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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
04-08-2026 040826-R-W785 SUTRISNO Room Charge Hotel 103 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-n295 MUHAMMAD TIYAN SAPUTRA Room Charge Hotel 101 STANDARD 1 1 04-08-2026 04-08-2026 265,000
04-08-2026 040826-R-L387 KAMALUDIN Room Charge Hotel 105 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-h298 BISMO DEWA BRATA Room Charge Traveloka 302 STANDARD 1 1 04-08-2026 05-08-2026 165,312
04-08-2026 040826-R-s197 DONNY MOCHAREZA Room Charge Hotel 103 STANDARD 1 1 04-08-2026 04-08-2026 265,000
04-08-2026 040826-R-E440 DHANI INDRA SLAMET Room Charge Hotel 234 JUNIOR 1 1 04-08-2026 05-08-2026 600,000
04-08-2026 040826-R-Y890 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 04-08-2026 05-08-2026 177,120
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-E485 YAN HARDIANSYAH Room Charge Hotel 301 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-o673 PRIHARTINI Room Service Non-OTA 0 Nasi Putih 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-o673 PRIHARTINI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
04-08-2026 040826-R-h640 Aan Ikhya Septiawan Room Charge Traveloka 230 GOLD 1 1 04-08-2026 05-08-2026 163,836
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-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-u976 DIDIK RAHARJO NUGROHO Room Charge Hotel 118 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-j915 ANGGITA AGUSTIN Room Charge Traveloka 110 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-c517 DEDE IBNU ADAM Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-08-2026 05-08-2026 198,522
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-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-e814 UUNG MASUNI Room Charge Hotel 222 SILVER 1 1 04-08-2026 05-08-2026 315,000
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-Z435 Andreanto Pratama Room Charge Traveloka 225 SILVER 1 1 04-08-2026 05-08-2026 163,836
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-C120 YEN WISNU NUURULLAH Room Charge Traveloka 224 SILVER 1 1 04-08-2026 05-08-2026 163,836
04-08-2026 040826-R-b478 AKHMAD BAIKUNI Room Charge Traveloka 232 GOLD 1 1 04-08-2026 05-08-2026 172,938
04-08-2026 040826-R-h463 FATHUR ROHMAN ARISYI Room Charge Hotel 116 STANDARD 1 1 04-08-2026 05-08-2026 265,000
04-08-2026 040826-R-r390 HENRY BUSTAMI Room Charge Traveloka 102 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-o673 PRIHARTINI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2026 030826-R-A177 FIRYAL ASLA MUMTAZAH Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
03-08-2026 030826-R-v681 DWI OKTAVIANUS ANDREAS Room Charge Hotel 301 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-i593 FARRAH ZAHRA CANDRA Room Charge Traveloka 117 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-Q289 GENNADII IVASHKO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-K498 R Nugroho Dian Widodo Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-08-2026 030826-R-u523 FIRYAL ASLA MUMTAZAH Room Charge Hotel 225 SILVER 1 1 03-08-2026 04-08-2026 315,000
03-08-2026 030826-R-v481 HENDRY Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-B860 R Nugroho Dian Widodo Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-08-2026 030826-R-T506 ILHAM KHAIRULLAH Room Charge Tiket.com 221 SILVER 1 1 03-08-2026 04-08-2026 195,858
03-08-2026 030826-R-R950 FARIZ DAHLAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-e499 DENI NURIYANTO Room Charge Traveloka 114 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-N267 Irfan Febrian Darmawan Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2026 030826-R-N912 David Wijaya Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
03-08-2026 030826-R-M734 SUHANTO Room Charge Tiket.com 112 STANDARD 1 1 03-08-2026 03-08-2026 167,427
03-08-2026 030826-R-O998 BAGUS FARIZ SULISTYO Room Charge Traveloka 222 SILVER 1 1 03-08-2026 04-08-2026 195,570
03-08-2026 030826-R-u595 PRIHARTINI Room Charge Traveloka 225 SILVER 1 1 03-08-2026 04-08-2026 163,836
03-08-2026 030826-R-M928 SISCA Room Charge Tiket.com 106 STANDARD 1 1 03-08-2026 04-08-2026 186,381
03-08-2026 030826-R-q492 ILYAS Room Charge Hotel 105 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 020826-R-g571 BILLY TIANO Room Charge Hotel 304 PRES 1 1 03-08-2026 03-08-2026 700,000
03-08-2026 030826-R-K731 Yahya Ahmad zakaria Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 225,090
03-08-2026 030826-R-Q833 ARIS KUSTEJA Room Charge Tiket.com 224 SILVER 1 1 03-08-2026 04-08-2026 208,494
