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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
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-04-2026 230426-R-T778 RENA RAHAYU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 206,640
23-04-2026 230426-R-m509 Iman Triswahyudin Room Charge Traveloka 110 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-f521 Berlian Ayu TriYuni Room Charge Traveloka 112 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-d133 DEWI WITIANTI Room Charge Traveloka 108 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-q297 Sulaeman Room Charge Traveloka 104 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-j478 Berlian Ayu TriYuni Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
23-04-2026 230426-R-V914 Fudin Bili Rochazani Room Charge Traveloka 113 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-V914 Fudin Bili Rochazani Room Charge Traveloka 111 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-T790 SATRIA NUR ISMAYA PUTRA Room Charge Traveloka 114 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-N720 Raihanastiar Fairuzabadi Room Charge Traveloka 223 SILVER 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-t912 REFI FAIZA PERMATA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-s340 Aditya Indrajaya Putra Room Charge Traveloka 229 GOLD 1 1 23-04-2026 24-04-2026 261,990
23-04-2026 230426-R-r803 Mujahid Room Charge Traveloka 105 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-f729 EDI Room Charge Hotel 119 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-Y122 Arif Rakhman Alvarizi Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 232,470
23-04-2026 230426-R-Y557 Aftanta NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 221 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-m560 Aftanta NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 222 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-h434 Sukma Djaya Diyudha Room Charge Traveloka 225 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-A752 JUNAEDI Room Charge Hotel 301 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-T196 MOH UMAR FARUK Room Charge Hotel 117 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-c331 RIZKI AGUNG RISMARWAN Room Charge Traveloka 226 SILVER 1 1 23-04-2026 24-04-2026 195,570
23-04-2026 230426-R-P829 RICHI ADRIAN Room Charge Traveloka 230 GOLD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-Z875 DIDIK RAHARJO NUGROHO Room Charge Hotel 120 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-q902 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 350,000
23-04-2026 230426-R-t748 SUWANDI Room Charge Traveloka 118 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-K942 WILLY SEPTIANI SALEH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-T829 YUNITA SARI Room Charge Tiket.com 227 GOLD 1 1 23-04-2026 24-04-2026 173,745
23-04-2026 230426-R-U994 SIGIT HERU PRAMUDITO Room Charge Traveloka 107 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-U994 SIGIT HERU PRAMUDITO Room Charge Traveloka 109 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-q498 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-p984 DEGA FERDINAN SURYA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 169,740
23-04-2026 230426-R-p644 MUJONO Room Charge Traveloka 114 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-X426 BAYU ADITIYA SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 23-04-2026 24-04-2026 180,810
23-04-2026 230426-R-W882 MOHAMMAD FARUK Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 202,950
23-04-2026 230426-R-u566 NURUL FAHMI Room Charge Traveloka 232 GOLD 1 1 23-04-2026 24-04-2026 261,990
23-04-2026 230426-R-w304 AGUS ISWANDANA AMD Room Charge Traveloka 110 STANDARD 1 1 23-04-2026 24-04-2026 177,120
22-04-2026 220426-R-n123 WAITO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-04-2026 22-04-2026 350,000
22-04-2026 220426-R-x968 ANDIKA SATRIA Room Charge Hotel 225 SILVER 1 1 22-04-2026 22-04-2026 315,000
22-04-2026 220426-R-x968 ANDIKA SATRIA Room Charge Hotel 111 STANDARD 1 1 22-04-2026 22-04-2026 265,000
22-04-2026 220426-R-C437 SALDI CAHYONO Room Charge Traveloka 109 STANDARD 1 1 22-04-2026 23-04-2026 398,520
22-04-2026 220426-R-S718 IGO PARDEDE Room Charge Traveloka 226 SILVER 1 1 22-04-2026 22-04-2026 163,836
22-04-2026 220426-R-k640 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-04-2026 23-04-2026 177,120
22-04-2026 220426-R-a259 DINA YULIANTI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 232,470
22-04-2026 220426-R-N723 MULYA Room Charge Hotel 301 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-N723 MULYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-04-2026 220426-R-p754 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 22-04-2026 23-04-2026 177,120
22-04-2026 220426-R-p602 HARIMAWAN SANJAYA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 350,000
