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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
30-04-2026 300426-R-b877 DADAN SETIADI Room Charge Traveloka 229 GOLD 1 1 30-04-2026 01-05-2026 261,990
30-04-2026 300426-R-x232 OSSY MAESAROH PUTRI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-R407 MULYANTO Room Charge Traveloka 226 SILVER 1 1 30-04-2026 01-05-2026 166,050
30-04-2026 300426-R-I984 AZZAHRA TRI ANDINI HIDAYAT Room Charge Traveloka 104 STANDARD 3 3 30-04-2026 03-05-2026 580,355
30-04-2026 300426-R-j156 PRANOLO Room Charge Hotel 111 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-04-2026 300426-R-x450 FRANCISCA ERNAWATI Room Charge Traveloka 101 STANDARD 1 1 30-04-2026 01-05-2026 172,938
30-04-2026 300426-R-Q350 RYAN ANDRIYANTO Room Charge Tiket.com 233 GOLD 1 1 30-04-2026 01-05-2026 233,766
30-04-2026 300426-R-E875 AJI PURNAMA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 30-04-2026 30-04-2026 186,960
30-04-2026 300426-R-A779 AHMAD ABU KHAER Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-w689 GUSTI MUHAMMAD FAJRIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-w362 Alfathu Kabiru Rifai Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-04-2026 300426-R-K333 TAUFAN INDRA GUSDINAR Room Charge Traveloka 221 SILVER 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-X669 QUOC ANH TIEU Room Charge Traveloka 106 STANDARD 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-u764 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-04-2026 30-04-2026 225,090
30-04-2026 300426-R-a840 REYNOLD M PANGGABEAN Room Charge Traveloka 107 STANDARD 1 1 30-04-2026 01-05-2026 169,740
30-04-2026 300426-R-T765 VIA DOLOROSA SIAHAAN SIAHAAN A MD Room Charge Traveloka 231 GOLD 1 1 30-04-2026 01-05-2026 295,200
30-04-2026 300426-R-P940 SUHADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 350,000
30-04-2026 300426-R-N594 APRIANTI SETYORINI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 232,470
30-04-2026 300426-R-j865 MOHAMAD WAHYU SUPRAPTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-u484 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-m987 WARSONO Room Charge Hotel 301 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-04-2026 300426-R-S566 MIRANDA FATMAWATI Room Charge Traveloka 227 GOLD 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-U299 ROBBY HIKMAT PERMANA Room Charge Traveloka 232 GOLD 1 1 30-04-2026 01-05-2026 261,990
30-04-2026 300426-R-P694 MISKAD Room Charge Hotel 117 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-n226 ENCE NURYAKIN Room Charge Traveloka 225 SILVER 1 1 30-04-2026 01-05-2026 199,260
30-04-2026 300426-R-U556 FRANCISCA ERNAWATI Room Charge Traveloka 226 SILVER 1 1 30-04-2026 01-05-2026 232,470
30-04-2026 300426-R-N947 EKI GIAN SYAHRIAR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 350,000
30-04-2026 300426-R-a146 Wayan Arya Budiartawan Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 30-04-2026 02-05-2026 501,840
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-04-2026 300426-R-K287 RICHI ADRIAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-s864 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-U761 YOHANAH Room Charge Hotel 120 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-V712 HERY KOESWORO Room Charge Hotel 304 PRES 1 1 30-04-2026 01-05-2026 500,000
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
30-04-2026 300426-R-b653 MOHAMAD ALI Room Charge Hotel 113 STANDARD 1 1 30-04-2026 30-04-2026 265,000
30-04-2026 300426-R-h649 DEDE SETAIWAN Room Charge Hotel 222 SILVER 1 1 30-04-2026 01-05-2026 315,000
30-04-2026 300426-R-I197 MELISA DINA MULYANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 173,430
30-04-2026 300426-R-x450 FRANCISCA ERNAWATI Room Charge Traveloka 103 STANDARD 1 1 30-04-2026 01-05-2026 172,938
30-04-2026 300426-R-C433 FEBBI TRI FADILA Room Charge Traveloka 109 STANDARD 1 1 30-04-2026 01-05-2026 172,938
30-04-2026 300426-R-i860 ABDUL ROUF Room Charge Traveloka 228 GOLD 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-p457 Wayan Arya Budiartawan Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
30-04-2026 300426-R-G286 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-n107 KEMAL EKA AKRIYANSAH Room Charge Traveloka 114 STANDARD 3 3 30-04-2026 03-05-2026 549,810
30-04-2026 300426-R-O916 ANDIKA ABDALAH LUBIS Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-n346 ZEN TAUFIQUROHMAN Room Charge Hotel 105 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-D886 ALDI SYUKUR Room Charge Traveloka 108 STANDARD 3 3 30-04-2026 03-05-2026 549,810
30-04-2026 300426-R-M347 DANANG WIBOWO Room Charge Hotel 119 STANDARD 1 1 30-04-2026 30-04-2026 265,000
30-04-2026 300426-R-l189 EKA INDRA SETIAWAN Room Charge Traveloka 223 SILVER 1 1 30-04-2026 01-05-2026 177,120
