to
to

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
09-03-2026 090326-R-z356 HANIFA PARAMITHA SISWANTI Room Charge Traveloka 102 STANDARD 2 2 09-03-2026 11-03-2026 354,240
09-03-2026 090326-R-D336 ADITYA TEGAR PRAMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 350,000
09-03-2026 090326-R-E321 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-Y161 Halimatus Sadiyah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-J815 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-c300 SYARIEF GUSKA LAKSANA SH Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 09-03-2026 163,836
09-03-2026 090326-R-n753 SUKARMIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-03-2026 090326-R-Z668 OKY MELINA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-j979 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-F966 REZA SHULHAEDAR S TR T Room Charge Hotel 119 STANDARD 1 1 09-03-2026 10-03-2026 265,000
09-03-2026 090326-R-e225 SWANDAYU Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-u633 TAUFAN AKBAR ABDURAHMAN Room Charge Traveloka 104 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-w256 SYARIEF GUSKA LAKSANA SH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-i338 ROBET ALDESTON Room Charge Hotel 115 STANDARD 1 1 09-03-2026 10-03-2026 265,000
09-03-2026 090326-R-u898 WIRA STEFANUS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 284,130
09-03-2026 090326-R-E885 FAUZAN FAJRIN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 232,470
09-03-2026 090326-R-n753 SUKARMIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-c989 ABDUL HARITS Room Charge Traveloka 112 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-M761 OKY MELINA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-c945 SUKARMIN Room Charge Hotel 116 STANDARD 1 1 09-03-2026 10-03-2026 265,000
09-03-2026 090326-R-d729 Agil Syahrial Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-k497 SYARIEF GUSKA LAKSANA SH Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-Z735 Jejen Mulyana Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-f288 JOHAN SAPUTRO Room Charge Traveloka 106 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-y276 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 09-03-2026 10-03-2026 167,427
09-03-2026 090326-R-l157 WIDODO CAHYANA PUTRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 350,000
08-03-2026 080326-R-W957 IDA FARIDA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-03-2026 080326-R-T241 Indra Purnama Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 08-03-2026 10-03-2026 413,280
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
08-03-2026 080326-R-h667 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-x418 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 199,260
08-03-2026 080326-R-C133 Indra Purnama Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-03-2026 080326-R-Y911 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-W600 IDA FARIDA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-03-2026 080326-R-b592 ANTO IRWANTO Room Charge Tiket.com 226 SILVER 1 1 08-03-2026 09-03-2026 208,494
08-03-2026 080326-R-f533 ROMADONI FIRMANSYAH Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-03-2026 080326-R-N709 MARIA ANA GABRIEL PERWITASARI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 08-03-2026 09-03-2026 505,440
08-03-2026 080326-R-m263 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 08-03-2026 09-03-2026 167,427
08-03-2026 080326-R-P201 Daffa nur febriyanto Room Charge Traveloka 108 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-C133 Indra Purnama Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
08-03-2026 080326-R-l761 SAKI Room Charge Hotel 119 STANDARD 1 1 08-03-2026 08-03-2026 265,000
08-03-2026 080326-R-D143 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-03-2026 080326-R-E802 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-03-2026 080326-R-e637 FATHUL ANWAR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000
08-03-2026 080326-R-W600 IDA FARIDA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
08-03-2026 080326-R-I799 YULIANA Room Charge Hotel 225 SILVER 1 1 08-03-2026 09-03-2026 315,000
08-03-2026 080326-R-Y839 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 192,699
08-03-2026 080326-R-c741 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-v997 SUSANTI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-03-2026 080326-R-N402 Risqi Elistiani Room Charge Traveloka 224 SILVER 1 1 08-03-2026 09-03-2026 247,230
08-03-2026 080326-R-w596 IIM NUR KHOTIMAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 232,470
08-03-2026 080326-R-D896 ANDREAS ALBERTO SITORUS Room Charge Traveloka 102 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-r143 ROMADONI FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 08-03-2026 09-03-2026 265,000
