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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
18-03-2026 180326-R-L586 Muhammad Asril Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 232,470
18-03-2026 180326-R-K281 FIDI HARYONO Room Charge Hotel 103 STANDARD 1 1 18-03-2026 18-03-2026 265,000
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-d940 Daffa nur febriyanto Room Charge Tiket.com 112 STANDARD 1 1 18-03-2026 19-03-2026 202,176
18-03-2026 180326-R-K784 Antonius Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-03-2026 180326-R-G479 IROH ROHAEMI Room Charge Hotel 301 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-W271 JECKO DYOVENDA ZENNA Room Charge Tiket.com 228 GOLD 1 1 18-03-2026 19-03-2026 303,264
18-03-2026 180326-R-M920 JEPRI Room Charge Tiket.com 107 STANDARD 2 2 18-03-2026 20-03-2026 499,122
18-03-2026 180326-R-x390 Feny Mariantika Room Charge Traveloka 108 STANDARD 1 1 18-03-2026 19-03-2026 184,500
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-f540 MOH FADLI ISKANDAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-03-2026 180326-R-D717 NIKITA CHRISTI YASONTA Room Charge Tiket.com 101 STANDARD 1 1 18-03-2026 19-03-2026 236,925
18-03-2026 180326-R-B695 IDA NUR LAELA Room Charge Tiket.com 115 STANDARD 1 1 18-03-2026 19-03-2026 233,766
18-03-2026 180326-R-K784 Antonius Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-03-2026 180326-R-w224 TAUFIK UMAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 350,000
18-03-2026 180326-R-J324 andrean bagusantika Room Charge Traveloka 232 GOLD 1 1 18-03-2026 18-03-2026 177,120
18-03-2026 180326-R-i577 Umar Hasan KUDDEH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-03-2026 180326-R-p580 GERI ADRIAN PRIAGNA Room Charge Hotel 116 STANDARD 1 1 18-03-2026 18-03-2026 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-p877 RETNO FEBRIYAN Room Charge Traveloka 108 STANDARD 1 1 18-03-2026 19-03-2026 191,880
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-V882 MOCH ZULFIKAR Room Charge Traveloka 110 STANDARD 1 1 18-03-2026 19-03-2026 177,120
18-03-2026 180326-R-A557 FARA NURMALASARI Room Charge Hotel 301 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-L586 Muhammad Asril Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 232,470
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 113 STANDARD 1 1 18-03-2026 19-03-2026 265,000
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-p500 Halimatus Sadiyah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 295,200
18-03-2026 180326-R-d361 Muhamad Fabian Faqih Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-03-2026 180326-R-N126 Umar Hasan KUDDEH Room Charge Traveloka 231 GOLD 1 1 18-03-2026 18-03-2026 166,050
18-03-2026 180326-R-B680 FARA NURMALASARI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 116 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-f540 MOH FADLI ISKANDAR Room Service Non-OTA 0 Mie 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-f442 Willy Kusuma Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
18-03-2026 180326-R-A119 NILAM CAHYA YUDHA Room Charge Traveloka 102 STANDARD 1 1 18-03-2026 19-03-2026 177,120
18-03-2026 180326-R-U274 INDAH AGUSTIN Room Charge Hotel 120 STANDARD 1 1 18-03-2026 19-03-2026 265,000
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-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-Z227 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-03-2026 19-03-2026 221,400
18-03-2026 180326-R-W159 BONIF ASIUS BIMA SETYO P Room Charge Traveloka 106 STANDARD 1 1 18-03-2026 19-03-2026 166,050
18-03-2026 180326-R-B680 FARA NURMALASARI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
18-03-2026 180326-R-F152 ARI BUDIAWAN Room Charge Hotel 224 SILVER 1 1 18-03-2026 19-03-2026 315,000
18-03-2026 180326-R-K281 FIDI HARYONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
18-03-2026 180326-R-U902 SEPTIAN YUDHISTIRA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 332,100
18-03-2026 180326-R-R220 REZA FAHLEVI Room Charge Traveloka 114 STANDARD 1 1 18-03-2026 19-03-2026 258,300
18-03-2026 180326-R-K746 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 18-03-2026 19-03-2026 315,000
18-03-2026 180326-R-F688 HENDRY Room Charge Hotel 229 GOLD 1 1 18-03-2026 19-03-2026 425,000
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 109 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-g877 WILLY YUSWARDI Room Charge Traveloka 103 STANDARD 1 1 18-03-2026 19-03-2026 287,820
18-03-2026 180326-R-O307 SATRIA PRATAMA HANDOKO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 210,330
