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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
20-03-2026 200326-R-v886 FARIZAL BAKRI LINTANG Room Charge Traveloka 106 STANDARD 1 1 20-03-2026 21-03-2026 184,500
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 303 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-S514 SANDI Room Charge Tiket.com 110 STANDARD 1 1 20-03-2026 21-03-2026 189,540
20-03-2026 200326-R-T503 DARUL FADLI SHI MA Miscellaneous Non-OTA 0 Add BF High Season 6 6 00-00-0000 00-00-0000 300,000
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 232 GOLD 1 1 20-03-2026 20-03-2026 475,000
20-03-2026 200326-R-B220 DARTO BANTENG SIGORO Room Charge Hotel 119 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-Q663 EVA ROSITA Room Charge Hotel 118 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-D287 IRMA PATIMAH MASKUR PUTRI Room Charge Traveloka 108 STANDARD 1 1 20-03-2026 21-03-2026 199,260
20-03-2026 200326-R-c206 ENI YATUN Room Charge Hotel 120 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-V696 HARI CAHYONO Room Charge Hotel 105 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-G381 AGIS CAHYADI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 273,060
20-03-2026 200326-R-O724 Muhammad Riyadi Adha Santana Mautipiu Matirani Room Charge Traveloka 105 STANDARD 1 1 20-03-2026 20-03-2026 221,400
20-03-2026 200326-R-Q663 EVA ROSITA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
19-03-2026 190326-R-G294 HENDRIK KUSBANDONO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2026 190326-R-t513 ARYA DWI SAPUTRA Room Charge Hotel 118 STANDARD 1 1 19-03-2026 19-03-2026 290,000
19-03-2026 190326-R-O568 yonas handoko sigit Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-d834 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 111 STANDARD 1 1 19-03-2026 20-03-2026 202,176
19-03-2026 190326-R-t470 HANDI SUSANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-03-2026 190326-R-H101 MARILAH Room Charge Hotel 302 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-o275 MEILINDA RAHAYU PUTRI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-h560 MEILINDA RAHAYU PUTRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-H101 MARILAH Room Charge Hotel 301 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-z799 DARUL FADLI SHI MA Room Charge Traveloka 102 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-t470 HANDI SUSANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-03-2026 190326-R-o101 HENDRIK KUSBANDONO Room Charge Hotel 227 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-z177 TARSO Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-t990 RIZAL BAGUS KURNIAWAN Room Charge Traveloka 231 GOLD 1 1 19-03-2026 20-03-2026 236,160
19-03-2026 190326-R-d633 FAJAR ADAM Room Charge Traveloka 229 GOLD 1 1 19-03-2026 20-03-2026 280,440
19-03-2026 190326-R-U800 ROHELA Room Charge Traveloka 224 SILVER 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-d633 FAJAR ADAM Room Charge Traveloka 230 GOLD 1 1 19-03-2026 20-03-2026 280,440
19-03-2026 190326-R-B398 NASRULLOH Room Charge Tiket.com 228 GOLD 1 1 19-03-2026 20-03-2026 315,900
19-03-2026 190326-R-G563 SYAHARANI SARASWATI Room Charge Tiket.com 114 STANDARD 1 1 19-03-2026 20-03-2026 173,745
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 112 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-C670 MARCELLA GABY YOHANCA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-03-2026 19-03-2026 177,120
19-03-2026 190326-R-x676 DARUL FADLI SHI MA Room Charge Traveloka 101 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-N599 HANDI SUSANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 243,540
19-03-2026 190326-R-N823 SUWANDI Room Charge Tiket.com 117 STANDARD 1 1 19-03-2026 20-03-2026 180,063
19-03-2026 190326-R-p586 DIORENTINO Room Charge Traveloka 106 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-f167 LINDAWATI Room Charge Traveloka 234 JUNIOR 1 1 19-03-2026 20-03-2026 516,600
19-03-2026 190326-R-p791 AHMAD JAELANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2026 190326-R-P892 JIMI SAPUTRA RAMDANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 19-03-2026 19-03-2026 375,000
19-03-2026 190326-R-m916 RUDI GUNAWAN Room Charge Traveloka 106 STANDARD 1 1 19-03-2026 19-03-2026 199,260
