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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
11-03-2026 110326-R-l798 MISJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 11-03-2026 12-03-2026 350,000
11-03-2026 110326-R-S345 DADAN SUNANDAR Room Charge Tiket.com 101 STANDARD 1 1 11-03-2026 12-03-2026 199,017
11-03-2026 110326-R-Q239 TAUFAN AKBAR ABDURAHMAN Room Charge Traveloka 104 STANDARD 1 1 11-03-2026 12-03-2026 177,120
11-03-2026 110326-R-u211 ALDI RODI Room Charge Hotel 225 SILVER 1 1 11-03-2026 12-03-2026 315,000
11-03-2026 110326-R-C642 PERI SUSANTO Room Charge Traveloka 108 STANDARD 1 1 11-03-2026 12-03-2026 172,938
11-03-2026 110326-R-a627 TAUHID Room Charge Hotel 113 STANDARD 1 1 11-03-2026 11-03-2026 265,000
11-03-2026 110326-R-L654 DADAN BADRUDIN Room Charge Hotel 120 STANDARD 1 1 11-03-2026 11-03-2026 265,000
11-03-2026 110326-R-l916 DENI DWIANTO Room Charge Traveloka 102 STANDARD 1 1 11-03-2026 12-03-2026 163,836
11-03-2026 110326-R-e787 YUDI PERMANA Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 11-03-2026 12-03-2026 192,699
11-03-2026 110326-R-p641 SUKARMIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
11-03-2026 110326-R-D481 RATU DIMAS KENCANAWUNGU Room Charge Hotel 114 STANDARD 1 1 11-03-2026 12-03-2026 265,000
11-03-2026 110326-R-Y714 FABIAN DEWANTA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 11-03-2026 12-03-2026 350,000
11-03-2026 110326-R-p641 SUKARMIN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
11-03-2026 110326-R-F530 TEDDY SUDRAJAT Room Charge Traveloka 106 STANDARD 1 1 11-03-2026 12-03-2026 177,120
11-03-2026 110326-R-M571 HADI SETIADI HUSIN Room Charge Hotel 301 STANDARD 1 1 11-03-2026 12-03-2026 265,000
11-03-2026 110326-R-m708 PERI SUSANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
11-03-2026 110326-R-L479 ARIEF MEFRIANSJAH BUDHIANA Room Charge Hotel 222 SILVER 1 1 11-03-2026 12-03-2026 315,000
11-03-2026 110326-R-X178 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 11-03-2026 12-03-2026 163,836
11-03-2026 110326-R-p561 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 11-03-2026 12-03-2026 198,522
11-03-2026 110326-R-S233 DEVI ARIYANTI Room Charge Hotel 113 STANDARD 1 1 11-03-2026 12-03-2026 265,000
11-03-2026 110326-R-m708 PERI SUSANTO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
11-03-2026 110326-R-m708 PERI SUSANTO Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
11-03-2026 110326-R-J121 DEA SAPUTRI Room Charge Hotel 117 STANDARD 1 1 11-03-2026 12-03-2026 265,000
11-03-2026 110326-R-g262 FEBRY HERIYANTI Room Charge Tiket.com 112 STANDARD 1 1 11-03-2026 12-03-2026 167,427
11-03-2026 110326-R-o129 YULIA MAULIDA Room Charge Hotel 118 STANDARD 1 1 11-03-2026 12-03-2026 265,000
10-03-2026 100326-R-M606 EDI WAHYUDI Room Charge Hotel 120 STANDARD 1 1 10-03-2026 10-03-2026 265,000
10-03-2026 100326-R-N107 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-03-2026 11-03-2026 177,120
10-03-2026 100326-R-P934 MUSTOLIH HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-03-2026 100326-R-U443 OKY MELINA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2026 100326-R-u927 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-O483 CAIMAM Room Charge Hotel 107 STANDARD 1 1 10-03-2026 10-03-2026 265,000
10-03-2026 100326-R-N383 SURATNO Room Charge Traveloka 114 STANDARD 1 1 10-03-2026 11-03-2026 177,120
10-03-2026 100326-R-x728 SWANDAYU Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-03-2026 11-03-2026 199,260
10-03-2026 100326-R-U443 OKY MELINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-03-2026 100326-R-e517 SLAMET Room Charge Traveloka 223 SILVER 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-W951 ENARDO SIHOMBING Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-03-2026 11-03-2026 350,000
10-03-2026 100326-R-U443 OKY MELINA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-03-2026 100326-R-G273 JOHAN SAPUTRO Room Charge Traveloka 106 STANDARD 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-k921 SEFIANA NUR RESTIASIH Room Charge Traveloka 226 SILVER 1 1 10-03-2026 11-03-2026 177,120
10-03-2026 100326-R-O742 SUKARMIN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
10-03-2026 100326-R-t176 SURATNO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
10-03-2026 100326-R-d750 SUKARMIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2026 100326-R-u560 SUKARMIN Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-03-2026 100326-R-S220 OKY MELINA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 10-03-2026 11-03-2026 206,640
10-03-2026 100326-R-k961 SUKARMIN Room Charge Hotel 116 STANDARD 1 1 10-03-2026 11-03-2026 265,000
10-03-2026 100326-R-U443 OKY MELINA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-03-2026 100326-R-V947 NOVIA IRSANTI Room Charge Tiket.com 104 STANDARD 1 1 10-03-2026 11-03-2026 167,427
10-03-2026 100326-R-K755 SUHARNO Room Charge Hotel 107 STANDARD 2 2 10-03-2026 12-03-2026 530,000
