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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
09-09-2026 090926-R-Z446 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-l364 MIRANDA PAKPAHAN Room Charge Hotel 120 STANDARD 1 1 09-09-2026 10-09-2026 265,000
09-09-2026 090926-R-H280 HIVSON RIO SPUTRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-09-2026 090926-R-b348 TEGO BIN SLAMET TITO Room Charge Traveloka 226 SILVER 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-D851 SEPTI BUDI UTAMI R Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-09-2026 090926-R-S973 MANGATAS LEONARDO SIBURIAN Room Charge Traveloka 112 STANDARD 1 1 09-09-2026 10-09-2026 199,260
09-09-2026 090926-R-U262 YULI JULAEHA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 217,971
09-09-2026 090926-R-e543 AKBAR RAMDHANI Room Charge Hotel 115 STANDARD 1 1 09-09-2026 09-09-2026 265,000
09-09-2026 090926-R-r251 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 350,000
09-09-2026 090926-R-L952 AGUNG SUPRIATNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
08-09-2026 080926-R-w389 DWIKI MUHAMMAD PAMORA PULUNGAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-09-2026 080926-R-i408 FABIAN DEWANTA Room Charge Hotel 109 STANDARD 1 1 08-09-2026 08-09-2026 265,000
08-09-2026 080926-R-I497 Rizki Priharto Room Charge Traveloka 112 STANDARD 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-s459 DEDI FEBRI IRAWAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-09-2026 080926-R-q627 MUHAMAD YUDISTIRA PAMUNGKAS KURNIAWAN Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 186,030
08-09-2026 080926-R-W733 AHMAD IHFADZ Room Charge Traveloka 103 STANDARD 2 2 08-09-2026 10-09-2026 398,520
08-09-2026 080926-R-u699 ADE KOMARUDIN Room Charge Hotel 119 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-Q853 BUDI SANTOSO Room Charge Traveloka 116 STANDARD 1 1 08-09-2026 09-09-2026 169,740
08-09-2026 080926-R-O956 DEDI FEBRI IRAWAN Room Charge Hotel 120 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-Q245 MAMAS BAMBANG ADI MANDALA SAPUTRO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-09-2026 080926-R-R724 FAJRI FADLI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-09-2026 080926-R-b350 TURKIM A MD Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 350,000
08-09-2026 080926-R-B750 AHMAD IHFADZ Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
08-09-2026 080926-R-g961 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 08-09-2026 09-09-2026 205,335
08-09-2026 080926-R-L999 MANGATAS LEONARDO SIBURIAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-09-2026 080926-R-Q245 MAMAS BAMBANG ADI MANDALA SAPUTRO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-09-2026 080926-R-r875 INA RUSANA Room Charge Hotel 221 SILVER 1 1 08-09-2026 09-09-2026 315,000
08-09-2026 080926-R-e682 MOHAMAD ILHAM YOELANDRY Room Charge Traveloka 223 SILVER 1 1 08-09-2026 09-09-2026 163,836
08-09-2026 080926-R-e182 RIFQI NUR AWATI ZAHROH Room Charge Traveloka 222 SILVER 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-w389 DWIKI MUHAMMAD PAMORA PULUNGAN Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-09-2026 080926-R-v873 ASEP RUCHIYAT Room Charge Traveloka 228 GOLD 1 1 08-09-2026 09-09-2026 166,050
08-09-2026 080926-R-W733 AHMAD IHFADZ Room Charge Traveloka 101 STANDARD 2 2 08-09-2026 10-09-2026 398,520
08-09-2026 080926-R-y749 MEGA MAULANI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 199,017
08-09-2026 080926-R-t296 RIBUT Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
