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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
08-04-2026 080426-R-Z521 ABDUL AZIZ AL HAKIM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-04-2026 080426-R-C368 Hikmat Ginanjar Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 08-04-2026 10-04-2026 405,900
08-04-2026 080426-R-C432 WARSONO Room Charge Hotel 221 SILVER 1 1 08-04-2026 09-04-2026 315,000
08-04-2026 080426-R-z861 HANDI JAYA TAWIDJAJA Room Charge Traveloka 223 SILVER 1 1 08-04-2026 09-04-2026 254,610
08-04-2026 080426-R-f684 M ALVI MUBAROK SUGANDA Room Charge Traveloka 114 STANDARD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-p329 SUKARMIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-A155 NANDI Room Charge Traveloka 101 STANDARD 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-s286 BARLIAN MAHIA NURWAHYU Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 199,017
08-04-2026 080426-R-e625 ABDULLAH MACHRUS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-T324 ANDI SUBANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 350,000
08-04-2026 080426-R-O978 KARENINA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-z354 ABDULLAH FIKRI GHAZALI Room Charge Tiket.com 102 STANDARD 1 1 08-04-2026 09-04-2026 167,427
08-04-2026 080426-R-u439 ELANG ARYA KUSUMA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 232,470
08-04-2026 080426-R-H428 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-H428 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-L987 HAMID Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 232,470
08-04-2026 080426-R-F430 ALFI SYAHRIN MUCHTAR Room Charge Traveloka 112 STANDARD 1 1 08-04-2026 09-04-2026 210,330
08-04-2026 080426-R-j330 ALWAN ZAHY ALGHIFARI Room Charge Tiket.com 221 SILVER 1 1 08-04-2026 09-04-2026 208,494
08-04-2026 080426-R-s740 YULIAWATI Room Charge Hotel 115 STANDARD 1 1 08-04-2026 09-04-2026 265,000
08-04-2026 080426-R-G761 RUSLANI NURYAKIN SH Room Charge Traveloka 228 GOLD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-q555 ALWAN ZAHY ALGHIFARI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
08-04-2026 080426-R-q555 ALWAN ZAHY ALGHIFARI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-04-2026 080426-R-q555 ALWAN ZAHY ALGHIFARI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-04-2026 080426-R-C730 WAHYUDI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-d507 Sarah Huwaida Syalsabila Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-04-2026 080426-R-A457 DJUNEDI SALAM Room Charge Traveloka 232 GOLD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-k972 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 08-04-2026 09-04-2026 168,690
08-04-2026 080426-R-j599 MOHAMAD YUSUP YASIN Room Charge Traveloka 229 GOLD 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-C637 ROBI Room Charge Traveloka 222 SILVER 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-L381 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 08-04-2026 09-04-2026 265,000
08-04-2026 080426-R-z975 FEBRY HERIYANTI Room Charge Tiket.com 233 GOLD 1 1 08-04-2026 09-04-2026 167,427
08-04-2026 080426-R-l168 Sylvania Maria Retnowaty Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-04-2026 080426-R-l168 Sylvania Maria Retnowaty Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-04-2026 080426-R-X246 CHAY RUDI Room Charge Hotel 302 STANDARD 1 1 08-04-2026 09-04-2026 265,000
08-04-2026 080426-R-T577 AVI NOGIFFA Room Charge Traveloka 231 GOLD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-p621 SUKARMIN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-04-2026 070426-R-q722 Djunaedi Salam Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-04-2026 07-04-2026 165,312
07-04-2026 070426-R-R604 EDI SETIAWAN S PD M PD Room Charge Traveloka 109 STANDARD 1 1 07-04-2026 07-04-2026 199,260
07-04-2026 070426-R-J225 M DIKA NOVANSYAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 07-04-2026 07-04-2026 350,000
07-04-2026 070426-R-W622 RATU BILQIS QONITA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
07-04-2026 070426-R-D193 RANGGA EKA PUTRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
07-04-2026 070426-R-I479 RAIHAN ARUNDAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-04-2026 070426-R-j691 MOKHAMAD SAFII Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 206,640
07-04-2026 070426-R-d692 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-04-2026 08-04-2026 177,120
07-04-2026 070426-R-A616 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-04-2026 08-04-2026 177,120
07-04-2026 070426-R-e757 BAMBANG ISWONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
07-04-2026 070426-R-m606 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 07-04-2026 08-04-2026 265,000
07-04-2026 070426-R-P974 SITI KHUMAEDAH Room Charge Traveloka 104 STANDARD 2 2 07-04-2026 09-04-2026 354,240
07-04-2026 070426-R-S924 SITI KHUMAEDAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-04-2026 070426-R-D793 M DIKA NOVANSYAH Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 07-04-2026 08-04-2026 553,500
