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
01-01-2026 010126-R-r893 Manhal Ahnaf Hilali Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
01-01-2026 010126-R-p315 RULLY BRAMA YUDA Room Charge Hotel 105 STANDARD 1 1 01-01-2026 02-01-2026 300,000
01-01-2026 010126-R-D476 Syifa Ayu Mahendera Room Charge Traveloka 223 SILVER 1 1 01-01-2026 02-01-2026 191,880
01-01-2026 010126-R-F542 Rena Nuria Room Charge Traveloka 230 GOLD 1 1 01-01-2026 02-01-2026 295,200
01-01-2026 010126-R-R919 andi aprianto Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-01-2026 010126-R-R919 andi aprianto Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-01-2026 010126-R-f746 ROBI FEBRIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-01-2026 02-01-2026 400,000
01-01-2026 010126-R-R291 JAENUDIN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 01-01-2026 02-01-2026 400,000
01-01-2026 010126-R-w473 Ramsey LOLOYANTO Room Charge Tiket.com 231 STANDARD 1 1 01-01-2026 02-01-2026 192,699
01-01-2026 010126-R-e536 MUFTI MUHAMAD HASBULOH Room Charge Hotel 107 STANDARD 1 1 01-01-2026 02-01-2026 300,000
01-01-2026 010126-R-H325 JONSON SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-01-2026 010126-R-H325 JONSON SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-01-2026 010126-R-H325 JONSON SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-01-2026 010126-R-I846 JONSON SETIAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
01-01-2026 010126-R-V962 Agus slamet Riyadi Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-01-2026 02-01-2026 194,750
01-01-2026 010126-R-m465 Yuli yuliani Room Charge Traveloka 228 GOLD 1 1 01-01-2026 02-01-2026 184,500
01-01-2026 010126-R-U286 DEA SAPUTRI Room Charge Hotel 111 STANDARD 1 1 01-01-2026 02-01-2026 300,000
01-01-2026 010126-R-Y163 IR JASRIL NARO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 01-01-2026 02-01-2026 184,500
31-12-2025 311225-R-E346 NOVENDAR DWI PRASETYO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-12-2025 31-12-2025 177,120
31-12-2025 311225-R-r111 EMAN SULAEMAN Room Charge Hotel 301 STANDARD 1 1 31-12-2025 31-12-2025 300,000
31-12-2025 311225-R-U800 M SYAFI I Room Charge Hotel 227 GOLD 1 1 31-12-2025 31-12-2025 450,000
31-12-2025 311225-R-U800 M SYAFI I Room Charge Hotel 228 GOLD 1 1 31-12-2025 31-12-2025 450,000
31-12-2025 311225-R-F654 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 31-12-2025 01-01-2026 300,000
31-12-2025 311225-R-V122 FERA PRASTIKA Room Charge Traveloka 116 STANDARD 1 1 31-12-2025 31-12-2025 177,120
31-12-2025 311225-R-D226 IDA NURLAELA Room Charge Hotel 225 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-e567 OOM INDAH SARI Room Charge Hotel 117 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-p389 ROBIN ST Room Charge Hotel 110 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-k505 HANDI SUSANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 332,100
31-12-2025 311225-R-p393 ADRIAN Room Charge Hotel 105 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-R584 TEDI MULYADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
31-12-2025 311225-R-D903 VIKA DWI FITRIANA Room Charge Hotel 118 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-R707 ROBIN ST Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
