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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
22-03-2026 220326-R-V724 Muhammad Davin Ramayuda Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-03-2026 23-03-2026 2,066,400
22-03-2026 220326-R-g531 DANAR DWI ANDANU Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 821,340
22-03-2026 220326-R-o296 Livia carolinna Room Charge Traveloka 103 STANDARD 1 1 22-03-2026 23-03-2026 848,700
22-03-2026 220326-R-e371 ALIFA SAFITRI BANJARINA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 475,000
22-03-2026 220326-R-a465 Eni Sri Kiranawati Room Charge Traveloka 114 STANDARD 1 1 22-03-2026 23-03-2026 442,800
22-03-2026 220326-R-I222 ENDAH CITRORINI Room Charge Traveloka 107 STANDARD 1 1 22-03-2026 23-03-2026 405,900
22-03-2026 220326-R-d434 YUNIARLIA Room Charge Tiket.com 223 SILVER 2 2 22-03-2026 24-03-2026 1,326,780
22-03-2026 220326-R-N782 RADEN BIMA SAKTI ARNANDA ARDININGRAT Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,500,000
22-03-2026 220326-R-V206 Eni Sri Kiranawati Room Charge Traveloka 113 STANDARD 1 1 22-03-2026 23-03-2026 442,800
22-03-2026 220326-R-N444 Tasya Ekapuspita Apriliani Room Charge Tiket.com 224 SILVER 2 2 22-03-2026 24-03-2026 1,105,650
22-03-2026 220326-R-y941 SIN TJOEN Room Charge Traveloka 230 GOLD 1 1 22-03-2026 23-03-2026 959,400
22-03-2026 220326-R-e371 ALIFA SAFITRI BANJARINA Room Charge Hotel 302 STANDARD 1 1 22-03-2026 23-03-2026 700,000
22-03-2026 220326-R-y866 isabella riandani Room Charge Traveloka 233 GOLD 1 1 22-03-2026 23-03-2026 1,033,200
22-03-2026 220326-R-M828 SOFYAN PURNAMA Room Charge Tiket.com 112 STANDARD 2 2 22-03-2026 24-03-2026 1,404,000
22-03-2026 220326-R-B498 DRS ISKANDAR Room Charge Traveloka 225 SILVER 1 1 22-03-2026 23-03-2026 627,300
22-03-2026 220326-R-L307 LINDA APRIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
22-03-2026 220326-R-V575 SETIANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-03-2026 23-03-2026 1,107,000
21-03-2026 210326-R-j304 Andri Putra Lesmana Room Charge Traveloka 223 SILVER 1 1 21-03-2026 21-03-2026 250,920
21-03-2026 210326-R-C107 FIRDAUS Room Charge Hotel 222 SILVER 1 1 21-03-2026 22-03-2026 475,000
21-03-2026 210326-R-x244 YUHANES FIRDIANSYAH Room Charge Hotel 221 SILVER 1 1 21-03-2026 22-03-2026 425,000
21-03-2026 210326-R-u311 MAUREN AGUSTINE STEFANUS Room Charge Traveloka 106 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-Y652 AHMAD NUR HUDA Room Charge Tiket.com 104 STANDARD 1 1 21-03-2026 22-03-2026 347,490
21-03-2026 210326-R-W519 M ALVI MUBAROK SUGANDA Room Charge Hotel 116 STANDARD 1 1 21-03-2026 22-03-2026 400,000
21-03-2026 210326-R-y172 JAMILA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 625,000
21-03-2026 210326-R-f770 Aris Puji Pamungkas Room Charge Tiket.com 113 STANDARD 1 1 21-03-2026 22-03-2026 379,080
21-03-2026 210326-R-Q561 Giovaenby Mennoty ST Room Charge Traveloka 222 SILVER 1 1 21-03-2026 22-03-2026 479,700
21-03-2026 210326-R-w879 INANDA PRAMESTY Room Charge Traveloka 111 STANDARD 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-Z345 ACHMAD YUDHA ARIEFIYANTO SE Room Charge Traveloka 104 STANDARD 1 1 21-03-2026 21-03-2026 177,120
21-03-2026 210326-R-b774 M JUSUF ADRAI Room Charge Hotel 120 STANDARD 1 1 21-03-2026 22-03-2026 500,000
21-03-2026 210326-R-S262 ARIS PUJI PAMUNGKAS Room Charge Tiket.com 228 GOLD 1 1 21-03-2026 22-03-2026 442,260
21-03-2026 210326-R-B415 FAJAR SIDIK Room Charge Traveloka 227 GOLD 1 1 21-03-2026 22-03-2026 295,200