08-09-2026 080926-R-Z472 MOH DANDI SUSWOYO Room Charge Tiket.com 225 SILVER 1 1 08-09-2026 09-09-2026 208,494
08-09-2026 080926-R-Q457 RIFQI NUR AWATI ZAHROH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-09-2026 080926-R-a232 MOHAMMAD Fherdyan AL GHIFARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-09-2026 080926-R-x916 Abd Khalik Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 08-09-2026 09-09-2026 516,600
08-09-2026 080926-R-W815 AGUNG SUPRIATNA Room Charge Hotel 111 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-x503 MANGATAS LEONARDO SIBURIAN Room Charge Traveloka 230 GOLD 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-p155 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 210,330
08-09-2026 080926-R-W815 AGUNG SUPRIATNA Room Charge Hotel 109 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-b163 RIBUT Room Charge Hotel 227 GOLD 1 1 08-09-2026 09-09-2026 400,000
08-09-2026 080926-R-P229 HARI MUHAMMAD SIMANGUNSONG Room Charge Hotel 301 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-J804 RAFFY BAGUS PRAYUDHA Room Charge Hotel 408 SUPERIOR DOUBLE 2 2 08-09-2026 10-09-2026 700,000
08-09-2026 080926-R-m887 BAYU RANGGA Room Charge Traveloka 231 GOLD 1 1 08-09-2026 09-09-2026 163,836
08-09-2026 080926-R-U671 AHMAD IHFADZ Room Charge Traveloka 229 GOLD 2 2 08-09-2026 10-09-2026 590,400
08-09-2026 080926-R-z485 AGUNG SUPRIATNA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
08-09-2026 080926-R-L999 MANGATAS LEONARDO SIBURIAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-09-2026 080926-R-d381 AHMAD FAHMI Room Charge Hotel 120 STANDARD 1 1 08-09-2026 09-09-2026 265,000
08-09-2026 080926-R-N823 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-K337 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-X402 ADITYA PUTRA RISHIDAYAT Room Charge Traveloka 304 PRES 1 1 08-09-2026 09-09-2026 479,700
08-09-2026 080926-R-l474 MEGA MAULANI Room Charge Traveloka 107 STANDARD 1 1 08-09-2026 09-09-2026 210,330
08-09-2026 080926-R-y245 INA RUSANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-09-2026 080926-R-F189 MOHAMMAD ILLYAS GANESHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 350,000
08-09-2026 080926-R-S798 DWIKI MUHAMMAD PAMORA PULUNGAN Room Charge Traveloka 108 STANDARD 3 3 08-09-2026 11-09-2026 520,290
08-09-2026 080926-R-u135 MAMAS BAMBANG ADI MANDALA SAPUTRO Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 08-09-2026 10-09-2026 354,240
08-09-2026 080926-R-n582 MOHAMMAD Fherdyan AL GHIFARI Room Charge Traveloka 228 GOLD 1 1 08-09-2026 08-09-2026 163,836
08-09-2026 080926-R-I497 Rizki Priharto Room Charge Traveloka 110 STANDARD 1 1 08-09-2026 09-09-2026 177,120
08-09-2026 080926-R-a453 DZIKKY ABDILLAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 206,640
08-09-2026 080926-R-P890 MOHAMMAD ILLYAS GANESHA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-09-2026 080926-R-L999 MANGATAS LEONARDO SIBURIAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-09-2026 080926-R-w256 IDA NUR LAELA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 08-09-2026 09-09-2026 206,640
08-09-2026 080926-R-d225 SEPTI BUDI UTAMI R Room Charge Traveloka 224 SILVER 4 4 08-09-2026 12-09-2026 929,880
08-09-2026 080926-R-p692 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 08-09-2026 09-09-2026 177,120
07-09-2026 070926-R-b294 WELLI PRETY SILITONGA Room Charge Tiket.com 226 SILVER 2 2 07-09-2026 09-09-2026 416,988
07-09-2026 070926-R-m892 RIECKSA NUGRAHA TAUFIK Room Charge Tiket.com 232 GOLD 1 1 07-09-2026 08-09-2026 195,858
