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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
10-04-2026 100426-R-c701 AHMAD MUHAJIR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 241,490
10-04-2026 100426-R-g816 DAUT RUSDI Room Charge Hotel 120 STANDARD 1 1 10-04-2026 11-04-2026 265,000
10-04-2026 100426-R-v356 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 350,000
10-04-2026 100426-R-K786 DIMAS HARITS WIDYANTO Room Charge Tiket.com 109 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-O716 RESHA AULIA PRISWANTO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 206,640
10-04-2026 100426-R-o249 RENA RAHAYU Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 10-04-2026 12-04-2026 435,420
10-04-2026 100426-R-I680 Juwita Sari Room Charge Tiket.com 111 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-K975 ABDULLAH FIKRI GHAZALI Room Charge Tiket.com 107 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-F912 BUNGARAN MADIVANI HOTASI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
10-04-2026 100426-R-B483 LUCKY RESTYAN NUGROHO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-04-2026 100426-R-x309 BUNGARAN MADIVANI HOTASI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
10-04-2026 100426-R-V380 Hendra Room Charge Traveloka 228 GOLD 1 1 10-04-2026 11-04-2026 199,260
10-04-2026 100426-R-K870 MALDIANUS MANTONG SALOKANG Room Charge Hotel 119 STANDARD 1 1 10-04-2026 10-04-2026 265,000
10-04-2026 100426-R-Z875 saefullah Room Charge Tiket.com 106 STANDARD 1 1 10-04-2026 11-04-2026 170,586
10-04-2026 100426-R-W407 Yuni Sukmaida Room Charge Tiket.com 229 GOLD 1 1 10-04-2026 11-04-2026 233,766
10-04-2026 100426-R-O144 RIZKY AGUSTIAN MASLO Room Charge Traveloka 104 STANDARD 1 1 10-04-2026 11-04-2026 166,050
10-04-2026 100426-R-b146 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-04-2026 11-04-2026 206,640
10-04-2026 100426-R-s248 BOBBY Room Charge Hotel 225 SILVER 1 1 10-04-2026 11-04-2026 315,000
10-04-2026 100426-R-U525 Eka Krisdianto Room Charge Traveloka 222 SILVER 1 1 10-04-2026 11-04-2026 163,836
10-04-2026 100426-R-u499 Alifian nur ihsan Room Charge Traveloka 230 GOLD 1 1 10-04-2026 11-04-2026 199,260
10-04-2026 100426-R-A550 LISNAWATI Room Charge Hotel 120 STANDARD 1 1 10-04-2026 11-04-2026 265,000
10-04-2026 100426-R-v127 SITI KHUMAEDAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-04-2026 100426-R-a578 MUHAMMAD SIDIK RIFAI Room Charge Hotel 221 SILVER 1 1 10-04-2026 11-04-2026 315,000
09-04-2026 090426-R-W175 ARIP SAEPUDIN Room Charge Traveloka 110 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-J199 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 09-04-2026 10-04-2026 265,000
09-04-2026 090426-R-h825 SITI KHUMAEDAH Room Charge Traveloka 102 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-Z193 WAHIDUN Room Charge Tiket.com 227 GOLD 1 1 09-04-2026 09-04-2026 186,030
09-04-2026 090426-R-g102 SUHADI Room Charge Hotel 221 SILVER 1 1 09-04-2026 10-04-2026 315,000
09-04-2026 090426-R-X765 MUH TEGUH DWI R Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 199,017
09-04-2026 090426-R-U473 EUIS RATNASARI Room Charge Hotel 111 STANDARD 1 1 09-04-2026 09-04-2026 265,000
09-04-2026 090426-R-F146 DEN BAGUS RANU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 350,000
