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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
25-03-2026 250326-R-l698 ROBANI Room Charge Hotel 116 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-i450 IIN SHOLIKHAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 269,370
25-03-2026 250326-R-D264 TEGAR ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
25-03-2026 250326-R-z998 HARISH AHMAD HAFIYYAH Room Charge Traveloka 224 SILVER 1 1 25-03-2026 26-03-2026 260,965
25-03-2026 250326-R-b814 HAY SIEN JANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 25-03-2026 25-03-2026 600,000
25-03-2026 250326-R-L395 FITRI ANRIANI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 239,850
25-03-2026 250326-R-q540 NUR ALIFAH FEBRIANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 259,038
25-03-2026 250326-R-P649 PRAWITO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 328,410
25-03-2026 250326-R-L496 ANGGARA ANGGRIAWAN Room Charge Hotel 120 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-d759 DEWA WAHYU CAKRANINGRAT Room Charge Traveloka 222 SILVER 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-k798 MUHAMMAD YUSUF Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 227,448
25-03-2026 250326-R-C507 FERDY ANDRIAN Room Charge Traveloka 106 STANDARD 1 1 25-03-2026 26-03-2026 258,300
25-03-2026 250326-R-E186 RICKY PRABOWO Room Charge Traveloka 225 SILVER 1 1 25-03-2026 26-03-2026 284,130
25-03-2026 250326-R-I822 NANDA DEWI PUSPITA Room Charge Traveloka 227 GOLD 1 1 25-03-2026 25-03-2026 313,650
25-03-2026 250326-R-j956 FEBRY CITRA Room Charge Traveloka 234 JUNIOR 1 1 25-03-2026 26-03-2026 516,600
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
25-03-2026 250326-R-h546 UMI WAHYANI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-03-2026 26-03-2026 738,000
25-03-2026 250326-R-o881 ROFI AFSANY Room Charge Traveloka 108 STANDARD 1 1 25-03-2026 26-03-2026 202,950
25-03-2026 250326-R-A774 AIRELL MAULANA SYAHPUTRA Room Charge Hotel 302 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-o812 UMI WAHYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 200,000
25-03-2026 250326-R-H264 YULISTYOWATI Room Charge Hotel 228 GOLD 1 1 25-03-2026 26-03-2026 500,000
25-03-2026 250326-R-L349 Fahmi Fahreza Room Charge Traveloka 227 GOLD 1 1 25-03-2026 26-03-2026 328,410
25-03-2026 250326-R-k799 NANDA DEWI PUSPITA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
25-03-2026 250326-R-e354 NUR RAMDANI Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 25-03-2026 27-03-2026 660,510
25-03-2026 250326-R-r413 BILQIS AZWA HANIFA Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 262,197
25-03-2026 250326-R-G728 PAMELA LOLITA BERTI Room Charge Traveloka 228 GOLD 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-F100 RANGGA PAGON Room Charge Traveloka 232 GOLD 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-n200 HENRY BUSTAMI Room Charge Traveloka 116 STANDARD 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-b870 SARWONO Room Charge Hotel 233 GOLD 1 1 25-03-2026 26-03-2026 500,000
25-03-2026 250326-R-H854 HILMAN RAHMAT SUBANDI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 221,130
25-03-2026 250326-R-m115 ANUGRAH PUJA SATRIA MOKODOMPIT Room Charge Tiket.com 109 STANDARD 1 1 25-03-2026 26-03-2026 199,017
25-03-2026 250326-R-g410 GISKA BILLAHI AFITATERZA Room Charge Tiket.com 112 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-U799 ASMAN BUDI LASOTA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 550,000
25-03-2026 250326-R-W201 YOSI WIBOWO Room Charge Hotel 101 STANDARD 1 1 25-03-2026 26-03-2026 400,000
25-03-2026 250326-R-X361 DIVA AMELIA PUTRI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 600,000
25-03-2026 250326-R-B441 ANDRIKA SEPRATAMA EKO PUTRA Room Charge Tiket.com 101 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-03-2026 250326-R-M279 SUHADI Room Charge Hotel 221 SILVER 1 1 25-03-2026 26-03-2026 475,000
25-03-2026 250326-R-h326 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-K735 SUMITRO DIONO Room Charge Hotel 119 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-K635 ADE FERDINANT S Sos Room Charge Traveloka 231 GOLD 1 1 25-03-2026 26-03-2026 250,920
25-03-2026 250326-R-W741 DEYNA NOPI HAMDANI Room Charge Traveloka 229 GOLD 1 1 25-03-2026 26-03-2026 239,850
25-03-2026 250326-R-g258 NURHASANAH Room Charge Hotel 117 STANDARD 2 2 25-03-2026 27-03-2026 600,000
25-03-2026 250326-R-k364 MURNI Room Charge Hotel 303 STANDARD 2 2 25-03-2026 27-03-2026 750,000
25-03-2026 250326-R-p851 AHMAD MUBAROK Room Charge Tiket.com 230 GOLD 1 1 25-03-2026 26-03-2026 284,310
25-03-2026 250326-R-b580 ANDRIKA SEPRATAMA EKO PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
