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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
14-09-2026 140926-R-w779 DEDEN ISKANDAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-09-2026 140926-R-C136 CAHYA DEWI KIRANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-09-2026 140926-R-a909 MOH SUKIRMAN Room Charge Hotel 221 SILVER 1 1 14-09-2026 15-09-2026 315,000
14-09-2026 140926-R-v693 MUKHTAR LUTFI Miscellaneous Non-OTA 0 Add BF (Regular Season) 3 3 00-00-0000 00-00-0000 75,000
14-09-2026 140926-R-L704 WIHARJA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
14-09-2026 140926-R-R782 AJAT SUDRAJAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-09-2026 140926-R-A561 LISNAWATI Room Charge Hotel 119 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-G991 NABILA SYAHRIAR PUTRI Room Charge Traveloka 106 STANDARD 1 1 14-09-2026 15-09-2026 163,836
14-09-2026 140926-R-D271 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 14-09-2026 15-09-2026 177,120
14-09-2026 140926-R-g213 REYHAN PERMANA PUTRA S H Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-09-2026 140926-R-F727 SUBAGJA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 199,017
14-09-2026 140926-R-k123 ANDI SUBANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-j163 RENA RAHAYU Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 206,640
14-09-2026 140926-R-C972 ANNUR ATTIN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 209,551
14-09-2026 140926-R-h779 MUKHTAR LUTFI Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
14-09-2026 140926-R-K564 SUTRISNA Room Charge Hotel 120 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-T835 REYHAN PERMANA PUTRA S H Room Charge Tiket.com 104 STANDARD 1 1 14-09-2026 15-09-2026 186,030
14-09-2026 140926-R-Z287 RANGGA MAULANA Room Charge Hotel 120 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-B845 RIZKIA UMAMI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 206,640
14-09-2026 140926-R-m340 CAHYA DEWI KIRANI Room Charge Traveloka 108 STANDARD 1 1 14-09-2026 15-09-2026 186,960
14-09-2026 140926-R-z434 ASTRINA Room Charge Traveloka 117 STANDARD 1 1 14-09-2026 15-09-2026 177,120
14-09-2026 140926-R-i913 UCI SANUSI Room Charge Hotel 225 SILVER 1 1 14-09-2026 15-09-2026 315,000
14-09-2026 140926-R-X131 WIHARJA Room Charge Hotel 113 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-B650 RANIAH Room Charge Hotel 301 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-R816 TAKWADI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-09-2026 14-09-2026 350,000
14-09-2026 140926-R-i337 ANNUR ATTIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
14-09-2026 140926-R-o245 AHMAD NURSOLEH Room Charge Hotel 302 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-p605 STEEL SUMOLANG Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-X794 MUKHTAR LUTFI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-S925 GLADYS THIOHANSEN Room Charge Traveloka 110 STANDARD 1 1 14-09-2026 15-09-2026 163,836
14-09-2026 140926-R-X794 MUKHTAR LUTFI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-o938 AHMAD AGUNG NUGRAHA Room Charge Tiket.com 105 STANDARD 1 1 14-09-2026 15-09-2026 170,586
14-09-2026 140926-R-E845 REJA MOCHAMMAD ABBAS SUZAZI Room Charge Traveloka 103 STANDARD 3 3 14-09-2026 17-09-2026 627,095
14-09-2026 140926-R-p368 AJAT SUDRAJAT Room Charge Traveloka 106 STANDARD 1 1 14-09-2026 15-09-2026 199,260
14-09-2026 140926-R-i337 ANNUR ATTIN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
14-09-2026 140926-R-B570 REHAN ADI PASHA Room Charge Hotel 222 SILVER 1 1 14-09-2026 15-09-2026 315,000
14-09-2026 140926-R-e819 Eduardo Room Charge Traveloka 112 STANDARD 1 1 14-09-2026 15-09-2026 163,836
13-09-2026 130926-R-h446 . Olivia Tri Julianti Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
13-09-2026 130926-R-K622 ANTON HERMAWAN Room Charge Traveloka 104 STANDARD 1 1 13-09-2026 14-09-2026 172,938
13-09-2026 130926-R-A219 Silvia Wayuninda Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
13-09-2026 130926-R-a704 . Olivia Tri Julianti Room Charge Tiket.com 228 GOLD 1 1 13-09-2026 14-09-2026 233,766
13-09-2026 130926-R-V913 ASEP GUNAWAN Room Charge Hotel 226 SILVER 1 1 13-09-2026 14-09-2026 315,000
13-09-2026 130926-R-e918 BERAMAARI NUGROHO Room Charge Hotel 409 EXECUTIVE SUITE 1 1 13-09-2026 14-09-2026 650,000
13-09-2026 130926-R-M977 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 198,522
13-09-2026 130926-R-r929 UMAR TOIP Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
13-09-2026 130926-R-p761 FAJAR AGIL ROMADHON Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 198,522
13-09-2026 130926-R-E408 TRI BAGUS SETIA BUDI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 198,522
13-09-2026 130926-R-q287 Aditya Nur andriansyah Room Charge Traveloka 106 STANDARD 1 1 13-09-2026 14-09-2026 195,570
13-09-2026 130926-R-p134 Trianto Nugraha Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
13-09-2026 130926-R-v956 NUR ELY Room Charge Hotel 301 STANDARD 1 1 13-09-2026 14-09-2026 265,000
