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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
28-09-2026 280926-R-j619 MOCHAMAD ZULFIQAR NUGRAHA Room Charge Traveloka 102 STANDARD 1 1 28-09-2026 29-09-2026 177,120
28-09-2026 280926-R-a275 BAYU SETIAWAN Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 28-09-2026 29-09-2026 199,017
28-09-2026 280926-R-p642 RUKMANA Room Charge Hotel 221 SILVER 1 1 28-09-2026 29-09-2026 315,000
28-09-2026 280926-R-T621 KARISMA SRI NURANI Room Charge Hotel 116 STANDARD 1 1 28-09-2026 29-09-2026 265,000
28-09-2026 280926-R-u962 AGUNG NUGRAHA PRATAMA Room Charge Hotel 115 STANDARD 1 1 28-09-2026 29-09-2026 265,000
28-09-2026 280926-R-W593 AYU RAHAYU Room Charge Traveloka 114 STANDARD 1 1 28-09-2026 29-09-2026 186,960
28-09-2026 280926-R-l295 MUHAMMAD RIDZALDY PRATAMA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-09-2026 280926-R-k926 KARISMA SRI NURANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-09-2026 280926-R-T420 HERMAN S Room Charge Hotel 234 JUNIOR 1 1 28-09-2026 29-09-2026 600,000
28-09-2026 280926-R-d952 MUHAMMAD RIDZALDY PRATAMA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-09-2026 280926-R-S825 MURNI Room Charge Hotel 120 STANDARD 2 2 28-09-2026 30-09-2026 530,000
28-09-2026 280926-R-b846 ANNISA FAJRIANTI Room Charge Traveloka 110 STANDARD 1 1 28-09-2026 29-09-2026 177,120
28-09-2026 280926-R-V271 JUWANDA Room Charge Hotel 227 GOLD 1 1 28-09-2026 29-09-2026 400,000
28-09-2026 280926-R-O523 Indra Sarkono Room Charge Tiket.com 107 STANDARD 1 1 28-09-2026 29-09-2026 205,335
28-09-2026 280926-R-s827 MOCHAMAD SOHIBI Room Charge Traveloka 112 STANDARD 1 1 28-09-2026 29-09-2026 163,836
28-09-2026 280926-R-o692 rahmat kharisman Room Charge Tiket.com 106 STANDARD 1 1 28-09-2026 29-09-2026 195,858
28-09-2026 280926-R-W612 Madusa Room Charge Tiket.com 105 STANDARD 1 1 28-09-2026 29-09-2026 170,586
28-09-2026 280926-R-M952 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 28-09-2026 29-09-2026 177,120
28-09-2026 280926-R-e532 Christiaan Adi Putra Room Charge Traveloka 113 STANDARD 1 1 28-09-2026 29-09-2026 195,570
28-09-2026 280926-R-S841 ANDI SUBANDI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
28-09-2026 280926-R-t254 Fendy Gunawan Room Charge Traveloka 103 STANDARD 4 4 28-09-2026 02-10-2026 797,040
28-09-2026 280926-R-J835 Yanang Room Charge Traveloka 112 STANDARD 1 1 28-09-2026 29-09-2026 163,836
28-09-2026 280926-R-d994 HERMAN SUHERMAN Room Charge Tiket.com 105 STANDARD 1 1 28-09-2026 29-09-2026 170,586
28-09-2026 280926-R-j475 SOPIYUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 28-09-2026 29-09-2026 350,000
27-09-2026 270926-R-n549 Yudi Rahman Ali Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-09-2026 270926-R-n641 FITRI SUSANTO Room Charge Traveloka 112 STANDARD 1 1 27-09-2026 28-09-2026 195,570
27-09-2026 270926-R-V230 Indra Sarkono Room Charge Traveloka 107 STANDARD 1 1 27-09-2026 28-09-2026 195,570
27-09-2026 270926-R-p648 VITA OVIYANTARI Room Charge Hotel 115 STANDARD 1 1 27-09-2026 28-09-2026 265,000
27-09-2026 270926-R-x471 MUHAMMAD RIDZALDY PRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2026 270926-R-E913 Rucky Cahyadi Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 27-09-2026 28-09-2026 516,600
27-09-2026 270926-R-B204 SELAMET RIYADI Room Charge Traveloka 224 SILVER 1 1 27-09-2026 28-09-2026 163,836
27-09-2026 270926-R-s872 SUPRIADI Room Charge Tiket.com 119 STANDARD 1 1 27-09-2026 28-09-2026 167,427
