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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
14-01-2026 140126-R-v882 JIMMY MICHAEL Room Charge Traveloka 230 GOLD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
14-01-2026 140126-R-J903 BUDIMAN Room Charge Hotel 117 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-S796 AGUNG PANDODHO Room Charge Hotel 116 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-b101 SANDY RAMADAN PRATAMA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
14-01-2026 140126-R-X452 TEDDY SUDRAJAT Room Charge Traveloka 106 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-g203 VICTOR ARIWIBOWO Room Charge Hotel 120 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-D470 AGUS MUJIYONO Room Charge Traveloka 221 SILVER 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-u569 TERMIN GINTING Room Charge Traveloka 304 PRES 1 1 14-01-2026 15-01-2026 479,700
14-01-2026 140126-R-e143 Aziz Izat Fasha Room Charge Tiket.com 224 SILVER 1 1 14-01-2026 15-01-2026 208,494
14-01-2026 140126-R-w110 DEDE IKIN SADIKIN Room Charge Traveloka 119 STANDARD 1 1 14-01-2026 15-01-2026 195,570
14-01-2026 140126-R-M661 SANDY RAMADAN PRATAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
14-01-2026 140126-R-f994 BARA VEBRIYAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-k748 HETI TARYADI Room Charge Traveloka 229 GOLD 1 1 14-01-2026 15-01-2026 164,574
14-01-2026 140126-R-b430 REZKI ADITYA PUTRA Room Charge Tiket.com 105 STANDARD 2 2 14-01-2026 16-01-2026 404,352
14-01-2026 140126-R-H492 JACKSON SETIAWAN Room Charge Traveloka 113 STANDARD 2 2 14-01-2026 16-01-2026 354,240
14-01-2026 140126-R-N398 REZKI ADITYA PUTRA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
14-01-2026 140126-R-Y400 IMAN TOHIR Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 198,522
14-01-2026 140126-R-E677 Muhammad dzikri Kovalesky Room Charge Traveloka 114 STANDARD 1 1 14-01-2026 15-01-2026 167,895
14-01-2026 140126-R-D269 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 14-01-2026 15-01-2026 265,000
14-01-2026 140126-R-m301 WIKO AZI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 14-01-2026 15-01-2026 350,000
13-01-2026 130126-R-v206 SYAMSUL BACHRI Room Charge Hotel 221 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-v527 QUROTUL AENI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2026 130126-R-L225 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-a850 M ROSUL AKBAR Room Charge Traveloka 101 STANDARD 2 2 13-01-2026 15-01-2026 398,520
13-01-2026 130126-R-c306 QUROTUL AENI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-01-2026 130126-R-c915 NURHASANAH Room Charge Hotel 116 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-O873 A HASAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-H908 OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-f905 SEPTI RAHANIAH Room Charge Tiket.com 106 STANDARD 1 1 13-01-2026 14-01-2026 167,427
13-01-2026 130126-R-K205 TEST IYUS RPOGRAM BARU Room Charge Traveloka 301 STANDARD 1 1 13-01-2026 14-01-2026 0
13-01-2026 130126-R-O327 SUHADI Room Charge Hotel 223 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-w353 AYIB MUHAMMAD FIRDAUS Room Charge Traveloka 102 STANDARD 1 1 13-01-2026 14-01-2026 164,574
13-01-2026 130126-R-C974 WARTI Room Charge Hotel 226 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-i907 AHMAD SAEPUDIN Room Charge Traveloka 104 STANDARD 1 1 13-01-2026 14-01-2026 164,574
13-01-2026 130126-R-r960 KOKOM KOMALASARI Room Charge Traveloka 226 SILVER 1 1 13-01-2026 14-01-2026 247,230
13-01-2026 130126-R-t223 TAUFIQ HIDAYAT Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 195,858
13-01-2026 130126-R-c306 QUROTUL AENI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-D846 KOKOM KOMALASARI Room Charge Traveloka 228 GOLD 1 1 13-01-2026 14-01-2026 247,230
13-01-2026 130126-R-X692 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-01-2026 130126-R-K460 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-e207 AGUS MUJIYONO Room Charge Traveloka 113 STANDARD 1 1 13-01-2026 14-01-2026 164,574
13-01-2026 130126-R-W215 RICCI SURYANI JOEN KAWULUSAN Room Charge Traveloka 224 SILVER 1 1 13-01-2026 14-01-2026 195,570
13-01-2026 130126-R-F680 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 13-01-2026 14-01-2026 177,120
13-01-2026 130126-R-k165 MOKHAMAD SAFII Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-01-2026 130126-R-a850 M ROSUL AKBAR Room Charge Traveloka 103 STANDARD 2 2 13-01-2026 15-01-2026 398,520
13-01-2026 130126-R-U374 YUYUS ALI SUSANDI Room Charge Hotel 114 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-w593 MOKHAMAD SAFII Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 198,522
13-01-2026 130126-R-k165 MOKHAMAD SAFII Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
13-01-2026 130126-R-X692 MEGA UMMU KHABIBAH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-h254 AGUS SURYANA Room Charge Tiket.com 229 GOLD 1 1 13-01-2026 14-01-2026 243,243
