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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
04-05-2026 040526-R-A679 Ferri Budiman Room Charge Traveloka 104 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-Q833 DIKI PERMANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 199,260
04-05-2026 040526-R-s231 LAELA Room Charge Hotel 221 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-K124 IRWAN EKA FAUZAN Room Charge Traveloka 108 STANDARD 1 1 04-05-2026 05-05-2026 163,836
04-05-2026 040526-R-G168 RISKA SOPIYANTIKA Room Charge Traveloka 112 STANDARD 1 1 04-05-2026 04-05-2026 177,120
04-05-2026 040526-R-q718 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 350,000
04-05-2026 040526-R-u685 MUHAMAD SHOFYULLAH Room Charge Traveloka 106 STANDARD 1 1 04-05-2026 05-05-2026 186,960
04-05-2026 040526-R-q513 DEVIT SETIONO Room Charge Traveloka 105 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-k115 RYAN RIJAL FAUZI S.KOM Room Charge Hotel 120 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-B642 YUSAR AL YANDRA Room Charge Tiket.com 230 GOLD 1 1 04-05-2026 05-05-2026 0
04-05-2026 040526-R-M687 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-D899 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-05-2026 05-05-2026 350,000
04-05-2026 040526-R-J195 LISNAWATI Room Charge Hotel 115 STANDARD 1 1 04-05-2026 05-05-2026 265,000
04-05-2026 040526-R-S967 RAHADI Room Charge Hotel 221 SILVER 1 1 04-05-2026 05-05-2026 315,000
04-05-2026 040526-R-S536 SUCI SULISTIANI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
04-05-2026 040526-R-X788 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 04-05-2026 05-05-2026 177,120
04-05-2026 040526-R-d735 SUPRIADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
03-05-2026 030526-R-a786 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 03-05-2026 04-05-2026 169,740
03-05-2026 030526-R-B756 RAFLY RAHMATULLAH Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 03-05-2026 05-05-2026 435,942
03-05-2026 030526-R-R376 khoirul lutfi Room Charge Traveloka 105 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-p993 DIKI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 0 0 00-00-0000 00-00-0000 0
03-05-2026 030526-R-x199 SYAHRUL HIDAYAT Room Charge Traveloka 110 STANDARD 1 1 03-05-2026 04-05-2026 172,938
03-05-2026 030526-R-n588 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-05-2026 030526-R-i513 INDRA PANDUWINATI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 350,000
03-05-2026 030526-R-Z558 khoirul lutfi Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-05-2026 030526-R-s951 FARHAN SYLMI ALGHIFARI Room Charge Traveloka 106 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-w117 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 03-05-2026 04-05-2026 186,381
03-05-2026 030526-R-l747 MUJAHID RAMADHAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 206,640
03-05-2026 030526-R-c429 SYAMSUL BACHRI Room Charge Hotel 120 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-S538 RAFLY RAHMATULLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-05-2026 030526-R-E506 khalishah Anindita Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 232,470
03-05-2026 030526-R-F130 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-w590 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-W450 DIKI SETIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-05-2026 030526-R-C414 YAHYA Room Charge Hotel 118 STANDARD 1 1 03-05-2026 03-05-2026 265,000
03-05-2026 030526-R-M531 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-l984 AGIS CAHYADI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 199,260
03-05-2026 030526-R-w355 Galih kumara Room Charge Traveloka 108 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-j419 M ALVI MUBAROK SUGANDA Room Charge Traveloka 112 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-F130 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-z989 JOSHBROLIN PANJAITAN Room Charge Hotel 301 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-l772 MUHELI Room Charge Hotel 119 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-t419 SAWIRA Room Charge Hotel 304 PRES 1 1 03-05-2026 04-05-2026 500,000
03-05-2026 030526-R-Q975 Bachtiar RAHMAT Room Charge Traveloka 106 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-R376 khoirul lutfi Room Charge Traveloka 107 STANDARD 1 1 03-05-2026 04-05-2026 195,570
03-05-2026 030526-R-U111 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-G455 Fauzi Abdillah Room Charge Traveloka 102 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-c623 DIKI SETIAWAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-05-2026 030526-R-U606 Risqi Elistiani Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 206,640
03-05-2026 030526-R-w874 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-05-2026 030526-R-c623 DIKI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-05-2026 030526-R-U989 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-05-2026 04-05-2026 163,836
