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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
25-04-2026 250426-R-Z705 HAFIZ WAHYUDI SE Room Charge Hotel 226 SILVER 1 1 25-04-2026 26-04-2026 315,000
25-04-2026 250426-R-t210 ASEP RAHMAT SH Room Charge Hotel 234 JUNIOR 1 1 25-04-2026 26-04-2026 600,000
25-04-2026 250426-R-f632 SITI ISMA SEFTYANI FAUJIWATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 206,435
25-04-2026 250426-R-y661 SITI ISMA SEFTYANI FAUJIWATI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
25-04-2026 250426-R-y661 SITI ISMA SEFTYANI FAUJIWATI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
25-04-2026 250426-R-S180 ALFIAN RIZKY DARMAWAN Room Charge Hotel 301 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-G339 KURNIAWAN Room Charge Hotel 120 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-m363 Gineung Pratidina Room Charge Traveloka 228 GOLD 1 1 25-04-2026 26-04-2026 188,190
25-04-2026 250426-R-J797 INKA RAHMA SINTA Room Charge Hotel 115 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-N998 INKA RAHMA SINTA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
25-04-2026 250426-R-N998 INKA RAHMA SINTA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
25-04-2026 250426-R-q616 XIA ZHICHENG Room Charge Hotel 103 STANDARD 5 5 25-04-2026 30-04-2026 1,325,000
25-04-2026 250426-R-k914 Abdul Khair Room Charge Tiket.com 227 GOLD 1 1 25-04-2026 26-04-2026 199,017
25-04-2026 250426-R-E312 Jhohan Susanto Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 254,610
25-04-2026 250426-R-a161 RISKI ADISTIAN Room Charge Hotel 119 STANDARD 1 1 25-04-2026 26-04-2026 265,000
25-04-2026 250426-R-x472 INDRA PURNAMA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 239,850
25-04-2026 250426-R-V566 IAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 350,000
25-04-2026 250426-R-j686 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-R990 HELGA GUIDA SH Room Charge Traveloka 106 STANDARD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-O134 ABDAN SHOHHAN FASYA Room Charge Traveloka 105 STANDARD 1 1 25-04-2026 26-04-2026 194,750
25-04-2026 250426-R-L715 M Ridho Bachtiar Room Charge Traveloka 230 GOLD 1 1 25-04-2026 26-04-2026 199,260
25-04-2026 250426-R-H918 KRISTINA Room Charge Tiket.com 225 SILVER 1 1 25-04-2026 26-04-2026 252,720
25-04-2026 250426-R-o817 IKNA KHOERUDIN Room Charge Traveloka 111 STANDARD 1 1 25-04-2026 26-04-2026 184,500
25-04-2026 250426-R-Z162 IDIN ROSIDIN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 350,000
25-04-2026 250426-R-T684 . Dea RETNO ayu Room Charge Tiket.com 113 STANDARD 1 1 25-04-2026 26-04-2026 227,448
25-04-2026 250426-R-N220 Muhammad Hafidz Alfarizi Room Charge Traveloka 229 GOLD 1 1 25-04-2026 26-04-2026 199,260
25-04-2026 250426-R-S703 Gilang Erlangga Room Charge Traveloka 231 GOLD 1 1 25-04-2026 26-04-2026 195,570
25-04-2026 250426-R-E421 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 232,470
25-04-2026 250426-R-v184 DWI SEPTO PARSETYO Room Charge Traveloka 232 GOLD 1 1 25-04-2026 26-04-2026 206,640
25-04-2026 250426-R-N455 MAYANG TIARA SARI Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 221,130
25-04-2026 250426-R-Y198 YOSUA KRISTIANTO Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 25-04-2026 26-04-2026 221,130
25-04-2026 250426-R-U489 HAFIZ WAHYUDI SE Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
25-04-2026 250426-R-x784 EKA MEGAWATI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-04-2026 250426-R-o239 LUTFIA RAHMAWATI Room Charge Traveloka 109 STANDARD 1 1 25-04-2026 26-04-2026 222,548
25-04-2026 250426-R-V521 SARMA SURYANI PURBA Room Charge Traveloka 304 PRES 1 1 25-04-2026 26-04-2026 516,600
24-04-2026 240426-R-N793 DENNY LOREN Room Charge Traveloka 231 GOLD 1 1 24-04-2026 24-04-2026 232,470
24-04-2026 240426-R-P564 DENNY LOREN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-04-2026 240426-R-I579 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-I579 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-k202 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-x207 EDI Room Charge Hotel 227 GOLD 1 1 24-04-2026 24-04-2026 400,000
24-04-2026 240426-R-c961 RISKA SOPIYANTIKA Room Charge Tiket.com 106 STANDARD 1 1 24-04-2026 24-04-2026 205,335
24-04-2026 240426-R-C296 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-B897 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-s431 ARIS DIANTO Room Charge Hotel 225 SILVER 1 1 24-04-2026 25-04-2026 315,000
24-04-2026 240426-R-T282 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-n686 TARA AYUNANDA SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-S823 Ahmad Suhandi Room Charge Traveloka 114 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-d575 WELLSMORE GLENN MURRELL CALISTUS Room Charge Hotel 120 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-n367 WAHYUDI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 225,090