13-01-2026 130126-R-P577 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 13-01-2026 14-01-2026 191,880
13-01-2026 130126-R-e710 BARA VEBRIYAN Room Charge Hotel 301 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-d459 DIMPOS SIHOTANG Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 192,699
13-01-2026 130126-R-r425 TEST IYUS PROGRAM BARU Room Charge Traveloka 301 STANDARD 1 1 13-01-2026 14-01-2026 0
13-01-2026 130126-R-u610 HELMI PRA WIBOWO Room Charge Traveloka 119 STANDARD 1 1 13-01-2026 14-01-2026 199,260
13-01-2026 130126-R-b904 DIMPOS SIHOTANG Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2026 130126-R-b491 TOMI PUDIKA TRENGGANA NATADIPURA Room Charge Traveloka 230 GOLD 1 1 13-01-2026 14-01-2026 261,990
13-01-2026 130126-R-U366 SOLEH PRIBADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-m731 TRI BAGUS SETIA BUDI Room Charge Traveloka 110 STANDARD 1 1 13-01-2026 14-01-2026 164,574
13-01-2026 130126-R-P458 NURHALIM Room Charge Hotel 224 SILVER 1 1 13-01-2026 14-01-2026 315,000
13-01-2026 130126-R-D554 BARA VEBRIYAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2026 130126-R-x452 RENDY SUPENDY Room Charge Tiket.com 109 STANDARD 1 1 13-01-2026 14-01-2026 170,586
13-01-2026 130126-R-v527 QUROTUL AENI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
13-01-2026 130126-R-P121 KURNIA DEWI ANGGRAENI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 350,000
13-01-2026 130126-R-O966 NURROHMAN AL FARIZ Room Charge Traveloka 108 STANDARD 1 1 13-01-2026 14-01-2026 173,717
13-01-2026 130126-R-v527 QUROTUL AENI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2026 130126-R-p857 HELMI PRA WIBOWO Room Charge Traveloka 119 STANDARD 1 1 13-01-2026 13-01-2026 195,570
13-01-2026 130126-R-P639 ZULKIFLI IBRAHIM Room Charge Traveloka 105 STANDARD 1 1 13-01-2026 14-01-2026 195,570
13-01-2026 130126-R-w116 TOMI PUDIKA TRENGGANA NATADIPURA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-01-2026 130126-R-U836 BUDIMAN Room Charge Hotel 115 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-j687 HERDI SUHARTO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 195,858
13-01-2026 130126-R-Z526 M AQURAZZY RAZZAQ AKBARI Room Charge Traveloka 112 STANDARD 2 2 13-01-2026 15-01-2026 394,830
13-01-2026 130126-R-A711 TEST IYUS PROGRAM BARU Room Charge Traveloka 301 STANDARD 1 1 13-01-2026 14-01-2026 0
13-01-2026 130126-R-F112 FERI FAJAR SURYA SAPUTRA Room Charge Hotel 120 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-m800 OOM INDAH SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
13-01-2026 130126-R-u185 MOH SAHRUL Room Charge Hotel 117 STANDARD 1 1 13-01-2026 14-01-2026 265,000
13-01-2026 130126-R-L207 AGATHIS SANDITYA PRANANDA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 13-01-2026 14-01-2026 228,780
13-01-2026 130126-R-r624 FARAH AZIZAH Room Charge Hotel 227 GOLD 1 1 13-01-2026 14-01-2026 400,000
13-01-2026 130126-R-O784 DAYAT AFRIANDI Room Charge Traveloka 107 STANDARD 1 1 13-01-2026 14-01-2026 195,570
13-01-2026 130126-R-k266 HARISH AHMAD HAFIYYAN Room Charge Tiket.com 112 STANDARD 1 1 13-01-2026 14-01-2026 167,427
13-01-2026 130126-R-Q125 TAUFIQ RIPKI Room Charge Traveloka 111 STANDARD 1 1 13-01-2026 14-01-2026 169,740
12-01-2026 120126-R-G951 Syahril rizky kurniawan Room Charge Traveloka 102 STANDARD 1 1 12-01-2026 13-01-2026 162,360
12-01-2026 120126-R-y474 BUDIMAN Room Charge Hotel 103 STANDARD 1 1 12-01-2026 13-01-2026 265,000
12-01-2026 120126-R-R209 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 12-01-2026 13-01-2026 169,740
12-01-2026 120126-R-W468 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 12-01-2026 13-01-2026 199,260
12-01-2026 120126-R-v258 KRISDIAN TANUMIHARDJA Room Charge Traveloka 105 STANDARD 1 1 12-01-2026 13-01-2026 177,120
12-01-2026 120126-R-P432 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 12-01-2026 13-01-2026 315,000
12-01-2026 120126-R-g191 SUHANTO Room Charge Hotel 301 STANDARD 1 1 12-01-2026 13-01-2026 265,000
12-01-2026 120126-R-u909 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 12-01-2026 13-01-2026 191,880
12-01-2026 120126-R-J752 YUDI PERMANA A MD Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 12-01-2026 13-01-2026 214,812
12-01-2026 120126-R-t156 AGUS MUJIYONO Room Charge Traveloka 112 STANDARD 1 1 12-01-2026 13-01-2026 162,360
12-01-2026 120126-R-d664 BAGUS ANJAS MORO Room Charge Traveloka 113 STANDARD 1 1 12-01-2026 13-01-2026 169,740
12-01-2026 120126-R-W489 SUHAENINGSIH Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 12-01-2026 13-01-2026 350,000
12-01-2026 120126-R-Y248 DULADI Room Charge Hotel 227 GOLD 1 1 12-01-2026 13-01-2026 400,000
12-01-2026 120126-R-z292 BAGUS ANJAS MORO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
12-01-2026 120126-R-J133 Rian Kurniawanto Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 12-01-2026 13-01-2026 198,522
12-01-2026 120126-R-I173 SALIM ABDILLAH BA ABAD Room Charge Tiket.com 231 GOLD 1 1 12-01-2026 13-01-2026 233,766
12-01-2026 120126-R-J913 RUDI SANTOSO Room Charge Traveloka 120 STANDARD 1 1 12-01-2026 13-01-2026 162,360