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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
15-05-2026 150526-R-r406 ANNISA TENNY KUSTANTI Room Charge Traveloka 114 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-y276 TINA ARYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2026 150526-R-T676 MARKO NINDRA Room Charge Traveloka 110 STANDARD 2 2 15-05-2026 17-05-2026 439,110
15-05-2026 150526-R-q750 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 350,000
15-05-2026 150526-R-F985 NIKKO DZAKI ARSYALAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 15-05-2026 15-05-2026 350,000
15-05-2026 150526-R-O518 Maysita Wuri HANDAYANI Room Charge Traveloka 228 GOLD 1 1 15-05-2026 16-05-2026 295,200
15-05-2026 150526-R-e783 AGUS ROSADIN Room Charge Hotel 227 GOLD 1 1 15-05-2026 16-05-2026 400,000
15-05-2026 150526-R-n738 RAHMAT SETIAWAN RISKI Room Charge Tiket.com 110 STANDARD 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-r429 MULYANI Room Charge Traveloka 226 SILVER 1 1 15-05-2026 16-05-2026 247,230
15-05-2026 150526-R-b632 IVAN FADILLAH Room Charge Hotel 222 SILVER 1 1 15-05-2026 16-05-2026 315,000
15-05-2026 150526-R-i219 IMA ROHIMAH Room Charge Traveloka 224 SILVER 1 1 15-05-2026 16-05-2026 206,640
15-05-2026 150526-R-z437 LUKMAN Room Charge Hotel 120 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-l988 SUSANTI Room Charge Tiket.com 230 GOLD 1 1 15-05-2026 16-05-2026 252,720
15-05-2026 150526-R-W795 DIANA DWI FADIA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
15-05-2026 150526-R-K532 YOSSI YUDISTIRA Room Charge Traveloka 221 SILVER 1 1 15-05-2026 16-05-2026 206,640
15-05-2026 150526-R-Z451 STANISLAUS NOVENTIO P Room Charge Traveloka 105 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-g570 TINA ARYANI Room Charge Hotel 115 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-L145 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-n738 RAHMAT SETIAWAN RISKI Room Charge Tiket.com 112 STANDARD 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-b632 IVAN FADILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-05-2026 150526-R-R593 BISMO DEWA BRATA Room Charge Tiket.com 117 STANDARD 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-K656 SRI WINARTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
15-05-2026 150526-R-u650 Rizanda Karuniasari Room Charge Traveloka 109 STANDARD 1 1 15-05-2026 16-05-2026 177,120
15-05-2026 150526-R-K951 RATU DIMAS KENCANAWUNGU Room Charge Hotel 301 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-q500 ABDUL SANI BI AMAN Room Charge Tiket.com 304 PRES 1 1 15-05-2026 16-05-2026 568,620
15-05-2026 150526-R-c724 STANISLAUS NOVENTIO P Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-05-2026 150526-R-M219 Dewi Daristiasa S AB Room Charge Tiket.com 111 STANDARD 1 1 15-05-2026 16-05-2026 186,381
15-05-2026 150526-R-o206 Dewi Daristiasa S AB Room Charge Tiket.com 222 SILVER 1 1 15-05-2026 16-05-2026 199,017
15-05-2026 150526-R-Z739 SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-P556 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-C754 MOCHAMAD RACHMAT PERMANA Room Charge Traveloka 233 GOLD 1 1 15-05-2026 16-05-2026 195,570
15-05-2026 150526-R-l197 Ria Ayu Lestari Room Charge Traveloka 101 STANDARD 1 1 15-05-2026 16-05-2026 210,330
15-05-2026 150526-R-c372 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 15-05-2026 16-05-2026 221,400
15-05-2026 150526-R-o811 Fransisca Sonya Suganda Room Charge Traveloka 113 STANDARD 1 1 15-05-2026 16-05-2026 199,260
15-05-2026 150526-R-d856 Aris Nur Hidayatullah Room Charge Tiket.com 232 GOLD 1 1 15-05-2026 16-05-2026 252,720
15-05-2026 150526-R-o525 ROBIN ST Room Charge Tiket.com 225 SILVER 1 1 15-05-2026 16-05-2026 227,448
15-05-2026 150526-R-f478 SRI WINARTI Room Charge Hotel 120 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-C547 Ahmad abu KHAER Room Charge Traveloka 112 STANDARD 1 1 15-05-2026 16-05-2026 195,570
15-05-2026 150526-R-D903 RYAN ANUGRAH MARK SUMBUNG Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 211,653
15-05-2026 150526-R-W795 DIANA DWI FADIA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-o139 Tri Ramadan Room Charge Traveloka 231 GOLD 1 1 15-05-2026 16-05-2026 269,370
15-05-2026 150526-R-v323 DIANA DWI FADIA Room Charge Traveloka 229 GOLD 1 1 15-05-2026 16-05-2026 273,060
15-05-2026 150526-R-w350 AZHAR FITRAH MARTIAN Room Charge Hotel 115 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-j254 KENORIAN KHANDAYU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 350,000
15-05-2026 150526-R-L334 WARSONO Room Charge Hotel 117 STANDARD 1 1 15-05-2026 16-05-2026 265,000
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Hot Cappucino 2 2 00-00-0000 00-00-0000 30,000
15-05-2026 150526-R-x649 TIN Oki Susilawati Room Charge Traveloka 108 STANDARD 2 2 15-05-2026 17-05-2026 380,070