07-09-2026 070926-R-C292 PAULINA WAHYUNI PERMONO Room Charge Traveloka 116 STANDARD 1 1 07-09-2026 08-09-2026 177,120
07-09-2026 070926-R-r895 DINDA RAMADHANI PRAMILENA Room Charge Traveloka 106 STANDARD 1 1 07-09-2026 08-09-2026 177,120
07-09-2026 070926-R-a899 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 07-09-2026 08-09-2026 195,858
07-09-2026 070926-R-a261 ANDI SUBANDI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
07-09-2026 070926-R-I760 TARKENI Room Charge Hotel 302 STANDARD 1 1 07-09-2026 08-09-2026 265,000
07-09-2026 070926-R-e485 NUR RAHAYU S IP Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-09-2026 070926-R-F685 ENI NUR HIDAYANTI Room Charge Traveloka 223 SILVER 2 2 07-09-2026 09-09-2026 464,940
07-09-2026 070926-R-B430 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 07-09-2026 08-09-2026 177,120
07-09-2026 070926-R-H994 ATIN NURAETIN Room Charge Hotel 115 STANDARD 1 1 07-09-2026 08-09-2026 265,000
07-09-2026 070926-R-i416 AHMAD FAROBI ABDUL WARITS Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-09-2026 08-09-2026 199,260
07-09-2026 070926-R-G117 ASEP SAEFUDIN S PDI Room Charge Hotel 120 STANDARD 1 1 07-09-2026 08-09-2026 265,000
07-09-2026 070926-R-J909 EKA INDRA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 07-09-2026 08-09-2026 163,836
07-09-2026 070926-R-u548 SOFYAN DWI PUTRA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 07-09-2026 08-09-2026 199,017
07-09-2026 070926-R-O773 MUHAMAD IRMAN Room Charge Hotel 301 STANDARD 1 1 07-09-2026 08-09-2026 265,000
07-09-2026 070926-R-d785 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 07-09-2026 08-09-2026 177,120
07-09-2026 070926-R-i258 ALPIN ROHMATULLAH Room Charge Traveloka 112 STANDARD 1 1 07-09-2026 08-09-2026 177,120
07-09-2026 070926-R-p123 JAJANG MULYANA Room Charge Traveloka 104 STANDARD 1 1 07-09-2026 08-09-2026 172,938
07-09-2026 070926-R-J403 FAJRI FADLI Room Charge Traveloka 114 STANDARD 2 2 07-09-2026 09-09-2026 340,956
07-09-2026 070926-R-M760 BAMBANG SUGIARTO Room Charge Hotel 222 SILVER 1 1 07-09-2026 08-09-2026 315,000
07-09-2026 070926-R-a261 ANDI SUBANDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-09-2026 070926-R-x298 LUKMAN NUR HAKIM Room Charge Traveloka 102 STANDARD 2 2 07-09-2026 09-09-2026 354,240
07-09-2026 070926-R-o738 FADLAN AZIS Room Charge Traveloka 104 STANDARD 1 1 07-09-2026 08-09-2026 172,938
07-09-2026 070926-R-m995 HARRY INDRAWAN OETOMO SE Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-09-2026 08-09-2026 199,260
07-09-2026 070926-R-j129 ASEP SAEFUDIN S PDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-09-2026 070926-R-D841 RUSLANI NURYAKIN SH Room Charge Traveloka 108 STANDARD 1 1 07-09-2026 08-09-2026 163,836
07-09-2026 070926-R-Z439 JALALUDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-09-2026 070926-R-E108 Martinus Gunawan Tri Rahmadi Room Charge Traveloka 230 GOLD 1 1 07-09-2026 08-09-2026 163,836
07-09-2026 070926-R-X517 HUSEIN Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 07-09-2026 08-09-2026 199,017
07-09-2026 070926-R-c523 MALIKI Room Charge Hotel 105 STANDARD 2 2 07-09-2026 09-09-2026 530,000
07-09-2026 070926-R-e570 Rizqy Arif Ginanjar Room Charge Traveloka 232 GOLD 1 1 07-09-2026 08-09-2026 173,430
07-09-2026 070926-R-M218 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 120 STANDARD 1 1 07-09-2026 08-09-2026 265,000
07-09-2026 070926-R-O560 ACHMAD SYAHRONI Room Charge Traveloka 304 PRES 1 1 07-09-2026 08-09-2026 479,700