31-12-2025 311225-R-H524 FABIAN DEWANTA Room Charge Hotel 221 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-M482 MARTIN MARCHIANO NASUTION SST Room Charge Hotel 223 SILVER 0 0 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-K430 MUHAMMAD FARHAN NURZEIN Room Charge Hotel 301 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-C652 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-v209 ARIF IRFAN Room Charge Traveloka 232 GOLD 1 1 31-12-2025 01-01-2026 376,380
31-12-2025 311225-R-G393 Sri Budianingsih SPD Room Charge Traveloka 111 STANDARD 1 1 31-12-2025 01-01-2026 272,650
31-12-2025 311225-R-k272 Teddy Santoso Room Charge Traveloka 223 SILVER 1 1 31-12-2025 01-01-2026 516,600
31-12-2025 311225-R-Z530 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 31-12-2025 01-01-2026 303,264
31-12-2025 311225-R-a987 Robby Ilham Room Charge Traveloka 224 SILVER 1 1 31-12-2025 01-01-2026 309,960
31-12-2025 311225-R-M453 BUDI PURNOMO Room Charge Hotel 221 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-Q589 IIN INDRAYANI Room Charge Traveloka 112 STANDARD 1 1 31-12-2025 01-01-2026 250,920
31-12-2025 311225-R-B214 HASNA FAUZIYYAH AZIZAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 306,270
31-12-2025 311225-R-A583 HARLANI OKTAVIA Room Charge Traveloka 101 STANDARD 1 1 31-12-2025 01-01-2026 332,100
31-12-2025 311225-R-y908 Irisa Fauziyah Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 306,270
31-12-2025 311225-R-b554 Valentina Rosyani Agusta Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 303,264
31-12-2025 311225-R-B383 KHOLID Room Charge Hotel 227 GOLD 1 1 31-12-2025 01-01-2026 525,000
31-12-2025 311225-R-s583 JEJEK SEMBADA Room Charge Hotel 222 SILVER 1 1 31-12-2025 01-01-2026 425,000
31-12-2025 311225-R-G978 IFAN FADILLAH AYATULLAH Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 268,515
31-12-2025 311225-R-H296 ARIYANI TIODHORA Room Charge Tiket.com 304 PRES 1 1 31-12-2025 01-01-2026 631,800
31-12-2025 311225-R-s940 WAHYUDI Room Charge Tiket.com 116 STANDARD 1 1 31-12-2025 01-01-2026 268,515
31-12-2025 311225-R-d247 NUR FITRIYANI Room Charge Hotel 302 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-i796 REZZA SUDARMANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 475,000
31-12-2025 311225-R-k869 ANDANI ELI HASAN Room Charge Traveloka 230 GOLD 1 1 31-12-2025 01-01-2026 405,900
31-12-2025 311225-R-k869 ANDANI ELI HASAN Room Charge Traveloka 231 GOLD 1 1 31-12-2025 01-01-2026 405,900
31-12-2025 311225-R-U694 WIWI WIARSIH Room Charge Hotel 120 STANDARD 1 1 31-12-2025 01-01-2026 375,000
31-12-2025 311225-R-u968 MUHAMAD SYAIFULLAH AL M Room Charge Traveloka 107 STANDARD 1 1 31-12-2025 01-01-2026 258,300
31-12-2025 311225-R-u968 MUHAMAD SYAIFULLAH AL M Room Charge Traveloka 109 STANDARD 1 1 31-12-2025 01-01-2026 258,300
31-12-2025 311225-R-w170 ERTI SUSILAWATI Room Charge Traveloka 228 GOLD 1 1 31-12-2025 01-01-2026 350,550
31-12-2025 311225-R-t633 YOGI SUNANDAR Room Charge Traveloka 106 STANDARD 1 1 31-12-2025 01-01-2026 295,200
31-12-2025 311225-R-U716 DIAN ARIES SUSANTI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 328,410
31-12-2025 311225-R-h838 IMELDA PRASTIKA DEWI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 317,340
31-12-2025 311225-R-z946 SEILA PAJOW S KEP NS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 295,200
31-12-2025 311225-R-o262 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 31-12-2025 01-01-2026 239,850
31-12-2025 311225-R-U573 DEWI IRA PATMAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 324,720
31-12-2025 311225-R-K583 IRWAN JULIARDI Room Charge Traveloka 229 GOLD 1 1 31-12-2025 01-01-2026 323,285
