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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
28-03-2026 280326-R-u892 MUAMMAD IQBAL FAJRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-03-2026 280326-R-D557 KARUNIA ISLAMI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2026 280326-R-S750 IBNU ARLIZ MULYANA Room Charge Hotel 227 GOLD 2 2 28-03-2026 30-03-2026 1,050,000
28-03-2026 280326-R-e808 MUAMMAD IQBAL FAJRI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 410,670
28-03-2026 280326-R-I992 AKRAM NURFAJRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 245,385
28-03-2026 280326-R-n686 FERY FEBRIANSYAH Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 28-03-2026 30-03-2026 593,892
28-03-2026 280326-R-D660 MAHFUD MUCHLIS ANSORY Room Charge Hotel 118 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-u892 MUAMMAD IQBAL FAJRI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-03-2026 280326-R-w445 AMELIA FEBRIFENITA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 300,105
28-03-2026 280326-R-k912 AJI KUSUMAH RAMDHANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 262,197
28-03-2026 280326-R-G165 YUSNIAR DINA LESTARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
28-03-2026 280326-R-s146 SANAJI Room Charge Hotel 301 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-D557 KARUNIA ISLAMI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2026 280326-R-D557 KARUNIA ISLAMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2026 280326-R-I576 DIAH PUTRI AMALIAH Room Charge Tiket.com 224 SILVER 1 1 28-03-2026 29-03-2026 240,084
28-03-2026 280326-R-R794 ROMANSYAH Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
28-03-2026 280326-R-V449 DIAN FEBRIAN Room Charge Traveloka 107 STANDARD 1 1 28-03-2026 29-03-2026 258,300
28-03-2026 280326-R-j873 JAENAL ARIFIN Room Charge Hotel 304 PRES 1 1 28-03-2026 29-03-2026 700,000
28-03-2026 280326-R-f712 ZAKY SYABANI Room Charge Tiket.com 113 STANDARD 1 1 28-03-2026 29-03-2026 246,402
28-03-2026 280326-R-J758 Timmy Sampurna IRAWAN Room Charge Tiket.com 103 STANDARD 1 1 28-03-2026 29-03-2026 240,084
28-03-2026 280326-R-t647 ALIP PRAYOGO Room Charge Hotel 119 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-c779 ITA NATALIA RUMAHORBO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
28-03-2026 280326-R-A908 IWAN RIDWAN SUNDARA Room Charge Hotel 116 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-N178 DIDIN HASTIKA ANWAR Room Charge Hotel 117 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-b618 DESY SAPTAWATY Room Charge Hotel 120 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-R922 JEJEN JAENUDIN Room Charge Hotel 222 SILVER 1 1 28-03-2026 29-03-2026 450,000
28-03-2026 280326-R-Y928 Jeffrey Surjadi ST Room Charge Tiket.com 105 STANDARD 1 1 28-03-2026 29-03-2026 211,653
28-03-2026 280326-R-n728 AYU ROMADONA Room Charge Tiket.com 230 GOLD 1 1 28-03-2026 29-03-2026 259,038
27-03-2026 270326-R-L424 Rahajeng PuspitoSARI Room Charge Traveloka 104 STANDARD 1 1 27-03-2026 27-03-2026 184,500
27-03-2026 270326-R-G597 APRILIYANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
27-03-2026 270326-R-y403 APRILIYANI Room Charge Tiket.com 226 SILVER 1 1 27-03-2026 28-03-2026 300,105
27-03-2026 270326-R-Y870 MOCHAMAD BHAKTI ROBIYANA S Sos Room Charge Traveloka 230 GOLD 1 1 27-03-2026 28-03-2026 350,550
27-03-2026 270326-R-S544 IDA NUR LAELA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
