to
to

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
11-01-2026 110126-R-k935 SUSANTO Room Charge Hotel 105 STANDARD 1 1 11-01-2026 12-01-2026 265,000
11-01-2026 110126-R-U164 LAELA Room Charge Hotel 224 SILVER 1 1 11-01-2026 12-01-2026 315,000
11-01-2026 110126-R-L979 M ARDI TRISNALDI Room Charge Traveloka 104 STANDARD 1 1 11-01-2026 12-01-2026 199,260
11-01-2026 110126-R-Z711 Mirna Sari Dewi Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
11-01-2026 110126-R-o780 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 11-01-2026 12-01-2026 167,427
11-01-2026 110126-R-D137 Deni Dwianto Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 11-01-2026 12-01-2026 199,260
11-01-2026 110126-R-t964 Vincent Salim Room Charge Traveloka 114 STANDARD 1 1 11-01-2026 12-01-2026 167,895
11-01-2026 110126-R-t964 Vincent Salim Room Charge Traveloka 112 STANDARD 1 1 11-01-2026 12-01-2026 167,895
11-01-2026 110126-R-G899 AMELIA Room Charge Traveloka 112 STANDARD 1 1 11-01-2026 12-01-2026 167,895
11-01-2026 110126-R-M621 Nathanael Ignatian PUTRA Room Charge Traveloka 228 GOLD 1 1 11-01-2026 12-01-2026 247,230
11-01-2026 110126-R-E751 AGUNG MUGIONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-01-2026 110126-R-E751 AGUNG MUGIONO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
11-01-2026 110126-R-E751 AGUNG MUGIONO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
11-01-2026 110126-R-b400 Rudi Santoso Room Charge Traveloka 302 STANDARD 1 1 11-01-2026 12-01-2026 167,895
11-01-2026 110126-R-L755 MELIN DESTRIANA Room Charge Traveloka 230 GOLD 1 1 11-01-2026 12-01-2026 195,570
11-01-2026 110126-R-H385 SISKA APRIANTI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 11-01-2026 13-01-2026 405,900
11-01-2026 110126-R-S179 TAUFIQURAKHMAN Room Charge Hotel 111 STANDARD 1 1 11-01-2026 12-01-2026 265,000
10-01-2026 100126-R-k835 UMI KHAIRIYAH Room Charge Traveloka 105 STANDARD 1 1 10-01-2026 11-01-2026 416,765
10-01-2026 100126-R-k835 UMI KHAIRIYAH Room Charge Traveloka 111 STANDARD 1 1 10-01-2026 11-01-2026 416,765
10-01-2026 100126-R-y861 SARIP HIDAYAT Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-01-2026 10-01-2026 350,000
10-01-2026 100126-R-W425 RIZKY SANTOSO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 10-01-2026 12-01-2026 638,370
10-01-2026 100126-R-l890 MUHAMMAD RUSDAM HILMI AJUBA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
10-01-2026 100126-R-E414 SARIP HIDAYAT Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 350,000
10-01-2026 100126-R-Z298 OOM INDAH SARI Room Charge Hotel 222 SILVER 1 1 10-01-2026 11-01-2026 315,000
10-01-2026 100126-R-z981 ABD ROHMAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 350,000
10-01-2026 100126-R-z981 ABD ROHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-01-2026 100126-R-c769 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 10-01-2026 11-01-2026 315,000
10-01-2026 100126-R-h763 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 10-01-2026 11-01-2026 195,570
10-01-2026 100126-R-h763 JONSON SETIAWAN Room Charge Traveloka 109 STANDARD 1 1 10-01-2026 11-01-2026 195,570
10-01-2026 100126-R-H594 JONSON SETIAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 239,850
10-01-2026 100126-R-f151 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-01-2026 11-01-2026 191,880
10-01-2026 100126-R-f274 DANI WARDANI Room Charge Hotel 233 GOLD 1 1 10-01-2026 11-01-2026 400,000
