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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
11-09-2026 110926-R-Z914 Doni Yunlim Room Charge Traveloka 108 STANDARD 1 1 11-09-2026 12-09-2026 177,120
10-09-2026 100926-R-d182 NURJAHID Room Charge Traveloka 109 STANDARD 1 1 10-09-2026 11-09-2026 165,312
10-09-2026 100926-R-o988 FEBRI MAULANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 199,260
10-09-2026 100926-R-q681 YUSUF ENDRIAN Room Charge Hotel 233 GOLD 1 1 10-09-2026 11-09-2026 400,000
10-09-2026 100926-R-g409 Fitri Ana Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-09-2026 100926-R-Q639 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 10-09-2026 11-09-2026 177,120
10-09-2026 100926-R-c985 Difa Jihan Salsabila Room Charge Tiket.com 104 STANDARD 1 1 10-09-2026 11-09-2026 186,381
10-09-2026 100926-R-c139 Tubagus abdul zaelani koswara Room Charge Traveloka 114 STANDARD 1 1 10-09-2026 11-09-2026 210,330
10-09-2026 100926-R-y298 Fitri Ana Room Charge Tiket.com 225 SILVER 1 1 10-09-2026 11-09-2026 205,335
10-09-2026 100926-R-E571 ASTRINA Room Charge Traveloka 117 STANDARD 1 1 10-09-2026 11-09-2026 163,836
10-09-2026 100926-R-Y218 Insiatul Sofiyah Room Charge Traveloka 110 STANDARD 2 2 10-09-2026 12-09-2026 354,240
10-09-2026 100926-R-l913 LILIN KARLINA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-09-2026 100926-R-V278 LILIN KARLINA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-09-2026 100926-R-e516 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 206,640
10-09-2026 100926-R-k369 GITO Room Charge Tiket.com 222 SILVER 3 3 10-09-2026 13-09-2026 713,934
10-09-2026 100926-R-d973 ERPAN SARIP GUNAWAN Room Charge Hotel 116 STANDARD 1 1 10-09-2026 11-09-2026 265,000
10-09-2026 100926-R-a502 RAFFY BAGUS PRAYUDHA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
10-09-2026 100926-R-A917 TRIO Room Charge Traveloka 111 STANDARD 1 1 10-09-2026 11-09-2026 195,570
10-09-2026 100926-R-M647 RAFFY BAGUS PRAYUDHA Room Charge Hotel 408 SUPERIOR DOUBLE 2 2 10-09-2026 12-09-2026 700,000
10-09-2026 100926-R-r583 MUHAMMAD NURFAIZI Room Charge Traveloka 231 GOLD 1 1 10-09-2026 11-09-2026 261,990
10-09-2026 100926-R-K669 LILIN KARLINA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 199,260
10-09-2026 100926-R-q552 MANGATAS LEONARDO SIBURIAN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
10-09-2026 100926-R-p950 Eko Nurseno Room Charge Traveloka 304 PRES 1 1 10-09-2026 11-09-2026 1,180,800
10-09-2026 100926-R-N720 MARPUAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 350,000
10-09-2026 100926-R-s414 FUJI RAMADANI PUTRA Room Charge Traveloka 102 STANDARD 1 1 10-09-2026 11-09-2026 163,836
10-09-2026 100926-R-n968 M FAJAR AGUNG YULIZUL FURQON Room Charge Traveloka 221 SILVER 1 1 10-09-2026 11-09-2026 177,120
10-09-2026 100926-R-P176 Hari Hartanto Putra Room Charge Traveloka 101 STANDARD 1 1 10-09-2026 11-09-2026 210,330
10-09-2026 100926-R-g840 JONTAS JIWA SUSETO Room Charge Tiket.com 226 SILVER 1 1 10-09-2026 11-09-2026 208,494
10-09-2026 100926-R-U678 PT TANJUNG HARAPAN NUSANTARA Room Charge Hotel 105 STANDARD 1 1 10-09-2026 11-09-2026 265,000
10-09-2026 100926-R-l913 LILIN KARLINA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
10-09-2026 100926-R-N720 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-09-2026 100926-R-w140 KUSNADI Room Charge Traveloka 232 GOLD 1 1 10-09-2026 11-09-2026 163,836
