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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
23-08-2026 230826-R-K728 GUNAWAN HABEAHAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 350,000
23-08-2026 230826-R-Y514 IR JON RIJAL E SIBAGARIANG Room Charge Tiket.com 231 GOLD 1 1 23-08-2026 23-08-2026 252,720
23-08-2026 230826-R-O248 BENTAR PUTRA HANDIKA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-08-2026 230826-R-U882 SUTRISNO Room Charge Hotel 120 STANDARD 1 1 23-08-2026 24-08-2026 265,000
23-08-2026 230826-R-e707 CAHYADI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-08-2026 230826-R-y140 RATUNING PANDANSARI Room Charge Hotel 227 GOLD 1 1 23-08-2026 23-08-2026 400,000
23-08-2026 230826-R-K407 Bambang Prasetyo Room Charge Traveloka 109 STANDARD 1 1 23-08-2026 24-08-2026 172,938
23-08-2026 230826-R-I196 Reza Adhatama Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-08-2026 230826-R-u811 DR SINDY SUPRABA DEWI Room Charge Traveloka 225 SILVER 1 1 23-08-2026 24-08-2026 199,260
23-08-2026 230826-R-d408 ARIE FIRMANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
23-08-2026 230826-R-B377 NIK MURNIATI Room Charge Traveloka 103 STANDARD 1 1 23-08-2026 24-08-2026 199,260
23-08-2026 230826-R-D832 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-I813 AGUNG HERISUCIPTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-08-2026 230826-R-x591 YAHYA AHMAD ZAKARIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 199,260
23-08-2026 230826-R-R488 Reza Adhatama Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-08-2026 230826-R-y654 WARLI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 198,522
23-08-2026 230826-R-k331 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 23-08-2026 24-08-2026 163,836
23-08-2026 230826-R-u102 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-N626 REGGY WILLANDY PRATAMA Room Charge Traveloka 107 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-E885 SRI UMAROH Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 199,017
23-08-2026 230826-R-v382 DARYATI S PD Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-08-2026 230826-R-I809 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 23-08-2026 24-08-2026 163,836
23-08-2026 230826-R-I716 BENTAR PUTRA HANDIKA Room Charge Hotel 120 STANDARD 1 1 23-08-2026 24-08-2026 265,000
23-08-2026 230826-R-F671 DEDI PERMANA Room Charge Traveloka 104 STANDARD 1 1 23-08-2026 24-08-2026 172,938
23-08-2026 230826-R-m857 BENTAR PUTRA HANDIKA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-08-2026 230826-R-B841 AFTANTA NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 222 SILVER 1 1 23-08-2026 24-08-2026 172,938
23-08-2026 230826-R-Q695 CAHYADI Room Charge Hotel 409 EXECUTIVE SUITE 1 1 23-08-2026 24-08-2026 650,000
23-08-2026 230826-R-d408 ARIE FIRMANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-08-2026 230826-R-x489 M. Rifqi Aji Hidayat Room Charge Traveloka 107 STANDARD 1 1 23-08-2026 24-08-2026 174,496
23-08-2026 230826-R-m857 BENTAR PUTRA HANDIKA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-08-2026 230826-R-e707 CAHYADI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-08-2026 230826-R-d408 ARIE FIRMANSYAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-08-2026 230826-R-B377 NIK MURNIATI Room Charge Traveloka 105 STANDARD 1 1 23-08-2026 24-08-2026 199,260
23-08-2026 230826-R-K139 ARIE FIRMANSYAH Room Charge Traveloka 102 STANDARD 1 1 23-08-2026 24-08-2026 163,836
23-08-2026 230826-R-s155 RUSTAM BIN SALIM Room Charge Hotel 118 STANDARD 1 1 23-08-2026 24-08-2026 265,000
23-08-2026 230826-R-u811 DR SINDY SUPRABA DEWI Room Charge Traveloka 224 SILVER 1 1 23-08-2026 24-08-2026 199,260
23-08-2026 230826-R-X246 UDIN Room Charge Traveloka 116 STANDARD 1 1 23-08-2026 24-08-2026 163,836
23-08-2026 230826-R-d178 SRI UMAROH Room Charge Tiket.com 101 STANDARD 1 1 23-08-2026 24-08-2026 170,586
23-08-2026 230826-R-O248 BENTAR PUTRA HANDIKA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-08-2026 230826-R-g797 SOFAN HANIF ABDILAH Room Charge Traveloka 106 STANDARD 1 1 23-08-2026 24-08-2026 195,570
23-08-2026 230826-R-U603 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-08-2026 230826-R-X540 ABELIYA AYUNI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 206,640
23-08-2026 230826-R-b138 AGUNG HERISUCIPTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 350,000
23-08-2026 230826-R-U485 EKI GIAN SYAHRIAR Room Charge Hotel 116 STANDARD 1 1 23-08-2026 24-08-2026 265,000
23-08-2026 230826-R-m857 BENTAR PUTRA HANDIKA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
23-08-2026 230826-R-h206 ACE NURKHOLIS SANTOSO Room Charge Traveloka 104 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-b885 MUTIARA FITRIA TSALISA Room Charge Traveloka 111 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-K730 AKHZAN FAUZAN SATIBI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 350,000
23-08-2026 230826-R-Z123 Muri andrianto Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-08-2026 230826-R-P123 FELISITAS DENIS SABEL Room Charge Traveloka 112 STANDARD 1 1 23-08-2026 24-08-2026 177,120