24-03-2026 240326-R-V793 PUTRI ANDINI KAMESWARA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-N348 ASRIL AGUS Room Charge Tiket.com 107 STANDARD 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-v223 MUHAMAD SISMANSURI Room Charge Tiket.com 111 STANDARD 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-q433 AHMAD FAHMI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
24-03-2026 240326-R-G788 DIAN ARIES SUSANTI Room Charge Traveloka 103 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-A114 AHMAD MAULUDDIN Room Charge Hotel 118 STANDARD 1 1 24-03-2026 25-03-2026 475,000
24-03-2026 240326-R-k533 AZIA FAZA HARIGIANTO Room Charge Traveloka 225 SILVER 1 1 24-03-2026 25-03-2026 442,800
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 108 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-G594 FEBRI WULANSARI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 272,650
24-03-2026 240326-R-V793 PUTRI ANDINI KAMESWARA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-y781 AGRIDA BIASUKMA Room Charge Traveloka 221 SILVER 1 1 24-03-2026 25-03-2026 354,240
24-03-2026 240326-R-g961 DIVA OKTAPIANI Room Charge Traveloka 227 GOLD 1 1 24-03-2026 25-03-2026 332,100
24-03-2026 240326-R-s810 MELISA DWISUSANTI Room Charge Traveloka 222 SILVER 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-T761 FILIDYA Room Charge Traveloka 226 SILVER 1 1 24-03-2026 25-03-2026 295,200
24-03-2026 240326-R-M514 MUMTAZ AZMI AS SYAUQI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 313,650
24-03-2026 240326-R-s326 DHINI CHUSNUL LESTARI Room Charge Hotel 302 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-c262 ADDI TIGANA SURYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 387,450
24-03-2026 240326-R-X331 MUHARAM NURDIYAN Room Charge Traveloka 232 GOLD 1 1 24-03-2026 25-03-2026 276,750
24-03-2026 240326-R-V887 IDA FARIDA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-O830 MUHAMMAD AHADDIN Room Charge Traveloka 225 SILVER 1 1 24-03-2026 25-03-2026 405,900
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-U427 EDI SUBAGYO Room Charge Traveloka 229 GOLD 1 1 24-03-2026 25-03-2026 405,900
24-03-2026 240326-R-U971 DIVA OKTAPIANI Room Charge Traveloka 106 STANDARD 1 1 24-03-2026 25-03-2026 309,960
24-03-2026 240326-R-v223 MUHAMAD SISMANSURI Room Charge Tiket.com 113 STANDARD 1 1 24-03-2026 25-03-2026 248,310
24-03-2026 240326-R-Z864 SAIFUL ALIM Room Charge Traveloka 105 STANDARD 1 1 24-03-2026 25-03-2026 292,125
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-03-2026 240326-R-z243 MOCHAMMAD KEVIN HERYADI Room Charge Traveloka 109 STANDARD 1 1 24-03-2026 25-03-2026 317,340
24-03-2026 240326-R-A159 MUHAMMAD AHADDIN Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
24-03-2026 240326-R-v930 IDA FARIDA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-s419 KHUSNI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2026 25-03-2026 0
24-03-2026 240326-R-O732 FERDY ANDRIAN Room Charge Traveloka 102 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-Z422 JULIENT ZAHRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 376,380
24-03-2026 240326-R-d778 Tony Gustiar Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-03-2026 25-03-2026 553,500
24-03-2026 240326-R-a807 AI HENDRANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 600,000
24-03-2026 240326-R-M471 ADAM KUKUH WICAKSONO Room Charge Traveloka 231 GOLD 1 1 24-03-2026 25-03-2026 232,470
24-03-2026 240326-R-b912 WINDA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 600,000
24-03-2026 240326-R-s512 ADDI TIGANA SURYADI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-03-2026 240326-R-O732 FERDY ANDRIAN Room Charge Traveloka 104 STANDARD 1 1 24-03-2026 25-03-2026 258,300
24-03-2026 240326-R-A159 MUHAMMAD AHADDIN Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-j464 MOCHAMMAD GIANNOV Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 313,650
24-03-2026 240326-R-S934 ARIEF SETIAWAN Room Charge Traveloka 230 GOLD 1 1 24-03-2026 25-03-2026 442,800
24-03-2026 240326-R-g538 Ariansyah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 253,175
24-03-2026 240326-R-s512 ADDI TIGANA SURYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-M666 MOCHAMMAD KEVIN HERYADI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 24-03-2026 25-03-2026 284,310
24-03-2026 240326-R-X366 KHUSNI SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-l974 HANDI SUSANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 24-03-2026 26-03-2026 601,470
24-03-2026 240326-R-v930 IDA FARIDA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-03-2026 240326-R-W254 AI HENDRANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-03-2026 240326-R-n543 arida annisa kusuma wulandari Room Charge Hotel 119 STANDARD 1 1 24-03-2026 25-03-2026 375,000
24-03-2026 240326-R-s607 MUHAMAD SISMANSURI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000