03-05-2026 030526-R-r154 AHMAD ZAENAL ARIPIN Room Charge Hotel 110 STANDARD 1 1 03-05-2026 04-05-2026 265,000
03-05-2026 030526-R-z503 Agus Iswandana AMD Room Charge Traveloka 104 STANDARD 1 1 03-05-2026 04-05-2026 177,120
03-05-2026 030526-R-p993 DIKI SETIAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 03-05-2026 04-05-2026 350,000
02-05-2026 020526-R-k392 HERU WIBOWO Room Charge Hotel 233 GOLD 1 1 02-05-2026 03-05-2026 400,000
02-05-2026 020526-R-a740 BATSYEBA STEFANIA FLORENC MANALU Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-05-2026 020526-R-y375 SRI HARTATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 350,000
02-05-2026 020526-R-P436 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-h162 Anwar Musyahada Al Room Charge Tiket.com 230 GOLD 1 1 02-05-2026 03-05-2026 271,674
02-05-2026 020526-R-A890 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-05-2026 020526-R-G156 Tata Room Charge Traveloka 232 GOLD 1 1 02-05-2026 03-05-2026 217,710
02-05-2026 020526-R-W169 ERMANTO Room Charge Traveloka 221 SILVER 1 1 02-05-2026 03-05-2026 217,710
02-05-2026 020526-R-l943 KRISTIN WULAN SIUS DITA Room Charge Hotel 115 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-T531 AZZAHRA TRI ANDINI HIDAYAT Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
02-05-2026 020526-R-r709 MEGA WATI Room Charge Hotel 118 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-n106 Muhamad Fahresa Sayefi anggada buana Room Charge Traveloka 228 GOLD 1 1 02-05-2026 03-05-2026 257,070
02-05-2026 020526-R-l165 ALDI SYUKUR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-05-2026 020526-R-E886 HIKMAH AFIANA Room Charge Hotel 233 GOLD 1 1 02-05-2026 03-05-2026 400,000
02-05-2026 020526-R-K198 RAPI SYAUQI RAHMAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 280,440
02-05-2026 020526-R-d527 UMIYATI Room Charge Hotel 118 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-m102 Andina Kresnatami Room Charge Traveloka 103 STANDARD 1 1 02-05-2026 03-05-2026 243,540
02-05-2026 020526-R-u463 JAJANG JANGLAR Room Charge Hotel 226 SILVER 1 1 02-05-2026 03-05-2026 315,000
02-05-2026 020526-R-h978 NUR FITRIYANI Room Charge Hotel 119 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-i899 SUCI SULISTIANI Room Charge Hotel 117 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-d627 WIDYA NINGSIH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 357,930
02-05-2026 020526-R-V342 FAIZ AMANULLOH Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 252,720
02-05-2026 020526-R-m405 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-a254 Amelia Sri Apriliani Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 232,470
02-05-2026 020526-R-e269 RIFAI Room Charge Hotel 302 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-r693 AHMAD SYATORI Room Charge Hotel 120 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-I222 SALSABILA SEFRIANTINA Room Charge Tiket.com 101 STANDARD 1 1 02-05-2026 03-05-2026 199,017
02-05-2026 020526-R-T566 CHINTAMY ANGRESWORO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 350,000
02-05-2026 020526-R-d596 DESI HERMA RATNASARI Room Charge Traveloka 112 STANDARD 1 1 02-05-2026 03-05-2026 243,540
02-05-2026 020526-R-b338 CAIMAM Room Charge Hotel 117 STANDARD 1 1 02-05-2026 02-05-2026 265,000
02-05-2026 020526-R-z595 EGA RIFA LIFIANI Room Charge Hotel 115 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-P209 HERU WIBOWO Room Charge   233 GOLD 1 1 02-05-2026 03-05-2026 0
02-05-2026 020526-R-t503 CARITO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 350,000
02-05-2026 020526-R-J227 PUTRI AGRIZA NUR AZIZAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 217,710
02-05-2026 020526-R-z866 TRI BAHARUDIN ZAMAN Room Charge Hotel 117 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-B397 ASARI AGUSTINA Room Charge Hotel 301 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-D326 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 02-05-2026 02-05-2026 265,000
02-05-2026 020526-R-t356 DESI HERMA RATNASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-05-2026 020526-R-a740 BATSYEBA STEFANIA FLORENC MANALU Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-05-2026 020526-R-Y901 ZHANG YOUNG Room Charge Hotel 113 STANDARD 5 5 02-05-2026 07-05-2026 1,325,000
02-05-2026 020526-R-N900 SALSABILA SEFRIANTINA Room Charge Tiket.com 102 STANDARD 1 1 02-05-2026 03-05-2026 199,017
02-05-2026 020526-R-R877 ULLY DAMAYANTI Room Charge Traveloka 304 PRES 1 1 02-05-2026 03-05-2026 664,200
02-05-2026 020526-R-I100 HERMANTO Room Charge Hotel 226 SILVER 1 1 02-05-2026 03-05-2026 315,000
02-05-2026 020526-R-L584 IVAN FADILLAH Room Charge Hotel 302 STANDARD 1 1 02-05-2026 03-05-2026 265,000
02-05-2026 020526-R-T566 CHINTAMY ANGRESWORO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 350,000