29-04-2026 290426-R-Y166 AZZAHRA TRI ANDINI HIDAYAT Room Charge Traveloka 223 SILVER 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-j752 MEAZZA SALSABILA FERDIANSYAH Room Charge Traveloka 110 STANDARD 2 2 29-04-2026 01-05-2026 354,240
29-04-2026 290426-R-P878 RIAN KURNIAWANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 206,640
29-04-2026 290426-R-i807 IVAN FADILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-04-2026 290426-R-U198 Arie Prabawa Room Charge Tiket.com 106 STANDARD 1 1 29-04-2026 30-04-2026 205,335
29-04-2026 290426-R-J862 SUGENG RIYAN JUMANTO Room Charge Traveloka 232 GOLD 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-e180 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-04-2026 290426-R-Z827 QUOC ANH TIEU Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 165,312
29-04-2026 290426-R-d156 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-Y751 MOHAMAD ILHAM Room Charge Hotel 105 STANDARD 1 1 29-04-2026 29-04-2026 265,000
29-04-2026 290426-R-p904 IVAN FADILLAH Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
29-04-2026 290426-R-o794 STEVIE WOWOR Room Charge Traveloka 228 GOLD 1 1 29-04-2026 30-04-2026 172,938
29-04-2026 290426-R-T906 ALLAN ELANDA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 172,938
29-04-2026 290426-R-z405 KHOLIFAATUN ROSIDIYAH Room Charge Traveloka 221 SILVER 1 1 29-04-2026 30-04-2026 254,610
29-04-2026 290426-R-U198 Arie Prabawa Room Charge Tiket.com 104 STANDARD 1 1 29-04-2026 30-04-2026 205,335
29-04-2026 290426-R-C394 IVAN FADILLAH Room Charge Traveloka 114 STANDARD 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-I745 FIKRY ARAFAT RIZKYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
29-04-2026 290426-R-M533 WISNU SAPUTRA Room Charge Tiket.com 221 SILVER 1 1 29-04-2026 30-04-2026 167,427
29-04-2026 290426-R-d402 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-V505 MOHAMMAD TAUFIK AKBAR Room Charge Traveloka 101 STANDARD 1 1 29-04-2026 30-04-2026 169,740
29-04-2026 290426-R-o104 RIZAL SALIM Room Charge Traveloka 229 GOLD 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-F937 KHOLIFAATUN ROSIDIYAH Room Charge Traveloka 302 STANDARD 1 1 29-04-2026 30-04-2026 195,570
29-04-2026 290426-R-g585 CHRISTIAN WINARDI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 195,570
29-04-2026 290426-R-j347 FABIAN DEWANTA Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 350,000
29-04-2026 290426-R-v689 HARIMAWAN SANJAYA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 350,000
29-04-2026 290426-R-e585 TAUFIQ SUHAEDI Room Charge Hotel 227 GOLD 1 1 29-04-2026 29-04-2026 400,000
29-04-2026 290426-R-v914 DARMO SUSENO Room Charge Hotel 115 STANDARD 1 1 29-04-2026 30-04-2026 265,000
29-04-2026 290426-R-C107 ZEN TAUFIQUROHMAN Room Charge Hotel 113 STANDARD 1 1 29-04-2026 29-04-2026 265,000
29-04-2026 290426-R-p904 IVAN FADILLAH Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-04-2026 290426-R-f620 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-A614 RYAN ANDRIYANTO Room Charge Tiket.com 233 GOLD 1 1 29-04-2026 30-04-2026 233,766
29-04-2026 290426-R-Z744 RIZAL SALIM Room Charge Traveloka 227 GOLD 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-I745 FIKRY ARAFAT RIZKYA Room Charge Hotel 230 GOLD 1 1 29-04-2026 29-04-2026 400,000
29-04-2026 290426-R-K353 ENDANG JUNAEDI Room Charge Hotel 120 STANDARD 1 1 29-04-2026 30-04-2026 265,000
29-04-2026 290426-R-F852 AFTANTA NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 114 STANDARD 1 1 29-04-2026 30-04-2026 165,312
29-04-2026 290426-R-O200 FIKRY ARAFAT RIZKYA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-04-2026 290426-R-V136 Samsudin Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-04-2026 30-04-2026 177,120
29-04-2026 290426-R-o794 STEVIE WOWOR Room Charge Traveloka 230 GOLD 1 1 29-04-2026 30-04-2026 172,938
29-04-2026 290426-R-x122 VIA DOLOROSA SIAHAAN SIAHAAN A MD Room Charge Traveloka 228 GOLD 1 1 29-04-2026 30-04-2026 206,435
29-04-2026 290426-R-S851 AHMAD FAHMI Room Charge Hotel 119 STANDARD 1 1 29-04-2026 30-04-2026 265,000
29-04-2026 290426-R-w202 MUJONO Room Charge Traveloka 225 SILVER 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-v892 REGA PRAMUJA Room Charge Traveloka 301 STANDARD 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-H878 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 29-04-2026 30-04-2026 0
29-04-2026 290426-R-h980 HENRY BUSTAMI Room Charge Traveloka 101 STANDARD 1 1 29-04-2026 30-04-2026 163,836
29-04-2026 290426-R-r356 AKBAR RAHMAN PRATAMAA Room Charge Traveloka 222 SILVER 1 1 29-04-2026 30-04-2026 186,960
29-04-2026 290426-R-k314 SALDI Room Charge Hotel 113 STANDARD 1 1 29-04-2026 30-04-2026 265,000
29-04-2026 290426-R-V469 ABDUL ROUF Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-04-2026 29-04-2026 163,836
28-04-2026 280426-R-Q861 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
28-04-2026 280426-R-X536 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000