03-08-2026 030826-R-S222 MELISA DINA MULYANA Room Charge Traveloka 112 STANDARD 1 1 03-08-2026 04-08-2026 163,836
03-08-2026 030826-R-F767 KIKI HANANDA SAPUTRA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 03-08-2026 05-08-2026 413,280
03-08-2026 030826-R-x731 INKA DAMAYANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-08-2026 030826-R-q191 WAHYUDIN Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-U927 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-h600 DEWI WITIANTI Room Charge Traveloka 223 SILVER 1 1 03-08-2026 04-08-2026 163,836
03-08-2026 030826-R-S685 SUSANTO Room Charge Hotel 302 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-g221 Susan Safitri Miscellaneous Non-OTA 0 SUPERIOR DOUBLE TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-08-2026 030826-R-f211 FARIZ DAHLAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-08-2026 030826-R-M928 SISCA Room Charge Tiket.com 104 STANDARD 1 1 03-08-2026 04-08-2026 186,381
03-08-2026 030826-R-q191 WAHYUDIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-G931 KURNIA DEWI ANGGRAENI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-X103 MEGA UMMU KHABIBAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-T475 INKA DAMAYANTI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-08-2026 030826-R-B772 Handriy Saptaprilia PUTRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 198,522
03-08-2026 030826-R-T331 RUSLANI NURYAKIN SH Room Charge Traveloka 110 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-X391 ROBBIATUN NADAWIYAH Room Charge Traveloka 102 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-T822 SUTRISNA Room Charge Hotel 116 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-m465 RYAN ADRIYANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 206,640
03-08-2026 030826-R-x211 ELIA JUARSIH Room Charge Hotel 302 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-y748 ELIA JUARSIH Room Charge Hotel 301 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-i713 NOVIYANTI Room Charge Traveloka 102 STANDARD 1 1 03-08-2026 03-08-2026 206,435
03-08-2026 030826-R-B375 BILLY TIANO Room Charge Hotel 234 JUNIOR 1 1 03-08-2026 04-08-2026 600,000
03-08-2026 030826-R-f211 FARIZ DAHLAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2026 030826-R-O713 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-Q539 Susan Safitri Room Charge Traveloka 230 GOLD 1 1 03-08-2026 04-08-2026 198,522
03-08-2026 030826-R-m485 Irfan Febrian Darmawan Room Charge Traveloka 226 SILVER 1 1 03-08-2026 04-08-2026 163,836
03-08-2026 030826-R-a650 DIMAS AJI MANUNGGAL Room Charge Hotel 111 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-A177 FIRYAL ASLA MUMTAZAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
03-08-2026 030826-R-p847 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 03-08-2026 04-08-2026 177,120
03-08-2026 030826-R-N267 Irfan Febrian Darmawan Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-08-2026 030826-R-f211 FARIZ DAHLAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
03-08-2026 030826-R-b704 GENNADII IVASHKO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 03-08-2026 04-08-2026 350,000
03-08-2026 030826-R-o237 SANDRA FADILLA Room Charge Tiket.com 228 GOLD 1 1 03-08-2026 04-08-2026 252,720
03-08-2026 030826-R-u928 INKA DAMAYANTI Room Charge Tiket.com 113 STANDARD 1 1 03-08-2026 04-08-2026 186,381
03-08-2026 030826-R-f211 FARIZ DAHLAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
03-08-2026 030826-R-P710 YANSEN Room Charge Traveloka 229 GOLD 2 2 03-08-2026 05-08-2026 546,120
03-08-2026 030826-R-y789 ILHAM KHAIRULLAH Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-08-2026 030826-R-y789 ILHAM KHAIRULLAH Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-08-2026 030826-R-K147 NUR FITRIYANI Room Charge Hotel 301 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-l986 MOH FAHRUR ROZI Room Charge Hotel 118 STANDARD 1 1 03-08-2026 04-08-2026 265,000
03-08-2026 030826-R-l986 MOH FAHRUR ROZI Room Charge Hotel 119 STANDARD 1 1 03-08-2026 04-08-2026 265,000
02-08-2026 020826-R-b518 Wendy Dwi Edyanto Room Charge Traveloka 111 STANDARD 1 1 02-08-2026 03-08-2026 177,120
02-08-2026 020826-R-Y135 Wendy Dwi Edyanto Room Charge Traveloka 233 GOLD 1 1 02-08-2026 03-08-2026 287,820
02-08-2026 020826-R-G391 Damar Bagas Prawira Sagara S Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-n835 DANI SUKMANA Room Charge Traveloka 234 JUNIOR 1 1 02-08-2026 03-08-2026 405,900
02-08-2026 020826-R-l306 Damar Bagas Prawira Sagara S Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-08-2026 020826-R-G391 Damar Bagas Prawira Sagara S Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000