10-01-2026 100126-R-t848 KIKAN BADAI APRILIANSYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-01-2026 100126-R-C835 SABRINA TRIA AMANDA Room Charge Traveloka 106 STANDARD 1 1 10-01-2026 11-01-2026 186,960
10-01-2026 100126-R-f912 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 10-01-2026 11-01-2026 265,000
10-01-2026 100126-R-M960 DIANA PUTRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 350,000
10-01-2026 100126-R-t559 HARRY YUDHISTHIRA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 350,000
10-01-2026 100126-R-P885 DWI HANI WIJAYA Room Charge Traveloka 234 JUNIOR 1 1 10-01-2026 11-01-2026 317,340
10-01-2026 100126-R-l838 DWI HANI WIJAYA Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
10-01-2026 100126-R-l838 DWI HANI WIJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-01-2026 100126-R-U985 YOSUA KRISTIANTO Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 221,130
10-01-2026 100126-R-e141 APRIYANI Room Charge Tiket.com 104 STANDARD 1 1 10-01-2026 11-01-2026 199,017
10-01-2026 100126-R-e106 DARSUM Room Charge Hotel 229 GOLD 1 1 10-01-2026 11-01-2026 400,000
10-01-2026 100126-R-X441 DR NIKITA Rachel Ajani Room Charge Tiket.com 304 PRES 1 1 10-01-2026 11-01-2026 600,210
10-01-2026 100126-R-d391 PHILIPUS Fabianus Room Charge Traveloka 110 STANDARD 1 1 10-01-2026 11-01-2026 191,880
10-01-2026 100126-R-D645 RAFLY SETIAWAN SYAH Room Charge Traveloka 226 SILVER 1 1 10-01-2026 11-01-2026 273,060
10-01-2026 100126-R-s147 AKMAL HIDAYAT Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 206,640
10-01-2026 100126-R-Q573 ASEP AHARI Room Charge Traveloka 101 STANDARD 1 1 10-01-2026 11-01-2026 210,330
10-01-2026 100126-R-F390 APRIYANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-01-2026 100126-R-n852 SUHENDI Room Charge Traveloka 112 STANDARD 1 1 10-01-2026 11-01-2026 191,880
10-01-2026 100126-R-K798 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 10-01-2026 11-01-2026 202,176
10-01-2026 100126-R-I519 Faris Firdaus Room Charge Traveloka 103 STANDARD 1 1 10-01-2026 11-01-2026 210,330
10-01-2026 100126-R-j163 Kholqul Birry Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 10-01-2026 11-01-2026 537,030
10-01-2026 100126-R-o823 AGUS MAULANA Room Charge Traveloka 102 STANDARD 1 1 10-01-2026 11-01-2026 202,950
10-01-2026 100126-R-K330 SONY NIZARUDIN Room Charge Hotel 302 STANDARD 1 1 10-01-2026 11-01-2026 265,000
10-01-2026 100126-R-o207 IRDANSYAH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 350,000
10-01-2026 100126-R-S766 MUHAMAD HARDI RAMDANI Room Charge Tiket.com 221 SILVER 1 1 10-01-2026 11-01-2026 208,494
10-01-2026 100126-R-U310 NOVA INDRIANA Room Charge Tiket.com 224 SILVER 1 1 10-01-2026 11-01-2026 233,766
10-01-2026 100126-R-w909 ELMIRA BISMILIA Room Charge Traveloka 116 STANDARD 1 1 10-01-2026 11-01-2026 268,755
10-01-2026 100126-R-M409 AYIS FAJRU SOBAH Room Charge Traveloka 114 STANDARD 1 1 10-01-2026 11-01-2026 239,850
10-01-2026 100126-R-U496 MUHAMMAD DANDY POERNAMA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 254,610
10-01-2026 100126-R-H562 FERNANDA Room Charge Tiket.com 223 SILVER 1 1 10-01-2026 11-01-2026 217,971
10-01-2026 100126-R-k983 Dimas Widiyanto Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 225,090
10-01-2026 100126-R-G675 Ahmad Saiful Mujab Room Charge Traveloka 112 STANDARD 1 1 10-01-2026 11-01-2026 186,960
10-01-2026 100126-R-W374 HENDRA Room Charge Hotel 301 STANDARD 1 1 10-01-2026 11-01-2026 265,000
10-01-2026 100126-R-J845 febrin permatasari Room Charge Tiket.com 113 STANDARD 1 1 10-01-2026 11-01-2026 202,176