15-05-2026 150526-R-h961 AGIS CAHYADI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 306,270
15-05-2026 150526-R-p149 Bunyamin Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-05-2026 16-05-2026 232,470
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
15-05-2026 150526-R-B752 ABDUL SANI BI AMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-05-2026 150526-R-Z451 STANISLAUS NOVENTIO P Room Charge Traveloka 107 STANDARD 1 1 15-05-2026 16-05-2026 177,120
14-05-2026 140526-R-K216 MUCHAMMAD YASIRA AYATULLAH Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-05-2026 140526-R-Y429 TUSYANA OCTALIA Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 14-05-2026 16-05-2026 413,280
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-05-2026 140526-R-L844 Rakha izzan Azhar Room Charge Traveloka 111 STANDARD 1 1 14-05-2026 15-05-2026 186,960
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-m977 RENA RAHAYU Room Charge Traveloka 223 SILVER 2 2 14-05-2026 16-05-2026 494,460
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-05-2026 140526-R-Y429 TUSYANA OCTALIA Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 14-05-2026 16-05-2026 413,280
14-05-2026 140526-R-P466 MUCHAMMAD YASIRA AYATULLAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-u920 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-u173 H MUH ARIF Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-L585 IWAN SETIAWAN Room Charge Hotel 302 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-M605 TUSYANA OCTALIA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
14-05-2026 140526-R-t497 DANI SUKMANA Room Charge Traveloka 228 GOLD 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-m159 TURKIM A MD Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 350,000
14-05-2026 140526-R-n683 Oipa Hulwah Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
14-05-2026 140526-R-e982 YUSMAN ARIF RAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-05-2026 140526-R-W412 TUSYANA OCTALIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
14-05-2026 140526-R-r219 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 14-05-2026 15-05-2026 195,570
14-05-2026 140526-R-n683 Oipa Hulwah Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-x145 YUSMAN ARIF RAHMAN Room Charge Traveloka 234 JUNIOR 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-x234 HELMI HASBULLOH Room Charge Traveloka 105 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-o985 ARGYKA PRATAMA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 206,640
14-05-2026 140526-R-G685 YUSMAN ARIF RAHMAN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
14-05-2026 140526-R-R853 M ERIK SURYANTO NUGROHO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
14-05-2026 140526-R-x145 YUSMAN ARIF RAHMAN Room Charge Traveloka 233 GOLD 1 1 14-05-2026 15-05-2026 295,200
14-05-2026 140526-R-x528 UMIN Room Charge Hotel 301 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-w959 FINA APRIANINGRUM Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-05-2026 15-05-2026 284,130
14-05-2026 140526-R-y135 NADILA SIDDIQAH Room Charge Traveloka 109 STANDARD 1 1 14-05-2026 15-05-2026 186,960
14-05-2026 140526-R-z204 BERTHO RAFIYA IWASURYA Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
14-05-2026 140526-R-i937 DAFFA MUJAHID ABDULLAH Room Charge Traveloka 107 STANDARD 1 1 14-05-2026 15-05-2026 177,120
14-05-2026 140526-R-L755 MUHAMMAD ASYAM DZAKY Room Charge Traveloka 224 SILVER 1 1 14-05-2026 15-05-2026 247,230
14-05-2026 140526-R-D348 Oipa Hulwah Room Charge Traveloka 103 STANDARD 2 2 14-05-2026 16-05-2026 398,520
14-05-2026 140526-R-H469 NISA OKTAVANI Room Charge Hotel 117 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-P814 PANGERAN ASKARA Room Charge Traveloka 106 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-k637 SAMSUL ABDUL MUIN Room Charge Hotel 114 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-t237 M ERIK SURYANTO NUGROHO Room Charge Traveloka 225 SILVER 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-R853 M ERIK SURYANTO NUGROHO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-05-2026 140526-R-e772 WARSONO Room Charge Hotel 114 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-B387 YULIUS EPENDI Room Charge Hotel 104 STANDARD 1 1 14-05-2026 15-05-2026 265,000
14-05-2026 140526-R-f396 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
14-05-2026 140526-R-o134 AGUS ISWANDANA AMD Room Charge Traveloka 114 STANDARD 1 1 14-05-2026 15-05-2026 184,500
14-05-2026 140526-R-z204 BERTHO RAFIYA IWASURYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 4 4 00-00-0000 00-00-0000 32,000
14-05-2026 140526-R-L386 WENNY DWI TIARA AYU S Room Charge Traveloka 107 STANDARD 1 1 14-05-2026 15-05-2026 199,260
14-05-2026 140526-R-W261 RUSMANTO Room Charge Hotel 115 STANDARD 1 1 14-05-2026 15-05-2026 265,000