24-04-2026 240426-R-m350 Mohamad Ikhsan Nurarya Room Charge Tiket.com 223 SILVER 1 1 24-04-2026 25-04-2026 208,494
24-04-2026 240426-R-V741 TEDDY SYAFIMAR DARWIS Room Charge Traveloka 112 STANDARD 1 1 24-04-2026 25-04-2026 206,435
24-04-2026 240426-R-t653 WELLSMORE GLENN MURRELL CALISTUS Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
24-04-2026 240426-R-L340 asiana putri Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-A369 RISKI ADISTIAN Room Charge Hotel 109 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-p573 Ridwan Maulana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-A909 Farid Amrulloh S KOM Room Charge Traveloka 105 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-A909 Farid Amrulloh S KOM Room Charge Traveloka 107 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-m894 Danang Wisnu Permadi Room Charge Traveloka 108 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-o923 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-a820 Slamet Riyadi Room Charge Tiket.com 101 STANDARD 1 1 24-04-2026 25-04-2026 170,586
24-04-2026 240426-R-L498 hadi sulaeman Room Charge Traveloka 111 STANDARD 1 1 24-04-2026 25-04-2026 179,170
24-04-2026 240426-R-L498 hadi sulaeman Room Charge Traveloka 113 STANDARD 1 1 24-04-2026 25-04-2026 179,170
24-04-2026 240426-R-d154 Ahmad Suhandi Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-04-2026 240426-R-d154 Ahmad Suhandi Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-04-2026 240426-R-h946 Nadila Friska riana Room Charge Traveloka 221 SILVER 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-N466 KAERUL ANWAR Room Charge Traveloka 106 STANDARD 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-h498 TEDDY SYAFIMAR DARWIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-04-2026 240426-R-U107 nathasya turrohmah Room Charge Traveloka 104 STANDARD 3 3 24-04-2026 27-04-2026 566,333
24-04-2026 240426-R-v261 DAHLIA Room Charge Traveloka 222 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-M932 MOH NAIM Room Charge Hotel 118 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-k252 NURSANTI Room Charge Hotel 225 SILVER 1 1 24-04-2026 25-04-2026 315,000
24-04-2026 240426-R-z728 Toto Abdullah Room Charge Traveloka 226 SILVER 1 1 24-04-2026 25-04-2026 195,570
24-04-2026 240426-R-g136 Wahidun Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 186,030
24-04-2026 240426-R-v758 SLAMET YULIANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 163,836
24-04-2026 240426-R-H926 Cutina Juhriani Room Charge Traveloka 228 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-S105 BENY HERDIYANTO Room Charge Hotel 301 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-Z696 Cutina Juhriani Room Charge Traveloka 227 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-W578 Cutina Juhriani Room Charge Traveloka 229 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-S823 JULIANT TAURAN Room Charge Traveloka 102 STANDARD 2 2 24-04-2026 26-04-2026 372,690
24-04-2026 240426-R-v785 JULIANT TAURAN Room Charge Traveloka 102 STANDARD 2 2 24-04-2026 26-04-2026 372,690
24-04-2026 240426-R-l934 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 202,950
24-04-2026 240426-R-O457 MAYA NURHAFIFAH Room Charge Traveloka 230 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-a346 LO SHU DJANG Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-P384 JAGHO HARRY BOWO PRAKOSO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-V758 ABDULLAH AZZAM FAWWAZI Room Charge Traveloka 223 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-w465 ABDULLAH AZZAM FAWWAZI Room Charge Traveloka 223 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-K979 SAEFULLAH Room Charge Traveloka 231 GOLD 1 1 24-04-2026 25-04-2026 163,836
24-04-2026 240426-R-a881 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 350,000
23-04-2026 230426-R-a850 VIQRY NUGRAHA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-04-2026 23-04-2026 350,000
23-04-2026 230426-R-P970 ASEP SAEFUDIN S PDI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-04-2026 23-04-2026 350,000
23-04-2026 230426-R-o783 MUHAMMAD DIKI FIRDAUS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-04-2026 230426-R-u657 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-B599 REGA PRAMUJA Room Charge Traveloka 115 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-I723 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-O161 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-C558 BUDI RAHARJA Room Charge Hotel 120 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-c545 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 206,640
23-04-2026 230426-R-Q775 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 350,000
23-04-2026 230426-R-i426 IMANDIAWATI Room Charge Hotel 301 STANDARD 1 1 23-04-2026 24-04-2026 265,000