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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
20-05-2026 200526-R-E274 MANSURUDIN Room Charge Traveloka 103 STANDARD 1 1 20-05-2026 21-05-2026 195,570
19-05-2026 190526-R-F542 MUH TEGUH DWI R Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 199,017
19-05-2026 190526-R-k218 ENSI Room Charge Traveloka 229 GOLD 1 1 19-05-2026 20-05-2026 208,494
19-05-2026 190526-R-s714 AGUS KRISMAN Room Charge Tiket.com 224 SILVER 1 1 19-05-2026 20-05-2026 195,858
19-05-2026 190526-R-J890 REZA MIFTAHUL ISLAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 198,522
19-05-2026 190526-R-q747 TURKIM A MD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 350,000
19-05-2026 190526-R-J877 RIZKY AMELIA SATARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-05-2026 190526-R-o807 HENDRIANSYAH NOOR Room Charge Hotel 302 STANDARD 1 1 19-05-2026 20-05-2026 265,000
19-05-2026 190526-R-x518 RUSMAN NULHAKIM Room Charge Hotel 118 STANDARD 1 1 19-05-2026 20-05-2026 265,000
19-05-2026 190526-R-V218 ADY WAHYU LAKSONO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-05-2026 190526-R-c198 FERY KHANDIHARJA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-05-2026 190526-R-V218 ADY WAHYU LAKSONO Room Charge Hotel 111 STANDARD 1 1 19-05-2026 19-05-2026 265,000
19-05-2026 190526-R-u154 ANGGA ADITYA Room Charge Hotel 115 STANDARD 1 1 19-05-2026 20-05-2026 265,000
19-05-2026 190526-R-L794 STEVIE THOMAS RAMOS Room Charge Traveloka 229 GOLD 1 1 19-05-2026 19-05-2026 163,836
19-05-2026 190526-R-d698 KENORIAN KHANDAYU Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-05-2026 190526-R-b597 IDRIS Room Charge Traveloka 114 STANDARD 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-w672 RIZKY AMELIA SATARI Room Charge Tiket.com 112 STANDARD 1 1 19-05-2026 20-05-2026 205,335
19-05-2026 190526-R-t129 RAFI PRILIAN PAMBUDI Room Charge Traveloka 221 SILVER 1 1 19-05-2026 20-05-2026 195,570
19-05-2026 190526-R-R453 HIKAM RIZALUL A Room Charge Traveloka 105 STANDARD 1 1 19-05-2026 20-05-2026 165,312
19-05-2026 190526-R-b563 SAKTI TURHARYANTO SPT Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 225,090
19-05-2026 190526-R-R820 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 19-05-2026 20-05-2026 205,335
19-05-2026 190526-R-t710 FERRY WIYADI G Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 198,522
19-05-2026 190526-R-L392 AKIRA PRAMADITA PUTRA Room Charge Traveloka 106 STANDARD 1 1 19-05-2026 20-05-2026 177,120
19-05-2026 190526-R-H412 YOCKY ARDIWILAGA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 225,090
19-05-2026 190526-R-Y540 Kartika Pangarso U Room Charge Traveloka 107 STANDARD 1 1 19-05-2026 20-05-2026 206,435
19-05-2026 190526-R-g875 MATIUS WILLIAM WIJAYA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
19-05-2026 190526-R-N717 MATIUS WILLIAM WIJAYA Room Charge Traveloka 103 STANDARD 1 1 19-05-2026 20-05-2026 165,312
19-05-2026 190526-R-e303 ANDRE SAMUEL PATTY Room Charge Traveloka 225 SILVER 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-L970 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 19-05-2026 20-05-2026 177,120
19-05-2026 190526-R-F739 TRI BAGUS SETIA BUDI Room Charge Traveloka 102 STANDARD 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-Z351 TIA SINTIA AGISTA Room Charge Traveloka 226 SILVER 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-c827 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 19-05-2026 20-05-2026 177,120
