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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
21-04-2026 210426-R-j812 REGA PRAMUJA Room Charge Hotel 115 STANDARD 1 1 21-04-2026 22-04-2026 265,000
21-04-2026 210426-R-c932 AHMAD BADRUS SHOLEH Room Charge Traveloka 105 STANDARD 2 2 21-04-2026 23-04-2026 373,920
21-04-2026 210426-R-t865 KARDIMAN Room Charge Hotel 234 JUNIOR 1 1 21-04-2026 22-04-2026 600,000
21-04-2026 210426-R-N788 DARUSMAN Room Charge Hotel 301 STANDARD 1 1 21-04-2026 22-04-2026 265,000
21-04-2026 210426-R-T137 KUNAL MANOHAR TARANI Room Charge Traveloka 108 STANDARD 1 1 21-04-2026 22-04-2026 163,836
21-04-2026 210426-R-D548 SITI ASSYIFA HIDAYAT Room Charge Traveloka 104 STANDARD 2 2 21-04-2026 23-04-2026 340,956
21-04-2026 210426-R-x234 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 21-04-2026 22-04-2026 177,120
21-04-2026 210426-R-B110 MULYONO Room Charge Hotel 227 GOLD 1 1 21-04-2026 22-04-2026 400,000
21-04-2026 210426-R-z739 DANINDRA ADITIA RAJASA Room Charge Hotel 120 STANDARD 1 1 21-04-2026 21-04-2026 265,000
21-04-2026 210426-R-z272 LIDIA KUSPATMAWATI Room Charge Hotel 118 STANDARD 1 1 21-04-2026 22-04-2026 265,000
21-04-2026 210426-R-H440 NAJWA SYAHIDAN Room Charge Tiket.com 224 SILVER 14 14 21-04-2026 05-05-2026 3,234,816
21-04-2026 210426-R-i766 HADI SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 21-04-2026 22-04-2026 172,938
21-04-2026 210426-R-X407 SITI AISYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-04-2026 22-04-2026 163,836
21-04-2026 210426-R-G887 MOH FARIS AL HAAK Room Charge Hotel 117 STANDARD 1 1 21-04-2026 22-04-2026 265,000
21-04-2026 210426-R-N327 MARNO Room Charge Hotel 223 SILVER 1 1 21-04-2026 22-04-2026 315,000
21-04-2026 210426-R-g467 KUNAL MANOHAR TARANI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
21-04-2026 210426-R-J921 NISA OKTAVANI Room Charge Hotel 221 SILVER 1 1 21-04-2026 22-04-2026 315,000
21-04-2026 210426-R-E556 FLORENTIANUS DOPO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-04-2026 22-04-2026 195,570
21-04-2026 210426-R-Y103 RYAN ADRIANTO Room Charge Traveloka 228 GOLD 1 1 21-04-2026 22-04-2026 261,990
21-04-2026 210426-R-q976 FAUZI NURMANSYAH Room Charge Traveloka 102 STANDARD 1 1 21-04-2026 22-04-2026 163,836
21-04-2026 210426-R-t865 KARDIMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-04-2026 210426-R-j486 YANTO Room Charge Hotel 221 SILVER 1 1 21-04-2026 22-04-2026 315,000
21-04-2026 210426-R-l101 IRWAN SOEGIARTO Room Charge Traveloka 110 STANDARD 1 1 21-04-2026 22-04-2026 195,570
21-04-2026 210426-R-l681 DENI NURIYANTO Room Charge Traveloka 112 STANDARD 1 1 21-04-2026 22-04-2026 163,836
21-04-2026 210426-R-Q456 M PIKRI ABDILAH Room Charge Hotel 226 SILVER 1 1 21-04-2026 21-04-2026 315,000
20-04-2026 200426-R-f345 YUMA YIDANINGSIH Room Charge Hotel 222 SILVER 1 1 20-04-2026 21-04-2026 315,000
20-04-2026 200426-R-I352 Ahmadin Wiyuda Sutalaksana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-04-2026 21-04-2026 225,090
20-04-2026 200426-R-r311 KOES DITTO MAHARDHANI Room Charge Traveloka 105 STANDARD 1 1 20-04-2026 21-04-2026 177,120
20-04-2026 200426-R-g766 AJAY SINGH Room Charge Hotel 304 PRES 1 1 20-04-2026 21-04-2026 500,000
20-04-2026 200426-R-y551 Felix Room Charge Traveloka 107 STANDARD 1 1 20-04-2026 21-04-2026 169,740
20-04-2026 200426-R-F861 ADE RIANTO Room Charge Hotel 225 SILVER 1 1 20-04-2026 21-04-2026 315,000
