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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
11-05-2026 110526-R-G931 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 11-05-2026 12-05-2026 177,120
11-05-2026 110526-R-f618 MARPUAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
11-05-2026 110526-R-Q473 DHYKA NIAR FIRMANSYAH Room Charge Hotel 107 STANDARD 1 1 11-05-2026 11-05-2026 265,000
10-05-2026 100526-R-T211 NISA OKTAVANI Room Charge Hotel 301 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-I751 AHMAD MUHAJIR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
10-05-2026 100526-R-e550 NUR SHOFIYATIN Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-i310 NIA NIKA JERENTIN Room Charge Hotel 221 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-r170 NIA NIKA JERENTIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-05-2026 100526-R-e550 NUR SHOFIYATIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-m122 Novan Herliadi Room Charge Traveloka 222 SILVER 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-Q101 ARIP SAEPUDIN Room Charge Traveloka 110 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-Q946 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-p201 RAMMA PUTRA PERDANA Room Charge Hotel 227 GOLD 1 1 10-05-2026 10-05-2026 400,000
10-05-2026 100526-R-K996 Muhammad Irvan Herviansyah Room Charge Traveloka 102 STANDARD 1 1 10-05-2026 11-05-2026 195,570
10-05-2026 100526-R-x835 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-p980 Slamet Riyanto Room Charge Tiket.com 111 STANDARD 3 3 10-05-2026 13-05-2026 616,005
10-05-2026 100526-R-p592 BIMA OKTAVIAN PRADIGDYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-q169 KUSTINI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
10-05-2026 100526-R-G665 RIELD SAXENA CECILIA Room Charge Traveloka 104 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-x835 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-K751 ANNIDA ZAHRA ANDINI Room Charge Traveloka 105 STANDARD 2 2 10-05-2026 12-05-2026 354,240
10-05-2026 100526-R-x792 NANTO SUPRIYANTO Room Charge Hotel 118 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-a813 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
10-05-2026 100526-R-I611 FERDINAND FELIX NDRURU Room Charge Traveloka 106 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-H490 IRFAN GUMILAR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 206,640
10-05-2026 100526-R-O191 ROSKENTI Room Charge Traveloka 108 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-m985 Wawan Setiawan Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-05-2026 100526-R-R182 DIAN FARIZQI Room Charge Hotel 223 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-d632 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-E885 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 10-05-2026 11-05-2026 177,120
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-b855 DAUT RUSDI Room Charge Hotel 117 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-p980 Slamet Riyanto Room Charge Tiket.com 113 STANDARD 3 3 10-05-2026 13-05-2026 616,005
10-05-2026 100526-R-A257 MEGA WATI Room Charge Hotel 115 STANDARD 1 1 10-05-2026 11-05-2026 265,000
10-05-2026 100526-R-J251 MUHAMAD IRFAI Room Charge Traveloka 224 SILVER 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-j495 NUR SHOFIYATIN Room Charge Traveloka 114 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-V145 CAMAY Room Charge Hotel 225 SILVER 1 1 10-05-2026 11-05-2026 315,000
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-G438 ANDI SUBANDI Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
10-05-2026 100526-R-u996 Handriy Saptaprilia PUTRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 199,260
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
10-05-2026 100526-R-G115 Muhammad Irvan Herviansyah Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
10-05-2026 100526-R-D312 SURATNO Room Charge Traveloka 114 STANDARD 1 1 10-05-2026 11-05-2026 163,836
10-05-2026 100526-R-K705 Yunita sari Room Charge Tiket.com 114 STANDARD 1 1 10-05-2026 11-05-2026 167,427
10-05-2026 100526-R-u767 KUSTINI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 10-05-2026 11-05-2026 350,000
10-05-2026 100526-R-p201 RAMMA PUTRA PERDANA Room Charge Hotel 304 PRES 1 1 10-05-2026 10-05-2026 500,000
09-05-2026 090526-R-J953 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-U858 YENI RUSMIATI Room Charge Hotel 226 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-O879 SURYANTO YUNUS Room Charge Hotel 118 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-A948 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 09-05-2026 10-05-2026 199,017
