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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
22-05-2026 220526-R-q511 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-05-2026 23-05-2026 177,120
21-05-2026 210526-R-j348 MAULIDIAH Room Charge Tiket.com 233 GOLD 1 1 21-05-2026 21-05-2026 167,427
21-05-2026 210526-R-Z464 DADI KURNIA WIDJAYA Room Charge Traveloka 224 SILVER 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-N338 DENI LESMANA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-j348 MAULIDIAH Room Charge Tiket.com 227 GOLD 1 1 21-05-2026 21-05-2026 167,427
21-05-2026 210526-R-M272 Mohamad Habib elbaqi Room Charge Traveloka 102 STANDARD 1 1 21-05-2026 22-05-2026 206,435
21-05-2026 210526-R-M753 INDRA PURNAWAN Room Charge Traveloka 226 SILVER 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-C625 ATO Room Charge Hotel 118 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-D365 ODANG BUDIMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-05-2026 210526-R-J361 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-J145 BIAS NURUZ ZAMAN Room Charge Hotel 302 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-W775 ARIS FADLY Room Charge Hotel 119 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-i754 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-L493 AJAY SINGH Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-L493 AJAY SINGH Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-G552 Yufri Arianto Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 232,470
21-05-2026 210526-R-z979 ANNISA INDI KIRANI Room Charge Traveloka 114 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-k278 YONI RACHMAD Room Charge Tiket.com 229 GOLD 1 1 21-05-2026 22-05-2026 233,766
21-05-2026 210526-R-M754 IDA NURLAELA Room Charge Tiket.com 116 STANDARD 1 1 21-05-2026 22-05-2026 186,381
21-05-2026 210526-R-u151 MELISA DINA MULYANA Room Charge Traveloka 223 SILVER 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-B836 YOYOH ADEWIYAH, M.AG Room Charge Traveloka 106 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-i327 GRENIKO HUTABARAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 198,522
21-05-2026 210526-R-E304 FATKHURROZI ALI Room Charge Hotel 301 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-V979 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-y234 YOCKY ARDIWILAGA Room Charge Traveloka 230 GOLD 1 1 21-05-2026 22-05-2026 261,990
21-05-2026 210526-R-v826 WARSONO Room Charge Hotel 117 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-d400 IVAL AKBAR PRATAMA Room Charge Traveloka 110 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-a348 Ziad Izalia Niko Perdana Room Charge Traveloka 105 STANDARD 1 1 21-05-2026 22-05-2026 195,570
21-05-2026 210526-R-L263 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 206,640
21-05-2026 210526-R-W595 FELIX YUWONO Room Charge Traveloka 111 STANDARD 1 1 21-05-2026 22-05-2026 165,312
21-05-2026 210526-R-W236 AHMAD DJAUHARI Room Charge Hotel 225 SILVER 1 1 21-05-2026 22-05-2026 315,000
21-05-2026 210526-R-h852 RUDIANA Room Charge Hotel 111 STANDARD 1 1 21-05-2026 21-05-2026 265,000
21-05-2026 210526-R-S361 YOYOH ADEWIYAH, M.AG Room Charge Traveloka 106 STANDARD 1 1 21-05-2026 22-05-2026 172,938
21-05-2026 210526-R-Z417 Handriy Saptaprilia PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 202,950
21-05-2026 210526-R-i136 LINDA Room Charge Hotel 221 SILVER 1 1 21-05-2026 22-05-2026 315,000
21-05-2026 210526-R-U226 YUDI JAENUDIN DRS M PD Room Charge Hotel 115 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-a162 YOYOH ADEWIYAH M AG Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 350,000
21-05-2026 210526-R-K194 SUJONO Room Charge Hotel 302 STANDARD 1 1 21-05-2026 22-05-2026 265,000
21-05-2026 210526-R-V875 MOHAMAD WAHYU SUPRAPTO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 199,017
21-05-2026 210526-R-r398 Wahyu Hadi Nugroho SE Room Charge Traveloka 103 STANDARD 1 1 21-05-2026 22-05-2026 199,260
21-05-2026 210526-R-t362 Agung Restu Maulana Gani Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
21-05-2026 210526-R-P360 ARIS FADLY Room Charge Hotel 119 STANDARD 1 1 21-05-2026 21-05-2026 265,000
21-05-2026 210526-R-W500 GUGUM GUMILAR Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 206,640
21-05-2026 210526-R-I337 PANJI ROSANTORO Room Charge Traveloka 222 SILVER 1 1 21-05-2026 22-05-2026 163,836
21-05-2026 210526-R-V118 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-05-2026 22-05-2026 202,950
21-05-2026 210526-R-s572 Adhitya Bagus Aryanto Room Charge Traveloka 109 STANDARD 1 1 21-05-2026 22-05-2026 206,435
21-05-2026 210526-R-x560 Arrasy FIKRI Room Charge Traveloka 104 STANDARD 1 1 21-05-2026 22-05-2026 177,120
21-05-2026 210526-R-A517 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 21-05-2026 22-05-2026 163,836
20-05-2026 200526-R-g699 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 20-05-2026 20-05-2026 265,000