19-03-2026 190326-R-l749 RUDI GUNAWAN Room Service Non-OTA 0 Teh Tawar Panas / Es 2 2 00-00-0000 00-00-0000 16,000
19-03-2026 190326-R-I974 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-I552 WIDYA PUSPITA Room Charge Hotel 233 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-h298 YUDA RIZKI MAHESA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 375,000
19-03-2026 190326-R-W376 M ANWAR Room Charge Hotel 232 GOLD 1 1 19-03-2026 20-03-2026 425,000
19-03-2026 190326-R-m161 MARDIANA Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 274,833
19-03-2026 190326-R-x676 DARUL FADLI SHI MA Room Charge Traveloka 103 STANDARD 1 1 19-03-2026 20-03-2026 184,500
19-03-2026 190326-R-t380 ROHELA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 113 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-S430 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 228,780
19-03-2026 190326-R-N278 CANDRA JAYA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 313,650
19-03-2026 190326-R-b655 Gracella Imelda LAVRENTHA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 19-03-2026 20-03-2026 631,800
19-03-2026 190326-R-g973 asih budiutami Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-m560 Jonathan Febrianto Room Charge Traveloka 232 GOLD 1 1 19-03-2026 19-03-2026 221,400
19-03-2026 190326-R-d834 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 109 STANDARD 1 1 19-03-2026 20-03-2026 202,176
19-03-2026 190326-R-t380 ROHELA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-03-2026 190326-R-R212 Akhmad Multazam Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 405,900
19-03-2026 190326-R-l142 FADILAH RAHARJO Room Charge Tiket.com 222 SILVER 1 1 19-03-2026 20-03-2026 240,084
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-c982 SLAMET Room Charge Hotel 116 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-l142 FADILAH RAHARJO Room Charge Tiket.com 223 SILVER 1 1 19-03-2026 20-03-2026 240,084
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-s203 WAHYU AL AZIZ Room Charge Tiket.com 226 SILVER 1 1 19-03-2026 20-03-2026 214,812
19-03-2026 190326-R-Z968 AHMAD JAELANI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 210,330
19-03-2026 190326-R-N278 CANDRA JAYA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 313,650
19-03-2026 190326-R-U800 ROHELA Room Charge Traveloka 225 SILVER 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-n477 JEPRI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-P387 DENI DWIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-Q695 YULIANA Room Charge Tiket.com 106 STANDARD 1 1 19-03-2026 20-03-2026 200,070
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 3 3 00-00-0000 00-00-0000 120,000
19-03-2026 190326-R-p918 Andri Saputro Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 111 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-w882 Salma hudzai fahmi sahida Room Charge Tiket.com 226 SILVER 1 1 18-03-2026 19-03-2026 221,130
18-03-2026 180326-R-I193 IWAN PRASETYO Room Charge Traveloka 233 GOLD 1 1 18-03-2026 19-03-2026 177,120
18-03-2026 180326-R-p500 Halimatus Sadiyah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 295,200
18-03-2026 180326-R-Y574 muhammad iqbal ramdhani Room Charge Traveloka 105 STANDARD 1 1 18-03-2026 19-03-2026 265,680
18-03-2026 180326-R-A888 Nova Tri Widianto Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 186,960
18-03-2026 180326-R-U789 Dede Wijayanto st Room Charge Traveloka 304 PRES 2 2 18-03-2026 20-03-2026 1,630,980
18-03-2026 180326-R-M897 raven kabulsurja Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 217,971
18-03-2026 180326-R-H484 SITI NURHAYATI Room Charge Tiket.com 221 SILVER 1 1 18-03-2026 19-03-2026 233,766
18-03-2026 180326-R-Y346 rafi Mahardika sanjaya Room Charge Traveloka 222 SILVER 1 1 18-03-2026 19-03-2026 186,960
18-03-2026 180326-R-x852 DENNY CAHYONO Room Charge Hotel 302 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-P323 INDRA KUSUMA Room Charge Hotel 117 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-l594 FARKHAN Room Charge Hotel 301 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-Q228 YAHYA Room Charge Traveloka 223 SILVER 1 1 18-03-2026 19-03-2026 163,836
18-03-2026 180326-R-S753 NANDANG ABIDIN Room Charge Hotel 119 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-x390 Feny Mariantika Room Charge Traveloka 108 STANDARD 1 1 18-03-2026 19-03-2026 184,500