07-04-2026 070426-R-o613 ABDULLAH MACHRUS Room Charge Traveloka 108 STANDARD 2 2 07-04-2026 09-04-2026 398,520
07-04-2026 070426-R-w955 ABDULLAH MACHRUS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-04-2026 070426-R-s196 YANTO Room Charge Hotel 221 SILVER 1 1 07-04-2026 08-04-2026 315,000
07-04-2026 070426-R-V433 SUKARMIN Room Service Non-OTA 0 Hot Black Coffee 3 3 00-00-0000 00-00-0000 45,000
07-04-2026 070426-R-i859 FADHEL ABBAS Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 199,260
07-04-2026 070426-R-Q894 FAHMI DWI FAUZI Room Charge Hotel 222 SILVER 1 1 07-04-2026 08-04-2026 315,000
07-04-2026 070426-R-s460 FAJAR KHOIRO ANANDA Room Charge Traveloka 106 STANDARD 1 1 07-04-2026 08-04-2026 165,312
07-04-2026 070426-R-l764 M ILHAM JULIANTO Room Charge Traveloka 225 SILVER 1 1 07-04-2026 08-04-2026 174,496
07-04-2026 070426-R-s104 GUMELAR MAESAR ARIF Room Charge Traveloka 229 GOLD 1 1 07-04-2026 08-04-2026 287,820
07-04-2026 070426-R-x101 YOESFI ALFIAN PRAGANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 225,090
07-04-2026 070426-R-U860 ALBERTUS WISNU SEWOKO J Room Charge Traveloka 224 SILVER 1 1 07-04-2026 08-04-2026 210,330
07-04-2026 070426-R-o250 ABDULLAH MACHRUS Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
07-04-2026 070426-R-o250 ABDULLAH MACHRUS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-04-2026 070426-R-Q932 RIAN BAJA G Room Charge Traveloka 230 GOLD 1 1 07-04-2026 08-04-2026 202,950
07-04-2026 070426-R-Z898 RIAN BAJA G Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-04-2026 070426-R-G527 TIARA ALAMSYAH PUTRI Room Charge Traveloka 110 STANDARD 1 1 07-04-2026 08-04-2026 177,120
07-04-2026 070426-R-G527 TIARA ALAMSYAH PUTRI Room Charge Traveloka 112 STANDARD 1 1 07-04-2026 08-04-2026 177,120
07-04-2026 070426-R-W553 YUDI PERMANA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 217,971
07-04-2026 070426-R-S737 ATIN NURAETIN Room Charge Hotel 301 STANDARD 1 1 07-04-2026 08-04-2026 265,000
07-04-2026 070426-R-c348 BENI Room Charge Hotel 115 STANDARD 1 1 07-04-2026 08-04-2026 265,000
07-04-2026 070426-R-b637 DAYAT AFRIANDI Room Charge Traveloka 101 STANDARD 1 1 07-04-2026 08-04-2026 195,570
07-04-2026 070426-R-X963 FERI WIDIANSAH Room Charge Traveloka 103 STANDARD 2 2 07-04-2026 09-04-2026 394,830
07-04-2026 070426-R-E915 PETER Room Charge Hotel 221 SILVER 1 1 07-04-2026 08-04-2026 315,000
07-04-2026 070426-R-j292 ANTO IRWANTO Room Charge Tiket.com 231 GOLD 1 1 07-04-2026 08-04-2026 233,766
07-04-2026 070426-R-k338 SUKARMIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-04-2026 070426-R-k338 SUKARMIN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
07-04-2026 070426-R-C347 FAJAR KHOIRO ANANDA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-04-2026 070426-R-C347 FAJAR KHOIRO ANANDA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-04-2026 070426-R-D328 YOHANNES DA TAMBUNAN Room Charge Traveloka 226 SILVER 2 2 07-04-2026 09-04-2026 523,980
07-04-2026 070426-R-T226 BAGUS WAHYUDI Room Charge Traveloka 225 SILVER 1 1 07-04-2026 08-04-2026 165,312
07-04-2026 070426-R-s944 TULUS ADHI SAPUTRO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 175,275
07-04-2026 070426-R-r228 WAWAN SUWANDA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 165,312
07-04-2026 070426-R-q561 SUWANDI Room Charge Traveloka 117 STANDARD 1 1 07-04-2026 08-04-2026 163,836
07-04-2026 070426-R-S798 INDRA PURNAMA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 199,260
07-04-2026 070426-R-F583 Handriy Saptaprilia PUTRA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-04-2026 08-04-2026 199,260
06-04-2026 060426-R-o705 VIRNALIA NADA UTARI Room Charge Traveloka 225 SILVER 1 1 06-04-2026 06-04-2026 221,400
06-04-2026 060426-R-z137 M DIKA NOVANSYAH Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 06-04-2026 07-04-2026 1,033,200
06-04-2026 060426-R-f906 RAIHAN ARUNDAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
06-04-2026 060426-R-k150 SITI ROPIAH ALIYAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-04-2026 060426-R-k887 VIRNALIA NADA UTARI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
06-04-2026 060426-R-e233 MAHRUS Room Charge Hotel 302 STANDARD 1 1 06-04-2026 07-04-2026 265,000
06-04-2026 060426-R-e233 MAHRUS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-04-2026 060426-R-L299 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 06-04-2026 07-04-2026 177,120
06-04-2026 060426-R-Y496 SITI KARTIKA Room Charge Hotel 223 SILVER 1 1 06-04-2026 07-04-2026 315,000
06-04-2026 060426-R-y532 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 06-04-2026 07-04-2026 177,120
06-04-2026 060426-R-B479 ALDIKA WARDANI FAIZAL AMRI Room Charge Traveloka 234 JUNIOR 1 1 06-04-2026 07-04-2026 405,900
06-04-2026 060426-R-P219 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 06-04-2026 07-04-2026 265,000
06-04-2026 060426-R-d646 NONO SUMARNO Room Charge Hotel 224 SILVER 1 1 06-04-2026 07-04-2026 315,000
06-04-2026 060426-R-R921 MUHAMAD MUHSIN Room Charge Hotel 222 SILVER 1 1 06-04-2026 07-04-2026 315,000
06-04-2026 060426-R-y769 JAENUDIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-04-2026 07-04-2026 350,000