27-09-2026 270926-R-X168 Krishan Niranjan Sarali Room Charge Traveloka 102 STANDARD 1 1 27-09-2026 28-09-2026 0
27-09-2026 270926-R-O159 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 27-09-2026 28-09-2026 177,120
27-09-2026 270926-R-n549 Yudi Rahman Ali Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-09-2026 270926-R-p678 Sry Andhany Aprilia Room Charge Tiket.com 223 SILVER 1 1 27-09-2026 28-09-2026 167,427
27-09-2026 270926-R-D179 SEPTIANA IRAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-09-2026 270926-R-H897 FAHLEY ARYA PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-09-2026 270926-R-H683 GUN GUN GUMILAR Room Charge Hotel 109 STANDARD 1 1 27-09-2026 27-09-2026 265,000
27-09-2026 270926-R-P693 MASUD Room Charge Traveloka 106 STANDARD 1 1 27-09-2026 28-09-2026 163,836
27-09-2026 270926-R-Z250 AHMAD SEPTIAN Room Charge Hotel 225 SILVER 1 1 27-09-2026 28-09-2026 315,000
27-09-2026 270926-R-O439 KARISMA SRI NURANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2026 270926-R-u826 MARHADIK Room Charge Hotel 302 STANDARD 1 1 27-09-2026 28-09-2026 265,000
27-09-2026 270926-R-h134 MUHAMMAD RIDZALDY PRATAMA Room Charge Traveloka 108 STANDARD 3 3 27-09-2026 30-09-2026 597,780
27-09-2026 270926-R-t575 ANI NURMAYANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 199,017
27-09-2026 270926-R-Z374 KHAHLIL GIBRAN AL RAHMAN Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 199,017
27-09-2026 270926-R-n549 Yudi Rahman Ali Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-09-2026 270926-R-k488 Indrawan Room Charge Traveloka 226 SILVER 1 1 27-09-2026 28-09-2026 163,836
27-09-2026 270926-R-T146 KAMALUDIN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 198,522
27-09-2026 270926-R-j494 AHMAD SEPTIAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-09-2026 270926-R-V230 Indra Sarkono Room Charge Traveloka 109 STANDARD 1 1 27-09-2026 28-09-2026 195,570
27-09-2026 270926-R-X446 HERMAN SUHERMAN Room Charge Tiket.com 114 STANDARD 1 1 27-09-2026 28-09-2026 167,427
27-09-2026 270926-R-O788 Yudi Rahman Ali Room Charge Tiket.com 103 STANDARD 1 1 27-09-2026 28-09-2026 205,335
27-09-2026 270926-R-z477 IZROH Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 199,017
27-09-2026 270926-R-t439 KAMALUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-09-2026 270926-R-P735 SAEFUL ROCHMAN Room Charge Traveloka 105 STANDARD 1 1 27-09-2026 28-09-2026 186,960
27-09-2026 270926-R-w881 IDA NUR LAELA Room Charge Tiket.com 117 STANDARD 1 1 27-09-2026 28-09-2026 186,381
27-09-2026 270926-R-w630 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 27-09-2026 28-09-2026 177,120
27-09-2026 270926-R-J964 HAIDAR ZAKI ANDRIYANTO Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 199,017
27-09-2026 270926-R-x423 VERLI PERDIANSYAH Room Charge Hotel 301 STANDARD 1 1 27-09-2026 28-09-2026 265,000
27-09-2026 270926-R-W133 Danendra Tria Andhika Room Charge Traveloka 232 GOLD 1 1 27-09-2026 28-09-2026 163,836
27-09-2026 270926-R-j817 MUHAMMAD FALS SAMUDRA Room Charge Traveloka 112 STANDARD 1 1 27-09-2026 28-09-2026 172,938
27-09-2026 270926-R-K730 SAEPUDIN Room Charge Hotel 221 SILVER 1 1 27-09-2026 28-09-2026 315,000
27-09-2026 270926-R-e931 NURYANTO Room Charge Traveloka 233 GOLD 1 1 27-09-2026 28-09-2026 172,938
27-09-2026 270926-R-r259 DEVIN PRATAMA PUTRA Room Charge Hotel 302 STANDARD 1 1 27-09-2026 27-09-2026 265,000
27-09-2026 270926-R-j494 AHMAD SEPTIAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-09-2026 270926-R-O636 MOHAMAD NURUL TAUFIK Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 209,551
