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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
10-06-2026 100626-R-C849 TEGAR AL GHOFAR Room Charge Traveloka 103 STANDARD 2 2 10-06-2026 12-06-2026 373,920
10-06-2026 100626-R-O514 AGIL SYAHRIAL Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 199,017
10-06-2026 100626-R-a762 AHMAD SOFYAN Room Charge Traveloka 101 STANDARD 1 1 10-06-2026 11-06-2026 199,260
10-06-2026 100626-R-e615 HALIMATUS SADIYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 206,640
10-06-2026 100626-R-g605 ABDUL SAKUR GHODIO Room Charge Traveloka 102 STANDARD 1 1 10-06-2026 11-06-2026 172,938
09-06-2026 090626-R-D758 ALI FAHKRUDIN Room Charge Tiket.com 221 SILVER 1 1 09-06-2026 10-06-2026 167,427
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-06-2026 090626-R-x585 BAGUS LEONARD KRISTANTO Room Charge Traveloka 111 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-r552 SITI KHUMAEDAH Room Charge Traveloka 102 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-T536 Gian Surya diningrat Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 206,640
09-06-2026 090626-R-M781 JUNAEDI Room Charge Traveloka 105 STANDARD 1 1 09-06-2026 10-06-2026 165,312
09-06-2026 090626-R-D853 AYUNING TYAS Room Charge Traveloka 221 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-06-2026 090626-R-N391 ADE HENDRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-t734 Ridwan Faturohman Room Charge Traveloka 228 GOLD 1 1 09-06-2026 10-06-2026 261,990
09-06-2026 090626-R-T899 RIO ADITYA TAMA Room Charge Tiket.com 229 GOLD 1 1 09-06-2026 10-06-2026 195,858
09-06-2026 090626-R-d141 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-x574 Robbiatun nadawiyah Room Charge Traveloka 226 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-x152 JUNAEDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-06-2026 090626-R-I669 Miftah Falahul Aqil S PD I M E Room Charge Traveloka 223 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-06-2026 090626-R-n506 DANI PRIYO UTOMO Room Charge Traveloka 222 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-M965 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 113 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-u834 Adya Reza Primadi Room Charge Traveloka 110 STANDARD 1 1 09-06-2026 10-06-2026 172,938
09-06-2026 090626-R-E493 AGUS NAIDI Room Charge Hotel 302 STANDARD 2 2 09-06-2026 11-06-2026 530,000
09-06-2026 090626-R-Q101 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-u135 SESSI LEONE S Sos Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-O694 YUSUF MAULANA Room Charge Hotel 225 SILVER 1 1 09-06-2026 09-06-2026 315,000
09-06-2026 090626-R-l680 YOGA SAPUTRA Room Charge Hotel 112 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-O222 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-06-2026 090626-R-G660 ADAM FEBRIANTONI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-06-2026 090626-R-l490 ALI NOERDIN Room Charge Hotel 231 GOLD 1 1 09-06-2026 10-06-2026 400,000
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
09-06-2026 090626-R-T670 DIAN ARIES SUSANTI Room Charge Traveloka 112 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
09-06-2026 090626-R-H199 dr ACEP ZAENI IRFAN HILMI Room Charge Traveloka 225 SILVER 1 1 09-06-2026 10-06-2026 232,470
09-06-2026 090626-R-T949 HALIMATUS SADIYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-Q256 GHUGU SURYO UTOMO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-06-2026 09-06-2026 350,000
09-06-2026 090626-R-a796 RINA PUSPITASARI Room Charge Hotel 225 SILVER 1 1 09-06-2026 10-06-2026 315,000
09-06-2026 090626-R-l527 WAHYUDHA HAKIM PUTRA Room Charge Traveloka 107 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-r121 Ruslani Nuryakin SH Room Charge Traveloka 222 SILVER 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-o473 SESSI LEONE S Sos Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-x736 SULKHI ABDULLAH S. AP Room Charge Hotel 221 SILVER 1 1 09-06-2026 10-06-2026 315,000
09-06-2026 090626-R-h343 MEGA WATI Room Charge Hotel 301 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-y141 ZEN TAUFIQUROHMAN Room Charge Hotel 109 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-j843 ARI FIRMANSYAH Room Charge Traveloka 227 GOLD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-k651 YUDHIT ADHIWIBOWO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 198,522
