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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
05-03-2026 050326-R-W218 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 05-03-2026 06-03-2026 165,312
05-03-2026 050326-R-f678 Cahyani Septia Ramadhani Room Charge Traveloka 108 STANDARD 1 1 05-03-2026 06-03-2026 163,836
05-03-2026 050326-R-h429 ASEP RAHMAT SH Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-03-2026 050326-R-g857 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 05-03-2026 06-03-2026 177,120
05-03-2026 050326-R-v687 KHOERUN NASOKHA Room Charge Hotel 120 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-G215 AHMAD MUHAJIR Room Charge Hotel 102 STANDARD 1 1 05-03-2026 06-03-2026 265,000
05-03-2026 050326-R-J219 SHELLA MUTIARA Room Charge Traveloka 228 GOLD 1 1 05-03-2026 05-03-2026 273,060
05-03-2026 050326-R-Z132 DENI DWIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-03-2026 06-03-2026 198,522
04-03-2026 040326-R-t534 YULIA RAHMADINA Room Charge Traveloka 106 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-N490 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-03-2026 040326-R-E408 WARJA SURYA ATMAJA Room Charge Traveloka 114 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-K313 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 04-03-2026 05-03-2026 166,050
04-03-2026 040326-R-m325 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-a194 ARIEF MEFRIANSYAH B Room Charge Hotel 221 SILVER 1 1 04-03-2026 05-03-2026 315,000
04-03-2026 040326-R-u224 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 04-03-2026 05-03-2026 167,427
04-03-2026 040326-R-u733 ZAINUL HAQQI Room Charge Traveloka 108 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-B408 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 116 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-G729 ROHMAD SETIYANTO Room Charge Hotel 113 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-P348 WARJA SURYA ATMAJA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
04-03-2026 040326-R-c489 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 199,260
04-03-2026 040326-R-p959 HARRY YUDHISTHIRA Room Charge Traveloka 112 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-S925 YANANG Room Charge Hotel 107 STANDARD 1 1 04-03-2026 04-03-2026 265,000
04-03-2026 040326-R-P924 THEODORUS ALDI GUNAWAN BASUKI Room Charge Traveloka 104 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-r139 LUO FACUN Room Charge Hotel 226 SILVER 1 1 04-03-2026 05-03-2026 315,000
04-03-2026 040326-R-u688 PURNAMA JAYA Room Charge Hotel 116 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-R887 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 199,260
04-03-2026 040326-R-H720 SAHIDIN Room Charge Traveloka 224 SILVER 1 1 04-03-2026 04-03-2026 163,836
04-03-2026 040326-R-P872 ACHMAD RIFAI Room Charge Traveloka 104 STANDARD 1 1 04-03-2026 05-03-2026 177,120
04-03-2026 040326-R-G559 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 04-03-2026 05-03-2026 177,120
04-03-2026 040326-R-x457 ROBY HERMANSYAH Room Charge Traveloka 224 SILVER 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-m961 ACHMAD RIFAI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-03-2026 040326-R-M949 SANSAN HENDRAYANA Room Charge Hotel 223 SILVER 1 1 04-03-2026 04-03-2026 315,000
04-03-2026 040326-R-A583 AGUNG PURWANTO PUTRA Room Charge Traveloka 110 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-S593 RATU DIMAS KENCANAWUNGU Room Charge Hotel 112 STANDARD 1 1 04-03-2026 04-03-2026 265,000
04-03-2026 040326-R-O338 AHMAD MUHAJIR Room Charge Hotel 102 STANDARD 1 1 04-03-2026 05-03-2026 265,000
04-03-2026 040326-R-o249 EMILIA RAHAYU Room Charge Traveloka 108 STANDARD 1 1 04-03-2026 05-03-2026 163,836
04-03-2026 040326-R-Y407 STEEL SUMOLANG Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 04-03-2026 05-03-2026 350,000
03-03-2026 030326-R-s427 MUHAMMAD ATTABANI FIRDAUS Room Charge Hotel 112 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-L586 AHMAD SAEFUDIN Room Charge Hotel 115 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-s427 MUHAMMAD ATTABANI FIRDAUS Room Charge Hotel 111 STANDARD 1 1 03-03-2026 03-03-2026 265,000
03-03-2026 030326-R-Q991 Dedik Gunarso Room Charge Tiket.com 103 STANDARD 1 1 03-03-2026 04-03-2026 205,335
03-03-2026 030326-R-x608 Septinus Limena Siandi Room Charge Traveloka 110 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-Z583 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 114 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-i307 AHMAD MUHAJIR Room Charge Tiket.com 106 STANDARD 1 1 03-03-2026 04-03-2026 195,858
03-03-2026 030326-R-y709 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-l769 WELA RAKASANTI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-03-2026 030326-R-y540 ROHMAD SETIYANTO Room Charge Hotel 113 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-y625 SURIPNO Room Charge Traveloka 108 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-A312 RIFKI MAULANA Room Charge Hotel 225 SILVER 1 1 03-03-2026 04-03-2026 315,000
03-03-2026 030326-R-i978 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 03-03-2026 04-03-2026 177,120
