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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
30-03-2026 300326-R-t311 OKY MELINA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 30-03-2026 30-03-2026 169,740
30-03-2026 300326-R-Q517 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-03-2026 300326-R-Q517 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-a353 MOCHAMAD ZULFIQAR NUGRAHA Room Charge Traveloka 228 GOLD 1 1 30-03-2026 31-03-2026 167,895
30-03-2026 300326-R-d141 MERI ENJELINA Room Charge Traveloka 224 SILVER 1 1 30-03-2026 31-03-2026 186,960
30-03-2026 300326-R-a196 AHMAD MUHAJIR Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-u660 EUIS RATNA SARI Room Charge Hotel 111 STANDARD 1 1 30-03-2026 30-03-2026 265,000
30-03-2026 300326-R-L140 REDA ADINADA IKHSAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 210,330
30-03-2026 300326-R-t599 AMIR HAMZAH Room Charge Traveloka 102 STANDARD 1 1 30-03-2026 31-03-2026 199,260
30-03-2026 300326-R-p577 RAMDHANI Room Charge Tiket.com 226 SILVER 1 1 30-03-2026 31-03-2026 214,812
30-03-2026 300326-R-Y159 ARDI WIRANATA Room Charge Hotel 116 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-F272 RUDI NURUDDIN Room Charge Hotel 301 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-J174 ENTIN SUHARTINI Room Charge Hotel 304 PRES 1 1 30-03-2026 31-03-2026 500,000
30-03-2026 300326-R-I148 ADELA NANDA NURFAJAR Room Charge Traveloka 114 STANDARD 1 1 30-03-2026 31-03-2026 167,895
30-03-2026 300326-R-u831 Uun Kunaena Room Charge Traveloka 108 STANDARD 1 1 30-03-2026 31-03-2026 179,170
30-03-2026 300326-R-X957 KAROLUS YULIANTO DA SILVA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 281,151
30-03-2026 300326-R-x774 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 120 STANDARD 1 1 30-03-2026 31-03-2026 167,895
30-03-2026 300326-R-M778 MOHAMMAD ILLYAS GANESHA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-03-2026 300326-R-f624 ELMA TIANA Room Charge Hotel 109 STANDARD 1 1 30-03-2026 31-03-2026 265,000
30-03-2026 300326-R-u660 EUIS RATNA SARI Room Charge Hotel 113 STANDARD 1 1 30-03-2026 30-03-2026 265,000
30-03-2026 300326-R-p421 EGI GIAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 30-03-2026 31-03-2026 350,000
30-03-2026 300326-R-Q251 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-x716 KRISNA FRANS SETIA Room Charge Traveloka 108 STANDARD 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-W363 SUBAKTI Room Charge Traveloka 222 SILVER 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-j220 SITI HIDAYATUN HAYATI Room Charge Traveloka 104 STANDARD 1 1 30-03-2026 31-03-2026 177,120
30-03-2026 300326-R-Y936 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 104 STANDARD 1 1 30-03-2026 31-03-2026 167,895
30-03-2026 300326-R-M778 MOHAMMAD ILLYAS GANESHA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
29-03-2026 290326-R-U460 JAELANI Room Charge Traveloka 104 STANDARD 1 1 29-03-2026 30-03-2026 184,500
29-03-2026 290326-R-C981 KIKI ADRIYANSAH Room Charge Hotel 225 SILVER 1 1 29-03-2026 30-03-2026 315,000
29-03-2026 290326-R-f866 SUGIYONO Room Charge Hotel 116 STANDARD 1 1 29-03-2026 30-03-2026 265,000
29-03-2026 290326-R-U962 HUSEIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-03-2026 290326-R-v862 HARIMAWAN SANJAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 350,000
29-03-2026 290326-R-B318 RINI NURHAYATI Room Charge Hotel 116 STANDARD 1 1 29-03-2026 30-03-2026 265,000