19-05-2026 190526-R-d698 KENORIAN KHANDAYU Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
19-05-2026 190526-R-h186 JIMMY PETRA SANJAYA Room Charge Hotel 119 STANDARD 2 2 19-05-2026 21-05-2026 530,000
19-05-2026 190526-R-D808 FERY KHANDIHARJA Room Charge Hotel 221 SILVER 1 1 19-05-2026 20-05-2026 315,000
19-05-2026 190526-R-J240 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 350,000
19-05-2026 190526-R-u154 ANGGA ADITYA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-05-2026 190526-R-d698 KENORIAN KHANDAYU Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-05-2026 190526-R-k487 EVA SARI Room Charge Traveloka 228 GOLD 1 1 19-05-2026 20-05-2026 177,120
19-05-2026 190526-R-u652 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 206,640
19-05-2026 190526-R-D305 MOH NAIM Room Charge Traveloka 102 STANDARD 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-U574 KENORIAN KHANDAYU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 350,000
19-05-2026 190526-R-a714 GAYUH ANDRIANTO SUBEKTI Room Charge Traveloka 223 SILVER 1 1 19-05-2026 20-05-2026 163,836
19-05-2026 190526-R-V733 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 19-05-2026 20-05-2026 177,120
19-05-2026 190526-R-w380 FERY KHANDIHARJA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-05-2026 190526-R-E315 CAHYADI Room Charge Hotel 107 STANDARD 1 1 19-05-2026 19-05-2026 265,000
19-05-2026 190526-R-P651 ROEDY SETIYAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-05-2026 190526-R-S629 LOA ROBY Room Charge Traveloka 109 STANDARD 1 1 19-05-2026 20-05-2026 195,570
19-05-2026 190526-R-s540 DANIEL Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 19-05-2026 20-05-2026 198,522
19-05-2026 190526-R-h193 ANTHONIUS C RUMLUS Room Charge Hotel 105 STANDARD 1 1 19-05-2026 19-05-2026 265,000
19-05-2026 190526-R-w380 FERY KHANDIHARJA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-05-2026 190526-R-t788 DWIYATNO Room Charge Hotel 301 STANDARD 1 1 19-05-2026 20-05-2026 265,000
18-05-2026 180526-R-g678 SRI HERYANI Room Charge Traveloka 114 STANDARD 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-o222 RAFLI SAPUTRA Room Charge Tiket.com 108 STANDARD 4 4 18-05-2026 22-05-2026 821,340
18-05-2026 180526-R-t371 dhanie maulana yusuf Room Charge Traveloka 224 SILVER 1 1 18-05-2026 19-05-2026 172,938
18-05-2026 180526-R-C159 ACHMAD RAKHA PRAYOGI Room Charge Traveloka 106 STANDARD 1 1 18-05-2026 19-05-2026 199,260
18-05-2026 180526-R-Y373 HIPDUDIN SETIAWAN Room Charge Traveloka 104 STANDARD 3 3 18-05-2026 21-05-2026 531,360
18-05-2026 180526-R-s438 MUHAMAD MUHSIN Room Charge Hotel 118 STANDARD 1 1 18-05-2026 19-05-2026 265,000
18-05-2026 180526-R-F150 REZZA SUDARMANTO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 206,640
18-05-2026 180526-R-R497 ASIANA PUTRI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-y902 SUHADI Room Charge Hotel 222 SILVER 1 1 18-05-2026 19-05-2026 315,000
18-05-2026 180526-R-E249 WARSONO Room Charge Hotel 301 STANDARD 1 1 18-05-2026 19-05-2026 265,000
18-05-2026 180526-R-k701 SUHADI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
18-05-2026 180526-R-I754 DIAN AMILIA Room Charge Traveloka 112 STANDARD 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-y636 VIRGIA CIKAL NURAHMAN Room Charge Traveloka 101 STANDARD 5 5 18-05-2026 23-05-2026 996,300
18-05-2026 180526-R-u138 ALI ZAENAL ABIDIN Room Charge Hotel 115 STANDARD 1 1 18-05-2026 19-05-2026 265,000