13-09-2026 130926-R-d471 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-p647 LAELI ANNUR RAMADHAN Room Charge Traveloka 112 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-J794 Muhammad Zaki Lutfi H Room Charge Traveloka 225 SILVER 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-p990 RUDI SANTOSO Room Charge Traveloka 119 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-I258 UMAR TOIP Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 206,640
13-09-2026 130926-R-K866 WINDY WIDIAWATI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 350,000
13-09-2026 130926-R-z141 MUHAMAD ANDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
13-09-2026 130926-R-o305 Rahayu Sekar Sari Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 163,836
13-09-2026 130926-R-h446 . Olivia Tri Julianti Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
13-09-2026 130926-R-C357 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-l195 Alia akhlushul kholishah Room Charge Tiket.com 102 STANDARD 1 1 13-09-2026 14-09-2026 186,381
13-09-2026 130926-R-Y947 FAJRI IMAM AMRULLAH Room Charge Tiket.com 222 SILVER 1 1 13-09-2026 14-09-2026 167,427
13-09-2026 130926-R-J311 J DANANG RENDRA UTAMA Room Charge Traveloka 103 STANDARD 1 1 13-09-2026 14-09-2026 165,312
13-09-2026 130926-R-b863 MUALIM Room Charge Hotel 227 GOLD 1 1 13-09-2026 14-09-2026 400,000
13-09-2026 130926-R-P511 ADRIAN HIMAWAN SAPUTRA Room Charge Tiket.com 230 GOLD 1 1 13-09-2026 14-09-2026 233,766
13-09-2026 130926-R-A219 Silvia Wayuninda Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-09-2026 130926-R-f306 LAILA SRI MULYANI Room Charge Tiket.com 233 GOLD 1 1 13-09-2026 14-09-2026 208,494
13-09-2026 130926-R-s456 FIDEL CASTRO WANDI Room Charge Traveloka 221 SILVER 1 1 13-09-2026 14-09-2026 163,836
13-09-2026 130926-R-t248 NUR FAJAR Room Charge Hotel 222 SILVER 1 1 13-09-2026 14-09-2026 315,000
13-09-2026 130926-R-R610 FRIENDKEY H SIMBOLON Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 163,836
13-09-2026 130926-R-M182 MUHAMAD ANDI Room Charge Hotel 116 STANDARD 1 1 13-09-2026 14-09-2026 265,000
13-09-2026 130926-R-s173 SOFYAN DWI PUTRA Room Charge Tiket.com 114 STANDARD 1 1 13-09-2026 14-09-2026 167,427
13-09-2026 130926-R-e407 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 206,640
13-09-2026 130926-R-k349 Melisah Ardi Room Charge Traveloka 114 STANDARD 1 1 13-09-2026 14-09-2026 172,938
13-09-2026 130926-R-u825 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-P511 ADRIAN HIMAWAN SAPUTRA Room Charge Tiket.com 231 GOLD 1 1 13-09-2026 14-09-2026 233,766
13-09-2026 130926-R-n487 BOBBY FANDRA Room Charge Traveloka 107 STANDARD 1 1 13-09-2026 14-09-2026 163,836
13-09-2026 130926-R-J311 J DANANG RENDRA UTAMA Room Charge Traveloka 105 STANDARD 1 1 13-09-2026 14-09-2026 165,312
13-09-2026 130926-R-C945 Muhammad Zaki Lutfi H Room Charge Traveloka 225 SILVER 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-Q290 Iwan Setiawan Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 225,090
13-09-2026 130926-R-o910 DEDEN TOTOH RUBAI Room Charge Traveloka 224 SILVER 1 1 13-09-2026 14-09-2026 195,570
13-09-2026 130926-R-A219 Silvia Wayuninda Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
13-09-2026 130926-R-w279 MUHAMAD SLAMET HARYANTO Room Charge Hotel 120 STANDARD 1 1 13-09-2026 14-09-2026 265,000
13-09-2026 130926-R-z141 MUHAMAD ANDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-09-2026 130926-R-k453 ANDI YULIANTO Room Charge Hotel 116 STANDARD 1 1 13-09-2026 14-09-2026 265,000
13-09-2026 130926-R-D235 ASTRINA Room Charge Traveloka 117 STANDARD 1 1 13-09-2026 14-09-2026 177,120
13-09-2026 130926-R-B880 Silvia Wayuninda Room Charge Traveloka 223 SILVER 1 1 13-09-2026 14-09-2026 163,836
13-09-2026 130926-R-s356 KONIA SORAYA Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
13-09-2026 130926-R-e918 BERAMAARI NUGROHO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 13-09-2026 14-09-2026 350,000
13-09-2026 130926-R-V913 ASEP GUNAWAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-09-2026 130926-R-L769 BOBBY FANDRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
12-09-2026 120926-R-Q646 ASTRINA Room Charge Hotel 117 STANDARD 1 1 12-09-2026 13-09-2026 265,000
12-09-2026 120926-R-s252 LILIN KARLINA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 12-09-2026 13-09-2026 306,270
12-09-2026 120926-R-E972 PT TANJUNG HARAPAN NUSANTARA Room Charge Hotel 115 STANDARD 1 1 12-09-2026 13-09-2026 265,000
12-09-2026 120926-R-L546 MUH ALIP SUPARNO Room Charge Hotel 409 EXECUTIVE SUITE 1 1 12-09-2026 12-09-2026 650,000
12-09-2026 120926-R-E972 PT TANJUNG HARAPAN NUSANTARA Room Charge Hotel 113 STANDARD 1 1 12-09-2026 13-09-2026 265,000
12-09-2026 120926-R-l723 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 12-09-2026 13-09-2026 265,000
12-09-2026 120926-R-q371 RUDI SANTOSO Room Charge Traveloka 119 STANDARD 1 1 12-09-2026 13-09-2026 247,230
12-09-2026 120926-R-m476 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 12-09-2026 13-09-2026 265,000
12-09-2026 120926-R-h672 ANNUR ATTIN Room Charge Hotel 302 STANDARD 1 1 12-09-2026 12-09-2026 265,000