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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
18-03-2026 180326-R-A888 Nova Tri Widianto Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 186,960
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 111 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-A119 NILAM CAHYA YUDHA Room Charge Traveloka 102 STANDARD 1 1 18-03-2026 19-03-2026 177,120
18-03-2026 180326-R-J402 AIS KEMALIZZATUN NAFSI Room Charge Tiket.com 104 STANDARD 2 2 18-03-2026 20-03-2026 508,599
18-03-2026 180326-R-K746 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 18-03-2026 19-03-2026 315,000
18-03-2026 180326-R-L586 Muhammad Asril Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 232,470
18-03-2026 180326-R-d361 Muhamad Fabian Faqih Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-03-2026 180326-R-L167 NUR ALIFAH FEBRIANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
18-03-2026 180326-R-Y444 SUKAP FRANSISCUS XAVERIUAS Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-03-2026 19-03-2026 516,600
18-03-2026 180326-R-Y346 rafi Mahardika sanjaya Room Charge Traveloka 222 SILVER 1 1 18-03-2026 19-03-2026 186,960
18-03-2026 180326-R-c634 SRI ITEMENDA SINAGA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 375,000
18-03-2026 180326-R-U789 Dede Wijayanto st Room Charge Traveloka 304 PRES 2 2 18-03-2026 20-03-2026 1,630,980
18-03-2026 180326-R-p877 RETNO FEBRIYAN Room Charge Traveloka 108 STANDARD 1 1 18-03-2026 19-03-2026 191,880
18-03-2026 180326-R-P488 MUHAMMAD AKBAR NAINGGOLAN Room Charge Hotel 109 STANDARD 1 1 18-03-2026 19-03-2026 265,000
18-03-2026 180326-R-U902 SEPTIAN YUDHISTIRA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 332,100
18-03-2026 180326-R-L586 Muhammad Asril Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 232,470
18-03-2026 180326-R-I193 IWAN PRASETYO Room Charge Traveloka 233 GOLD 1 1 18-03-2026 19-03-2026 177,120
18-03-2026 180326-R-O307 SATRIA PRATAMA HANDOKO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 210,330
18-03-2026 180326-R-d940 Daffa nur febriyanto Room Charge Tiket.com 112 STANDARD 1 1 18-03-2026 19-03-2026 202,176
18-03-2026 180326-R-F688 HENDRY Room Charge Hotel 229 GOLD 1 1 18-03-2026 19-03-2026 425,000
18-03-2026 180326-R-y857 Robi Nugraha Sukirman Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-03-2026 19-03-2026 199,260
17-03-2026 170326-R-M721 Antonius Room Charge Traveloka 107 STANDARD 1 1 17-03-2026 18-03-2026 169,740
17-03-2026 170326-R-m993 Rilwan atma putra Room Charge Tiket.com 105 STANDARD 8 8 17-03-2026 25-03-2026 170,586
17-03-2026 170326-R-v795 Muhammad Faruq Alfariqi Room Charge Traveloka 228 GOLD 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-T738 Willy Kusuma Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
17-03-2026 170326-R-k440 Muhamad Fabian Faqih Room Charge Traveloka 229 GOLD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-w439 Mohamad Saeful Adji Room Charge Traveloka 227 GOLD 1 1 17-03-2026 18-03-2026 166,050
17-03-2026 170326-R-T738 Willy Kusuma Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
17-03-2026 170326-R-V966 TRI HADI NUGROHO Room Charge Hotel 222 SILVER 1 1 17-03-2026 18-03-2026 315,000
17-03-2026 170326-R-X575 DZIKKY ABDILLAH Room Charge Traveloka 226 SILVER 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-m730 SLAMET WIBOWO Room Charge Hotel 113 STANDARD 1 1 17-03-2026 17-03-2026 265,000
17-03-2026 170326-R-C302 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-03-2026 170326-R-f297 EGI GIAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-03-2026 170326-R-w780 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-03-2026 170326-R-q905 NUR ALIFAH FEBRIANI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 167,427
17-03-2026 170326-R-t744 KUNTO Barra Laksono Room Charge Traveloka 223 SILVER 1 1 17-03-2026 18-03-2026 232,470
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-03-2026 170326-R-t869 YOHANES NUGRAHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 221,400
17-03-2026 170326-R-E505 NURUL AULIANI NABILA Room Charge Traveloka 106 STANDARD 1 1 17-03-2026 18-03-2026 163,836
17-03-2026 170326-R-A475 Willy Kusuma Room Charge Traveloka 114 STANDARD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-y612 NAYCHA SAEHATI PUTRI Room Charge Traveloka 110 STANDARD 1 1 17-03-2026 18-03-2026 163,984
17-03-2026 170326-R-W603 FIRDAUS ADHELIANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-03-2026 170326-R-V907 AMALUDIN Room Charge Hotel 221 SILVER 1 1 17-03-2026 18-03-2026 315,000
17-03-2026 170326-R-f745 hanny aulia lestari Room Charge Tiket.com 221 SILVER 1 1 17-03-2026 18-03-2026 167,427
17-03-2026 170326-R-R750 YOGI GUSTAMAN SUGITO Room Charge Hotel 119 STANDARD 1 1 17-03-2026 18-03-2026 265,000
17-03-2026 170326-R-S532 YOHANES NUGRAHA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-03-2026 170326-R-s826 FUAD HASAN Room Charge Traveloka 101 STANDARD 1 1 17-03-2026 18-03-2026 195,570