18-05-2026 180526-R-l596 M FARHAN FRIYATAMA Room Charge Traveloka 304 PRES 1 1 18-05-2026 19-05-2026 479,700
18-05-2026 180526-R-Q440 AGUNG FEBRIANTO Room Charge Traveloka 102 STANDARD 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-Q614 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-g828 Ninda Dwi Melinda Room Charge Traveloka 112 STANDARD 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-O812 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 18-05-2026 19-05-2026 170,586
18-05-2026 180526-R-O151 kas budiman Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-05-2026 19-05-2026 442,800
18-05-2026 180526-R-o360 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 18-05-2026 19-05-2026 177,120
18-05-2026 180526-R-X567 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 18-05-2026 19-05-2026 177,120
18-05-2026 180526-R-w347 SUTRISNA Room Charge Hotel 221 SILVER 1 1 18-05-2026 19-05-2026 315,000
18-05-2026 180526-R-o220 EKA INDRA SETIAWAN Room Charge Traveloka 222 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-a633 Dedi Fajri Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
18-05-2026 180526-R-n275 SHU ZHILIN Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-m103 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 18-05-2026 19-05-2026 177,120
18-05-2026 180526-R-D865 Ahmad abu Khaer Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 172,938
18-05-2026 180526-R-n445 Maezar Maolana Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-J354 FINA FADILAH Room Charge Hotel 225 SILVER 1 1 18-05-2026 19-05-2026 315,000
18-05-2026 180526-R-S940 HAIDAR AHMAD HANNAGARA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-05-2026 19-05-2026 198,522
18-05-2026 180526-R-o877 SUTRISNA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-05-2026 180526-R-M824 CAIMAM Room Charge Hotel 105 STANDARD 1 1 18-05-2026 18-05-2026 265,000
18-05-2026 180526-R-a633 Dedi Fajri Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-05-2026 180526-R-c883 Dedi Fajri Room Charge Traveloka 223 SILVER 1 1 18-05-2026 19-05-2026 163,836
18-05-2026 180526-R-V645 ABDUL CHAER Room Charge Traveloka 110 STANDARD 2 2 18-05-2026 20-05-2026 398,520
18-05-2026 180526-R-O607 Adi Prihadi Room Charge Traveloka 226 SILVER 1 1 18-05-2026 19-05-2026 195,570
18-05-2026 180526-R-h115 Tony Dwisyaputra Room Charge Tiket.com 103 STANDARD 1 1 18-05-2026 19-05-2026 199,017
17-05-2026 170526-R-s415 MUHAMMAD YUSUF ANSORI Room Charge Tiket.com 223 SILVER 1 1 17-05-2026 18-05-2026 167,427
17-05-2026 170526-R-s819 INE HIKMAWATI Room Charge Traveloka 101 STANDARD 1 1 17-05-2026 17-05-2026 232,470
17-05-2026 170526-R-q220 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-05-2026 18-05-2026 199,260
17-05-2026 170526-R-u128 ERINUR PANJI Room Charge Hotel 118 STANDARD 1 1 17-05-2026 17-05-2026 265,000
17-05-2026 170526-R-Q229 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-05-2026 18-05-2026 163,836
17-05-2026 170526-R-J431 MUHAMMAD YUSUF ANSORI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
17-05-2026 170526-R-h845 EKA PRASETIA RACHMANSYAH Room Charge Hotel 110 STANDARD 1 1 17-05-2026 18-05-2026 265,000
17-05-2026 170526-R-z727 ZIDANE MAULANA CHILMY Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
17-05-2026 170526-R-s415 MUHAMMAD YUSUF ANSORI Room Charge Tiket.com 222 SILVER 1 1 17-05-2026 18-05-2026 167,427
17-05-2026 170526-R-s508 SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000