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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
27-07-2026 270726-R-Q289 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-u568 MARMIN PERANGIN ANGIN Room Charge Tiket.com 111 STANDARD 2 2 27-07-2026 29-07-2026 372,762
27-07-2026 270726-R-Y419 YULYANA Room Charge Traveloka 112 STANDARD 1 1 27-07-2026 28-07-2026 172,938
27-07-2026 270726-R-g593 RINALDO DESRI Room Charge Hotel 301 STANDARD 1 1 27-07-2026 28-07-2026 265,000
27-07-2026 270726-R-e985 REGA PRAMUJA Room Charge Traveloka 116 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-I359 EDWIN SUBAGJA Room Charge Traveloka 102 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-n457 JULIARTO BUDY PRASETYAMAN Room Charge Traveloka 106 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-q790 MUKTI RAHAYU Room Charge Traveloka 120 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-O259 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-x719 DANY SETIAWAN Room Charge Traveloka 113 STANDARD 1 1 27-07-2026 28-07-2026 210,330
27-07-2026 270726-R-t803 MUHAMAD RISKI Room Charge Traveloka 105 STANDARD 1 1 27-07-2026 27-07-2026 199,260
27-07-2026 270726-R-D818 ITI KAPRIATI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-07-2026 270726-R-j879 FAKHRUR ROZI MUCHTAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-07-2026 270726-R-g282 GUGUM GUMILAR Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 199,260
27-07-2026 270726-R-L963 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 109 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-y505 MUHAMAD DZIKRI MAULANI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 206,640
27-07-2026 270726-R-c888 ENI NUR HIDAYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 199,260
27-07-2026 270726-R-L546 VICKY FERIZA ANDRIAN Room Charge Traveloka 104 STANDARD 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-j230 MARMIN PERANGIN ANGIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-07-2026 270726-R-f698 FEBRY HERIYANTI Room Charge Traveloka 110 STANDARD 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-h837 NUNU NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 350,000
27-07-2026 270726-R-s925 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 27-07-2026 28-07-2026 177,120
27-07-2026 270726-R-N269 FULKI FAUZAN SUMARNA Room Charge Hotel 119 STANDARD 1 1 27-07-2026 28-07-2026 265,000
27-07-2026 270726-R-N159 AQSHAL PRIOLAN Room Charge Traveloka 114 STANDARD 1 1 27-07-2026 28-07-2026 195,570
27-07-2026 270726-R-n772 FAKHRUR ROZI MUCHTAR Room Charge Traveloka 108 STANDARD 2 2 27-07-2026 29-07-2026 394,830
27-07-2026 270726-R-n496 GURUH USAMAH HISYAM Room Charge Traveloka 103 STANDARD 1 1 27-07-2026 28-07-2026 165,312
27-07-2026 270726-R-E793 PANDU AKBAR NUGRAHA Room Charge Hotel 221 SILVER 1 1 27-07-2026 28-07-2026 315,000
27-07-2026 270726-R-t799 SANTRA EVANO FEBRIAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 27-07-2026 27-07-2026 163,836
27-07-2026 270726-R-t461 ITI KAPRIATI Room Charge Traveloka 226 SILVER 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-x307 YANSEN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-07-2026 29-07-2026 340,956
27-07-2026 270726-R-u484 AFIF MAULANA ROYFANS Room Charge Traveloka 224 SILVER 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-d888 MUHAMMAD RIJAL NURJAMAN Room Charge Hotel 302 STANDARD 1 1 27-07-2026 28-07-2026 265,000
27-07-2026 270726-R-f325 ASIANA PUTRI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 199,260
27-07-2026 270726-R-Q473 HENDRY MANSONIA HALIM Room Charge Hotel 118 STANDARD 1 1 27-07-2026 28-07-2026 265,000
