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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
03-02-2026 030226-R-C213 VICKY AZIZ MUTTAQIN Room Charge Traveloka 102 STANDARD 2 2 03-02-2026 05-02-2026 354,240
03-02-2026 030226-R-a261 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-02-2026 030226-R-S306 MALIK IBRAHIM Room Charge Traveloka 101 STANDARD 3 3 03-02-2026 06-02-2026 597,780
03-02-2026 030226-R-y520 RIA SURYANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 225,090
03-02-2026 030226-R-Z200 M RIFKI ISYAROH Room Charge Tiket.com 228 GOLD 1 1 03-02-2026 04-02-2026 233,766
03-02-2026 030226-R-w744 HERMAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 350,000
03-02-2026 030226-R-x438 Ferry Wiyadi Gunawan Room Charge Traveloka 106 STANDARD 1 1 03-02-2026 04-02-2026 166,050
03-02-2026 030226-R-t366 NURIPAH Room Charge Traveloka 222 SILVER 1 1 03-02-2026 04-02-2026 177,120
03-02-2026 030226-R-Z116 ARIS BUDI SANTOSA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 350,000
03-02-2026 030226-R-Z586 Nanang marub Room Charge Traveloka 105 STANDARD 4 4 03-02-2026 07-02-2026 797,040
03-02-2026 030226-R-G402 Muhamad Rizky Room Charge Traveloka 111 STANDARD 1 1 03-02-2026 03-02-2026 177,120
03-02-2026 030226-R-e721 AGUNG ILHAM PRASETYA Room Charge Hotel 225 SILVER 1 1 03-02-2026 04-02-2026 315,000
03-02-2026 030226-R-H725 Furodi Imani Room Charge Tiket.com 223 SILVER 1 1 03-02-2026 03-02-2026 167,427
03-02-2026 030226-R-j373 RIYADI ANOMIARSO M PD Room Charge Hotel 119 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-C763 IRMA CHRISDAYANTI SINAGA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
03-02-2026 030226-R-C763 IRMA CHRISDAYANTI SINAGA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
03-02-2026 030226-R-r614 NURIPAH Room Charge   222 SILVER 1 1 03-02-2026 04-02-2026 0
03-02-2026 030226-R-c225 NIDA SYAROFATUL MAULA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 163,836
03-02-2026 030226-R-h264 FIKRI ADHA GHIFARY Room Charge Hotel 117 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-Y122 DWI QODIR SUNARNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
03-02-2026 030226-R-V459 AMALUDIN Room Charge Hotel 120 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-n769 RUDI RUDIANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-02-2026 030226-R-h548 ANDYS APRIANA Mahardika Room Charge Traveloka 224 SILVER 1 1 03-02-2026 04-02-2026 163,836
03-02-2026 030226-R-l206 Drs TATANG BUSROL WAHID Room Charge Hotel 113 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-R496 Vito Al Daffa Room Charge Traveloka 226 SILVER 1 1 03-02-2026 04-02-2026 163,836
03-02-2026 030226-R-Q238 USWATUN HASANAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-02-2026 030226-R-x988 DWI QODIR SUNARNO Room Charge Hotel 119 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-Q238 USWATUN HASANAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 350,000
03-02-2026 030226-R-p587 IRMA CHRISDAYANTI SINAGA Room Charge Hotel 116 STANDARD 1 1 03-02-2026 04-02-2026 265,000
03-02-2026 030226-R-Y122 DWI QODIR SUNARNO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-02-2026 030226-R-v944 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-02-2026 04-02-2026 177,120
03-02-2026 030226-R-o334 NIDA SYAROFATUL MAULA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 172,938
03-02-2026 030226-R-O326 MUHAMMAD JAUHARI MAHMUD SHI Room Charge Traveloka 230 GOLD 1 1 03-02-2026 03-02-2026 163,836
03-02-2026 030226-R-r354 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 110 STANDARD 1 1 03-02-2026 04-02-2026 166,050
03-02-2026 030226-R-O295 DOMINIKUS SURYA CANDRA BUWANA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 03-02-2026 04-02-2026 350,649
02-02-2026 020226-R-n644 SUARDI NABABAN Room Charge Hotel 227 GOLD 1 1 02-02-2026 02-02-2026 400,000
02-02-2026 020226-R-I106 Rahman Oktafian Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-02-2026 020226-R-d825 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-02-2026 02-02-2026 166,050
02-02-2026 020226-R-F296 AHMAD USRI Room Charge Tiket.com 226 SILVER 1 1 02-02-2026 02-02-2026 167,427
02-02-2026 020226-R-l683 DEWI AGUSTINA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 247,230
02-02-2026 020226-R-o678 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-H289 IRWAN FEBRIANSYAH Room Charge Hotel 119 STANDARD 1 1 02-02-2026 03-02-2026 265,000
02-02-2026 020226-R-l227 Dea Dwi Amalia Room Charge Tiket.com 110 STANDARD 1 1 02-02-2026 03-02-2026 167,427
02-02-2026 020226-R-N933 Agung Baharuddin Room Charge Traveloka 111 STANDARD 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-I194 RUDI RUDIANA Room Charge Traveloka 102 STANDARD 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-Y653 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
02-02-2026 020226-R-n276 DEWI AGUSTINA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 02-02-2026 02-02-2026 350,000
02-02-2026 020226-R-o681 YASUM Room Charge Hotel 116 STANDARD 1 1 02-02-2026 03-02-2026 265,000