21-03-2026 210326-R-s595 ARIS PUJI PAMUNGKAS Room Charge Traveloka 109 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-r486 Romi Rosadi Room Charge Traveloka 114 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-Z406 Anis Widiyanti Room Charge Traveloka 229 GOLD 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-r486 Romi Rosadi Room Charge Traveloka 112 STANDARD 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-R482 ARIS PUJI PAMUNGKAS Room Charge Traveloka 227 GOLD 1 1 21-03-2026 22-03-2026 553,500
21-03-2026 210326-R-e716 NOPAN ADIPUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 645,750
21-03-2026 210326-R-Z720 Renita Septriany s pt Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 461,250
21-03-2026 210326-R-H161 AZIZ ABDULLAH Room Charge Traveloka 225 SILVER 1 1 21-03-2026 22-03-2026 442,800
21-03-2026 210326-R-f638 Agnes Andriani KARTIKA S Room Charge Traveloka 223 SILVER 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-h239 hery sumanto Room Charge Tiket.com 231 GOLD 1 1 21-03-2026 22-03-2026 489,645
21-03-2026 210326-R-W279 KAMILIA SALSABILA Room Charge Traveloka 101 STANDARD 2 2 21-03-2026 23-03-2026 774,900
21-03-2026 210326-R-G202 NOPAN ADIPUTRA Room Charge Traveloka 226 SILVER 1 1 21-03-2026 22-03-2026 608,850
21-03-2026 210326-R-C434 NAJWAN FAKHRIN KURNIA Room Charge Traveloka 105 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-B780 ARIS PUJI PAMUNGKAS Room Charge Traveloka 107 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-q722 NURSANTI Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-03-2026 210326-R-v960 Faishal Wafi Nurwariz Room Charge Traveloka 234 JUNIOR 1 1 21-03-2026 22-03-2026 664,200
21-03-2026 210326-R-f638 Agnes Andriani KARTIKA S Room Charge Traveloka 224 SILVER 1 1 21-03-2026 22-03-2026 405,900
21-03-2026 210326-R-C434 NAJWAN FAKHRIN KURNIA Room Charge Traveloka 103 STANDARD 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-h978 Agnes Andriani KARTIKA S Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 375,000
21-03-2026 210326-R-v661 Romi Rosadi Room Charge Hotel 115 STANDARD 1 1 21-03-2026 22-03-2026 575,000
21-03-2026 210326-R-O212 AIMPRIHANDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 200,000
21-03-2026 210326-R-K487 T RYAN ADI PANGESTU Room Charge Tiket.com 108 STANDARD 2 2 21-03-2026 23-03-2026 789,750
21-03-2026 210326-R-w394 WENDY ARYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 675,000
21-03-2026 210326-R-B328 NURSANTI Room Charge Hotel 118 STANDARD 1 1 21-03-2026 22-03-2026 400,000
21-03-2026 210326-R-Y256 ELSYE NOVITA Room Charge Tiket.com 108 STANDARD 1 1 21-03-2026 22-03-2026 410,670
21-03-2026 210326-R-C282 ARI LENDRA KERSANA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-03-2026 22-03-2026 369,000
21-03-2026 210326-R-q236 KRISDAYANTI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
21-03-2026 210326-R-C489 hery sumanto Room Charge Tiket.com 230 GOLD 1 1 21-03-2026 22-03-2026 600,210
21-03-2026 210326-R-z984 Fenti Fatimah Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-03-2026 22-03-2026 738,000
21-03-2026 210326-R-V501 Hanif AbduraKhim Arafai Room Charge Traveloka 112 STANDARD 1 1 21-03-2026 21-03-2026 177,120
21-03-2026 210326-R-J377 hery sumanto Room Charge Tiket.com 233 GOLD 1 1 21-03-2026 22-03-2026 426,465
21-03-2026 210326-R-K792 M Fadilah Kurniawan Room Charge Traveloka 108 STANDARD 2 2 21-03-2026 23-03-2026 811,800
21-03-2026 210326-R-v318 MESYA GUSNILA PUTRI Miscellaneous Non-OTA 0 HIGHSEASON Std. to Superior 2 2 00-00-0000 00-00-0000 350,000
