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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
06-08-2026 060826-R-z550 MOHAMAD WAHYU SUPRAPTO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2026 060826-R-v701 AHMAD FAHMI Room Charge Hotel 120 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-d755 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 06-08-2026 07-08-2026 177,120
06-08-2026 060826-R-c772 MOH DANDI SUSWOYO Room Charge Traveloka 114 STANDARD 1 1 06-08-2026 07-08-2026 177,120
06-08-2026 060826-R-B772 MUHAMMAD INDRA AS SAJJAD Room Charge Hotel 224 SILVER 1 1 06-08-2026 07-08-2026 315,000
06-08-2026 060826-R-c554 TRI AMELIA Room Charge Hotel 117 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-L714 Jupriyono Room Charge Traveloka 304 PRES 1 1 06-08-2026 07-08-2026 479,700
06-08-2026 060826-R-T859 GRENIKO HUTABARAT Room Charge Traveloka 104 STANDARD 1 1 06-08-2026 07-08-2026 177,120
06-08-2026 060826-R-k950 Murinto Room Charge Traveloka 101 STANDARD 1 1 06-08-2026 07-08-2026 199,260
06-08-2026 060826-R-q386 Masriyanto Room Charge Traveloka 108 STANDARD 1 1 06-08-2026 07-08-2026 163,836
06-08-2026 060826-R-z552 MOHAMAD WAHYU SUPRAPTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 06-08-2026 06-08-2026 206,640
06-08-2026 060826-R-C963 MOH ABDUL AZIZ AHLAF Room Charge Hotel 118 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-V615 ALDI RIFALDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-08-2026 060826-R-V615 ALDI RIFALDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
06-08-2026 060826-R-Q898 IMAM MASUD NURJAMAN Room Charge Traveloka 110 STANDARD 1 1 06-08-2026 07-08-2026 210,330
06-08-2026 060826-R-e307 AZIS MUHYI ARASHID Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
06-08-2026 060826-R-u949 RISKI MULYA NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-08-2026 06-08-2026 350,000
06-08-2026 060826-R-V615 ALDI RIFALDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2026 060826-R-I344 Murinto Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
06-08-2026 060826-R-W496 SHREEN NATASYA PUTRI Room Charge Traveloka 301 STANDARD 1 1 06-08-2026 07-08-2026 186,960
06-08-2026 060826-R-L974 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 06-08-2026 07-08-2026 199,260
06-08-2026 060826-R-V615 ALDI RIFALDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2026 060826-R-B772 MUHAMMAD INDRA AS SAJJAD Room Charge Hotel 111 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-n540 ARMEN YOUNG Room Charge Hotel 105 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-k734 Cecile Camelia Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 06-08-2026 07-08-2026 516,600
06-08-2026 060826-R-X316 ELIS NURPAIDAH Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 06-08-2026 07-08-2026 350,000
06-08-2026 060826-R-G121 PRIMA ALTARREGA NOYA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 06-08-2026 07-08-2026 198,522
06-08-2026 060826-R-g552 RAMA YUDA NUR PRAYOGA Room Service Non-OTA 0 Air Mineral 4 4 00-00-0000 00-00-0000 32,000
06-08-2026 060826-R-R351 ALIMUDIN Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
06-08-2026 060826-R-B934 MUHAMMAD INDRA AS SAJJAD Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-08-2026 060826-R-N817 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-08-2026 060826-R-G180 GUGUN GUNAWAN Room Charge Hotel 119 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-08-2026 060826-R-H333 ANDI SUHANDI Room Charge Hotel 116 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-m918 PRIHARTINI Room Charge Traveloka 112 STANDARD 1 1 06-08-2026 07-08-2026 163,836