29-03-2026 290326-R-J652 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-G934 DZIKKY ABDILLAH Room Charge Traveloka 102 STANDARD 1 1 29-03-2026 30-03-2026 180,810
29-03-2026 290326-R-O228 JAELANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-03-2026 290326-R-w605 ANDYS APRIANA MAHARDIKA Room Charge Traveloka 0 SILVER 1 1 29-03-2026 30-03-2026 169,740
29-03-2026 290326-R-h144 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 29-03-2026 30-03-2026 180,810
29-03-2026 290326-R-Q747 SANIA AGUSTIANI Room Charge Traveloka 112 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-E984 Sri Setiawati Room Charge Traveloka 102 STANDARD 1 1 29-03-2026 30-03-2026 169,740
29-03-2026 290326-R-W537 SULTAN AZWA ASSIAM AKBAR Room Charge Traveloka 222 SILVER 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-t670 Ines Auliya rahma Room Charge Traveloka 110 STANDARD 2 2 29-03-2026 31-03-2026 366,130
29-03-2026 290326-R-M703 DENI DWIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 228,780
29-03-2026 290326-R-u691 AMELIA RAMADHANIA Room Charge Traveloka 232 GOLD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-A813 RAHMAT DENYS Room Charge Tiket.com 221 SILVER 1 1 29-03-2026 30-03-2026 170,586
29-03-2026 290326-R-J860 MAHFUD MUCHLIS ANSORY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-03-2026 290326-R-A635 BARLIAN MAHIA NURWAHYU Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 179,170
29-03-2026 290326-R-e637 Aditia Putra SANTOSO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 169,740
29-03-2026 290326-R-k273 ADE SETIAWAN Room Charge Traveloka 107 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-I443 JADI RUYANTI Room Charge Traveloka 114 STANDARD 1 1 29-03-2026 30-03-2026 206,640
29-03-2026 290326-R-y506 DZIKRI FAIZAL Room Charge Traveloka 221 SILVER 1 1 29-03-2026 30-03-2026 179,170
29-03-2026 290326-R-L417 ASEP AHARI Room Charge Traveloka 110 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-p548 NIDA SYAROFAATUL MAULA Room Charge Traveloka 105 STANDARD 1 1 29-03-2026 30-03-2026 186,960
29-03-2026 290326-R-i910 ENTIN SUHARTINI Room Charge Hotel 304 PRES 1 1 29-03-2026 30-03-2026 500,000
29-03-2026 290326-R-v612 HENDRY Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 350,000
29-03-2026 290326-R-k659 DWI HIDAYANTO Room Charge Traveloka 103 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-A963 DWI UTAMI Room Charge Hotel 119 STANDARD 1 1 29-03-2026 30-03-2026 265,000
29-03-2026 290326-R-n387 SUFRA SUYANTO Room Charge Tiket.com 231 GOLD 1 1 29-03-2026 30-03-2026 233,766
29-03-2026 290326-R-s994 SATRIA PRATAMA HANDOKO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 202,950
29-03-2026 290326-R-y253 SYAHRIAL Room Charge Traveloka 101 STANDARD 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-J274 Dian Novita Wijayanti Room Charge Traveloka 234 JUNIOR 1 1 29-03-2026 30-03-2026 479,700
29-03-2026 290326-R-u830 JAYA SAKTI Room Charge Traveloka 233 GOLD 1 1 29-03-2026 30-03-2026 206,640
29-03-2026 290326-R-f481 Michael Owen Room Charge Tiket.com 225 SILVER 1 1 29-03-2026 30-03-2026 170,586
29-03-2026 290326-R-p727 MOCHAMMAD ANJAR AL BAGJA Room Charge Hotel 230 GOLD 1 1 29-03-2026 30-03-2026 400,000
29-03-2026 290326-R-y326 DEA SAPUTRI Room Charge Traveloka 224 SILVER 1 1 29-03-2026 30-03-2026 169,740
29-03-2026 290326-R-N198 INDRA SYAFIQ FIRMANSYAH Room Charge Tiket.com 223 SILVER 3 3 29-03-2026 01-04-2026 786,591
