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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
30-06-2026 300626-R-I951 MASUD Room Charge Hotel 222 SILVER 1 1 30-06-2026 01-07-2026 315,000
30-06-2026 300626-R-i118 HADI SAPUTRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 206,435
30-06-2026 300626-R-Z478 RUNIA DEWI ANGGRAENI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 350,000
30-06-2026 300626-R-U983 DIDIN JOHAN Room Charge Hotel 116 STANDARD 1 1 30-06-2026 01-07-2026 265,000
30-06-2026 300626-R-t233 ZHOUNGYU HOU Room Charge Hotel 404 SUPERIOR DOUBLE 5 5 30-06-2026 05-07-2026 1,750,000
30-06-2026 300626-R-d687 NUR AZIZAH Room Charge Traveloka 116 STANDARD 1 1 30-06-2026 01-07-2026 165,312
30-06-2026 300626-R-z560 EUIS ERNIA Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 225,090
30-06-2026 300626-R-P865 INDRA PURNAMA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 206,640
30-06-2026 300626-R-y844 AULIA NURROHMAN AGUSTIN Room Charge Traveloka 108 STANDARD 3 3 30-06-2026 03-07-2026 597,780
30-06-2026 300626-R-N879 DONG LIXIN Room Charge Traveloka 233 GOLD 1 1 30-06-2026 01-07-2026 172,938
30-06-2026 300626-R-Z925 ronny iskandar Room Charge Tiket.com 227 GOLD 1 1 30-06-2026 30-06-2026 186,381
30-06-2026 300626-R-l544 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-r161 YOLA AUDINA Room Charge Traveloka 114 STANDARD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-P131 SUMAYA Room Charge Hotel 230 GOLD 1 1 30-06-2026 01-07-2026 400,000
30-06-2026 300626-R-B426 MUHAMMAD FAJAR HIKMATULLOH Room Charge Traveloka 112 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-K167 DENNY PRATAMA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 30-06-2026 01-07-2026 172,938
30-06-2026 300626-R-L179 RAHMA FIDIAWATI Room Charge Traveloka 105 STANDARD 1 1 30-06-2026 01-07-2026 174,496
30-06-2026 300626-R-Y695 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 202,950
30-06-2026 300626-R-c597 YAYAT HIDAYATNO Room Charge Traveloka 303 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-g443 ADE OLIVIE ANETHA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 225,090
30-06-2026 300626-R-X669 ITO KARTIWA Room Charge Traveloka 112 STANDARD 2 2 30-06-2026 02-07-2026 340,956
30-06-2026 300626-R-N201 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 350,000
30-06-2026 300626-R-b437 DENI LESMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 350,000
30-06-2026 300626-R-m444 ITO KARTIWA Room Charge Traveloka 113 STANDARD 2 2 30-06-2026 02-07-2026 342,432
30-06-2026 300626-R-T536 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-R842 DEWI TIARA Room Charge Traveloka 106 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-X379 DAMERIA PINTU BATU Room Charge Hotel 119 STANDARD 1 1 30-06-2026 01-07-2026 265,000
30-06-2026 300626-R-g443 ADE OLIVIE ANETHA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 225,090
30-06-2026 300626-R-e496 SHELY ROSMIATI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 198,522
30-06-2026 300626-R-Z715 TOMMY HANDOKO Room Charge Traveloka 229 GOLD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-M578 YUDHA RANGGA Room Charge Traveloka 304 PRES 1 1 30-06-2026 01-07-2026 479,700
30-06-2026 300626-R-c747 AHMAD Room Charge Hotel 225 SILVER 1 1 30-06-2026 01-07-2026 315,000
30-06-2026 300626-R-M219 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-R842 DEWI TIARA Room Charge Traveloka 104 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-A848 MOH DENI SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 198,522
30-06-2026 300626-R-B189 PUJI WIDI PANGESTI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 350,000
30-06-2026 300626-R-L703 MOH DENI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
30-06-2026 300626-R-j784 RICKY HERDIANA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-06-2026 300626-R-P131 SUMAYA Room Charge Hotel 111 STANDARD 1 1 30-06-2026 01-07-2026 265,000
30-06-2026 300626-R-K559 ROHMADANI Room Charge Traveloka 101 STANDARD 1 1 30-06-2026 01-07-2026 186,960
30-06-2026 300626-R-L703 MOH DENI SETIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-06-2026 300626-R-P233 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 30-06-2026 01-07-2026 177,120
30-06-2026 300626-R-F600 SATRIO Room Charge Tiket.com 230 GOLD 1 1 30-06-2026 30-06-2026 207,090
30-06-2026 300626-R-p655 MARPUAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 350,000
30-06-2026 300626-R-g643 PRANOLO Room Charge Traveloka 224 SILVER 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-p363 FERA RATNA YULIA Room Charge Traveloka 228 GOLD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-L703 MOH DENI SETIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
30-06-2026 300626-R-e894 ANDINI MELIA RAHMADANI Room Charge Traveloka 221 SILVER 1 1 30-06-2026 01-07-2026 247,230
30-06-2026 300626-R-r447 INDRA PURNAWAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-06-2026 01-07-2026 206,640
30-06-2026 300626-R-g263 TRI BAGUS SETIA BUDI Room Charge Traveloka 110 STANDARD 1 1 30-06-2026 01-07-2026 163,836
