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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
17-01-2026 170126-R-n649 RIZKA FAHMALATIF Room Charge Hotel 116 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-U810 JULIANDI Room Charge Hotel 107 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-U810 JULIANDI Room Charge Hotel 105 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-c816 NENDRA KELANA SAPUTRA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 217,971
17-01-2026 170126-R-f205 Endra Saputra Room Charge Traveloka 101 STANDARD 1 1 17-01-2026 18-01-2026 214,225
17-01-2026 170126-R-y941 GALUH WIDYA PANGESTIKA Room Charge Hotel 301 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-d524 MAHMUDIN Room Charge Hotel 117 STANDARD 1 1 17-01-2026 18-01-2026 265,000
17-01-2026 170126-R-a400 RAYHAN ALVIAN FADILLAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 258,300
17-01-2026 170126-R-v967 Reni Endraswari Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-01-2026 18-01-2026 199,260
17-01-2026 170126-R-M218 HERAMARWAN Room Charge Traveloka 113 STANDARD 1 1 17-01-2026 18-01-2026 188,190
17-01-2026 170126-R-o393 KEVIN KURNIADI Room Charge Traveloka 229 GOLD 1 1 17-01-2026 18-01-2026 273,060
17-01-2026 170126-R-Y326 Endra Saputra Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-01-2026 170126-R-Y326 Endra Saputra Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-01-2026 170126-R-S977 RONDI SYAHPUTRA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-01-2026 160126-R-P951 ADITA SETIA WINARTAMA Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 16-01-2026 18-01-2026 619,164
16-01-2026 160126-R-u984 FAUZI SAEFUL ROHMAN Room Charge Hotel 105 STANDARD 1 1 16-01-2026 16-01-2026 265,000
16-01-2026 160126-R-A208 ARIN FAUZIAH Room Charge Tiket.com 221 SILVER 1 1 16-01-2026 16-01-2026 167,427
16-01-2026 160126-R-v517 INDAH MASJUHATI Room Charge Hotel 102 STANDARD 2 2 16-01-2026 18-01-2026 530,000
16-01-2026 160126-R-B894 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 254,610
16-01-2026 160126-R-X617 HUSNY SUHERY Room Charge Hotel 120 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-X617 HUSNY SUHERY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-01-2026 160126-R-v291 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 16-01-2026 17-01-2026 315,000
16-01-2026 160126-R-q917 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 16-01-2026 17-01-2026 221,130
16-01-2026 160126-R-d325 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-01-2026 17-01-2026 177,120
16-01-2026 160126-R-z880 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-q545 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 350,000
16-01-2026 160126-R-p819 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 16-01-2026 17-01-2026 315,000
16-01-2026 160126-R-c315 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-A457 AGUSTINA FIRDAYANTI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 350,000
16-01-2026 160126-R-F521 FERDIANSYAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 350,000
16-01-2026 160126-R-n219 DEA SAPUTRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 350,000
16-01-2026 160126-R-n247 FIETRIANA ROSALINA Z Room Charge Traveloka 101 STANDARD 1 1 16-01-2026 17-01-2026 199,260
16-01-2026 160126-R-C515 FIETRIANA ROSALINA Z Room Charge Traveloka 103 STANDARD 1 1 16-01-2026 17-01-2026 199,260
16-01-2026 160126-R-o709 RAMA SURYA MAULANA Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 199,017
16-01-2026 160126-R-L509 DODI SETIADI Room Charge Traveloka 223 SILVER 1 1 16-01-2026 17-01-2026 177,120
16-01-2026 160126-R-v625 Yana Dwi Fitriani Room Charge Traveloka 114 STANDARD 1 1 16-01-2026 17-01-2026 177,120
16-01-2026 160126-R-E190 CITRA MUTIA DEWI Room Charge Traveloka 112 STANDARD 1 1 16-01-2026 17-01-2026 177,120
16-01-2026 160126-R-X136 SANDI YAPIGURUH Room Charge Tiket.com 105 STANDARD 1 1 16-01-2026 17-01-2026 221,130
16-01-2026 160126-R-R824 HARRY LUMENTAH Room Charge Hotel 116 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-i228 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-k115 INDAH MASJUHATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
16-01-2026 160126-R-d420 ADITYA DARUSMAN Room Charge Tiket.com 228 GOLD 1 1 16-01-2026 17-01-2026 233,766
16-01-2026 160126-R-D177 JANU SUBIYANTO Room Charge Tiket.com 107 STANDARD 1 1 16-01-2026 17-01-2026 199,017
16-01-2026 160126-R-C336 WASTIKA Room Charge Tiket.com 228 GOLD 1 1 16-01-2026 17-01-2026 252,720
16-01-2026 160126-R-Y195 MUHAMMAD RIYO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 206,640
16-01-2026 160126-R-X591 ARIANDRA KARUNIA RAHMADHANI Room Charge Traveloka 224 SILVER 1 1 16-01-2026 17-01-2026 199,260
16-01-2026 160126-R-X515 HENDRO DWI SRIYANTONO ST Room Charge Traveloka 108 STANDARD 2 2 16-01-2026 18-01-2026 435,420
16-01-2026 160126-R-n643 EGI HIDAYAT Room Charge Tiket.com 221 SILVER 1 1 16-01-2026 17-01-2026 183,222