08-03-2026 080326-R-O409 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-n409 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 08-03-2026 09-03-2026 177,120
08-03-2026 080326-R-g922 SUSANTI Room Charge Tiket.com 104 STANDARD 1 1 08-03-2026 09-03-2026 186,381
08-03-2026 080326-R-R697 DIAN ARIES SUSANTI Room Charge Traveloka 106 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-t958 Ida Nurlaela Room Charge Traveloka 120 STANDARD 1 1 08-03-2026 09-03-2026 163,836
07-03-2026 070326-R-Q601 Muhamad Robili Room Charge Traveloka 104 STANDARD 1 1 07-03-2026 08-03-2026 163,836
07-03-2026 070326-R-i763 DJUNEDI SALAM Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-03-2026 070326-R-e981 ADITYA PURWANTO Room Charge Tiket.com 228 GOLD 1 1 07-03-2026 08-03-2026 233,766
07-03-2026 070326-R-p161 EGI GIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 350,000
07-03-2026 070326-R-s687 Ian Ramadhan Room Charge Traveloka 224 SILVER 1 1 07-03-2026 08-03-2026 232,470
07-03-2026 070326-R-v958 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 202,950
07-03-2026 070326-R-K729 DEDE SETIAWAN Room Charge Hotel 120 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-T394 SADAM NUGERAHA Room Charge Traveloka 103 STANDARD 1 1 07-03-2026 08-03-2026 186,960
07-03-2026 070326-R-o425 BRAHMEKA PRASEFTADIE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-03-2026 070326-R-z845 Andreas Alberto Sitorus Room Charge Traveloka 102 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-b482 Nadila Friska riana Room Charge Traveloka 222 SILVER 1 1 07-03-2026 08-03-2026 186,960
07-03-2026 070326-R-r719 Chantika Romauli Room Charge Traveloka 108 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-J326 Arif Mustofa Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 07-03-2026 09-03-2026 461,250
07-03-2026 070326-R-s589 INI ROHAENI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-03-2026 070326-R-t721 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-M277 Frebyanto Robinson Room Charge Traveloka 225 SILVER 1 1 07-03-2026 08-03-2026 181,118
07-03-2026 070326-R-M965 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-03-2026 08-03-2026 171,585
07-03-2026 070326-R-x699 MUFTI MUHAMAD HASBULOH Room Charge Hotel 223 SILVER 1 1 07-03-2026 08-03-2026 315,000
07-03-2026 070326-R-K940 WILLYZ WIDHY WIKARYA Room Charge Traveloka 101 STANDARD 1 1 07-03-2026 08-03-2026 199,260
07-03-2026 070326-R-I546 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 192,699
07-03-2026 070326-R-m936 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-03-2026 070326-R-W219 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-s526 M IRHAM HAKEEMI Room Charge Hotel 105 STANDARD 1 1 07-03-2026 08-03-2026 265,000
07-03-2026 070326-R-S137 ANTO IRWANTO Room Charge Tiket.com 226 SILVER 1 1 07-03-2026 08-03-2026 208,494
07-03-2026 070326-R-g742 IDA FARIDA Room Charge Traveloka 112 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-g929 PARYANTI Room Charge Hotel 120 STANDARD 1 1 07-03-2026 07-03-2026 265,000
07-03-2026 070326-R-i400 INTAN YASINTA PUTRI Room Charge Traveloka 224 SILVER 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-K212 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 07-03-2026 08-03-2026 167,427
07-03-2026 070326-R-K891 MUHAMMAD RIYO SULISTIYONO Room Charge Traveloka 112 STANDARD 1 1 07-03-2026 08-03-2026 177,120
07-03-2026 070326-R-U633 BRAHMEKA PRASEFTADIE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 206,640
07-03-2026 070326-R-z239 AHMAD FAIRUS AL ADANI Room Charge Traveloka 111 STANDARD 1 1 07-03-2026 07-03-2026 165,312
07-03-2026 070326-R-f335 AHMAD FAIRUS AL ADANI Room Charge Traveloka 225 SILVER 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-o283 Dwinanda Ardi aprilian Room Charge Tiket.com 106 STANDARD 1 1 07-03-2026 08-03-2026 186,381
07-03-2026 070326-R-O870 ROBBY HIKMAT PERMANA Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 07-03-2026 07-03-2026 350,000
07-03-2026 070326-R-P469 SITI ISMA SEFTYANI FAUJIWATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-03-2026 07-03-2026 172,938
07-03-2026 070326-R-m316 RENO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-03-2026 08-03-2026 206,640
07-03-2026 070326-R-k358 Nadila Friska riana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-03-2026 070326-R-d102 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 07-03-2026 07-03-2026 163,836
07-03-2026 070326-R-Z347 ABDUL ROUF Room Charge Traveloka 114 STANDARD 1 1 07-03-2026 08-03-2026 177,120
06-03-2026 060326-R-x664 YUDA RIZKI MAHESA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 350,000
06-03-2026 060326-R-u120 Yoanka Julio Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-03-2026 07-03-2026 206,640