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 303 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-v486 ALDERIA KURNIA WARDHANI Room Charge Hotel 232 GOLD 1 1 20-03-2026 20-03-2026 475,000
20-03-2026 200326-R-r265 GIORA KEISYA FIDRY Room Charge Traveloka 101 STANDARD 1 1 20-03-2026 21-03-2026 311,600
20-03-2026 200326-R-Q663 EVA ROSITA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 125,000
20-03-2026 200326-R-c206 ENI YATUN Room Charge Hotel 120 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-G381 AGIS CAHYADI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 273,060
20-03-2026 200326-R-O724 Muhammad Riyadi Adha Santana Mautipiu Matirani Room Charge Traveloka 105 STANDARD 1 1 20-03-2026 20-03-2026 221,400
20-03-2026 200326-R-v886 FARIZAL BAKRI LINTANG Room Charge Traveloka 106 STANDARD 1 1 20-03-2026 21-03-2026 184,500
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-V696 HARI CAHYONO Room Charge Hotel 105 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-D287 IRMA PATIMAH MASKUR PUTRI Room Charge Traveloka 108 STANDARD 1 1 20-03-2026 21-03-2026 199,260
20-03-2026 200326-R-v485 AIMPRIHANDI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 20-03-2026 21-03-2026 821,340
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-Q663 EVA ROSITA Room Charge Hotel 118 STANDARD 1 1 20-03-2026 21-03-2026 325,000
20-03-2026 200326-R-H302 LAKSONO ADI NUGROHO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 214,020
20-03-2026 200326-R-T390 KRISDAYANTI Room Charge Traveloka 102 STANDARD 2 2 20-03-2026 22-03-2026 738,000
20-03-2026 200326-R-z984 REWANG HERU WAHYUDI Room Charge Traveloka 107 STANDARD 1 1 20-03-2026 21-03-2026 222,015
20-03-2026 200326-R-o366 DAVA ADITYA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 20-03-2026 21-03-2026 425,000
20-03-2026 200326-R-T675 MESYA GUSNILA PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 20-03-2026 22-03-2026 900,360
20-03-2026 200326-R-B220 DARTO BANTENG SIGORO Room Charge Hotel 119 STANDARD 1 1 20-03-2026 20-03-2026 325,000
20-03-2026 200326-R-S514 SANDI Room Charge Tiket.com 110 STANDARD 1 1 20-03-2026 21-03-2026 189,540
20-03-2026 200326-R-T503 DARUL FADLI SHI MA Miscellaneous Non-OTA 0 Add BF High Season 6 6 00-00-0000 00-00-0000 300,000
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 113 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-l136 ROHELA Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
19-03-2026 190326-R-P456 LOKDIONO Room Charge Traveloka 112 STANDARD 1 1 19-03-2026 20-03-2026 232,470
19-03-2026 190326-R-Q695 YULIANA Room Charge Tiket.com 106 STANDARD 1 1 19-03-2026 20-03-2026 200,070
19-03-2026 190326-R-z177 TARSO Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-m161 MARDIANA Room Charge Tiket.com 421 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 274,833
19-03-2026 190326-R-p918 Andri Saputro Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-P387 DENI DWIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-03-2026 20-03-2026 295,200
19-03-2026 190326-R-g973 asih budiutami Room Charge Hotel 120 STANDARD 1 1 19-03-2026 20-03-2026 290,000
19-03-2026 190326-R-G294 HENDRIK KUSBANDONO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2026 190326-R-p791 AHMAD JAELANI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-03-2026 190326-R-b655 Gracella Imelda LAVRENTHA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 19-03-2026 20-03-2026 631,800
19-03-2026 190326-R-U433 MARILAH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000