27-09-2026 270926-R-P332 Adrian Dandi Gunawan Room Charge Traveloka 222 SILVER 1 1 27-09-2026 28-09-2026 177,120
27-09-2026 270926-R-D627 MUHAMAD FADHILAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-09-2026 270926-R-A257 KARISMA SRI NURANI Room Charge Hotel 116 STANDARD 1 1 27-09-2026 28-09-2026 265,000
27-09-2026 270926-R-x471 MUHAMMAD RIDZALDY PRATAMA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-09-2026 270926-R-l771 KARISMA SRI NURANI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-09-2026 270926-R-F130 Indrawan Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
27-09-2026 270926-R-Q287 Kaerul Anwar Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
27-09-2026 270926-R-d525 Krishan Niranjan Sarali Room Charge Traveloka 102 STANDARD 1 1 27-09-2026 28-09-2026 199,260
27-09-2026 270926-R-O439 KARISMA SRI NURANI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
27-09-2026 270926-R-M620 SUDARTO Room Charge Hotel 115 STANDARD 1 1 27-09-2026 27-09-2026 265,000
27-09-2026 270926-R-p628 NUR FAJAR Room Charge Hotel 225 SILVER 1 1 27-09-2026 28-09-2026 315,000
27-09-2026 270926-R-K534 FAHLEY ARYA PRATAMA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-09-2026 28-09-2026 206,640
27-09-2026 270926-R-L516 WINARNO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-09-2026 260926-R-s485 DONALD PANDAPOTAN SILALAHI Room Charge Hotel 116 STANDARD 1 1 26-09-2026 26-09-2026 265,000
26-09-2026 260926-R-U339 MUHAMAD FADHILAH Room Charge Tiket.com 228 GOLD 1 1 26-09-2026 27-09-2026 252,720
26-09-2026 260926-R-k532 RENA RAHAYU Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 26-09-2026 27-09-2026 271,674
26-09-2026 260926-R-P385 JAPENSO PANJAITAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-09-2026 260926-R-q892 WILDA AMELIA Room Charge Traveloka 225 SILVER 1 1 26-09-2026 27-09-2026 210,330
26-09-2026 260926-R-t148 HAIDAR ZAKI ANDRIYANTO Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 26-09-2026 27-09-2026 252,720
26-09-2026 260926-R-s328 NABILA SOLEHATUNISA Room Charge Traveloka 101 STANDARD 1 1 26-09-2026 27-09-2026 254,610
26-09-2026 260926-R-x409 Tasiyah Windriyani Room Charge Tiket.com 230 GOLD 1 1 26-09-2026 27-09-2026 290,628
26-09-2026 260926-R-N385 ARSY ABDUL FAQIH Room Charge Traveloka 222 SILVER 1 1 26-09-2026 27-09-2026 239,850
26-09-2026 260926-R-W572 BAYU SETIAWAN Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 26-09-2026 27-09-2026 221,130
26-09-2026 260926-R-k609 MUHAMAD FADHILAH Room Charge Traveloka 221 SILVER 1 1 26-09-2026 27-09-2026 199,260
26-09-2026 260926-R-j336 Qodry Al Azizy Room Charge Tiket.com 231 GOLD 1 1 26-09-2026 27-09-2026 199,017
26-09-2026 260926-R-Q149 davina aulia askar Room Charge Tiket.com 105 STANDARD 1 1 26-09-2026 27-09-2026 199,017
26-09-2026 260926-R-v334 EKO SAPUTRO Room Charge Traveloka 112 STANDARD 1 1 26-09-2026 27-09-2026 243,540
26-09-2026 260926-R-N230 MARIANA ELVELINA Room Charge Tiket.com 233 GOLD 1 1 26-09-2026 27-09-2026 236,925
26-09-2026 260926-R-u510 REIZA SUMADINATA Room Charge Traveloka 0 GOLD 1 1 26-09-2026 27-09-2026 199,260
26-09-2026 260926-R-O510 JAPENSO PANJAITAN Room Charge Traveloka 223 SILVER 1 1 26-09-2026 27-09-2026 221,400
26-09-2026 260926-R-P315 ABDUL KHOLIK Room Charge Tiket.com 111 STANDARD 1 1 26-09-2026 27-09-2026 236,925
26-09-2026 260926-R-c451 MOHAMAD HENDAR ZULKANAIN Room Charge Tiket.com 226 SILVER 1 1 26-09-2026 27-09-2026 233,766
26-09-2026 260926-R-S793 DONALD PANDAPOTAN SILALAHI Room Charge Traveloka 233 GOLD 1 1 26-09-2026 26-09-2026 225,090