09-04-2026 090426-R-r922 Nur Azizah Laksono Room Charge Traveloka 108 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-W894 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-04-2026 090426-R-y195 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 199,260
09-04-2026 090426-R-W894 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-04-2026 090426-R-J215 AHMAD MUHAJIR Room Charge Traveloka 224 SILVER 1 1 09-04-2026 10-04-2026 206,435
09-04-2026 090426-R-K375 JEFRI ADI SAPUTRA Room Charge Traveloka 223 SILVER 1 1 09-04-2026 10-04-2026 163,836
09-04-2026 090426-R-H185 NURHADI RAHMANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 195,570
09-04-2026 090426-R-y548 HAMID Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-04-2026 090426-R-L608 SYABANI NOOR SABILLA Room Charge Traveloka 222 SILVER 1 1 09-04-2026 10-04-2026 165,312
09-04-2026 090426-R-B355 YONI RACHMAD Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-04-2026 09-04-2026 175,275
09-04-2026 090426-R-L125 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-04-2026 090426-R-T380 ABDULLAH FIKRI GHAZALI Room Charge Tiket.com 225 SILVER 1 1 09-04-2026 10-04-2026 167,427
09-04-2026 090426-R-R840 AJAT SUDRAJAT Room Charge Hotel 230 GOLD 1 1 09-04-2026 09-04-2026 400,000
09-04-2026 090426-R-s901 FADLAN AZIS Room Charge Traveloka 112 STANDARD 1 1 09-04-2026 10-04-2026 195,570
09-04-2026 090426-R-M328 FADLAN AZIS Room Charge Traveloka 114 STANDARD 1 1 09-04-2026 10-04-2026 195,570
09-04-2026 090426-R-N186 JAENUDIN Room Charge Hotel 115 STANDARD 1 1 09-04-2026 10-04-2026 265,000
09-04-2026 090426-R-D774 SARAH HUWAIDA SYALSABILA Room Charge Traveloka 106 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-K237 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-04-2026 090426-R-D547 Feri Fernaldi Room Charge Traveloka 112 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-G101 YUDI HARYADI Room Charge Hotel 302 STANDARD 1 1 09-04-2026 10-04-2026 265,000
09-04-2026 090426-R-R567 SAMUN AL GOJI Room Charge Hotel 301 STANDARD 1 1 09-04-2026 10-04-2026 265,000
09-04-2026 090426-R-R886 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-W653 KHUSNUL MUBAROK Room Charge Hotel 113 STANDARD 1 1 09-04-2026 09-04-2026 265,000
09-04-2026 090426-R-N394 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-o101 Abdul Cholik S SOS Room Charge Tiket.com 228 GOLD 1 1 09-04-2026 10-04-2026 233,766
09-04-2026 090426-R-I891 ALIF NUR MUHAMMAD SUHENDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 350,000
09-04-2026 090426-R-j828 TIN OKI SUSILAWATI Room Charge Traveloka 104 STANDARD 1 1 09-04-2026 10-04-2026 177,120
09-04-2026 090426-R-E265 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 199,260
09-04-2026 090426-R-K237 PUTRI CAHYA HADININGRUM Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-04-2026 090426-R-g835 TOFAN MARKULAS Room Charge Hotel 301 STANDARD 1 1 09-04-2026 09-04-2026 265,000
09-04-2026 090426-R-D698 M RIFKI ISYAROH Room Charge Tiket.com 229 GOLD 1 1 09-04-2026 10-04-2026 252,720
09-04-2026 090426-R-S118 HAMID Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-04-2026 090426-R-m716 IRGI ACHMED FACHREZY Room Charge Traveloka 114 STANDARD 1 1 09-04-2026 10-04-2026 165,312
09-04-2026 090426-R-U473 EUIS RATNASARI Room Charge Hotel 109 STANDARD 1 1 09-04-2026 09-04-2026 265,000
09-04-2026 090426-R-q191 TEMMY ASTIN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-04-2026 10-04-2026 225,090
08-04-2026 080426-R-P668 SITI KHOIRIAH Room Charge Hotel 119 STANDARD 1 1 08-04-2026 08-04-2026 265,000
