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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
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-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-Q415 TANU IWAN SETIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 02-05-2026 03-05-2026 195,570
02-05-2026 020526-R-o701 RELINDA TUNJUNGSARI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-05-2026 03-05-2026 590,400
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-E886 HIKMAH AFIANA Room Charge Hotel 233 GOLD 1 1 02-05-2026 03-05-2026 400,000
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
01-05-2026 010526-R-G447 SUGIONO Room Charge Traveloka 221 SILVER 1 1 01-05-2026 02-05-2026 177,120
01-05-2026 010526-R-f284 SUGIONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-05-2026 010526-R-R754 MUHAMMAD SATRIA JAGAT Room Charge Traveloka 106 STANDARD 2 2 01-05-2026 03-05-2026 372,690
01-05-2026 010526-R-t952 BATSYEBA STEFANIA FLORENC MANALU Room Charge Traveloka 229 GOLD 1 1 01-05-2026 02-05-2026 184,500
01-05-2026 010526-R-O431 AGUS SAFRUDIN Room Charge Hotel 119 STANDARD 1 1 01-05-2026 01-05-2026 265,000
01-05-2026 010526-R-Q606 DIAH ARIESA WAHYUNINGTYAS Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 01-05-2026 03-05-2026 597,780
01-05-2026 010526-R-O382 LIANAWATY Room Charge Traveloka 230 GOLD 1 1 01-05-2026 02-05-2026 186,960
01-05-2026 010526-R-q829 SEBASTIANUS OKKY W Room Charge Traveloka 107 STANDARD 2 2 01-05-2026 03-05-2026 376,380
01-05-2026 010526-R-f284 SUGIONO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-05-2026 010526-R-g888 PRANOLO Room Charge Hotel 301 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-K166 FURI TRI ISDAYANTI Room Charge Hotel 115 STANDARD 1 1 01-05-2026 01-05-2026 265,000
01-05-2026 010526-R-S998 CHINTAMY ANGRESWORO Room Charge Hotel 409 EXECUTIVE SUITE 1 1 01-05-2026 02-05-2026 725,000
01-05-2026 010526-R-m454 SRI ENI Room Charge Traveloka 110 STANDARD 2 2 01-05-2026 03-05-2026 372,690
01-05-2026 010526-R-V358 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-N304 AYUDIA DWIYANAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 206,640
01-05-2026 010526-R-R221 M RAFLI KUSUMA Room Charge Traveloka 113 STANDARD 1 1 01-05-2026 02-05-2026 177,120
01-05-2026 010526-R-r994 AJENG HARNUM TRISASIH Room Charge Traveloka 111 STANDARD 2 2 01-05-2026 03-05-2026 479,700
01-05-2026 010526-R-j459 DANI SUKMANA Room Charge Traveloka 230 GOLD 1 1 01-05-2026 01-05-2026 254,610
01-05-2026 010526-R-g956 FATHIA SARASWATI Room Charge Traveloka 101 STANDARD 1 1 01-05-2026 02-05-2026 186,960
01-05-2026 010526-R-g956 FATHIA SARASWATI Room Charge Traveloka 103 STANDARD 1 1 01-05-2026 02-05-2026 186,960
01-05-2026 010526-R-W993 BAGUS DIAN NUGROHO Room Charge Tiket.com 231 GOLD 1 1 01-05-2026 02-05-2026 252,720
01-05-2026 010526-R-F142 RIZKY DARMAWAN Room Charge Hotel 120 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-C488 DIAH ARIESA WAHYUNINGTYAS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
01-05-2026 010526-R-Z322 DEDI SAPUTRO Room Charge Hotel 119 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-f839 WAWAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 199,017
01-05-2026 010526-R-m232 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-U147 MICHAEL DIMAS BRAMANTYO Room Charge Traveloka 226 SILVER 1 1 01-05-2026 02-05-2026 236,160
01-05-2026 010526-R-C488 DIAH ARIESA WAHYUNINGTYAS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-05-2026 010526-R-T749 NISA OKTAVIANI Room Charge Hotel 117 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-O970 RENA RAHAYU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 295,200
01-05-2026 010526-R-s423 ANGGUN DEWI PERMATA SARI Room Charge Hotel 234 JUNIOR 1 1 01-05-2026 02-05-2026 600,000
01-05-2026 010526-R-p236 FIKRY ARAFAT RIZKYA Room Charge Hotel 234 JUNIOR 1 1 01-05-2026 01-05-2026 600,000
01-05-2026 010526-R-B131 PUJIANTO Room Charge Hotel 115 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-H848 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 295,200
01-05-2026 010526-R-u118 VANI SRI RAHMAWATI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 239,850
01-05-2026 010526-R-h968 AHMAD HELMI NUGRAHA Room Charge Tiket.com 112 STANDARD 1 1 01-05-2026 02-05-2026 372,762
01-05-2026 010526-R-r396 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 01-05-2026 03-05-2026 439,110
01-05-2026 010526-R-M837 Septora Ariatama Room Charge Traveloka 221 SILVER 2 2 01-05-2026 03-05-2026 416,970
01-05-2026 010526-R-z108 BAGUS DIAN NUGROHO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-05-2026 010526-R-T299 DJUNED PRASONTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-05-2026 010526-R-H310 MARPUAH Room Charge Hotel 227 GOLD 1 1 01-05-2026 02-05-2026 400,000
01-05-2026 010526-R-z108 BAGUS DIAN NUGROHO Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
01-05-2026 010526-R-z965 MAULODY NUGROHO Room Charge Traveloka 233 GOLD 1 1 01-05-2026 02-05-2026 273,060
01-05-2026 010526-R-X445 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 222 SILVER 2 2 01-05-2026 03-05-2026 516,600
