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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
21-02-2026 210226-R-A176 DARYANTO Room Charge Traveloka 102 STANDARD 1 1 21-02-2026 22-02-2026 163,836
21-02-2026 210226-R-Q158 CHEN RENPING Room Charge Hotel 110 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-X660 achmad yani Room Charge Traveloka 114 STANDARD 1 1 21-02-2026 22-02-2026 195,570
21-02-2026 210226-R-K554 Gito Room Charge Tiket.com 402 SUPERIOR DOUBLE 7 7 21-02-2026 28-02-2026 1,525,797
21-02-2026 210226-R-j144 NANANG MARUB Room Charge Traveloka 107 STANDARD 3 3 21-02-2026 24-02-2026 597,780
21-02-2026 210226-R-T699 DENI HERMAWAN Room Charge Hotel 112 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-k845 PT. Hidro Seal Tech Indonesia Room Charge Hotel 119 STANDARD 1 1 21-02-2026 22-02-2026 265,000
21-02-2026 210226-R-g709 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 21-02-2026 22-02-2026 163,836
21-02-2026 210226-R-M675 MUHAMMAD YUSUF HAIKAL Room Charge Tiket.com 104 STANDARD 1 1 21-02-2026 22-02-2026 167,427
21-02-2026 210226-R-B810 Putri Mentari Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
20-02-2026 200226-R-T545 sudarminto Room Charge Traveloka 113 STANDARD 1 1 20-02-2026 21-02-2026 166,050
20-02-2026 200226-R-t508 DAYAT Room Charge Hotel 106 STANDARD 1 1 20-02-2026 21-02-2026 265,000
20-02-2026 200226-R-V109 NISA OKTAVANI Room Charge Hotel 120 STANDARD 1 1 20-02-2026 21-02-2026 265,000
20-02-2026 200226-R-L155 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-02-2026 21-02-2026 177,120
20-02-2026 200226-R-o414 ABDUL AZIZ AL HAKIM Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-02-2026 20-02-2026 199,260
20-02-2026 200226-R-k380 Muhamad Aji Pangestu Room Charge Traveloka 104 STANDARD 1 1 20-02-2026 21-02-2026 177,120
20-02-2026 200226-R-s521 ABDUL ROUF Room Charge Traveloka 106 STANDARD 1 1 20-02-2026 21-02-2026 165,312
20-02-2026 200226-R-K160 ALFI NUR LAILI Room Charge Hotel 110 STANDARD 1 1 20-02-2026 21-02-2026 265,000
20-02-2026 200226-R-W582 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 20-02-2026 21-02-2026 177,120
20-02-2026 200226-R-U138 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 20-02-2026 21-02-2026 177,120
20-02-2026 200226-R-F107 Fadel AL Fath Room Charge Traveloka 102 STANDARD 1 1 20-02-2026 21-02-2026 163,836
20-02-2026 200226-R-c126 SUPRIADI Room Charge Hotel 302 STANDARD 1 1 20-02-2026 21-02-2026 265,000
20-02-2026 200226-R-L926 LUCKY NURCAHYA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-02-2026 21-02-2026 206,640
20-02-2026 200226-R-C589 Anita Harry A MD Room Charge Traveloka 103 STANDARD 1 1 20-02-2026 21-02-2026 195,570
20-02-2026 200226-R-a553 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 20-02-2026 21-02-2026 265,000
19-02-2026 190226-R-u463 Yanuar Adi KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-02-2026 20-02-2026 442,800
19-02-2026 190226-R-i844 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-02-2026 20-02-2026 177,120
19-02-2026 190226-R-K469 EKA JATI WALUYO Room Charge Traveloka 104 STANDARD 1 1 19-02-2026 20-02-2026 195,570
19-02-2026 190226-R-q420 LUQMAN HAKIM Room Charge Hotel 118 STANDARD 1 1 19-02-2026 20-02-2026 265,000
19-02-2026 190226-R-y842 PT. Hidro Seal Tech Indonesia Room Charge Hotel 119 STANDARD 2 2 19-02-2026 21-02-2026 530,000
19-02-2026 190226-R-N987 GAMA ANOM MULTI RIYADI Room Charge Tiket.com 102 STANDARD 1 1 19-02-2026 20-02-2026 183,222