03-03-2026 030326-R-T289 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-03-2026 030326-R-V106 SITI FATIMAH PITRIANI Room Charge Traveloka 102 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-J670 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 03-03-2026 04-03-2026 163,836
03-03-2026 030326-R-g312 DHINI CHUSNUL LESTARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-03-2026 030326-R-A242 PARYANTI Room Charge Hotel 120 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-W234 SOBIROH Room Charge Hotel 104 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-s643 adlu hakam ramadhan Room Charge Traveloka 105 STANDARD 1 1 03-03-2026 04-03-2026 166,050
03-03-2026 030326-R-C875 DHINI CHUSNUL LESTARI Room Charge Hotel 120 STANDARD 1 1 03-03-2026 04-03-2026 265,000
03-03-2026 030326-R-Q787 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 03-03-2026 04-03-2026 163,836
02-03-2026 020326-R-M465 SYIFA BADRIAH Room Charge Traveloka 112 STANDARD 1 1 02-03-2026 03-03-2026 172,938
02-03-2026 020326-R-n230 NUR ALIFAH FEBRIANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-03-2026 020326-R-E635 MUFLIKHUDIN Room Charge Tiket.com 224 SILVER 1 1 02-03-2026 02-03-2026 208,494
02-03-2026 020326-R-G637 SUHADI Room Charge Hotel 221 SILVER 1 1 02-03-2026 03-03-2026 315,000
02-03-2026 020326-R-R465 ANISA NINDYA RISNAWATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 232,470
02-03-2026 020326-R-I844 MUFLIKHUDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-03-2026 020326-R-g473 M ROSUL AKBAR Room Charge Traveloka 105 STANDARD 1 1 02-03-2026 03-03-2026 199,260
02-03-2026 020326-R-N510 DJUNEDI SALAM Room Charge Traveloka 102 STANDARD 1 1 02-03-2026 02-03-2026 163,836
02-03-2026 020326-R-j273 M RIFKI ISYAROH Room Charge Tiket.com 225 SILVER 1 1 02-03-2026 03-03-2026 208,494
02-03-2026 020326-R-c499 EGI GIAN Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 350,000
02-03-2026 020326-R-s121 MUJAHID RAMADHAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-03-2026 020326-R-c751 Herdial ludwig tairas Room Charge Traveloka 109 STANDARD 1 1 02-03-2026 03-03-2026 195,570
02-03-2026 020326-R-d756 HADI SUHARWANTO Room Charge Hotel 119 STANDARD 1 1 02-03-2026 03-03-2026 265,000
02-03-2026 020326-R-L680 MUHAMAD IQBAL NUGROHO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 192,699
02-03-2026 020326-R-o132 WELA RAKASANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
02-03-2026 020326-R-o274 MUHAMMAD ARIF ALFARIZI Room Charge Hotel 110 STANDARD 1 1 02-03-2026 03-03-2026 265,000
02-03-2026 020326-R-M509 Fadlan Aziz Room Charge Traveloka 101 STANDARD 1 1 02-03-2026 03-03-2026 195,570
02-03-2026 020326-R-p565 Ligat Leonardo Simbolon Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 199,260
02-03-2026 020326-R-F308 M ROSUL AKBAR Room Charge Traveloka 107 STANDARD 1 1 02-03-2026 03-03-2026 199,260
02-03-2026 020326-R-Q295 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 02-03-2026 03-03-2026 177,120
02-03-2026 020326-R-u885 WAHYU AJI PANGESTU Room Charge Traveloka 104 STANDARD 1 1 02-03-2026 03-03-2026 163,836
02-03-2026 020326-R-h209 LIGAT LEONARDO SIMBOLON Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 199,260
02-03-2026 020326-R-S977 MUHAMAD RUKHYAT ZAIN Room Charge Hotel 106 STANDARD 1 1 02-03-2026 03-03-2026 265,000
02-03-2026 020326-R-t544 Herdial ludwig tairas Room Charge Traveloka 108 STANDARD 1 1 02-03-2026 03-03-2026 195,570
02-03-2026 020326-R-N834 MUJAHID RAMADHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 02-03-2026 03-03-2026 206,640
02-03-2026 020326-R-A556 WELA RAKASANTI Room Charge Traveloka 102 STANDARD 1 1 02-03-2026 03-03-2026 172,938
01-03-2026 010326-R-Z808 KARIM AMRULLAH Room Charge Traveloka 101 STANDARD 1 1 01-03-2026 02-03-2026 186,960
01-03-2026 010326-R-C244 PUDDIN Room Charge Hotel 223 SILVER 1 1 01-03-2026 01-03-2026 315,000
01-03-2026 010326-R-Q517 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 01-03-2026 02-03-2026 177,120
01-03-2026 010326-R-f147 EFENDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-03-2026 02-03-2026 350,000
01-03-2026 010326-R-A479 ASEP WAMAULANA Room Charge Hotel 118 STANDARD 1 1 01-03-2026 02-03-2026 265,000
01-03-2026 010326-R-k628 DEWI SHINTA Room Charge Traveloka 119 STANDARD 1 1 01-03-2026 02-03-2026 206,435
01-03-2026 010326-R-N363 BAYU DIMAS SYAHPUTRA Room Charge Traveloka 108 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-B872 RUHYAT Room Charge Hotel 120 STANDARD 1 1 01-03-2026 02-03-2026 265,000
01-03-2026 010326-R-f168 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 01-03-2026 02-03-2026 199,260
01-03-2026 010326-R-S510 MUHAMMAD FABIAN FAQIH Room Charge Traveloka 224 SILVER 1 1 01-03-2026 01-03-2026 232,470
01-03-2026 010326-R-M675 AHMAD ABU KHAER Room Charge Hotel 116 STANDARD 1 1 01-03-2026 02-03-2026 265,000
01-03-2026 010326-R-H453 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 01-03-2026 02-03-2026 350,000
01-03-2026 010326-R-a869 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-V613 OOM INDAH SARI Room Charge Traveloka 118 STANDARD 1 1 01-03-2026 02-03-2026 163,836
01-03-2026 010326-R-J358 NUR ALIFAH FEBRIANI Room Charge Traveloka 106 STANDARD 1 1 01-03-2026 02-03-2026 163,836