09-06-2026 090626-R-T861 RIFKI AIDONI Room Charge Traveloka 223 SILVER 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-u135 SESSI LEONE S Sos Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-o762 HENDRICK WINARTO Room Charge Traveloka 103 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-m723 SITI AISAH Room Charge Traveloka 104 STANDARD 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-x960 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-z307 YAYAT HADIYATNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-g979 LASTRI GUSTINI Room Charge Hotel 120 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-P836 BERLIN SABUNGAN TUA SILALAHI Room Charge Traveloka 230 GOLD 1 1 09-06-2026 10-06-2026 287,820
09-06-2026 090626-R-y403 adhitya dwiputra Room Charge Tiket.com 104 STANDARD 1 1 09-06-2026 10-06-2026 205,335
09-06-2026 090626-R-N426 Ali Usman Wijaya Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 198,522
08-06-2026 080626-R-G871 MOHAMAD SYAFRUDIN Room Charge Traveloka 228 GOLD 1 1 08-06-2026 09-06-2026 169,740
08-06-2026 080626-R-W313 R TATANG PURNAWAN Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 225,090
08-06-2026 080626-R-v549 adi mas doso Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
08-06-2026 080626-R-X710 NURUL LISTIANI Room Charge Traveloka 103 STANDARD 1 1 08-06-2026 09-06-2026 174,496
08-06-2026 080626-R-P778 RICKI YULIARDI Room Charge Traveloka 107 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-S248 heru wibowo Room Charge Hotel 120 STANDARD 1 1 08-06-2026 09-06-2026 265,000
08-06-2026 080626-R-t700 ASEP WAMULANA Room Charge Hotel 225 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-G498 SRI WIYATI Room Charge Hotel 233 GOLD 1 1 08-06-2026 09-06-2026 400,000
08-06-2026 080626-R-k947 LUCKY RESTYAN NUGROHO Room Charge Traveloka 227 GOLD 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-E325 TEGO BIN SLAMET TITO Room Charge Traveloka 226 SILVER 1 1 08-06-2026 09-06-2026 247,230
08-06-2026 080626-R-X232 HALIMATUS SADIYAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 225,090
08-06-2026 080626-R-e624 YAYAT HADIYATNO Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 202,950
08-06-2026 080626-R-K857 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 08-06-2026 09-06-2026 177,120
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-06-2026 080626-R-l674 RIZKY ADITIA PUTRA Room Charge Traveloka 101 STANDARD 1 1 08-06-2026 09-06-2026 165,312
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Teh Manis Panas / Es 3 3 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-N925 DENY HENDRAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-m882 SITA ZAHRA MATARANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-a365 MULYANTO Room Charge Traveloka 223 SILVER 1 1 08-06-2026 09-06-2026 163,836
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
08-06-2026 080626-R-t467 M NAUFAL FIRMANSYAH Room Charge Traveloka 222 SILVER 1 1 08-06-2026 09-06-2026 210,330
08-06-2026 080626-R-T455 TIARDA BANJARNAHOR Room Service Non-OTA 0 Ice Chocolate 3 3 00-00-0000 00-00-0000 45,000
08-06-2026 080626-R-w574 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
08-06-2026 080626-R-M149 AZIEZ ABDUL GHOFAR Room Charge Hotel 227 GOLD 1 1 08-06-2026 09-06-2026 400,000
08-06-2026 080626-R-E731 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 105 STANDARD 1 1 08-06-2026 09-06-2026 195,570
08-06-2026 080626-R-J836 AKBAR FAISAL Room Charge Hotel 221 SILVER 1 1 08-06-2026 09-06-2026 315,000
08-06-2026 080626-R-n205 NOVIA LESTARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-06-2026 080626-R-K153 NOVIA LESTARI Room Charge Traveloka 110 STANDARD 1 1 08-06-2026 09-06-2026 199,260
08-06-2026 080626-R-R423 NURHASANAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
08-06-2026 080626-R-W759 NURAINA YULAIKA Room Charge Hotel 409 EXECUTIVE SUITE 1 1 08-06-2026 09-06-2026 725,000
08-06-2026 080626-R-v771 MUHAMMAD FARHAN AFIFUDDIN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
08-06-2026 080626-R-J540 BOY FAISAL ZAQI Room Charge Traveloka 224 SILVER 2 2 08-06-2026 10-06-2026 402,210
08-06-2026 080626-R-v549 adi mas doso Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
08-06-2026 080626-R-Q781 HERRY PRIATNA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-06-2026 09-06-2026 206,640