06-08-2026 060826-R-A929 DEDEN TOTOH RUBAI Room Charge Tiket.com 225 SILVER 1 1 06-08-2026 07-08-2026 195,858
06-08-2026 060826-R-j979 IIM NUR KHOTIMAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-08-2026 060826-R-J987 ALIMUDIN Room Charge Hotel 120 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-d651 Diana Miranda Room Charge Traveloka 223 SILVER 1 1 06-08-2026 07-08-2026 172,938
06-08-2026 060826-R-c842 BUDIMAN Room Charge Traveloka 221 SILVER 1 1 06-08-2026 07-08-2026 177,120
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2026 060826-R-R351 ALIMUDIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
06-08-2026 060826-R-A409 ABDUL HADI Room Charge Tiket.com 222 SILVER 1 1 06-08-2026 07-08-2026 167,427
06-08-2026 060826-R-p245 ROBI DARWIS Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 06-08-2026 08-08-2026 413,280
06-08-2026 060826-R-N437 Roy Pribadi Room Charge Traveloka 103 STANDARD 1 1 06-08-2026 07-08-2026 199,260
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-08-2026 060826-R-V405 MUHAMMAD ZAINI ZARKASI Room Charge Hotel 116 STANDARD 1 1 06-08-2026 07-08-2026 265,000
05-08-2026 050826-R-r177 JAKA ROHMANA Room Charge Tiket.com 231 GOLD 1 1 05-08-2026 06-08-2026 252,720
05-08-2026 050826-R-w668 NOVRIYANTO Room Charge Traveloka 223 SILVER 1 1 05-08-2026 06-08-2026 163,836
05-08-2026 050826-R-O310 BUNGA CHESIA NOVELLY Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-08-2026 06-08-2026 198,522
05-08-2026 050826-R-F638 QODRY AL AZIZY Room Charge Traveloka 110 STANDARD 1 1 05-08-2026 06-08-2026 163,836
05-08-2026 050826-R-a827 RATU DIMAS KENCANAWUNGU Room Charge Hotel 222 SILVER 1 1 05-08-2026 06-08-2026 315,000
05-08-2026 050826-R-z457 AZIS MUHYI ARASHID Room Charge Hotel 302 STANDARD 1 1 05-08-2026 06-08-2026 265,000
05-08-2026 050826-R-F740 ULFATUL AWLIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-08-2026 05-08-2026 350,000
05-08-2026 050826-R-Y956 THOMAS CARLES FAMOHOUNI GULO Room Charge Hotel 301 STANDARD 1 1 05-08-2026 06-08-2026 265,000
05-08-2026 050826-R-i823 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 05-08-2026 06-08-2026 198,522
05-08-2026 050826-R-U553 DHANIE MAULANA YUSUF Room Charge Traveloka 112 STANDARD 1 1 05-08-2026 06-08-2026 172,938
05-08-2026 050826-R-t130 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 05-08-2026 06-08-2026 177,120
05-08-2026 050826-R-L478 SAEFUL Room Charge Traveloka 108 STANDARD 1 1 05-08-2026 06-08-2026 172,938
05-08-2026 050826-R-Q439 AJAT SUDRAJAT Room Charge Traveloka 222 SILVER 1 1 05-08-2026 06-08-2026 177,120
05-08-2026 050826-R-k610 AJAT SUDRAJAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-08-2026 050826-R-S793 TRESHA NURTRIANSAH S Keb Room Charge Hotel 225 SILVER 1 1 05-08-2026 06-08-2026 315,000
05-08-2026 050826-R-n116 ENDIN Room Charge Hotel 117 STANDARD 1 1 05-08-2026 06-08-2026 265,000
05-08-2026 050826-R-J252 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 05-08-2026 06-08-2026 177,120
05-08-2026 050826-R-i426 MELLI WAHYUNI Room Charge Traveloka 224 SILVER 1 1 05-08-2026 06-08-2026 163,836
05-08-2026 050826-R-R107 ENI NUR HIDAYANTI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 05-08-2026 06-08-2026 198,522
05-08-2026 050826-R-O310 BUNGA CHESIA NOVELLY Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 05-08-2026 06-08-2026 198,522