20-04-2026 200426-R-w316 Yohanes B Punyanan Room Charge Traveloka 110 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-O640 WARSONO Room Charge Hotel 221 SILVER 1 1 20-04-2026 21-04-2026 315,000
20-04-2026 200426-R-w410 YUMA YIDANINGSIH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
20-04-2026 200426-R-q445 SONY KRISTIAN Room Charge Traveloka 108 STANDARD 1 1 20-04-2026 21-04-2026 199,260
20-04-2026 200426-R-m788 XIA ZHICHENG Room Charge Hotel 103 STANDARD 5 5 20-04-2026 25-04-2026 1,325,000
20-04-2026 200426-R-P519 SUKMA DJAYA DIYUDHA Room Charge Traveloka 110 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-S646 BELLA KARLINA Room Charge Traveloka 106 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-m606 Ahmadin Wiyuda Sutalaksana Room Charge Traveloka 101 STANDARD 1 1 20-04-2026 21-04-2026 195,570
20-04-2026 200426-R-s893 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 20-04-2026 21-04-2026 265,000
20-04-2026 200426-R-n478 ARI SUBIYANTO Room Charge Hotel 111 STANDARD 1 1 20-04-2026 21-04-2026 265,000
20-04-2026 200426-R-P127 AJAY SINGH Room Charge Hotel 223 SILVER 1 1 20-04-2026 21-04-2026 315,000
20-04-2026 200426-R-W255 Dona Hardiansyah Room Charge Traveloka 102 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-z155 SUTRISNO Room Charge Hotel 119 STANDARD 1 1 20-04-2026 21-04-2026 265,000
20-04-2026 200426-R-n253 CHEVI YUDHA PERMANA Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
20-04-2026 200426-R-I267 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 20-04-2026 21-04-2026 177,120
20-04-2026 200426-R-w408 ASIH BUDI ARTI Room Charge Traveloka 112 STANDARD 1 1 20-04-2026 21-04-2026 177,120
20-04-2026 200426-R-i477 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 20-04-2026 21-04-2026 172,938
20-04-2026 200426-R-D761 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 20-04-2026 21-04-2026 177,120
20-04-2026 200426-R-i833 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-04-2026 21-04-2026 177,120
20-04-2026 200426-R-a593 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-04-2026 21-04-2026 350,000
20-04-2026 200426-R-t361 Yohanes B Punyanan Room Charge Traveloka 109 STANDARD 1 1 20-04-2026 21-04-2026 169,740
20-04-2026 200426-R-P699 SLAMET MULYADI Room Charge Hotel 301 STANDARD 1 1 20-04-2026 21-04-2026 265,000
20-04-2026 200426-R-N453 KOES DITTO MAHARDHANI Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
20-04-2026 200426-R-w308 CHEVI YUDHA PERMANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-04-2026 21-04-2026 199,260
20-04-2026 200426-R-Y212 RIDWAN AKMALUDDIN Room Charge Traveloka 114 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-n764 SUKARMIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-04-2026 200426-R-n253 CHEVI YUDHA PERMANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-04-2026 200426-R-Z955 KOES DITTO MAHARDHANI Room Charge Traveloka 104 STANDARD 1 1 20-04-2026 21-04-2026 163,836
20-04-2026 200426-R-y676 MOH NAIM Room Charge Hotel 118 STANDARD 1 1 20-04-2026 21-04-2026 265,000
20-04-2026 200426-R-l416 MUHAMMAD SIDIK RIFAI Room Charge Traveloka 102 STANDARD 1 1 20-04-2026 21-04-2026 172,938
20-04-2026 200426-R-K250 DIKI PERMANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-04-2026 21-04-2026 206,640
20-04-2026 200426-R-l542 Bagus Nur Rohman Room Charge Tiket.com 119 STANDARD 1 1 20-04-2026 21-04-2026 195,858
19-04-2026 190426-R-v634 RAMA MAULANA PUTRA Room Charge Tiket.com 230 GOLD 1 1 19-04-2026 20-04-2026 252,720
