 170126-R-V402 MUHAMMAD NAUFAL FIRDAUS Room Charge Traveloka 114 STANDARD 2 2 17-01-2026 19-01-2026 447,925
17-01-2026 170126-R-I982 CarsudiAnto Room Charge Traveloka 224 SILVER 2 2 17-01-2026 19-01-2026 361,620
17-01-2026 170126-R-c873 MUHAMMAD NAUFAL FIRDAUS Room Charge Tiket.com 230 GOLD 1 1 17-01-2026 18-01-2026 271,674
17-01-2026 170126-R-E419 Argyka Pratama Room Charge Traveloka 228 GOLD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-Q835 AGUS TAUHID Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 190,855
17-01-2026 170126-R-O917 AGUS TAUHID Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-01-2026 170126-R-O917 AGUS TAUHID Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-01-2026 170126-R-d275 EDI RUSPANDI Room Charge Traveloka 231 GOLD 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-a464 HAFIAN HARDIKA Room Charge Traveloka 226 SILVER 2 2 17-01-2026 19-01-2026 361,620
17-01-2026 170126-R-i175 Satrio Krisna Haryanto Room Charge Traveloka 233 GOLD 1 1 17-01-2026 18-01-2026 210,330
17-01-2026 170126-R-Z835 Mohammad revian setiawan Room Charge Tiket.com 111 STANDARD 1 1 17-01-2026 18-01-2026 173,745
17-01-2026 170126-R-l237 Eggy Prasetyo Ekananda Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 221,130
17-01-2026 170126-R-V936 M RIFKI ISYAROH Room Charge Tiket.com 232 GOLD 1 1 17-01-2026 18-01-2026 252,720
17-01-2026 170126-R-S808 Djemmy Chandra Room Charge Traveloka 227 GOLD 1 1 17-01-2026 18-01-2026 250,920
17-01-2026 170126-R-U559 IMAN TOHIR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 221,400
17-01-2026 170126-R-k359 SAIFUL ALIM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 254,610
17-01-2026 170126-R-f833 Mega astuti YULIANTI S KOM Room Charge Tiket.com 109 STANDARD 1 1 17-01-2026 18-01-2026 183,222
17-01-2026 170126-R-G503 SUNARDI Room Charge Traveloka 119 STANDARD 1 1 17-01-2026 18-01-2026 188,190
17-01-2026 170126-R-h750 Leo Wilemsjah Room Charge Traveloka 103 STANDARD 1 1 17-01-2026 18-01-2026 188,190
17-01-2026 170126-R-v388 Andi Aprianto Room Charge Tiket.com 223 SILVER 1 1 17-01-2026 18-01-2026 199,017