29-03-2026 290326-R-Y494 AZIS ABDURROIS Room Charge Hotel 301 STANDARD 1 1 29-03-2026 30-03-2026 265,000
29-03-2026 290326-R-V594 BINTANG LOWELL T.H Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 177,120
29-03-2026 290326-R-i609 MAHFUD MUCHLIS ANSORY Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-03-2026 290326-R-a675 HARRY LUMENTAH Room Charge Hotel 226 SILVER 1 1 29-03-2026 30-03-2026 315,000
29-03-2026 290326-R-Q776 MOH HILMAN FARIZ Room Charge Traveloka 106 STANDARD 2 2 29-03-2026 31-03-2026 354,240
29-03-2026 290326-R-H847 DWI HIDAYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-03-2026 290326-R-W314 JAENAL ARIFIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
29-03-2026 290326-R-j172 Ibbadur Rahman Muhammad Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-03-2026 29-03-2026 232,470
29-03-2026 290326-R-j341 AGUNG PRATAMA Room Charge Hotel 120 STANDARD 1 1 29-03-2026 30-03-2026 265,000
29-03-2026 290326-R-d487 VENNA DWI YULINDA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 29-03-2026 30-03-2026 350,000
29-03-2026 290326-R-p763 FADLI GUSTI RAHMAN Room Charge Hotel 222 SILVER 1 1 29-03-2026 29-03-2026 450,000
29-03-2026 290326-R-r788 HUSEIN Room Charge Traveloka 108 STANDARD 1 1 29-03-2026 30-03-2026 177,120
28-03-2026 280326-R-S451 KEYLA MAULIDA FAIZAL Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 281,151
28-03-2026 280326-R-c779 ITA NATALIA RUMAHORBO Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-03-2026 280326-R-I606 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 28-03-2026 29-03-2026 232,470
28-03-2026 280326-R-c779 ITA NATALIA RUMAHORBO Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
28-03-2026 280326-R-H764 RIZKY WIDIYANTO Room Charge Hotel 116 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-H764 RIZKY WIDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 150,000
28-03-2026 280326-R-f712 ZAKY SYABANI Room Charge Tiket.com 113 STANDARD 1 1 28-03-2026 29-03-2026 246,402
28-03-2026 280326-R-C356 RIZKY WIDIYANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
28-03-2026 280326-R-f722 APRILIYANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-03-2026 280326-R-Z617 AYUDIA DWIYANAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 295,200
28-03-2026 280326-R-e808 MUAMMAD IQBAL FAJRI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 410,670
28-03-2026 280326-R-R922 JEJEN JAENUDIN Room Charge Hotel 222 SILVER 1 1 28-03-2026 29-03-2026 450,000
28-03-2026 280326-R-k449 KARUNIA ISLAMI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-03-2026 29-03-2026 575,000
28-03-2026 280326-R-t647 ALIP PRAYOGO Room Charge Hotel 119 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-C356 RIZKY WIDIYANTO Room Charge Hotel 116 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-j873 JAENAL ARIFIN Room Charge Hotel 304 PRES 1 1 28-03-2026 29-03-2026 700,000
28-03-2026 280326-R-D557 KARUNIA ISLAMI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2026 280326-R-G165 YUSNIAR DINA LESTARI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
28-03-2026 280326-R-b618 DESY SAPTAWATY Room Charge Hotel 120 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-A908 IWAN RIDWAN SUNDARA Room Charge Hotel 116 STANDARD 1 1 28-03-2026 29-03-2026 375,000
28-03-2026 280326-R-D557 KARUNIA ISLAMI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-03-2026 280326-R-D341 REZKINA MEGA SETIYASIH Room Charge Tiket.com 101 STANDARD 1 1 28-03-2026 29-03-2026 265,356