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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
28-04-2026 280426-R-P771 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
28-04-2026 280426-R-G493 NURAIMAH Room Charge Traveloka 106 STANDARD 1 1 28-04-2026 29-04-2026 177,120
28-04-2026 280426-R-X834 BAMBANG SETYADI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
28-04-2026 280426-R-b570 AHMAD BUCHORI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-04-2026 29-04-2026 163,836
28-04-2026 280426-R-X834 BAMBANG SETYADI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
28-04-2026 280426-R-i597 NUR AZIZAH AFRIYANTI Room Charge Traveloka 231 GOLD 1 1 28-04-2026 29-04-2026 195,570
28-04-2026 280426-R-s442 XIA ZHICHENG Room Charge Hotel 111 STANDARD 1 1 28-04-2026 29-04-2026 265,000
28-04-2026 280426-R-X536 MOHAMAD SYAFRUDIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-04-2026 280426-R-k249 PRANOLO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-04-2026 280426-R-a508 MUHAMAD KADIR Room Charge Hotel 115 STANDARD 1 1 28-04-2026 29-04-2026 265,000
28-04-2026 280426-R-g785 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-04-2026 280426-R-X834 BAMBANG SETYADI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
28-04-2026 280426-R-C700 ISMAIL IKHLASUL AMAL Room Charge Tiket.com 229 GOLD 1 1 28-04-2026 29-04-2026 186,030
28-04-2026 280426-R-x502 AHMAD MAULANA IBRAHIM Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 28-04-2026 29-04-2026 350,000
28-04-2026 280426-R-e386 NUR ROHMAN AL FARIZ Room Charge Traveloka 110 STANDARD 1 1 28-04-2026 29-04-2026 172,938
28-04-2026 280426-R-d596 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 28-04-2026 29-04-2026 177,120
28-04-2026 280426-R-y667 Dr SUTARNO Room Charge Hotel 304 PRES 1 1 28-04-2026 29-04-2026 500,000
28-04-2026 280426-R-a351 BAMBANG SETYADI Room Charge Hotel 225 SILVER 1 1 28-04-2026 29-04-2026 315,000
28-04-2026 280426-R-e680 PRANOLO Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
28-04-2026 280426-R-r677 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 28-04-2026 29-04-2026 315,000
28-04-2026 280426-R-G520 SURISNO Room Charge Traveloka 221 SILVER 1 1 28-04-2026 29-04-2026 163,836
28-04-2026 280426-R-y522 ISTIANA DIANSIH Room Charge Hotel 221 SILVER 1 1 28-04-2026 29-04-2026 315,000
27-04-2026 270426-R-N153 SUPRIADI Room Charge Traveloka 301 STANDARD 1 1 27-04-2026 28-04-2026 177,120
27-04-2026 270426-R-R627 ARIP SURACHMAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-04-2026 270426-R-N937 BOBBY Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
27-04-2026 270426-R-G182 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 27-04-2026 28-04-2026 177,120
27-04-2026 270426-R-K212 FAHMI RIZKY Room Charge Hotel 222 SILVER 1 1 27-04-2026 28-04-2026 315,000
27-04-2026 270426-R-W537 AHNAF BAHIRA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-04-2026 270426-R-w917 SITI ZAENAH Room Charge Traveloka 110 STANDARD 1 1 27-04-2026 28-04-2026 195,570
27-04-2026 270426-R-N337 ade rianto Room Charge Hotel 221 SILVER 1 1 27-04-2026 28-04-2026 315,000
27-04-2026 270426-R-p777 ROPIAH Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 27-04-2026 27-04-2026 350,000
27-04-2026 270426-R-c311 SUFI HANDAYANI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-04-2026 29-04-2026 826,560
27-04-2026 270426-R-K494 RIAN KURNIAWANTO Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 350,000
27-04-2026 270426-R-T533 muhamad suryo satoto Room Charge Traveloka 226 SILVER 3 3 27-04-2026 30-04-2026 808,110
27-04-2026 270426-R-R627 ARIP SURACHMAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-04-2026 270426-R-s849 RODIAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-04-2026 270426-R-k418 MUHAMMAD WASITHO LC Room Charge Traveloka 228 GOLD 1 1 27-04-2026 27-04-2026 195,570
27-04-2026 270426-R-m480 RODIAH Room Service Non-OTA 0 Nasi Ayam Rendang 2 2 00-00-0000 00-00-0000 80,000
27-04-2026 270426-R-c419 RIKI SAPUTRA Room Charge Traveloka 234 JUNIOR 2 2 27-04-2026 29-04-2026 959,400
27-04-2026 270426-R-B113 ARADEA Room Charge Hotel 301 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-N445 ABDUL HALIM MAHMUD Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-04-2026 27-04-2026 350,000
27-04-2026 270426-R-L294 MUHAMMAD FIRDAUS Room Charge Traveloka 114 STANDARD 1 1 27-04-2026 28-04-2026 163,836
27-04-2026 270426-R-N937 BOBBY Room Charge Hotel 119 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-D948 BHYASMARA EKA CHANDRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 350,000
27-04-2026 270426-R-d913 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 27-04-2026 28-04-2026 177,120
27-04-2026 270426-R-p355 HENI LISMIANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 206,640
27-04-2026 270426-R-M794 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-G520 RIKI SAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-04-2026 270426-R-R627 ARIP SURACHMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-04-2026 270426-R-C679 RODIAH Room Charge Traveloka 108 STANDARD 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-u240 PUDDIN Room Charge Hotel 233 GOLD 1 1 27-04-2026 27-04-2026 400,000