10-03-2026 100326-R-M123 SUKARMIN Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-03-2026 100326-R-D723 MUSTOLIH HIDAYAT Room Charge Hotel 115 STANDARD 1 1 10-03-2026 11-03-2026 265,000
10-03-2026 100326-R-V251 RUSDY AJI PRIANTO Room Charge Traveloka 112 STANDARD 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-O434 MUSTOLIH HIDAYAT Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
10-03-2026 100326-R-d847 AGUS MARDI KUNCORO Room Charge Tiket.com 224 SILVER 1 1 10-03-2026 11-03-2026 208,494
10-03-2026 100326-R-U537 HANIFA PARAMITHA SISWANTI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-03-2026 100326-R-b671 STEVANIE THEODORA SIMATUPANG Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 10-03-2026 11-03-2026 442,800
10-03-2026 100326-R-l855 TAUFAN AKBAR ABDURAHMAN Room Charge Traveloka 225 SILVER 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-U537 HANIFA PARAMITHA SISWANTI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
10-03-2026 100326-R-O666 GINNOT PURNOMO Room Charge Traveloka 108 STANDARD 1 1 10-03-2026 11-03-2026 163,836
10-03-2026 100326-R-h923 GIAN SURYA DININGRAT Room Charge Traveloka 222 SILVER 1 1 10-03-2026 11-03-2026 177,120
10-03-2026 100326-R-K755 SUHARNO Room Charge Hotel 105 STANDARD 2 2 10-03-2026 12-03-2026 530,000
10-03-2026 100326-R-O434 MUSTOLIH HIDAYAT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-03-2026 090326-R-l157 WIDODO CAHYANA PUTRA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 350,000
09-03-2026 090326-R-F966 REZA SHULHAEDAR S TR T Room Charge Hotel 119 STANDARD 1 1 09-03-2026 10-03-2026 265,000
09-03-2026 090326-R-f288 JOHAN SAPUTRO Room Charge Traveloka 106 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-d772 HANIFA PARAMITHA SISWANTI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
09-03-2026 090326-R-n753 SUKARMIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
09-03-2026 090326-R-u173 SUWANTO Room Charge Tiket.com 101 STANDARD 2 2 09-03-2026 11-03-2026 410,670
09-03-2026 090326-R-K332 RIZKIANTO Room Charge Tiket.com 108 STANDARD 1 1 09-03-2026 10-03-2026 167,427
09-03-2026 090326-R-j979 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-w256 SYARIEF GUSKA LAKSANA SH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-y276 SUWANDI Room Charge Tiket.com 115 STANDARD 1 1 09-03-2026 10-03-2026 167,427
09-03-2026 090326-R-e895 HENRY BUSTAMI Room Charge Traveloka 108 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-z356 HANIFA PARAMITHA SISWANTI Room Charge Traveloka 102 STANDARD 2 2 09-03-2026 11-03-2026 354,240
09-03-2026 090326-R-k497 SYARIEF GUSKA LAKSANA SH Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-D336 ADITYA TEGAR PRAMANA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 350,000
09-03-2026 090326-R-Y161 Halimatus Sadiyah Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-d729 Agil Syahrial Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-s329 Bartolomeus Dwi Handoko Room Charge Traveloka 229 GOLD 1 1 09-03-2026 10-03-2026 284,130
09-03-2026 090326-R-Z735 Jejen Mulyana Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-n753 SUKARMIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-u633 TAUFAN AKBAR ABDURAHMAN Room Charge Traveloka 104 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-i338 ROBET ALDESTON Room Charge Hotel 115 STANDARD 1 1 09-03-2026 10-03-2026 265,000
09-03-2026 090326-R-M761 OKY MELINA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-03-2026 090326-R-c300 SYARIEF GUSKA LAKSANA SH Room Charge Traveloka 114 STANDARD 1 1 09-03-2026 09-03-2026 163,836
09-03-2026 090326-R-t416 Bagas Jodi Santoso Room Charge Tiket.com 105 STANDARD 1 1 09-03-2026 10-03-2026 199,017
09-03-2026 090326-R-E321 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-J815 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-e225 SWANDAYU Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-E885 FAUZAN FAJRIN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 232,470
09-03-2026 090326-R-u898 WIRA STEFANUS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 284,130
09-03-2026 090326-R-Z668 OKY MELINA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-03-2026 10-03-2026 206,640
09-03-2026 090326-R-c989 ABDUL HARITS Room Charge Traveloka 112 STANDARD 1 1 09-03-2026 10-03-2026 177,120
09-03-2026 090326-R-c945 SUKARMIN Room Charge Hotel 116 STANDARD 1 1 09-03-2026 10-03-2026 265,000
08-03-2026 080326-R-Y839 RIZKY DARMAWAN Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 192,699
08-03-2026 080326-R-r143 ROMADONI FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 08-03-2026 09-03-2026 265,000
08-03-2026 080326-R-v997 SUSANTI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-03-2026 080326-R-t958 Ida Nurlaela Room Charge Traveloka 120 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-R697 DIAN ARIES SUSANTI Room Charge Traveloka 106 STANDARD 1 1 08-03-2026 09-03-2026 163,836
08-03-2026 080326-R-D143 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-03-2026 080326-R-Y911 DEDI SAPUTRO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-03-2026 09-03-2026 350,000