10-01-2026 100126-R-z299 Hery Wahyudi Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 10-01-2026 11-01-2026 332,100
10-01-2026 100126-R-z359 Dewi Agustina Room Charge Traveloka 228 GOLD 1 1 10-01-2026 11-01-2026 309,960
10-01-2026 100126-R-X810 RATU DIMAS KENCANAWUNGU Room Charge Hotel 120 STANDARD 1 1 10-01-2026 11-01-2026 265,000
10-01-2026 100126-R-f160 MEIDA ZAHZARIA FAOZIAH Room Charge Traveloka 101 STANDARD 1 1 10-01-2026 11-01-2026 184,500
10-01-2026 100126-R-O872 FREDDY ABRAHAM MARLIS Room Charge Hotel 117 STANDARD 1 1 10-01-2026 11-01-2026 265,000
10-01-2026 100126-R-Z216 LULU SHAFIRA Room Charge Tiket.com 232 GOLD 1 1 10-01-2026 11-01-2026 217,971
10-01-2026 100126-R-E919 REZA RINANDA FAUZI Room Charge Traveloka 103 STANDARD 1 1 10-01-2026 11-01-2026 210,330
10-01-2026 100126-R-L243 AGUNG PRASSETYAJI Room Charge Hotel 227 GOLD 1 1 10-01-2026 11-01-2026 400,000
10-01-2026 100126-R-x795 HERY PURWANTO Room Charge Traveloka 110 STANDARD 1 1 10-01-2026 11-01-2026 202,950
10-01-2026 100126-R-e798 GHISYA SITI ROCHMAH Room Charge Traveloka 119 STANDARD 1 1 10-01-2026 11-01-2026 184,500
09-01-2026 090126-R-F242 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 09-01-2026 10-01-2026 177,120
09-01-2026 090126-R-X410 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-01-2026 10-01-2026 177,120
09-01-2026 090126-R-w978 SEPTI RAHANIAH Room Charge Tiket.com 112 STANDARD 1 1 09-01-2026 10-01-2026 170,586
09-01-2026 090126-R-h120 SEPTI RAHANIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2026 090126-R-I573 SUHADI Room Charge Hotel 221 SILVER 1 1 09-01-2026 10-01-2026 315,000
09-01-2026 090126-R-M286 SUTRISNO Room Charge Hotel 223 SILVER 1 1 09-01-2026 10-01-2026 315,000
09-01-2026 090126-R-c793 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 09-01-2026 10-01-2026 315,000
09-01-2026 090126-R-u554 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 09-01-2026 10-01-2026 177,120
09-01-2026 090126-R-A529 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-01-2026 090126-R-w759 MUHAMAD SYAFI I Room Charge Hotel 226 SILVER 1 1 09-01-2026 10-01-2026 315,000
09-01-2026 090126-R-C816 MUHAMMAD RUSDAM HILMI AJUBA Room Charge Tiket.com 113 STANDARD 1 1 09-01-2026 10-01-2026 173,745
09-01-2026 090126-R-w751 MUHAMMAD RUSDAM HILMI AJUBA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-01-2026 090126-R-X433 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 350,000
09-01-2026 090126-R-V205 NANDA SEPTEMBER Room Charge Traveloka 108 STANDARD 2 2 09-01-2026 11-01-2026 376,380
09-01-2026 090126-R-T821 DEDI SAPUTRO Room Charge Hotel 224 SILVER 1 1 09-01-2026 10-01-2026 315,000
09-01-2026 090126-R-l198 TEGAR ZAENUDIN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 350,000
09-01-2026 090126-R-z722 ABDUL AZIZ Room Charge Hotel 227 GOLD 1 1 09-01-2026 10-01-2026 400,000
09-01-2026 090126-R-E318 MUHAMMAD NURHANNAN Room Charge Traveloka 104 STANDARD 1 1 09-01-2026 10-01-2026 177,120
09-01-2026 090126-R-F115 DEDE YUDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-01-2026 090126-R-q665 Amarul khisni Room Charge Tiket.com 228 GOLD 1 1 09-01-2026 10-01-2026 252,720
09-01-2026 090126-R-y915 ELSA SABRINA PUTRI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 350,000
09-01-2026 090126-R-f171 Yeni Nuraeni Room Charge Traveloka 106 STANDARD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-s318 ANDYS APRIANA Mahardika Room Charge Traveloka 112 STANDARD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-X259 WINANTO Room Charge Tiket.com 114 STANDARD 1 1 09-01-2026 10-01-2026 205,335