27-03-2026 270326-R-J883 ROBBY WIYANA Room Charge Traveloka 227 GOLD 1 1 27-03-2026 28-03-2026 269,370
27-03-2026 270326-R-a831 HAMDANI ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
27-03-2026 270326-R-B891 DIDI KARSUDI Room Charge Hotel 304 PRES 1 1 27-03-2026 28-03-2026 700,000
27-03-2026 270326-R-O383 SYAHRUL FATROZI Room Charge Tiket.com 104 STANDARD 1 1 27-03-2026 28-03-2026 217,971
27-03-2026 270326-R-h472 FIKRI MAULANA Room Charge Tiket.com 103 STANDARD 1 1 27-03-2026 28-03-2026 240,084
27-03-2026 270326-R-f943 PUTRI CAHYA HADININGRUM Room Charge Traveloka 302 STANDARD 1 1 27-03-2026 28-03-2026 276,750
27-03-2026 270326-R-d473 LINDA KHRISTIN PERMANA HANDOKO Room Charge Traveloka 110 STANDARD 1 1 27-03-2026 28-03-2026 284,130
27-03-2026 270326-R-m448 JOHAN TANDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-03-2026 270326-R-W994 SUNANDI HILMAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 575,000
27-03-2026 270326-R-J187 MUHIDIN Room Charge Hotel 301 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-v188 ROMITA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 575,000
27-03-2026 270326-R-U656 APRILIYANI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
27-03-2026 270326-R-y317 CHAERUL ANWAR Room Charge Tiket.com 225 SILVER 1 1 27-03-2026 28-03-2026 243,243
27-03-2026 270326-R-D238 PANJI ANTAFANI NURHAMAN Room Charge Traveloka 108 STANDARD 1 1 27-03-2026 28-03-2026 247,230
27-03-2026 270326-R-O865 JUNILIA PRIMASTUTI Room Charge Traveloka 228 GOLD 1 1 27-03-2026 28-03-2026 261,990
27-03-2026 270326-R-x596 AMELIA Room Charge Traveloka 112 STANDARD 1 1 27-03-2026 28-03-2026 232,470
27-03-2026 270326-R-w205 TOFAN ARGANDHI Room Charge Traveloka 114 STANDARD 1 1 27-03-2026 28-03-2026 232,470
27-03-2026 270326-R-m232 WARSONO Room Charge Hotel 116 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-N147 SANGAJI RAHMANTO Room Charge Hotel 120 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-h178 GALANG DASESAR YUDHISWARA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 332,100
27-03-2026 270326-R-d777 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 27-03-2026 28-03-2026 269,370
27-03-2026 270326-R-P300 RADITHYA FAJAR NUGRAHA Room Charge Traveloka 222 SILVER 1 1 27-03-2026 28-03-2026 254,610
27-03-2026 270326-R-z305 JOHAN TANDI Room Charge Traveloka 232 GOLD 1 1 27-03-2026 28-03-2026 380,070
27-03-2026 270326-R-Z598 Brigas Nur Ikhwan Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 309,582
27-03-2026 270326-R-a659 ANUGRAH PUJA SATRIA MOKODOMPIT Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 254,610
27-03-2026 270326-R-R738 ABROR RESID RAHMAYANTO Room Charge Tiket.com 113 STANDARD 1 1 27-03-2026 28-03-2026 240,084
27-03-2026 270326-R-q887 RAHMAT TRI PRASETYO Room Charge Tiket.com 224 SILVER 1 1 27-03-2026 28-03-2026 217,971
27-03-2026 270326-R-q936 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
27-03-2026 270326-R-g920 ARIS MAULIDIYA ULFA Room Charge Traveloka 106 STANDARD 1 1 27-03-2026 28-03-2026 321,030
27-03-2026 270326-R-X146 WAHADI Room Charge Tiket.com 229 GOLD 1 1 27-03-2026 28-03-2026 268,515
27-03-2026 270326-R-l800 SRI RAHAYU Room Charge Hotel 409 EXECUTIVE SUITE 1 1 27-03-2026 28-03-2026 1,150,000
27-03-2026 270326-R-Q400 SUNANDI HILMAWAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-03-2026 270326-R-s242 ARINI FATMAWATI Room Charge Hotel 118 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-o482 MOH MUFARRIHHUNNUFUS Miscellaneous Non-OTA 0 Kerusakan Kamar ambil dari Deposit 1 1 00-00-0000 00-00-0000 100,000