02-02-2026 020226-R-s680 JESSICA FRANCISKA HERMA YUNIAWATI SE Room Charge Traveloka 103 STANDARD 2 2 02-02-2026 04-02-2026 354,240
02-02-2026 020226-R-L734 SAEFUDIN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-A881 NURIPAH Room Charge Traveloka 222 SILVER 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-H591 Baiturohim Room Charge Traveloka 108 STANDARD 3 3 02-02-2026 05-02-2026 531,360
02-02-2026 020226-R-K526 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 02-02-2026 03-02-2026 169,740
02-02-2026 020226-R-N933 Agung Baharuddin Room Charge Traveloka 113 STANDARD 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-D855 YASUM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
02-02-2026 020226-R-F870 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-G899 Sony Trisno ASTO PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-02-2026 020226-R-x656 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 02-02-2026 03-02-2026 163,836
02-02-2026 020226-R-p216 Rahman Oktafian Room Charge Traveloka 221 SILVER 1 1 02-02-2026 03-02-2026 163,836
02-02-2026 020226-R-P526 FERA PRASTIKA Room Charge Traveloka 110 STANDARD 1 1 02-02-2026 03-02-2026 165,312
02-02-2026 020226-R-E386 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-T561 ENDANG SUPARMAN Room Charge Traveloka 228 GOLD 1 1 02-02-2026 03-02-2026 261,990
02-02-2026 020226-R-N172 ARIF MEFRIANSYAH BUDHIANA Room Charge Hotel 227 GOLD 1 1 02-02-2026 03-02-2026 400,000
02-02-2026 020226-R-o105 AHMAD MUHAJIR Room Charge Tiket.com 221 SILVER 1 1 02-02-2026 03-02-2026 186,030
02-02-2026 020226-R-K681 SAEFUDIN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-Q752 DEWI AGUSTINA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-02-2026 020226-R-L734 SAEFUDIN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-W433 Benjamin Asan Muda Room Charge Traveloka 106 STANDARD 1 1 02-02-2026 02-02-2026 166,050
02-02-2026 020226-R-l797 RIAN KURNIAWANTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,017
02-02-2026 020226-R-D855 YASUM Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
02-02-2026 020226-R-X211 SATRIA PRATAMA HANDOKO Room Charge Traveloka 224 SILVER 1 1 02-02-2026 03-02-2026 163,836
02-02-2026 020226-R-t515 HALIMATUS SADIYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-u661 Sony Trisno ASTO PUTRA Room Charge Traveloka 226 SILVER 1 1 02-02-2026 03-02-2026 177,120
02-02-2026 020226-R-h207 SAEFUDIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-02-2026 020226-R-K680 Nanang marub Room Charge Traveloka 107 STANDARD 6 6 02-02-2026 08-02-2026 1,239,840
02-02-2026 020226-R-I106 Rahman Oktafian Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
02-02-2026 020226-R-r747 JESSICA FRANCISKA HERMA YUNIAWATI SE Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
02-02-2026 020226-R-q942 RUDI YUNIARTO Room Charge Traveloka 229 GOLD 1 1 02-02-2026 03-02-2026 206,435
02-02-2026 020226-R-H661 ronny iskandar Room Charge Tiket.com 223 SILVER 1 1 02-02-2026 03-02-2026 167,427
02-02-2026 020226-R-E509 ENDAR SISWANTO Room Charge Hotel 301 STANDARD 1 1 02-02-2026 03-02-2026 265,000
02-02-2026 020226-R-J423 DEA SAPUTRI Room Charge Traveloka 225 SILVER 1 1 02-02-2026 03-02-2026 163,836
02-02-2026 020226-R-x411 Teguh Wijaya Room Charge Traveloka 109 STANDARD 4 4 02-02-2026 06-02-2026 797,040
02-02-2026 020226-R-D855 YASUM Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-02-2026 020226-R-Y948 Rahman Oktafian Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-02-2026 020226-R-K681 SAEFUDIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 02-02-2026 03-02-2026 199,260
02-02-2026 020226-R-Y948 Rahman Oktafian Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
02-02-2026 020226-R-g880 Rahman Oktafian Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
02-02-2026 020226-R-h207 SAEFUDIN Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
02-02-2026 020226-R-m669 TRI WAHYU PUJIYONO Room Charge Traveloka 105 STANDARD 1 1 02-02-2026 03-02-2026 169,740
01-02-2026 010226-R-t382 Eka Indra Setiawan Room Charge Traveloka 223 SILVER 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-t796 TOTO NURDIANTO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 350,000
01-02-2026 010226-R-N484 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
01-02-2026 010226-R-f927 WINDA WIDYAWATI Room Charge Traveloka 225 SILVER 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-D940 HANIF AQILLAH AULIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-N484 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
01-02-2026 010226-R-S253 ADI MISBAH HASAURI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-02-2026 02-02-2026 350,000
01-02-2026 010226-R-l471 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-02-2026 010226-R-y809 RAISYA RAHMA FAUZIA Room Charge Traveloka 228 GOLD 1 1 01-02-2026 02-02-2026 166,050
01-02-2026 010226-R-N484 RAISYA RAHMA FAUZIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
01-02-2026 010226-R-X595 NAFARAH MIKYAL BALQIS Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000