08-04-2026 080426-R-H428 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-Z521 ABDUL AZIZ AL HAKIM Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-04-2026 080426-R-f684 M ALVI MUBAROK SUGANDA Room Charge Traveloka 114 STANDARD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-O978 KARENINA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-q694 ABDUL AZIZ AL HAKIM Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-04-2026 08-04-2026 199,260
08-04-2026 080426-R-h823 SUKARMIN Room Service Non-OTA 0 Air Mineral 5 5 00-00-0000 00-00-0000 40,000
08-04-2026 080426-R-T324 ANDI SUBANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 350,000
08-04-2026 080426-R-P668 SITI KHOIRIAH Room Charge Hotel 118 STANDARD 1 1 08-04-2026 08-04-2026 265,000
08-04-2026 080426-R-P209 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-04-2026 09-04-2026 177,120
08-04-2026 080426-R-a573 ATIN NURAETIN Room Charge Hotel 301 STANDARD 1 1 08-04-2026 09-04-2026 265,000
08-04-2026 080426-R-C368 Hikmat Ginanjar Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 08-04-2026 10-04-2026 405,900
08-04-2026 080426-R-i660 Sylvania Maria Retnowaty Room Charge Traveloka 110 STANDARD 1 1 08-04-2026 09-04-2026 199,260
08-04-2026 080426-R-g555 TULUS ADHI SAPUTRO Room Charge Traveloka 224 SILVER 1 1 08-04-2026 09-04-2026 175,275
08-04-2026 080426-R-Z152 TULUS ADHI SAPUTRO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-04-2026 080426-R-L987 HAMID Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 232,470
08-04-2026 080426-R-W656 CATUR YUSTIKO Room Charge Tiket.com 225 SILVER 1 1 08-04-2026 09-04-2026 208,494
08-04-2026 080426-R-F430 ALFI SYAHRIN MUCHTAR Room Charge Traveloka 112 STANDARD 1 1 08-04-2026 09-04-2026 210,330
08-04-2026 080426-R-i569 WARJA SURYA ATMAJA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 350,000
08-04-2026 080426-R-C432 WARSONO Room Charge Hotel 221 SILVER 1 1 08-04-2026 09-04-2026 315,000
08-04-2026 080426-R-H428 ABDULLAH FIKRI GHAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-x851 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 206,640
08-04-2026 080426-R-z354 ABDULLAH FIKRI GHAZALI Room Charge Tiket.com 102 STANDARD 1 1 08-04-2026 09-04-2026 167,427
08-04-2026 080426-R-C919 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 08-04-2026 09-04-2026 265,000
08-04-2026 080426-R-u322 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 08-04-2026 09-04-2026 166,050
08-04-2026 080426-R-L331 Sarah Huwaida Syalsabila Room Charge Traveloka 106 STANDARD 1 1 08-04-2026 09-04-2026 177,120
08-04-2026 080426-R-s286 BARLIAN MAHIA NURWAHYU Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 199,017
08-04-2026 080426-R-e625 ABDULLAH MACHRUS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-04-2026 080426-R-u439 ELANG ARYA KUSUMA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-04-2026 09-04-2026 232,470
08-04-2026 080426-R-M495 ARI SULISTYO Room Charge Hotel 113 STANDARD 1 1 08-04-2026 08-04-2026 265,000
08-04-2026 080426-R-Z521 ABDUL AZIZ AL HAKIM Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-04-2026 080426-R-W767 Ida Nurlaela Room Charge Traveloka 116 STANDARD 1 1 08-04-2026 09-04-2026 177,120
08-04-2026 080426-R-z861 HANDI JAYA TAWIDJAJA Room Charge Traveloka 223 SILVER 1 1 08-04-2026 09-04-2026 254,610
08-04-2026 080426-R-B268 BUDI RAHARJA Room Charge Hotel 221 SILVER 1 1 08-04-2026 09-04-2026 315,000