20-05-2026 200526-R-s824 RICKY HENDRA SILALAHI Room Charge Traveloka 233 GOLD 1 1 20-05-2026 20-05-2026 232,470
20-05-2026 200526-R-t871 Lo Jing Liang Room Charge Traveloka 110 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-U266 MUHAMMAD RAZI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-05-2026 200526-R-b622 RIAN VERDIANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
20-05-2026 200526-R-G963 IKA ROSTIKA Room Charge Traveloka 232 GOLD 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-z726 RICKY HENDRA SILALAHI Room Charge Tiket.com 232 GOLD 1 1 20-05-2026 20-05-2026 186,030
20-05-2026 200526-R-z726 RICKY HENDRA SILALAHI Room Charge Tiket.com 231 GOLD 1 1 20-05-2026 20-05-2026 186,030
20-05-2026 200526-R-l747 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-v254 YUSUF Room Charge Hotel 301 STANDARD 1 1 20-05-2026 21-05-2026 265,000
20-05-2026 200526-R-Z330 HAIRUL PIRDAUS Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 350,000
20-05-2026 200526-R-n495 M Auraffa PUTRA DAIDO Room Charge Traveloka 224 SILVER 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-q120 ODANG BUDIMAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 350,000
20-05-2026 200526-R-X860 YOHANNES HADI SUJATMIKO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-C369 DIKI PERMANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 206,640
20-05-2026 200526-R-Y173 PUNGKY OLIVIANA HAPSARI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 195,570
20-05-2026 200526-R-I589 TEDDY SUDRAJAT Room Charge Traveloka 107 STANDARD 1 1 20-05-2026 21-05-2026 195,570
20-05-2026 200526-R-X653 Agung Restu Maulana Gani Room Charge Traveloka 221 SILVER 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-Q964 RICHI ADRIAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-x914 ASEP Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-05-2026 200526-R-b500 Datonih Herdyana Room Charge Tiket.com 223 SILVER 1 1 20-05-2026 21-05-2026 199,017
20-05-2026 200526-R-e921 Rega Radhitya Ramadhan Room Charge Traveloka 222 SILVER 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-k819 FERDINAND FELIX NDRURU Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 206,640
20-05-2026 200526-R-I701 YOCKY ARDIWILAGA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-05-2026 200526-R-Y468 ASEP Room Charge Tiket.com 222 SILVER 1 1 20-05-2026 21-05-2026 167,427
20-05-2026 200526-R-z699 Adhitya Bagus Aryanto Room Charge Traveloka 105 STANDARD 1 1 20-05-2026 21-05-2026 206,435
20-05-2026 200526-R-z405 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-05-2026 200526-R-Q591 MUHAMAD AFIF Room Charge Traveloka 229 GOLD 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-b622 RIAN VERDIANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-05-2026 200526-R-A326 ANNISA INDI KIRANI Room Charge Traveloka 230 GOLD 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-P710 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-b971 Putri Sekar Larasati Room Charge Tiket.com 114 STANDARD 1 1 20-05-2026 21-05-2026 167,427
20-05-2026 200526-R-I975 ZUBAIDAH Room Charge Hotel 115 STANDARD 1 1 20-05-2026 21-05-2026 265,000
20-05-2026 200526-R-U266 MUHAMMAD RAZI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-05-2026 200526-R-h723 RISKA AMELIA LUBIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-05-2026 200526-R-N877 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 206,640
20-05-2026 200526-R-i777 IRSYAD RANGGA HARYO WIDANTO Room Charge Traveloka 225 SILVER 1 1 20-05-2026 21-05-2026 195,570
20-05-2026 200526-R-q871 ADITYA PRATAMA PUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-L264 KURNIA YULIATI Room Charge Tiket.com 109 STANDARD 1 1 20-05-2026 21-05-2026 170,586
20-05-2026 200526-R-g733 RICKY HENDRA SILALAHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
20-05-2026 200526-R-P201 MUHAMMAD RAZI Room Charge Traveloka 231 GOLD 1 1 20-05-2026 21-05-2026 163,836
20-05-2026 200526-R-E274 MANSURUDIN Room Charge Traveloka 103 STANDARD 1 1 20-05-2026 21-05-2026 195,570
20-05-2026 200526-R-T682 YOCKY ARDIWILAGA Room Charge Traveloka 234 JUNIOR 1 1 20-05-2026 21-05-2026 405,900
20-05-2026 200526-R-c721 FIRMAN NUGRAHA Room Charge Tiket.com 228 GOLD 1 1 20-05-2026 21-05-2026 233,766
20-05-2026 200526-R-F297 FABIAN DEWANTA Room Charge Hotel 226 SILVER 1 1 20-05-2026 21-05-2026 315,000
20-05-2026 200526-R-Y538 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-E990 EVA SARI Room Charge Traveloka 112 STANDARD 2 2 20-05-2026 22-05-2026 398,520
20-05-2026 200526-R-A333 M Rikhar SE Room Charge Traveloka 106 STANDARD 1 1 20-05-2026 21-05-2026 177,120
20-05-2026 200526-R-x914 ASEP Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
20-05-2026 200526-R-Q563 AYUNING TYAS Room Charge Hotel 117 STANDARD 1 1 20-05-2026 21-05-2026 265,000
20-05-2026 200526-R-u468 AGUS KRISMAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 20-05-2026 21-05-2026 199,017
20-05-2026 200526-R-r640 FERRY WIYADI G Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000