19-02-2026 190226-R-U787 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 19-02-2026 20-02-2026 205,335
19-02-2026 190226-R-y842 PT. Hidro Seal Tech Indonesia Room Charge Hotel 111 STANDARD 2 2 19-02-2026 21-02-2026 530,000
19-02-2026 190226-R-W875 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 19-02-2026 20-02-2026 177,120
18-02-2026 180226-R-a929 RIZKY DARMAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-02-2026 180226-R-D829 SATRIA PERMANA Room Charge Traveloka 114 STANDARD 1 1 18-02-2026 19-02-2026 195,570
18-02-2026 180226-R-R987 Yusar Al Yandra Room Charge Hotel 226 SILVER 1 1 18-02-2026 19-02-2026 315,000
18-02-2026 180226-R-u515 hadi sulaeman Room Charge Traveloka 108 STANDARD 3 3 18-02-2026 21-02-2026 627,095
18-02-2026 180226-R-G287 ABDUL ROUF Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-B569 ADITYA PURNOMO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-02-2026 180226-R-i857 DENI DWIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 199,260
18-02-2026 180226-R-s352 Anton Hermawan Room Charge Traveloka 106 STANDARD 1 1 18-02-2026 19-02-2026 175,275
18-02-2026 180226-R-H940 ANGGA KUSUMA Room Charge Tiket.com 106 STANDARD 1 1 18-02-2026 19-02-2026 183,222
18-02-2026 180226-R-i887 MAHESWARA Room Charge Traveloka 112 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-V250 YANTO Room Charge Hotel 225 SILVER 1 1 18-02-2026 18-02-2026 315,000
18-02-2026 180226-R-p145 ADITYA PURNOMO Room Charge Hotel 119 STANDARD 1 1 18-02-2026 18-02-2026 265,000
18-02-2026 180226-R-a128 RAKA DIAN PRATAMA Room Charge Traveloka 113 STANDARD 1 1 18-02-2026 18-02-2026 169,740
18-02-2026 180226-R-H619 NANANG MARUB Room Charge Traveloka 105 STANDARD 3 3 18-02-2026 21-02-2026 597,780
18-02-2026 180226-R-d549 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-z440 GAMA ANOM MULTI RIYADI Room Charge Tiket.com 102 STANDARD 1 1 18-02-2026 19-02-2026 167,427
18-02-2026 180226-R-m302 LUQMAN HAKIM Room Charge Hotel 118 STANDARD 1 1 18-02-2026 19-02-2026 265,000
18-02-2026 180226-R-V546 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-V741 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 18-02-2026 19-02-2026 177,120
18-02-2026 180226-R-z373 ANGGA KUSUMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-02-2026 180226-R-g152 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 18-02-2026 19-02-2026 400,000
18-02-2026 180226-R-I445 PUDDIN Room Charge Hotel 228 GOLD 1 1 18-02-2026 18-02-2026 400,000
18-02-2026 180226-R-D317 FERLI FADLI Room Charge Hotel 301 STANDARD 1 1 18-02-2026 18-02-2026 265,000
18-02-2026 180226-R-C278 FERA PRASTIKA Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 166,050
18-02-2026 180226-R-e133 HASANNUDIN Room Charge Hotel 224 SILVER 1 1 18-02-2026 18-02-2026 315,000
18-02-2026 180226-R-Y460 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 18-02-2026 19-02-2026 205,335
18-02-2026 180226-R-d894 YOSHIKO VANIA SIDJAYA Room Charge Traveloka 110 STANDARD 1 1 18-02-2026 19-02-2026 163,836
18-02-2026 180226-R-U635 DEDI SAPUTRO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 350,000
18-02-2026 180226-R-S412 MOHAMMAD ADITYA PRATAMA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 206,640
18-02-2026 180226-R-k498 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-02-2026 180226-R-v504 Septian Yudhistira Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-02-2026 19-02-2026 206,640
18-02-2026 180226-R-u515 hadi sulaeman Room Charge Traveloka 109 STANDARD 3 3 18-02-2026 21-02-2026 627,095