10-09-2026 100926-R-U678 PT TANJUNG HARAPAN NUSANTARA Room Charge Hotel 107 STANDARD 1 1 10-09-2026 11-09-2026 265,000
10-09-2026 100926-R-J146 JONTAS JIWA SUSETO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 199,017
10-09-2026 100926-R-S834 SULEMAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 206,640
10-09-2026 100926-R-V278 LILIN KARLINA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-09-2026 100926-R-m395 MANGATAS LEONARDO SIBURIAN Room Charge Traveloka 112 STANDARD 1 1 10-09-2026 11-09-2026 177,120
10-09-2026 100926-R-S285 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 10-09-2026 11-09-2026 177,120
10-09-2026 100926-R-A917 TRIO Room Charge Traveloka 113 STANDARD 1 1 10-09-2026 11-09-2026 195,570
10-09-2026 100926-R-s374 ARI ANDRIYANI Room Charge Traveloka 106 STANDARD 1 1 10-09-2026 11-09-2026 177,120
10-09-2026 100926-R-m933 Abdurohman Room Charge Traveloka 229 GOLD 1 1 10-09-2026 11-09-2026 273,060
10-09-2026 100926-R-r918 RIZAL EKO WIBOWO Room Charge Hotel 221 SILVER 1 1 10-09-2026 11-09-2026 315,000
10-09-2026 100926-R-T991 MOH ABDUL AZIZ AHLAF Room Charge Hotel 120 STANDARD 1 1 10-09-2026 11-09-2026 265,000
10-09-2026 100926-R-f676 PRISEPUTRA DJAYANASASTRA Room Charge Traveloka 103 STANDARD 1 1 10-09-2026 10-09-2026 195,570
10-09-2026 100926-R-b192 ELIA JUARSIH Room Charge Hotel 116 STANDARD 1 1 10-09-2026 11-09-2026 265,000
10-09-2026 100926-R-t234 MOHAMAD WAHYU SUPRAPTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 206,640
10-09-2026 100926-R-J146 JONTAS JIWA SUSETO Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 10-09-2026 11-09-2026 199,017
10-09-2026 100926-R-E228 REIMON Room Charge Hotel 116 STANDARD 1 1 10-09-2026 10-09-2026 265,000
10-09-2026 100926-R-Q191 SEPTI BUDI UTAMI R Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-09-2026 100926-R-V278 LILIN KARLINA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-09-2026 100926-R-e847 INDAH PURNAMASARI Room Charge Hotel 115 STANDARD 1 1 10-09-2026 11-09-2026 265,000
09-09-2026 090926-R-h159 FERA PRASTIKA Room Charge Traveloka 114 STANDARD 1 1 09-09-2026 10-09-2026 163,836
09-09-2026 090926-R-S973 MANGATAS LEONARDO SIBURIAN Room Charge Traveloka 112 STANDARD 1 1 09-09-2026 10-09-2026 199,260
09-09-2026 090926-R-U262 YULI JULAEHA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 217,971
09-09-2026 090926-R-D851 SEPTI BUDI UTAMI R Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-09-2026 090926-R-D609 AHMAD IHFADZ Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-09-2026 090926-R-a351 FAHKRUDIN Room Charge Hotel 302 STANDARD 1 1 09-09-2026 09-09-2026 265,000
09-09-2026 090926-R-J790 Arya Fauzy gimnasti Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 09-09-2026 10-09-2026 479,700
09-09-2026 090926-R-L952 AGUNG SUPRIATNA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-09-2026 090926-R-R611 YULI JULAEHA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-09-2026 090926-R-J501 HENRY BUSTAMI Room Charge Traveloka 109 STANDARD 1 1 09-09-2026 10-09-2026 165,312
09-09-2026 090926-R-x469 ANNISA FAJRIANTI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-V694 SANDRA HERDIAWAN S SY Room Charge Traveloka 227 GOLD 1 1 09-09-2026 10-09-2026 195,570
09-09-2026 090926-R-y370 ASIANA PUTRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-z257 AHMAD IHFADZ Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-M202 MELLI WAHYUNI Room Charge Traveloka 231 GOLD 1 1 09-09-2026 09-09-2026 163,836