22-04-2026 220426-R-S331 MULYONO Room Charge Hotel 227 GOLD 1 1 22-04-2026 23-04-2026 400,000
22-04-2026 220426-R-t464 SUKARMIN Room Charge Hotel 118 STANDARD 1 1 22-04-2026 22-04-2026 265,000
22-04-2026 220426-R-C118 TEGUH PRIHATNA Room Charge Hotel 117 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-A354 REGA PRAMUJA Room Charge Hotel 115 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-E939 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-04-2026 23-04-2026 177,120
22-04-2026 220426-R-v591 HARIMAWAN SANJAYA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 350,000
22-04-2026 220426-R-w490 AHMAD FAHMI Room Charge Hotel 119 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-R249 Yona Yuliana Room Charge Traveloka 102 STANDARD 2 2 22-04-2026 24-04-2026 398,520
22-04-2026 220426-R-t186 RONITA Room Charge Traveloka 112 STANDARD 1 1 22-04-2026 23-04-2026 172,938
22-04-2026 220426-R-M529 MOCH ABDUL KAHFI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 206,640
22-04-2026 220426-R-R910 Febry Marcent M Room Charge Traveloka 234 JUNIOR 1 1 22-04-2026 23-04-2026 479,700
22-04-2026 220426-R-x830 AHMAD FAHMI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-04-2026 220426-R-S999 HATA Room Charge Traveloka 107 STANDARD 1 1 22-04-2026 23-04-2026 199,260
22-04-2026 220426-R-w978 Agus Priyatmono Nugroho Room Charge Traveloka 108 STANDARD 1 1 22-04-2026 23-04-2026 199,260
22-04-2026 220426-R-h453 YUYUN SYARIFUDDIN Room Charge Hotel 113 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-o328 WARSONO Room Charge Hotel 221 SILVER 1 1 22-04-2026 23-04-2026 315,000
22-04-2026 220426-R-s645 IMAT RUHIMAT S PD Room Charge Traveloka 111 STANDARD 1 1 22-04-2026 23-04-2026 169,740
22-04-2026 220426-R-k624 IMAT RUHIMAT S PD Room Charge Traveloka 110 STANDARD 1 1 22-04-2026 23-04-2026 163,836
22-04-2026 220426-R-c216 RATNA SUMINAR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 198,522
22-04-2026 220426-R-D360 BAMBANG Wijonarko Room Charge Traveloka 229 GOLD 1 1 22-04-2026 23-04-2026 295,200
22-04-2026 220426-R-t790 Dana Sudarmadi Room Charge Traveloka 113 STANDARD 1 1 22-04-2026 23-04-2026 195,570
22-04-2026 220426-R-V772 MOHAMMAD KHOIRON Room Charge Hotel 222 SILVER 1 1 22-04-2026 23-04-2026 315,000
22-04-2026 220426-R-J258 Rina Dewi Ratih Room Charge Traveloka 114 STANDARD 1 1 22-04-2026 23-04-2026 177,120
22-04-2026 220426-R-X606 Yona Yuliana Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-04-2026 220426-R-y862 DINA YULIANTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-04-2026 220426-R-y862 DINA YULIANTI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-04-2026 220426-R-y862 DINA YULIANTI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
22-04-2026 220426-R-C332 HERMAN Room Charge Hotel 223 SILVER 1 1 22-04-2026 23-04-2026 315,000
22-04-2026 220426-R-K630 MOH UMAR FARUK Room Charge Hotel 301 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-u967 DADI KURNIA WIJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 198,522
22-04-2026 220426-R-q891 INDRA PURNAMA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 198,522
22-04-2026 220426-R-J691 Agus Priyatmono Nugroho Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-04-2026 220426-R-o737 RASANI Room Charge Hotel 120 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-d444 MARSIDI Room Charge Hotel 117 STANDARD 1 1 22-04-2026 23-04-2026 265,000
22-04-2026 220426-R-r416 UMARUDIN Room Charge Traveloka 106 STANDARD 1 1 22-04-2026 23-04-2026 163,836
22-04-2026 220426-R-s667 TULUS ADHI SAPUTRO Room Charge Tiket.com 225 SILVER 1 1 22-04-2026 23-04-2026 192,699
22-04-2026 220426-R-v916 EKA INDRA SETIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 163,836
22-04-2026 220426-R-I475 HADI SAPUTRA Room Charge Traveloka 230 GOLD 1 1 22-04-2026 23-04-2026 172,938
22-04-2026 220426-R-T124 RASANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-04-2026 220426-R-T124 RASANI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-04-2026 220426-R-W543 MUHAMMAD DIKI FIRDAUS Room Charge Hotel 304 PRES 1 1 22-04-2026 23-04-2026 500,000
22-04-2026 220426-R-O858 FERDINAND FELIX NDRURU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 350,000
22-04-2026 220426-R-S899 RATU DIMAS KENCANAWUNGU Room Charge Hotel 221 SILVER 1 1 22-04-2026 23-04-2026 315,000
22-04-2026 220426-R-v293 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-04-2026 23-04-2026 198,522
22-04-2026 220426-R-w624 Rina Dewi Ratih Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
22-04-2026 220426-R-w624 Rina Dewi Ratih Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-04-2026 220426-R-w624 Rina Dewi Ratih Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-04-2026 210426-R-z739 DANINDRA ADITIA RAJASA Room Charge Hotel 120 STANDARD 1 1 21-04-2026 21-04-2026 265,000
21-04-2026 210426-R-Q456 M PIKRI ABDILAH Room Charge Hotel 226 SILVER 1 1 21-04-2026 21-04-2026 315,000
21-04-2026 210426-R-t865 KARDIMAN Room Charge Hotel 234 JUNIOR 1 1 21-04-2026 22-04-2026 600,000