27-03-2026 270326-R-M730 Alfi Moch Agus Firdaus Room Charge Traveloka 221 SILVER 1 1 27-03-2026 28-03-2026 258,300
27-03-2026 270326-R-R825 NISA OKTAVANI Room Charge Hotel 117 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-Q400 SUNANDI HILMAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-03-2026 270326-R-r946 UCI SANUSI Room Charge Hotel 302 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-z627 MOH NAIM Room Charge Hotel 116 STANDARD 1 1 27-03-2026 28-03-2026 375,000
27-03-2026 270326-R-p666 ALFI MUSTHOFA YAQUB Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 262,197
27-03-2026 270326-R-B412 HALIMATUS SADIYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 291,510
27-03-2026 270326-R-q492 Nurdini Amalia s si Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 254,610
27-03-2026 270326-R-I434 Ariski Ferdiansah Room Charge Traveloka 111 STANDARD 1 1 27-03-2026 28-03-2026 228,780
27-03-2026 270326-R-U656 APRILIYANI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-03-2026 270326-R-Z827 GUNTUR ACHMAD RIZKI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 324,720
27-03-2026 270326-R-Q518 HARDI Room Charge Traveloka 233 GOLD 1 1 27-03-2026 28-03-2026 261,990
27-03-2026 270326-R-A856 GUNTUR ACHMAD RIZKI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-03-2026 28-03-2026 269,370
27-03-2026 270326-R-l323 Rechar Merezarldi Wassalam Room Charge Traveloka 231 GOLD 1 1 27-03-2026 28-03-2026 317,340
27-03-2026 270326-R-T845 WANDINI Room Charge Tiket.com 101 STANDARD 1 1 27-03-2026 28-03-2026 233,766
26-03-2026 260326-R-D394 RAMADITYA SUKMA WIJAYA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 332,100
26-03-2026 260326-R-Y524 Aflina Thalia Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 335,790
26-03-2026 260326-R-j353 AKHIR SANTOSO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 600,000
26-03-2026 260326-R-j646 Brigas Nur Ikhwan Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 347,490
26-03-2026 260326-R-e976 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-03-2026 260326-R-U393 NANONG SETYARSO Room Charge Traveloka 232 GOLD 1 1 26-03-2026 27-03-2026 424,350
26-03-2026 260326-R-N302 rahmat taufik Room Charge Hotel 301 STANDARD 1 1 26-03-2026 27-03-2026 450,000
26-03-2026 260326-R-J194 Brigas Nur Ikhwan Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 347,490
26-03-2026 260326-R-s683 SISWOKO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-03-2026 27-03-2026 738,000
26-03-2026 260326-R-I999 FIKA ALIFIYANI Room Charge Hotel 111 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-V870 WIDYA MERITA NINGRUM Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 228,780
26-03-2026 260326-R-o694 WAHYU CHRISTRIANI Room Charge Traveloka 112 STANDARD 1 1 26-03-2026 27-03-2026 254,610
26-03-2026 260326-R-w203 MERITH SUSANTI Room Charge Hotel 304 PRES 1 1 26-03-2026 27-03-2026 800,000
26-03-2026 260326-R-u816 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 109 STANDARD 1 1 26-03-2026 27-03-2026 199,017
26-03-2026 260326-R-o694 WAHYU CHRISTRIANI Room Charge Traveloka 110 STANDARD 1 1 26-03-2026 27-03-2026 254,610
26-03-2026 260326-R-I999 FIKA ALIFIYANI Room Charge Hotel 113 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-e976 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
26-03-2026 260326-R-d453 DANIEL FRANS LANGGA Room Charge Traveloka 223 SILVER 1 1 26-03-2026 27-03-2026 324,720