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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
09-01-2026 090126-R-E851 Ahmad Fananie Room Charge Traveloka 102 STANDARD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-L495 JANURI Room Charge Tiket.com 221 SILVER 1 1 09-01-2026 10-01-2026 167,427
09-01-2026 090126-R-q783 TEGAR ZAENUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-01-2026 090126-R-q783 TEGAR ZAENUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
09-01-2026 090126-R-q783 TEGAR ZAENUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-01-2026 090126-R-q783 TEGAR ZAENUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-01-2026 090126-R-C405 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-q580 MUHAMMAD RAFIE APRIYANTO Room Charge Traveloka 229 GOLD 1 1 09-01-2026 10-01-2026 164,574
09-01-2026 090126-R-x234 CHAIRUL HUDA Room Charge Hotel 301 STANDARD 1 1 09-01-2026 10-01-2026 265,000
09-01-2026 090126-R-t688 AMIRIL F NAINGGOLAN Room Charge Hotel 302 STANDARD 1 1 09-01-2026 10-01-2026 265,000
09-01-2026 090126-R-b683 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 230 GOLD 1 1 09-01-2026 10-01-2026 228,780
09-01-2026 090126-R-b683 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 231 GOLD 1 1 09-01-2026 10-01-2026 228,780
09-01-2026 090126-R-W532 Sabrina TRIA AMANDA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 177,223
09-01-2026 090126-R-w990 FAJRI INDRA PRATAMA Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 09-01-2026 11-01-2026 405,900
09-01-2026 090126-R-L603 Jonson Setiawan Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
09-01-2026 090126-R-L603 Jonson Setiawan Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-01-2026 090126-R-m170 OLGA DILA PRAMUDIA PUTRI Room Charge Traveloka 102 STANDARD 1 1 09-01-2026 10-01-2026 177,120
09-01-2026 090126-R-R631 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 112 STANDARD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-M764 IRDANSYAH Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 350,000
09-01-2026 090126-R-b536 NIKITA PUTRI NAMORA SENDE HASIBUAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 350,000
09-01-2026 090126-R-j907 FREDERICK DAVID Room Charge Tiket.com 119 STANDARD 1 1 09-01-2026 10-01-2026 170,586
09-01-2026 090126-R-j382 KIKAN BADAI APRILIANSYAH Room Charge Traveloka 227 GOLD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-i680 YUSI ROSDIYANTI Room Charge Tiket.com 223 SILVER 1 1 09-01-2026 10-01-2026 221,130
09-01-2026 090126-R-d288 ABDUL KOHIR Room Charge Hotel 116 STANDARD 1 1 09-01-2026 10-01-2026 265,000
09-01-2026 090126-R-N786 UMARUDIN Room Charge Traveloka 232 GOLD 1 1 09-01-2026 10-01-2026 167,895
09-01-2026 090126-R-K458 DIENAR RESTY FAUZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-01-2026 10-01-2026 172,549
08-01-2026 080126-R-G391 JUANDA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-01-2026 08-01-2026 350,000
08-01-2026 080126-R-i482 JEKSON SIMAMORA Room Charge Tiket.com 108 STANDARD 1 1 08-01-2026 08-01-2026 167,427
08-01-2026 080126-R-Z298 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 08-01-2026 09-01-2026 315,000
08-01-2026 080126-R-G212 Vika Dwi Fitriana Room Charge Traveloka 118 STANDARD 1 1 08-01-2026 09-01-2026 177,120
08-01-2026 080126-R-l247 M ROSUL AKBAR Room Charge Traveloka 103 STANDARD 2 2 08-01-2026 10-01-2026 398,520
08-01-2026 080126-R-l247 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 2 2 08-01-2026 10-01-2026 398,520
08-01-2026 080126-R-H243 Navissyah Agustiana Room Charge Tiket.com 110 STANDARD 2 2 08-01-2026 10-01-2026 366,444
08-01-2026 080126-R-j247 Jonson Setiawan Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 08-01-2026 10-01-2026 413,280
08-01-2026 080126-R-t244 JONSON SETIAWAN Room Charge Traveloka 107 STANDARD 2 2 08-01-2026 10-01-2026 354,240
08-01-2026 080126-R-t244 JONSON SETIAWAN Room Charge Traveloka 109 STANDARD 2 2 08-01-2026 10-01-2026 354,240
08-01-2026 080126-R-N327 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-01-2026 09-01-2026 177,120
08-01-2026 080126-R-q825 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 08-01-2026 09-01-2026 177,120
08-01-2026 080126-R-G891 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-01-2026 080126-R-M233 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 350,000
08-01-2026 080126-R-L180 YULIA SELISTIAWATI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 350,000
08-01-2026 080126-R-z358 DINNI SEKAR WIDI ANTI Room Charge Hotel 221 SILVER 1 1 08-01-2026 09-01-2026 315,000
08-01-2026 080126-R-x594 ALDO ARDIANSYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 206,640
08-01-2026 080126-R-e676 DEDE YUDI Room Charge Traveloka 102 STANDARD 1 1 08-01-2026 09-01-2026 177,120
08-01-2026 080126-R-t510 NADILA Room Charge Tiket.com 104 STANDARD 1 1 08-01-2026 09-01-2026 205,335
08-01-2026 080126-R-z161 DULADI Room Charge Hotel 223 SILVER 1 1 08-01-2026 09-01-2026 315,000
08-01-2026 080126-R-f342 ANTONIUS ARI BAYU BASKORO Room Charge Hotel 105 STANDARD 1 1 08-01-2026 09-01-2026 265,000