23-08-2026 230826-R-D949 YOSUA KRISTIANTO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 23-08-2026 24-08-2026 199,017
23-08-2026 230826-R-w736 Muri andrianto Room Charge Tiket.com 223 SILVER 1 1 23-08-2026 24-08-2026 208,494
22-08-2026 220826-R-u825 DARYATI S PD Room Charge Hotel 115 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-a153 DARYATI S PD Room Charge Traveloka 113 STANDARD 1 1 22-08-2026 23-08-2026 221,400
22-08-2026 220826-R-v701 septiani mira aswanti Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 321,030
22-08-2026 220826-R-U288 ROFIF TYO ZAIDAN FAJAR Room Charge Tiket.com 108 STANDARD 3 3 22-08-2026 25-08-2026 628,641
22-08-2026 220826-R-G356 ANDRIAYANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-08-2026 220826-R-J928 LY VAN DUC Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 350,000
22-08-2026 220826-R-K776 AYU SHAHBANU AMBARSARI Room Charge Tiket.com 224 SILVER 1 1 22-08-2026 23-08-2026 217,971
22-08-2026 220826-R-E999 AHMAD FAROBI ABDUL WARITS Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 295,200
22-08-2026 220826-R-P934 Diwiacita Azzahra Room Charge Traveloka 222 SILVER 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-G356 ANDRIAYANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
22-08-2026 220826-R-e314 DONALD PANDAPOTAN SILALAHI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
22-08-2026 220826-R-i101 RIKO SAPUTRA Room Charge Traveloka 114 STANDARD 3 3 22-08-2026 25-08-2026 630,990
22-08-2026 220826-R-o591 AYU SHAHBANU AMBARSARI Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
22-08-2026 220826-R-t388 ABDAN SYAKUR RAMADHAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 232,470
22-08-2026 220826-R-O876 DINDA LA NINA Room Charge Traveloka 229 GOLD 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-e314 DONALD PANDAPOTAN SILALAHI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-08-2026 220826-R-X185 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-G640 ANDRIAYANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-08-2026 220826-R-p585 ADI TOHARIKIN Room Charge Hotel 115 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-m445 Reza Adhatama Room Charge Tiket.com 107 STANDARD 1 1 22-08-2026 23-08-2026 199,017
22-08-2026 220826-R-B638 YUHDI M ABBAS Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 350,000
22-08-2026 220826-R-z268 FarisAlbaihaqi Room Charge Tiket.com 105 STANDARD 1 1 22-08-2026 23-08-2026 199,017
22-08-2026 220826-R-Y172 DONALD PANDAPOTAN SILALAHI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 269,370
22-08-2026 220826-R-y688 MUHAMMAD ALFIAN Room Charge Tiket.com 226 SILVER 1 1 22-08-2026 23-08-2026 233,766
22-08-2026 220826-R-I695 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-c568 DENI ARIS RISMAWAN Room Charge Traveloka 232 GOLD 1 1 22-08-2026 23-08-2026 210,330
22-08-2026 220826-R-r670 INDAH KURNIASIH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 350,000
22-08-2026 220826-R-G640 ANDRIAYANSYAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-08-2026 220826-R-X295 Muri andrianto Room Charge Tiket.com 223 SILVER 1 1 22-08-2026 23-08-2026 233,766
22-08-2026 220826-R-j785 Muhamad Ja Far Fahrudin Room Charge Traveloka 232 GOLD 1 1 22-08-2026 23-08-2026 317,340
22-08-2026 220826-R-G356 ANDRIAYANSYAH Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-08-2026 220826-R-S934 ANDRIAYANSYAH Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
22-08-2026 220826-R-b174 ANDRIAYANSYAH Room Charge Traveloka 304 PRES 1 1 22-08-2026 23-08-2026 664,200
22-08-2026 220826-R-y788 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 22-08-2026 23-08-2026 315,000
22-08-2026 220826-R-Q193 MUHAMMAD IQBAL Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-08-2026 23-08-2026 590,400
22-08-2026 220826-R-r260 YUHDI M ABBAS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 254,610
22-08-2026 220826-R-G640 ANDRIAYANSYAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-08-2026 220826-R-x547 ARIE FIRMANSYAH Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-08-2026 220826-R-e314 DONALD PANDAPOTAN SILALAHI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-08-2026 220826-R-S934 ANDRIAYANSYAH Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
22-08-2026 220826-R-s392 ROHMAT KHOIRUL ANWAR Room Charge Hotel 120 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-S934 ANDRIAYANSYAH Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
22-08-2026 220826-R-G356 ANDRIAYANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-08-2026 220826-R-e221 FELISITAS DENIS SABEL Room Charge Hotel 301 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-V407 RINA APRILIA ANGERAINI Room Charge Hotel 116 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-g772 DADI KURNIA WIDJAYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 254,610
22-08-2026 220826-R-P940 Sandy Ryan Herdiyana Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 252,720
22-08-2026 220826-R-Z592 Dewi Chusniasih Room Charge Traveloka 103 STANDARD 1 1 22-08-2026 23-08-2026 254,610