01-05-2026 010526-R-X428 DJUNED PRASONTO Room Charge Tiket.com 228 GOLD 1 1 01-05-2026 02-05-2026 252,720
01-05-2026 010526-R-J765 FAHRUL JUNIAR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 254,610
01-05-2026 010526-R-C488 DIAH ARIESA WAHYUNINGTYAS Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-05-2026 010526-R-x886 CHINTAMY ANGRESWORO Room Charge Hotel 0 EXECUTIVE SUITE 1 1 01-05-2026 02-05-2026 0
01-05-2026 010526-R-q829 SEBASTIANUS OKKY W Room Charge Traveloka 105 STANDARD 2 2 01-05-2026 03-05-2026 376,380
01-05-2026 010526-R-o676 FREDDY ABRAHAM MARLIS Room Charge Hotel 118 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-O842 dimas Anggada Room Charge Traveloka 227 GOLD 1 1 01-05-2026 02-05-2026 306,270
01-05-2026 010526-R-T299 DJUNED PRASONTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-05-2026 010526-R-o752 DJUNED PRASONTO Room Charge Tiket.com 304 PRES 1 1 01-05-2026 02-05-2026 568,620
01-05-2026 010526-R-Q951 Surya Santosa Room Charge Traveloka 221 SILVER 1 1 01-05-2026 02-05-2026 269,370
01-05-2026 010526-R-X445 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 225 SILVER 2 2 01-05-2026 03-05-2026 516,600
01-05-2026 010526-R-k701 NANCY CHRISANTY SUWARNA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 224,289
01-05-2026 010526-R-Z458 BAASITH AKBAR FELAYATI ST Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
01-05-2026 010526-R-w397 R ARIEF INDRA SETIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-05-2026 01-05-2026 177,120
01-05-2026 010526-R-s506 DEN BAGUS RANU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 350,000
01-05-2026 010526-R-r396 BAASITH AKBAR FELAYATI ST Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 01-05-2026 03-05-2026 439,110
01-05-2026 010526-R-C703 PANDU ARDIANSYAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 01-05-2026 02-05-2026 208,494
01-05-2026 010526-R-T299 DJUNED PRASONTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-05-2026 010526-R-Q855 DEVI RISNAWATI Room Charge Traveloka 109 STANDARD 2 2 01-05-2026 03-05-2026 416,970
01-05-2026 010526-R-I380 MUHAMAD SUWADE Room Charge Hotel 117 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-d671 DARWIN TUMANGGOR Room Charge Hotel 117 STANDARD 1 1 01-05-2026 02-05-2026 265,000
01-05-2026 010526-R-z965 MAULODY NUGROHO Room Charge Traveloka 232 GOLD 1 1 01-05-2026 02-05-2026 273,060
30-04-2026 300426-R-p457 Wayan Arya Budiartawan Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
30-04-2026 300426-R-b877 DADAN SETIADI Room Charge Traveloka 229 GOLD 1 1 30-04-2026 01-05-2026 261,990
30-04-2026 300426-R-n346 ZEN TAUFIQUROHMAN Room Charge Hotel 105 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-l189 EKA INDRA SETIAWAN Room Charge Traveloka 223 SILVER 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-j865 MOHAMAD WAHYU SUPRAPTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-n226 ENCE NURYAKIN Room Charge Traveloka 225 SILVER 1 1 30-04-2026 01-05-2026 199,260
30-04-2026 300426-R-a146 Wayan Arya Budiartawan Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 30-04-2026 02-05-2026 501,840
30-04-2026 300426-R-w362 Alfathu Kabiru Rifai Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-N947 EKI GIAN SYAHRIAR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 350,000
30-04-2026 300426-R-G286 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-K287 RICHI ADRIAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-I197 MELISA DINA MULYANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 173,430
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
30-04-2026 300426-R-K333 TAUFAN INDRA GUSDINAR Room Charge Traveloka 221 SILVER 1 1 30-04-2026 01-05-2026 177,120
30-04-2026 300426-R-P694 MISKAD Room Charge Hotel 117 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-A779 AHMAD ABU KHAER Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-R407 MULYANTO Room Charge Traveloka 226 SILVER 1 1 30-04-2026 01-05-2026 166,050
30-04-2026 300426-R-x450 FRANCISCA ERNAWATI Room Charge Traveloka 101 STANDARD 1 1 30-04-2026 01-05-2026 172,938
30-04-2026 300426-R-x232 OSSY MAESAROH PUTRI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 186,960
30-04-2026 300426-R-m987 WARSONO Room Charge Hotel 301 STANDARD 1 1 30-04-2026 01-05-2026 265,000
30-04-2026 300426-R-U299 ROBBY HIKMAT PERMANA Room Charge Traveloka 232 GOLD 1 1 30-04-2026 01-05-2026 261,990
30-04-2026 300426-R-x450 FRANCISCA ERNAWATI Room Charge Traveloka 103 STANDARD 1 1 30-04-2026 01-05-2026 172,938
30-04-2026 300426-R-U556 FRANCISCA ERNAWATI Room Charge Traveloka 226 SILVER 1 1 30-04-2026 01-05-2026 232,470
30-04-2026 300426-R-n107 KEMAL EKA AKRIYANSAH Room Charge Traveloka 114 STANDARD 3 3 30-04-2026 03-05-2026 549,810
30-04-2026 300426-R-w689 GUSTI MUHAMMAD FAJRIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 163,836
30-04-2026 300426-R-j722 AZZAHRA TRI ANDINI HIDAYAT Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-04-2026 300426-R-O916 ANDIKA ABDALAH LUBIS Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-04-2026 01-05-2026 177,120