05-08-2026 050826-R-C319 LISTIA VELAYATI Room Charge Traveloka 110 STANDARD 1 1 05-08-2026 06-08-2026 163,836
05-08-2026 050826-R-P537 MUHAMAD RAMADONI Room Charge Hotel 120 STANDARD 1 1 05-08-2026 06-08-2026 265,000
05-08-2026 050826-R-k610 AJAT SUDRAJAT Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-08-2026 050826-R-e569 BAGUS TIRTA FANANY Room Charge Traveloka 101 STANDARD 1 1 05-08-2026 06-08-2026 195,570
05-08-2026 050826-R-V907 RAMA YUDA NUR PRAYOGA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 05-08-2026 06-08-2026 198,522
05-08-2026 050826-R-Z288 YANSEN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 05-08-2026 07-08-2026 413,280
05-08-2026 050826-R-J325 PRIHARTINI Room Charge Traveloka 114 STANDARD 1 1 05-08-2026 06-08-2026 177,120
05-08-2026 050826-R-p763 BUDI SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 05-08-2026 06-08-2026 177,120
05-08-2026 050826-R-Q339 BISMO DEWA BRATA Room Charge Traveloka 116 STANDARD 1 1 05-08-2026 06-08-2026 163,836
05-08-2026 050826-R-T985 DEDE NUR HIDAYAT Room Charge Hotel 118 STANDARD 1 1 05-08-2026 06-08-2026 265,000
05-08-2026 050826-R-X384 YUNITASARI Room Charge Tiket.com 112 STANDARD 1 1 05-08-2026 06-08-2026 167,427
04-08-2026 040826-R-h892 NURFIRMANILAH YUSTITIYA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-08-2026 05-08-2026 232,470
04-08-2026 040826-R-U896 TULUS ADHI SAPUTRO Room Charge Tiket.com 102 STANDARD 4 4 04-08-2026 08-08-2026 821,340
04-08-2026 040826-R-r622 RUDI YUNIARTO Room Charge Tiket.com 222 SILVER 1 1 04-08-2026 05-08-2026 195,858
04-08-2026 040826-R-o103 KIKI HANANDA SAPUTRA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
04-08-2026 040826-R-J816 INDRA FADILLAH ISLAM Room Charge Traveloka 221 SILVER 1 1 04-08-2026 05-08-2026 165,312
04-08-2026 040826-R-Z435 Andreanto Pratama Room Charge Traveloka 225 SILVER 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-x650 R Nugroho Dian Widodo Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
04-08-2026 040826-R-Y494 MARDI Room Charge Hotel 116 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-u976 DIDIK RAHARJO NUGROHO Room Charge Hotel 118 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-F681 MOHAMAD TRISNA MAULUDIN Room Charge Traveloka 119 STANDARD 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-r715 JENJEN MOHAMMAD SAFARI Room Charge Traveloka 112 STANDARD 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-l590 SUHENI Room Charge Hotel 120 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-D595 JENJEN MOHAMMAD SAFARI Room Charge Traveloka 106 STANDARD 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-j416 ANTONY Room Charge Traveloka 104 STANDARD 2 2 04-08-2026 06-08-2026 354,240
04-08-2026 040826-R-k784 FRISCHKA BAYYAKU Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 04-08-2026 05-08-2026 198,522
04-08-2026 040826-R-x399 REZA FAJAR KURNIA ST Room Charge Hotel 109 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-C120 YEN WISNU NUURULLAH Room Charge Traveloka 224 SILVER 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-Z361 BAGUS FARIZ SULISTTYO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 04-08-2026 05-08-2026 198,522
04-08-2026 040826-R-o103 KIKI HANANDA SAPUTRA Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
04-08-2026 040826-R-R908 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 223 SILVER 1 1 04-08-2026 05-08-2026 165,312
04-08-2026 040826-R-I915 RENA RAHAYU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-08-2026 05-08-2026 198,522