18-02-2026 180226-R-p710 Yanuar Adi KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-02-2026 19-02-2026 442,800
18-02-2026 180226-R-D640 Dadi Suardi Room Charge Traveloka 104 STANDARD 1 1 18-02-2026 19-02-2026 163,836
17-02-2026 170226-R-a306 SUPRIYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 232,470
17-02-2026 170226-R-d345 SLAMET Room Charge Traveloka 114 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-P262 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 350,000
17-02-2026 170226-R-A433 NANANG MARUB Room Charge Traveloka 107 STANDARD 4 4 17-02-2026 21-02-2026 797,040
17-02-2026 170226-R-s928 MUNASYEH Room Charge Hotel 119 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-a427 FERA PRASTIKA Room Charge Traveloka 112 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-r581 FAUZI AULIA RAHMAN S Kom Room Charge Traveloka 223 SILVER 1 1 17-02-2026 18-02-2026 247,230
17-02-2026 170226-R-W843 Y ANDHIKA ADHI GUNAWIJAYA Room Charge Hotel 224 SILVER 1 1 17-02-2026 17-02-2026 315,000
17-02-2026 170226-R-n949 REZZA SUDARMANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 199,260
17-02-2026 170226-R-g337 AGUNG ILHAM PRASETYA Room Charge Hotel 231 GOLD 1 1 17-02-2026 18-02-2026 400,000
17-02-2026 170226-R-D713 SUWANDI Room Charge Traveloka 120 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-y563 NIZAR FABIANTO Room Charge Traveloka 104 STANDARD 1 1 17-02-2026 18-02-2026 175,275
17-02-2026 170226-R-l956 HARLANI OKTAVIA Room Charge Traveloka 109 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-B373 SATRIA PERMANA Room Charge Traveloka 108 STANDARD 1 1 17-02-2026 18-02-2026 199,260
17-02-2026 170226-R-t423 SALMAN REZA ALDIANSYAH Room Charge Tiket.com 229 GOLD 1 1 17-02-2026 18-02-2026 233,766
17-02-2026 170226-R-v299 KANG GA LIEDIA AYU Room Charge Traveloka 234 JUNIOR 1 1 17-02-2026 18-02-2026 424,350
17-02-2026 170226-R-C574 AMALUDIN Room Charge Hotel 301 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-V547 WIWIN WINATASARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-02-2026 170226-R-o951 SUHADI Room Charge Hotel 222 SILVER 1 1 17-02-2026 18-02-2026 315,000
17-02-2026 170226-R-w878 IDA NUR LAELA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-02-2026 170226-R-J791 NURIPAH Room Charge Traveloka 117 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-u500 NURIPAH Room Charge Traveloka 118 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-T857 EGI GIAN Room Charge Hotel 233 GOLD 1 1 17-02-2026 18-02-2026 400,000
17-02-2026 170226-R-Q701 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-X262 FATHUL ANWAR Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-02-2026 17-02-2026 350,000
17-02-2026 170226-R-a280 NOVARA GOUTAMA Room Charge Traveloka 102 STANDARD 1 1 17-02-2026 18-02-2026 166,050
17-02-2026 170226-R-V737 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-g371 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 17-02-2026 18-02-2026 177,120
17-02-2026 170226-R-d115 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 17-02-2026 18-02-2026 199,017
17-02-2026 170226-R-M751 MOCHAMAD SYIDIK Room Charge Hotel 116 STANDARD 1 1 17-02-2026 18-02-2026 265,000
17-02-2026 170226-R-A912 REZA TOFANSYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 17-02-2026 17-02-2026 280,440
17-02-2026 170226-R-o520 Y ANDHIKA ADHI GUNAWIJAYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000