09-09-2026 090926-R-r921 TARUDIN Room Charge Hotel 232 GOLD 1 1 09-09-2026 10-09-2026 400,000
09-09-2026 090926-R-H280 HIVSON RIO SPUTRA Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
09-09-2026 090926-R-g247 SAYUNI Room Charge Hotel 233 GOLD 1 1 09-09-2026 09-09-2026 400,000
09-09-2026 090926-R-F939 AGIE SAPARUDIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 350,000
09-09-2026 090926-R-r107 Sulistyanto Room Charge Traveloka 225 SILVER 1 1 09-09-2026 10-09-2026 179,170
09-09-2026 090926-R-R441 ADITYA RAMADAN Room Charge Traveloka 229 GOLD 1 1 09-09-2026 10-09-2026 179,170
09-09-2026 090926-R-l364 MIRANDA PAKPAHAN Room Charge Hotel 120 STANDARD 1 1 09-09-2026 10-09-2026 265,000
09-09-2026 090926-R-i516 ANRIANUS TAKUK Room Charge Traveloka 102 STANDARD 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-E515 CHILMY NUGROHO FAHMY Room Charge Tiket.com 230 GOLD 1 1 09-09-2026 10-09-2026 186,381
09-09-2026 090926-R-H280 HIVSON RIO SPUTRA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-09-2026 090926-R-R611 YULI JULAEHA Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
09-09-2026 090926-R-J430 AHMAD IHFADZ Room Charge Traveloka 107 STANDARD 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-t266 ALDHO ADI PRATAMA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 232,470
09-09-2026 090926-R-e543 AKBAR RAMDHANI Room Charge Hotel 115 STANDARD 1 1 09-09-2026 09-09-2026 265,000
09-09-2026 090926-R-R611 YULI JULAEHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 3 3 00-00-0000 00-00-0000 24,000
09-09-2026 090926-R-E196 ANRIANUS TAKUK Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-09-2026 090926-R-P944 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-T454 LODEWYIK TAMARA SIREGAR Room Charge Tiket.com 228 GOLD 2 2 09-09-2026 11-09-2026 505,440
09-09-2026 090926-R-k661 RAHMAT TAUFIK Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
09-09-2026 090926-R-q764 MEGA MAULANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
09-09-2026 090926-R-O307 RUDI SANTOSO Room Charge Traveloka 119 STANDARD 1 1 09-09-2026 10-09-2026 163,836
09-09-2026 090926-R-R611 YULI JULAEHA Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-09-2026 090926-R-e544 HIVSON RIO SPUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-Z446 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 206,640
09-09-2026 090926-R-y628 DELLA DESTIA ROSALINA E Room Charge Traveloka 114 STANDARD 1 1 09-09-2026 10-09-2026 163,836
09-09-2026 090926-R-D851 SEPTI BUDI UTAMI R Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-09-2026 090926-R-T967 Budi Santoso Room Charge Traveloka 110 STANDARD 1 1 09-09-2026 10-09-2026 163,836
09-09-2026 090926-R-r251 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 350,000
09-09-2026 090926-R-p555 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-M864 ROBITOH AWALIYAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-09-2026 10-09-2026 350,000
09-09-2026 090926-R-c295 SUHADI Room Charge Hotel 222 SILVER 1 1 09-09-2026 09-09-2026 315,000
09-09-2026 090926-R-H937 MAWADDAH SYIFA ARRAHMAH Room Charge Traveloka 221 SILVER 1 1 09-09-2026 10-09-2026 177,120
09-09-2026 090926-R-D975 NOVI PUTRIYANTI Room Charge Tiket.com 406 SUPERIOR DOUBLE 2 2 09-09-2026 11-09-2026 435,942
09-09-2026 090926-R-J430 AHMAD IHFADZ Room Charge Traveloka 105 STANDARD 1 1 09-09-2026 10-09-2026 177,120