16-01-2026 160126-R-c967 LEIDENA SEKAR NEGARI Room Charge Hotel 111 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-j837 RIKA MARISKA Room Charge Tiket.com 112 STANDARD 1 1 16-01-2026 17-01-2026 183,222
16-01-2026 160126-R-K137 BATSYEBA STEFANIA FLORENC MANALU Room Charge Tiket.com 109 STANDARD 1 1 16-01-2026 17-01-2026 221,130
16-01-2026 160126-R-Z452 ANDRI MARIANDI Room Charge Traveloka 226 SILVER 1 1 16-01-2026 17-01-2026 236,160
16-01-2026 160126-R-R847 ROBIN ST Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 284,310
16-01-2026 160126-R-K948 EDI AHROMI Room Charge Hotel 301 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-p638 RIKA MARISKA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-01-2026 160126-R-p638 RIKA MARISKA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-01-2026 160126-R-f556 WENITA ASTERENA Room Charge Tiket.com 230 GOLD 1 1 16-01-2026 17-01-2026 233,766
16-01-2026 160126-R-f556 WENITA ASTERENA Room Charge Tiket.com 231 GOLD 1 1 16-01-2026 17-01-2026 233,766
16-01-2026 160126-R-t538 Syafara Jasmine Marsyakeva Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 16-01-2026 17-01-2026 627,300
16-01-2026 160126-R-A795 DIONYSIUS RISKI ADI NUGROHO Room Charge Tiket.com 406 SUPERIOR DOUBLE 3 3 16-01-2026 19-01-2026 767,637
16-01-2026 160126-R-q939 ARI NOBEL BRAHMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 199,260
16-01-2026 160126-R-u211 SEPTIAN RIZKI ALAMI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 232,470
16-01-2026 160126-R-b774 ARIANDRA KARUNIA RAHMADHANI Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-01-2026 160126-R-a815 INDAH MASJUHATI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
16-01-2026 160126-R-L712 Fauzan Ishlakhuddin Room Charge Traveloka 233 GOLD 1 1 16-01-2026 17-01-2026 210,330
16-01-2026 160126-R-M105 DWI RAHMAWATISARI Room Charge Tiket.com 232 GOLD 1 1 16-01-2026 17-01-2026 322,218
16-01-2026 160126-R-F118 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
16-01-2026 160126-R-c925 DIONYSIUS RISKI ADI NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-01-2026 160126-R-u714 AMALUDIN Room Charge Hotel 117 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-W699 Yayat Hidayat Room Charge Traveloka 113 STANDARD 1 1 16-01-2026 17-01-2026 221,400
16-01-2026 160126-R-n851 ADITYA DARUSMAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
16-01-2026 160126-R-n851 ADITYA DARUSMAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
16-01-2026 160126-R-x131 ARIANDRA KARUNIA RAHMADHANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
16-01-2026 160126-R-x131 ARIANDRA KARUNIA RAHMADHANI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-01-2026 160126-R-e200 Amelia Handika Puspitasari Room Charge Tiket.com 110 STANDARD 2 2 16-01-2026 18-01-2026 382,239
16-01-2026 160126-R-K599 Chaesa Abiyyu Sulistiawan Room Charge Traveloka 119 STANDARD 1 1 16-01-2026 17-01-2026 221,400
16-01-2026 160126-R-Y124 Laila khusnul unsa Room Charge Tiket.com 227 GOLD 1 1 16-01-2026 17-01-2026 183,222
16-01-2026 160126-R-z284 DHIMAS BAGUS FEBRIANTO Room Charge Traveloka 304 PRES 1 1 16-01-2026 17-01-2026 553,500
16-01-2026 160126-R-N492 EGGY PRASETYO EKANANDA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 296,946
16-01-2026 160126-R-p215 MUHAMAD FAUZI AKBAR Room Charge Hotel 301 STANDARD 1 1 16-01-2026 17-01-2026 265,000
16-01-2026 160126-R-L265 DENNY AULIA FATHUL MUNIR Room Charge Tiket.com 105 STANDARD 1 1 16-01-2026 17-01-2026 224,289
16-01-2026 160126-R-P790 RATIH KUSUMASARI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 16-01-2026 17-01-2026 335,790
15-01-2026 150126-R-i434 AJI DEWANTORO Room Charge Hotel 115 STANDARD 1 1 15-01-2026 15-01-2026 265,000
15-01-2026 150126-R-K681 CITRA LESTARI Room Charge Tiket.com 231 GOLD 1 1 15-01-2026 15-01-2026 167,427
15-01-2026 150126-R-z429 CITRA LESTARI Room Charge Tiket.com 232 GOLD 1 1 15-01-2026 15-01-2026 167,427
15-01-2026 150126-R-R603 IMAN TOHIR Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-01-2026 150126-R-G660 ISTIBANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-01-2026 16-01-2026 350,000
15-01-2026 150126-R-m818 RONDI SYAHPUTRA Room Charge Tiket.com 104 STANDARD 1 1 15-01-2026 16-01-2026 170,586
15-01-2026 150126-R-P575 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-N661 INDAH MASJUHATI Room Charge Traveloka 102 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-b183 INDAH MASJUHATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-01-2026 150126-R-O178 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-r553 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 15-01-2026 16-01-2026 177,120
15-01-2026 150126-R-H671 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
15-01-2026 150126-R-o149 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 15-01-2026 16-01-2026 315,000
15-01-2026 150126-R-u994 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 15-01-2026 16-01-2026 265,000