08-01-2026 080126-R-X130 Mohamad Saeful Adji Room Charge Traveloka 106 STANDARD 1 1 08-01-2026 09-01-2026 163,467
08-01-2026 080126-R-a331 Andini Regita Saraswati Room Charge Traveloka 108 STANDARD 1 1 08-01-2026 09-01-2026 164,205
08-01-2026 080126-R-z545 DULADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2026 080126-R-z545 DULADI Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
08-01-2026 080126-R-G562 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-01-2026 080126-R-X501 DIDIK RAHARJO NUGROHO Room Charge Hotel 301 STANDARD 1 1 08-01-2026 09-01-2026 265,000
08-01-2026 080126-R-u611 BAYU SIGIT GUMILAR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 350,000
08-01-2026 080126-R-T527 Noer Azizah Dewi Astuti Room Charge Tiket.com 114 STANDARD 1 1 08-01-2026 09-01-2026 167,427
08-01-2026 080126-R-f120 Hermanto Usman Room Charge Traveloka 112 STANDARD 1 1 08-01-2026 09-01-2026 195,570
08-01-2026 080126-R-K386 YULIAWATI Room Charge Traveloka 224 SILVER 1 1 08-01-2026 09-01-2026 164,205
08-01-2026 080126-R-K986 CATUR PRASETYA Room Charge Tiket.com 226 SILVER 1 1 08-01-2026 09-01-2026 195,858
08-01-2026 080126-R-l956 REDA ADINADA IKHSAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 167,427
08-01-2026 080126-R-L731 RUSDIYANTO Room Charge Hotel 116 STANDARD 1 1 08-01-2026 09-01-2026 265,000
08-01-2026 080126-R-e998 USWATUN HASANAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 08-01-2026 09-01-2026 206,435
08-01-2026 080126-R-h140 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 111 STANDARD 1 1 08-01-2026 09-01-2026 195,570
08-01-2026 080126-R-h140 SOORIYAARACHCHI M DUSHYANTHA CHANDRADASA SOORIYAAR Room Charge Traveloka 115 STANDARD 1 1 08-01-2026 09-01-2026 195,570
08-01-2026 080126-R-N987 BAYU SIGIT GUMILAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-01-2026 080126-R-N987 BAYU SIGIT GUMILAR Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-01-2026 080126-R-z143 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 08-01-2026 09-01-2026 166,050
08-01-2026 080126-R-f945 DONI SANTIKA Room Charge Hotel 227 GOLD 1 1 08-01-2026 09-01-2026 400,000
07-01-2026 070126-R-n978 ROBBY HIKMAT PERMANA Room Charge Hotel 120 STANDARD 1 1 07-01-2026 07-01-2026 265,000
07-01-2026 070126-R-d319 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 1 1 07-01-2026 08-01-2026 217,710
07-01-2026 070126-R-d319 M ROSUL AKBAR Room Charge Traveloka 103 STANDARD 1 1 07-01-2026 08-01-2026 217,710
07-01-2026 070126-R-h603 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-r935 CHATIEF INTAN CAHYA J SS Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-01-2026 070126-R-t505 IFAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-T499 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-01-2026 08-01-2026 177,120
07-01-2026 070126-R-Y196 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 07-01-2026 08-01-2026 184,500
07-01-2026 070126-R-X806 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-01-2026 070126-R-J332 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 07-01-2026 08-01-2026 184,500
07-01-2026 070126-R-t392 Chen Bang Room Charge Hotel 113 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-E766 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 350,000
07-01-2026 070126-R-H424 RUDI SUGIARTO Room Charge Traveloka 102 STANDARD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-y936 DEWI WITIANTI Room Charge Traveloka 104 STANDARD 1 1 07-01-2026 08-01-2026 162,360
07-01-2026 070126-R-d380 M TOIP Room Charge Hotel 221 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-f733 M TOIP Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-01-2026 070126-R-A183 AYUNING TYAS Room Charge Hotel 224 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-d467 JEPRI YANSYAH Room Charge Tiket.com 110 STANDARD 1 1 07-01-2026 08-01-2026 183,222
07-01-2026 070126-R-Z979 JEPRI YANSYAH Room Charge Traveloka 111 STANDARD 1 1 07-01-2026 08-01-2026 179,170
07-01-2026 070126-R-c671 JEPRI YANSYAH Room Charge Tiket.com 112 STANDARD 1 1 07-01-2026 08-01-2026 183,222
07-01-2026 070126-R-U826 FAUZAN ILHAM RAMADHAN Room Charge Traveloka 105 STANDARD 1 1 07-01-2026 08-01-2026 186,960
07-01-2026 070126-R-a819 ANZILIR RAHMAGHFIRATUN NISA Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 07-01-2026 09-01-2026 464,940
07-01-2026 070126-R-H752 FEBY ANGGARA PRATIWI Room Charge Traveloka 108 STANDARD 1 1 07-01-2026 08-01-2026 206,435
07-01-2026 070126-R-w264 FAJAR RIYANDANI Room Charge Hotel 223 SILVER 1 1 07-01-2026 08-01-2026 315,000
07-01-2026 070126-R-m592 DEA NOVITA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-m592 DEA NOVITA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-01-2026 08-01-2026 199,260
07-01-2026 070126-R-s326 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 07-01-2026 08-01-2026 163,467
07-01-2026 070126-R-p206 ASRI SRIWENDA Room Charge Traveloka 114 STANDARD 1 1 07-01-2026 08-01-2026 195,570
07-01-2026 070126-R-t952 ARIF APRIYONO Room Charge Hotel 116 STANDARD 1 1 07-01-2026 08-01-2026 265,000
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
07-01-2026 070126-R-h423 DEA NOVITA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000