17-03-2026 170326-R-y980 SUWANDI Room Charge Traveloka 115 STANDARD 1 1 17-03-2026 18-03-2026 167,895
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-03-2026 170326-R-w462 HENDRA JULIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 265,680
17-03-2026 170326-R-j317 YANUAR DARMA PUTRA Room Charge Traveloka 112 STANDARD 1 1 17-03-2026 18-03-2026 177,120
17-03-2026 170326-R-d815 RATIH PUSPA ASMARANI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-03-2026 170326-R-o508 RATIH PUSPA ASMARANI Room Charge Traveloka 102 STANDARD 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-H855 MOHAMMAD ANGGI GUNAWAN Room Charge Traveloka 225 SILVER 1 1 17-03-2026 18-03-2026 232,470
17-03-2026 170326-R-G970 FIRDAUS ADHELIANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 206,640
17-03-2026 170326-R-l708 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 350,000
17-03-2026 170326-R-m142 SINAR RAHAYU Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-C302 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-03-2026 170326-R-Z670 Yunarto LEGOWO ANWAR Room Charge Traveloka 106 STANDARD 1 1 17-03-2026 18-03-2026 166,050
17-03-2026 170326-R-N721 Sihatul Millati Mahbub Room Charge Traveloka 104 STANDARD 1 1 17-03-2026 18-03-2026 169,740
17-03-2026 170326-R-F362 ARI BUDIAWAN Room Charge Traveloka 224 SILVER 1 1 17-03-2026 18-03-2026 269,370
17-03-2026 170326-R-n128 JUNITA MAGDALENA TOBING Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 17-03-2026 18-03-2026 608,850
17-03-2026 170326-R-S532 YOHANES NUGRAHA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-03-2026 170326-R-I766 M SYAFI I Room Charge Traveloka 108 STANDARD 1 1 17-03-2026 18-03-2026 163,836
17-03-2026 170326-R-Y369 ALDIYANTO NUGROHO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-03-2026 170326-R-W681 M RIFKI ISYAROH Room Charge Tiket.com 230 GOLD 1 1 17-03-2026 18-03-2026 284,310
17-03-2026 170326-R-x291 TEGUH ILLAHI WIDIYANTO B Room Charge Traveloka 104 STANDARD 1 1 17-03-2026 18-03-2026 199,260
17-03-2026 170326-R-W406 LISA ADELIN PUTRI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-03-2026 18-03-2026 206,640
16-03-2026 160326-R-K928 LIANA Room Charge Traveloka 118 STANDARD 1 1 16-03-2026 17-03-2026 184,500
16-03-2026 160326-R-A679 ASEP SURAHMAN Room Charge Hotel 221 SILVER 1 1 16-03-2026 17-03-2026 315,000
16-03-2026 160326-R-Z835 ADAM NUROPIK Room Charge Hotel 119 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-p437 RAMADITYA SUKMA WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 16-03-2026 18-03-2026 619,920
16-03-2026 160326-R-j757 AWANG KURNIAWANGSIH Room Charge Hotel 105 STANDARD 1 1 16-03-2026 16-03-2026 265,000
16-03-2026 160326-R-Y704 HUSNI ASYARI Room Charge Hotel 231 GOLD 1 1 16-03-2026 16-03-2026 400,000
16-03-2026 160326-R-c696 PUTRI CAHYA HADI NINGRUM Room Charge Traveloka 303 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-y493 ABI BAKRI MUHAMMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-03-2026 160326-R-D612 EGI GIAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-S534 NUR ROHMAN AL FARIZ Room Charge Traveloka 224 SILVER 1 1 16-03-2026 17-03-2026 186,960
16-03-2026 160326-R-y493 ABI BAKRI MUHAMMAD Room Charge Hotel 230 GOLD 1 1 16-03-2026 17-03-2026 400,000
16-03-2026 160326-R-D386 PUDDIN Room Charge Hotel 227 GOLD 1 1 16-03-2026 16-03-2026 400,000
16-03-2026 160326-R-D200 ARIF BUDIMAN Room Charge Traveloka 223 SILVER 1 1 16-03-2026 17-03-2026 247,230
16-03-2026 160326-R-P675 DIAH PANGASTUTI Room Charge Traveloka 225 SILVER 1 1 16-03-2026 17-03-2026 163,836
16-03-2026 160326-R-J987 DEA AMANDA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-u223 ARIF BUDIMAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-f371 SIGIT SUGIARTO Room Charge Traveloka 112 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-V132 RUHYAT Room Charge Hotel 116 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-L797 LIANA Room Charge Traveloka 117 STANDARD 1 1 16-03-2026 17-03-2026 167,895
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
16-03-2026 160326-R-u223 ARIF BUDIMAN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-h116 SOBIROH Room Charge Hotel 301 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
16-03-2026 160326-R-Z273 DEWI WITIANTI Room Charge Traveloka 114 STANDARD 1 1 16-03-2026 17-03-2026 165,312
16-03-2026 160326-R-O882 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-03-2026 160326-R-B303 KURIAH Room Charge Hotel 302 STANDARD 1 1 16-03-2026 17-03-2026 265,000
16-03-2026 160326-R-C922 MUHAMAD SUBANDI APRILIAND Room Charge Traveloka 110 STANDARD 1 1 16-03-2026 17-03-2026 177,120
16-03-2026 160326-R-i443 HENDRA JULIANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 163,836
16-03-2026 160326-R-L939 DEDI SAPUTRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 16-03-2026 17-03-2026 350,000
16-03-2026 160326-R-R740 EBEN MUNAWAR Room Charge Traveloka 111 STANDARD 1 1 16-03-2026 17-03-2026 165,312
16-03-2026 160326-R-e179 RINALDO DESRI Room Charge Hotel 107 STANDARD 1 1 16-03-2026 17-03-2026 265,000