09-05-2026 090526-R-D460 HAMAM FAIZIN Room Charge Traveloka 230 GOLD 1 1 09-05-2026 10-05-2026 568,260
09-05-2026 090526-R-I364 RAFIF ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 6 6 09-05-2026 15-05-2026 1,416,960
09-05-2026 090526-R-C931 RIANA YULIASARI Room Charge Traveloka 224 SILVER 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-u548 NIA MIRANDA Room Charge Hotel 223 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-N452 Finna Huang Room Charge Traveloka 113 STANDARD 1 1 09-05-2026 10-05-2026 202,950
09-05-2026 090526-R-V226 Wawan Setiawan Room Charge Traveloka 114 STANDARD 1 1 09-05-2026 10-05-2026 217,710
09-05-2026 090526-R-D824 DEDE RUBITA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-n495 FARHAN ADIWIJAYA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 243,243
09-05-2026 090526-R-P612 NATA Room Charge Traveloka 117 STANDARD 1 1 09-05-2026 10-05-2026 199,260
09-05-2026 090526-R-l115 ahmad syarif Room Charge Hotel 222 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-t941 ALSYA ZIAH AZHAR FAHIRA Room Charge Traveloka 228 GOLD 1 1 09-05-2026 10-05-2026 317,340
09-05-2026 090526-R-V824 NATA Room Charge Traveloka 117 STANDARD 1 1 09-05-2026 10-05-2026 199,260
09-05-2026 090526-R-C153 Furi TRI ISDAYANTI Room Charge Traveloka 225 SILVER 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-G818 AULA NUR FAUZIYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 6 6 09-05-2026 15-05-2026 1,416,960
09-05-2026 090526-R-i670 faizal rahman danie Room Charge Tiket.com 224 SILVER 1 1 09-05-2026 10-05-2026 199,017
09-05-2026 090526-R-D791 WIRTOHA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-i965 WINARSIH Room Charge Traveloka 108 STANDARD 1 1 09-05-2026 10-05-2026 229,805
09-05-2026 090526-R-l823 TAUFIQ ADHITIAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-05-2026 090526-R-g696 TANU IWAN SETIAWAN Room Charge Tiket.com 222 SILVER 1 1 09-05-2026 10-05-2026 217,971
09-05-2026 090526-R-Y195 KHOIRUN NASOKHA Room Charge Hotel 301 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-Y851 FABIAN JORDY Room Charge Traveloka 230 GOLD 1 1 09-05-2026 10-05-2026 309,960
09-05-2026 090526-R-z397 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-C349 Rizki NUGROHO Pamungkas Room Charge Tiket.com 231 GOLD 1 1 09-05-2026 10-05-2026 271,674
09-05-2026 090526-R-d771 FERDYAN JAYA NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-i929 AKMAL HIDAYAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 232,470
09-05-2026 090526-R-Q929 sukra Room Charge Traveloka 109 STANDARD 2 2 09-05-2026 11-05-2026 416,970
09-05-2026 090526-R-f138 RIO MAULANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 09-05-2026 10-05-2026 217,710
09-05-2026 090526-R-v747 CYINTHIA MAGDALENA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-T502 FARHAN ADIWIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-05-2026 090526-R-O446 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-f769 ELANG BUHANA Room Charge Hotel 232 GOLD 1 1 09-05-2026 10-05-2026 400,000
09-05-2026 090526-R-w920 YENI RUSMIATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-H835 SARI NENGSIH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 232,470
09-05-2026 090526-R-J747 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 09-05-2026 10-05-2026 271,674
09-05-2026 090526-R-O879 SURYANTO YUNUS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-J738 ISKANDAR ZULKARNAEN Room Charge Hotel 227 GOLD 1 1 09-05-2026 10-05-2026 400,000
09-05-2026 090526-R-v456 Agnes Carolyn Tambunan Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 09-05-2026 10-05-2026 537,030
09-05-2026 090526-R-G859 IVAN FADILLAH Room Charge Hotel 225 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-B980 USAMAH PUTRI SALSABILLAH Room Charge Traveloka 105 STANDARD 1 1 09-05-2026 10-05-2026 229,805
09-05-2026 090526-R-P262 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-05-2026 090526-R-H123 ABAS AL NURUL DWI PUTRA Room Charge Traveloka 111 STANDARD 1 1 09-05-2026 10-05-2026 191,880
09-05-2026 090526-R-A866 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-F259 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-D333 RATU DIMAS KENCANAWUNGU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-J387 AHMAD MUHAJIR Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 221,130
09-05-2026 090526-R-l225 ANDI SEPTIANDI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 221,130