30-06-2026 300626-R-k689 AGNESSIA PRATAMA Room Charge Traveloka 223 SILVER 1 1 30-06-2026 01-07-2026 177,120
29-06-2026 290626-R-q223 AYUNING TYAS Room Charge Traveloka 222 SILVER 1 1 29-06-2026 30-06-2026 173,430
29-06-2026 290626-R-s367 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-l868 RIFAL MUGNIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 206,640
29-06-2026 290626-R-o414 NANDA ANGGITA NURJANAH Room Charge Traveloka 224 SILVER 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-H347 abdul wahab Room Charge Tiket.com 223 SILVER 1 1 29-06-2026 30-06-2026 208,494
29-06-2026 290626-R-J429 MOH NAIM Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 199,017
29-06-2026 290626-R-m376 RIO MAULANA PUTRA Room Charge Traveloka 108 STANDARD 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-d846 ZAKI MUBAROK Room Charge Traveloka 110 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-K945 INDRA PURNAMA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 206,640
29-06-2026 290626-R-A244 NURUL BADRIYAH Room Charge Traveloka 104 STANDARD 1 1 29-06-2026 30-06-2026 172,938
29-06-2026 290626-R-l681 Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-06-2026 290626-R-a684 AHMAD BAHRIN NADA Room Charge Hotel 111 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-V143 DONG LIXIN Room Charge Traveloka 234 JUNIOR 1 1 29-06-2026 30-06-2026 428,450
29-06-2026 290626-R-C302 Rakhman Kustiana S ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-06-2026 290626-R-C426 Lestari Darmayanti ST Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 29-06-2026 30-06-2026 505,440
29-06-2026 290626-R-t214 DICKY FEBRI ANDO SIHOMBING Room Charge Traveloka 109 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-N921 DONG LIXIN Room Charge Traveloka 233 GOLD 1 1 29-06-2026 30-06-2026 186,960
29-06-2026 290626-R-c221 Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 3 1 00-00-0000 00-00-0000 50,000
29-06-2026 290626-R-Y508 SARPATA Room Charge Hotel 120 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-x736 ADIB KHOIRUL ANAM Room Charge Traveloka 226 SILVER 3 3 29-06-2026 02-07-2026 523,980
29-06-2026 290626-R-v837 RESHA AULIA PRISWANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 198,522
29-06-2026 290626-R-A659 RAHMAT SUTEJA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 225,090
29-06-2026 290626-R-C893 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-l318 BASORI Room Charge Hotel 227 GOLD 1 1 29-06-2026 29-06-2026 400,000
29-06-2026 290626-R-q969 eka murdiatinamah Room Charge Traveloka 304 PRES 1 1 29-06-2026 30-06-2026 479,700
29-06-2026 290626-R-S168 RADITYA HIDAYAT Room Charge Tiket.com 105 STANDARD 1 1 29-06-2026 30-06-2026 173,745
29-06-2026 290626-R-o429 ENDANG RUSMANA Room Charge Tiket.com 103 STANDARD 1 1 29-06-2026 30-06-2026 186,381
29-06-2026 290626-R-p372 Chandra Satriadi PUTRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-t368 ADNAN Room Charge Traveloka 104 STANDARD 1 1 29-06-2026 30-06-2026 199,260
29-06-2026 290626-R-R162 ANDINI MELIA RAHMADANI Room Charge Hotel 221 SILVER 1 1 29-06-2026 30-06-2026 315,000
29-06-2026 290626-R-n167 DAMERIA PINTU BATU Room Charge Hotel 119 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-l714 Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-06-2026 290626-R-w477 DIDIK RAHARJO NUGROHO Room Charge Hotel 113 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-s769 RICKY HERDIANA Room Charge Hotel 120 STANDARD 2 2 29-06-2026 01-07-2026 530,000
29-06-2026 290626-R-V612 AULIA NARA PURWANTI Room Charge Traveloka 114 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-t214 DICKY FEBRI ANDO SIHOMBING Room Charge Traveloka 107 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-m152 YAYAT HIDAYATNO Room Charge Traveloka 303 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-P570 NURHIDAYAH Room Charge Traveloka 229 GOLD 1 1 29-06-2026 30-06-2026 206,435
29-06-2026 290626-R-F438 PANJI ROSANTORO Room Charge Traveloka 112 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-p708 SHU ZHILIN Room Charge Traveloka 112 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-H365 NUR AZIZAH Room Charge Traveloka 225 SILVER 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-o429 ENDANG RUSMANA Room Charge Tiket.com 101 STANDARD 1 1 29-06-2026 30-06-2026 186,381
29-06-2026 290626-R-z551 IMAN TOHIR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 350,000
29-06-2026 290626-R-R216 INE HIKMAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-06-2026 29-06-2026 199,260
29-06-2026 290626-R-U999 HELAWATI Room Charge Hotel 116 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-Z193 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-e614 MILA KARMILA Room Charge Traveloka 102 STANDARD 2 2 29-06-2026 01-07-2026 340,956
29-06-2026 290626-R-Y628 ERVIN PRASETYA Room Charge Traveloka 228 GOLD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-C671 FIYONI Room Charge Traveloka 106 STANDARD 1 1 29-06-2026 30-06-2026 210,330