31-12-2025 311225-R-x201 HELMI ALKATIRI Room Charge Traveloka 232 GOLD 1 1 31-12-2025 01-01-2026 253,175
31-12-2025 311225-R-f795 CALVIN TEJA GAUTAMA Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 214,812
31-12-2025 311225-R-e858 IRFAN MAUALANA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 31-12-2025 01-01-2026 590,400
31-12-2025 311225-R-A874 RICKY AMBIANTO Room Charge Traveloka 114 STANDARD 2 2 31-12-2025 02-01-2026 509,220
31-12-2025 311225-R-l721 APRIYATNA Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 31-12-2025 01-01-2026 475,000
30-12-2025 301225-R-S917 LIRIS NURSYAHBANI Room Charge Traveloka 103 STANDARD 1 1 30-12-2025 30-12-2025 191,880
30-12-2025 301225-R-S917 LIRIS NURSYAHBANI Room Charge Traveloka 101 STANDARD 1 1 30-12-2025 30-12-2025 191,880
30-12-2025 301225-R-H530 HENY SILVIANA Room Charge Traveloka 230 GOLD 1 1 30-12-2025 30-12-2025 261,990
30-12-2025 301225-R-H530 HENY SILVIANA Room Charge Traveloka 231 GOLD 1 1 30-12-2025 31-12-2025 261,990
30-12-2025 301225-R-b678 JANURI Room Charge Tiket.com 229 GOLD 1 1 30-12-2025 30-12-2025 189,540
30-12-2025 301225-R-o593 MELINA PERANGIN ANGIN Room Charge Hotel 119 STANDARD 1 1 30-12-2025 30-12-2025 300,000
30-12-2025 301225-R-c616 DEWO PONCO NUGROHO Room Charge Hotel 223 SILVER 1 1 30-12-2025 30-12-2025 350,000
30-12-2025 301225-R-c616 DEWO PONCO NUGROHO Room Charge Hotel 227 GOLD 1 1 30-12-2025 30-12-2025 1,150,000
30-12-2025 301225-R-j718 ADRIAN Room Charge Tiket.com 105 STANDARD 1 1 30-12-2025 31-12-2025 477,009
30-12-2025 301225-R-D985 RIZAL GUNAWAN Room Charge Hotel 109 STANDARD 1 1 30-12-2025 30-12-2025 300,000
30-12-2025 301225-R-s350 TRIANI PRIMA PERTIWI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 324,720
30-12-2025 301225-R-D688 Chen Bang Room Charge Hotel 113 STANDARD 8 8 30-12-2025 07-01-2026 2,260,000
30-12-2025 301225-R-K909 HENY SILVIANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
30-12-2025 301225-R-C249 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-G243 RAMLI APRIANDI Room Charge Hotel 221 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-E918 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-12-2025 31-12-2025 239,850
30-12-2025 301225-R-f673 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 30-12-2025 31-12-2025 239,850
30-12-2025 301225-R-Q811 EDI SARKADI Room Charge Hotel 222 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-q931 RAMLI APRIANDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
30-12-2025 301225-R-q422 PUTRI TRIANA Room Charge Hotel 115 STANDARD 1 1 30-12-2025 31-12-2025 300,000
30-12-2025 301225-R-H309 ROBIN ST Room Charge Tiket.com 110 STANDARD 1 1 30-12-2025 31-12-2025 252,720
30-12-2025 301225-R-G873 RIZKI HIDAYATULLAH Room Charge Traveloka 112 STANDARD 1 1 30-12-2025 31-12-2025 243,243
30-12-2025 301225-R-H654 MUHAMMAD DIMAS ARRAFII Room Charge Traveloka 101 STANDARD 1 1 30-12-2025 31-12-2025 273,060
30-12-2025 301225-R-H768 BUDI KOMARA SE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 30-12-2025 31-12-2025 236,160
30-12-2025 301225-R-z101 DUDIMAN ABDULLAH Room Charge Traveloka 228 GOLD 1 1 30-12-2025 31-12-2025 295,200
30-12-2025 301225-R-L278 AHMAD Room Charge Hotel 223 SILVER 1 1 30-12-2025 31-12-2025 350,000
30-12-2025 301225-R-D821 SAHLA Room Charge Tiket.com 224 SILVER 1 1 30-12-2025 31-12-2025 221,130
30-12-2025 301225-R-f936 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000