17-03-2026 170326-R-q905 NUR ALIFAH FEBRIANI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 167,427
17-03-2026 170326-R-A475 Willy Kusuma Room Charge Traveloka 114 STANDARD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-m142 SINAR RAHAYU Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-03-2026 170326-R-G970 FIRDAUS ADHELIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 206,640
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-03-2026 170326-R-S532 YOHANES NUGRAHA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-03-2026 170326-R-f745 hanny aulia lestari Room Charge Tiket.com 221 SILVER 1 1 17-03-2026 18-03-2026 167,427
17-03-2026 170326-R-H855 MOHAMMAD ANGGI GUNAWAN Room Charge Traveloka 225 SILVER 1 1 17-03-2026 18-03-2026 232,470
17-03-2026 170326-R-s826 FUAD HASAN Room Charge Traveloka 101 STANDARD 1 1 17-03-2026 18-03-2026 195,570
17-03-2026 170326-R-t744 KUNTO Barra Laksono Room Charge Traveloka 223 SILVER 1 1 17-03-2026 18-03-2026 232,470
17-03-2026 170326-R-S532 YOHANES NUGRAHA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-03-2026 170326-R-y612 NAYCHA SAEHATI PUTRI Room Charge Traveloka 110 STANDARD 1 1 17-03-2026 18-03-2026 163,984
17-03-2026 170326-R-t869 YOHANES NUGRAHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-W406 LISA ADELIN PUTRI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 206,640
17-03-2026 170326-R-C302 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-03-2026 170326-R-w439 Mohamad Saeful Adji Room Charge Traveloka 227 GOLD 1 1 17-03-2026 18-03-2026 166,050
17-03-2026 170326-R-N721 Sihatul Millati Mahbub Room Charge Traveloka 104 STANDARD 1 1 17-03-2026 18-03-2026 169,740
17-03-2026 170326-R-T738 Willy Kusuma Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
17-03-2026 170326-R-y980 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 17-03-2026 18-03-2026 167,895
17-03-2026 170326-R-T738 Willy Kusuma Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
17-03-2026 170326-R-Z670 Yunarto LEGOWO ANWAR Room Charge Traveloka 106 STANDARD 1 1 17-03-2026 18-03-2026 166,050
17-03-2026 170326-R-W681 M RIFKI ISYAROH Room Charge Tiket.com 230 GOLD 1 1 17-03-2026 18-03-2026 284,310
17-03-2026 170326-R-V966 TRI HADI NUGROHO Room Charge Hotel 222 SILVER 1 1 17-03-2026 18-03-2026 315,000
17-03-2026 170326-R-v795 Muhammad Faruq Alfariqi Room Charge Traveloka 228 GOLD 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-R750 YOGI GUSTAMAN SUGITO Room Charge Hotel 119 STANDARD 1 1 17-03-2026 18-03-2026 265,000
17-03-2026 170326-R-k440 Muhamad Fabian Faqih Room Charge Traveloka 229 GOLD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-m993 Rilwan atma putra Room Charge Tiket.com 105 STANDARD 8 8 17-03-2026 25-03-2026 170,586
17-03-2026 170326-R-W603 FIRDAUS ADHELIANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-03-2026 170326-R-j317 YANUAR DARMA PUTRA Room Charge Traveloka 112 STANDARD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-n128 JUNITA MAGDALENA TOBING Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 17-03-2026 18-03-2026 608,850
17-03-2026 170326-R-M721 Antonius Room Charge Traveloka 107 STANDARD 1 1 17-03-2026 18-03-2026 169,740
17-03-2026 170326-R-X575 DZIKKY ABDILLAH Room Charge Traveloka 226 SILVER 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-I766 M SYAFI I Room Charge Traveloka 108 STANDARD 1 1 17-03-2026 18-03-2026 163,836
17-03-2026 170326-R-F362 ARI BUDIAWAN Room Charge Traveloka 224 SILVER 1 1 17-03-2026 18-03-2026 269,370
17-03-2026 170326-R-w462 HENDRA JULIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 265,680
17-03-2026 170326-R-E505 NURUL AULIANI NABILA Room Charge Traveloka 106 STANDARD 1 1 17-03-2026 18-03-2026 163,836
17-03-2026 170326-R-V907 AMALUDIN Room Charge Hotel 221 SILVER 1 1 17-03-2026 18-03-2026 315,000
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2026 170326-R-f297 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-03-2026 170326-R-w780 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-C302 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-03-2026 170326-R-m730 SLAMET WIBOWO Room Charge Hotel 113 STANDARD 1 1 17-03-2026 17-03-2026 265,000
17-03-2026 170326-R-l708 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 350,000
17-03-2026 170326-R-Y369 ALDIYANTO NUGROHO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-03-2026 170326-R-x291 TEGUH ILLAHI WIDIYANTO B Room Charge Traveloka 104 STANDARD 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-o508 RATIH PUSPA ASMARANI Room Charge Traveloka 102 STANDARD 1 1 17-03-2026 18-03-2026 199,260