27-04-2026 270426-R-N153 SUFI HANDAYANI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-04-2026 29-04-2026 413,280
27-04-2026 270426-R-t517 AJENG INTAN JUITA Room Charge Traveloka 106 STANDARD 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-b713 SABRINA TRIA AMANDA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-E649 RIANA YULIASARI Room Charge Hotel 108 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-r195 TEMMY ASTIN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 199,260
27-04-2026 270426-R-v579 ARFIN ZAKARIA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 225,090
27-04-2026 270426-R-x853 FAHMI RIZKY Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
27-04-2026 270426-R-r879 ahmad saepullah Room Charge Hotel 111 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-Y170 WINDA Room Charge Hotel 221 SILVER 1 1 27-04-2026 28-04-2026 315,000
27-04-2026 270426-R-d638 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 27-04-2026 28-04-2026 177,120
27-04-2026 270426-R-s849 RODIAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-04-2026 270426-R-h412 Wahidun Room Charge Tiket.com 222 SILVER 1 1 27-04-2026 28-04-2026 186,030
27-04-2026 270426-R-N430 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 104 STANDARD 1 1 27-04-2026 28-04-2026 163,836
27-04-2026 270426-R-g994 Rian Apriliansyah Room Charge Traveloka 228 GOLD 1 1 27-04-2026 28-04-2026 163,836
27-04-2026 270426-R-n583 ismail ikhlasul amal Room Charge Tiket.com 101 STANDARD 1 1 27-04-2026 28-04-2026 170,586
27-04-2026 270426-R-W857 JEJEN JAENUDIN Room Charge Hotel 107 STANDARD 1 1 27-04-2026 27-04-2026 265,000
27-04-2026 270426-R-g873 ABDUL HALIM MAHMUD Room Charge Hotel 105 STANDARD 1 1 27-04-2026 28-04-2026 265,000
27-04-2026 270426-R-c381 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2026 270426-R-R766 AJENG INTAN JUITA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-04-2026 270426-R-z963 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-04-2026 28-04-2026 177,120
27-04-2026 270426-R-t238 ARIP SURACHMAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 186,960
27-04-2026 270426-R-K515 AHMAD MUHAJIR Room Charge Traveloka 104 STANDARD 1 1 27-04-2026 28-04-2026 172,938
27-04-2026 270426-R-D407 Handriy Saptaprilia PUTRA Room Charge Traveloka 225 SILVER 1 1 27-04-2026 28-04-2026 232,470
27-04-2026 270426-R-o904 TEMMY ASTIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-04-2026 270426-R-D575 TENGKU PUJIANTO Room Charge Traveloka 230 GOLD 1 1 27-04-2026 27-04-2026 199,260
27-04-2026 270426-R-p355 HENI LISMIANTI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-04-2026 28-04-2026 206,640
27-04-2026 270426-R-o904 TEMMY ASTIN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-04-2026 270426-R-k554 AJI PURNAMA Room Charge Traveloka 229 GOLD 1 1 27-04-2026 28-04-2026 172,938
27-04-2026 270426-R-o904 TEMMY ASTIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-F807 Agung Fajarudin Room Charge Traveloka 102 STANDARD 6 6 26-04-2026 02-05-2026 1,195,560
26-04-2026 260426-R-n437 GILANG HERLAMBANG Room Charge Hotel 101 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-U351 RODIAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 195,570
26-04-2026 260426-R-R476 DESY YANTI NASUTION Room Charge Traveloka 110 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-J365 MUKTAMAR Room Charge Traveloka 106 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-J422 MELLI WAHYUNI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 199,260
26-04-2026 260426-R-l667 AHNAF BAHIRA Room Charge Tiket.com 229 GOLD 1 1 26-04-2026 27-04-2026 167,427
26-04-2026 260426-R-S257 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
26-04-2026 260426-R-v765 MUKTAMAR Room Charge Traveloka 106 STANDARD 1 1 26-04-2026 27-04-2026 0
26-04-2026 260426-R-S859 ROBBY HIKMAT PERMANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-04-2026 260426-R-f529 DESY YANTI NASUTION Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-04-2026 260426-R-W510 PIERRE MARCELINO SOUHALY Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 350,000
26-04-2026 260426-R-S257 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-t366 ALLIF MAULANA ADITAMA Room Charge Traveloka 112 STANDARD 1 1 26-04-2026 27-04-2026 163,836
26-04-2026 260426-R-t974 SUCI SULISTIANI Room Charge Traveloka 117 STANDARD 1 1 26-04-2026 27-04-2026 169,740
26-04-2026 260426-R-v305 RADIN Room Charge Hotel 115 STANDARD 1 1 26-04-2026 27-04-2026 265,000
26-04-2026 260426-R-O712 DITHA ASTRI SUWANDI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-04-2026 260426-R-I806 FERDINAND FELIX NDRURU Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-04-2026 27-04-2026 350,000
26-04-2026 260426-R-w119 PRANOLO Room Charge Traveloka 112 STANDARD 2 2 26-04-2026 28-04-2026 340,956
26-04-2026 260426-R-O712 DITHA ASTRI SUWANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000