19-04-2026 190426-R-z835 MUHAMMAD RIZA FIRDANA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 19-04-2026 20-04-2026 442,800
19-04-2026 190426-R-T100 ARIS ARIANTO Room Charge Hotel 226 SILVER 1 1 19-04-2026 20-04-2026 315,000
19-04-2026 190426-R-r936 FEBRY HERIYANTI Room Charge Traveloka 114 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
19-04-2026 190426-R-W366 Ryan Setyawan Room Charge Traveloka 109 STANDARD 1 1 19-04-2026 20-04-2026 177,120
19-04-2026 190426-R-E973 DZAFFA ULHAQ Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2026 190426-R-O706 Aziz Faza Hargiyanto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-J329 FERA PRASTIKA Room Charge Traveloka 114 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-h898 WIDIANA NOVIAN Room Charge Tiket.com 106 STANDARD 1 1 19-04-2026 20-04-2026 199,017
19-04-2026 190426-R-i932 TAUFIK UMAR Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 350,000
19-04-2026 190426-R-t182 ARIS ARIANTO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-04-2026 190426-R-r726 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 199,260
19-04-2026 190426-R-V458 WIDODO CAHYANA PUTRA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 350,000
19-04-2026 190426-R-v223 Bayu Sulistio Room Charge Traveloka 225 SILVER 1 1 19-04-2026 20-04-2026 232,470
19-04-2026 190426-R-A925 Taufik Room Charge Traveloka 108 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-K391 RUDI SANTOSO Room Charge Traveloka 118 STANDARD 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-B102 DEDI SAPUTRO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 350,000
19-04-2026 190426-R-K388 Aziz Faza Hargiyanto Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-04-2026 190426-R-i183 ABDUL AZIZ Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-04-2026 190426-R-l952 MUJAHID RAMADHAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-04-2026 20-04-2026 199,260
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
19-04-2026 190426-R-i183 ABDUL AZIZ Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
19-04-2026 190426-R-t182 ARIS ARIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-04-2026 190426-R-g766 MUTIAWATI Room Charge Hotel 107 STANDARD 1 1 19-04-2026 20-04-2026 265,000
19-04-2026 190426-R-Q180 NANDA YOSEFANA Room Charge Tiket.com 224 SILVER 1 1 19-04-2026 20-04-2026 208,494
19-04-2026 190426-R-N876 DADAN MURDANI Room Charge Traveloka 104 STANDARD 1 1 19-04-2026 20-04-2026 177,120
19-04-2026 190426-R-K388 Aziz Faza Hargiyanto Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-04-2026 190426-R-Q618 MUHAMMAD RIZA FIRDANA Room Charge Traveloka 111 STANDARD 1 1 19-04-2026 20-04-2026 195,570
19-04-2026 190426-R-g976 MOCHAMAD SEPTIAN FAUZI Room Charge Traveloka 104 STANDARD 1 1 19-04-2026 20-04-2026 195,570
19-04-2026 190426-R-S569 WANDRIANSYAH Room Charge Hotel 115 STANDARD 1 1 19-04-2026 20-04-2026 265,000
19-04-2026 190426-R-t624 Donny Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
19-04-2026 190426-R-g733 SURISNO Room Charge Traveloka 224 SILVER 1 1 19-04-2026 20-04-2026 163,836
19-04-2026 190426-R-E973 DZAFFA ULHAQ Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
19-04-2026 190426-R-l596 Donny Room Charge Traveloka 102 STANDARD 1 1 19-04-2026 20-04-2026 177,120
19-04-2026 190426-R-w351 Donny Room Charge Traveloka 101 STANDARD 1 1 19-04-2026 20-04-2026 199,260
19-04-2026 190426-R-E973 DZAFFA ULHAQ Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000