27-07-2026 270726-R-Y836 RAFI PRILIAN PAMBUDI Room Charge Hotel 222 SILVER 1 1 27-07-2026 28-07-2026 315,000
27-07-2026 270726-R-i308 ASHABUL KAHFI Room Charge Hotel 221 SILVER 1 1 27-07-2026 28-07-2026 315,000
27-07-2026 270726-R-D818 ITI KAPRIATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-07-2026 270726-R-Y836 RAFI PRILIAN PAMBUDI Room Charge Hotel 223 SILVER 1 1 27-07-2026 28-07-2026 315,000
27-07-2026 270726-R-b182 TRI BAGUS SETIA BUDI Room Charge Traveloka 225 SILVER 1 1 27-07-2026 28-07-2026 163,836
27-07-2026 270726-R-e275 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-07-2026 28-07-2026 210,330
26-07-2026 260726-R-e957 ADITYA PERMANA Room Charge Traveloka 106 STANDARD 1 1 26-07-2026 27-07-2026 186,960
26-07-2026 260726-R-w952 Yunilah Room Charge Tiket.com 225 SILVER 1 1 26-07-2026 27-07-2026 208,494
26-07-2026 260726-R-b704 SRI RAHAYU Room Charge Traveloka 104 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-B239 Fariq Aqil Setiawan Room Charge Traveloka 232 GOLD 1 1 26-07-2026 27-07-2026 295,200
26-07-2026 260726-R-O947 NUR FAJAR Room Charge Hotel 221 SILVER 1 1 26-07-2026 27-07-2026 315,000
26-07-2026 260726-R-j211 PRIHARTINI Room Charge Traveloka 114 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-u522 Shinta Kristin Yuliana Room Charge Traveloka 101 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-v663 PRIHARTINI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
26-07-2026 260726-R-v663 PRIHARTINI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
26-07-2026 260726-R-C723 GIAN SURYA DININGRAT Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-07-2026 27-07-2026 206,640
26-07-2026 260726-R-r530 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 109 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-c709 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-o561 Moch Hudi Syamsudin Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-07-2026 260726-R-h871 SALMA FADILAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-07-2026 260726-R-d255 CENDIKI AWAN LISTANTO Room Charge Traveloka 102 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-L497 FERA PRASTIKA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 26-07-2026 27-07-2026 206,640
26-07-2026 260726-R-Q956 ROMDON SUTARJI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
26-07-2026 260726-R-d404 AKBAR ARDIYANSYAH Room Charge Traveloka 226 SILVER 1 1 26-07-2026 27-07-2026 163,836
26-07-2026 260726-R-c998 MUKTI RAHAYU Room Charge Traveloka 120 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-Y805 PARADIKA PUTRA BANGSA Room Charge Traveloka 112 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-a356 REGA PRAMUJA Room Charge Traveloka 116 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-v663 PRIHARTINI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
26-07-2026 260726-R-l183 INDIRA FEBRIYANTI Room Charge Traveloka 304 PRES 1 1 26-07-2026 26-07-2026 664,200
26-07-2026 260726-R-o561 Moch Hudi Syamsudin Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
26-07-2026 260726-R-x158 DEWI SHINTA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-07-2026 27-07-2026 199,017
26-07-2026 260726-R-e812 Ahmad Hisyam Elt hakim Room Charge Traveloka 110 STANDARD 1 1 26-07-2026 27-07-2026 199,260
26-07-2026 260726-R-z216 ROMDON SUTARJI Room Charge Tiket.com 223 SILVER 1 1 26-07-2026 27-07-2026 186,381
26-07-2026 260726-R-t164 MUHAMMAD NABHAN NUR SIDQI Room Charge Traveloka 112 STANDARD 1 1 26-07-2026 27-07-2026 206,435
26-07-2026 260726-R-Y283 SUTRISNO Room Charge Hotel 118 STANDARD 1 1 26-07-2026 27-07-2026 265,000
26-07-2026 260726-R-E644 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-m171 BOBBY ARFY BIMO PUTRA Room Charge Traveloka 108 STANDARD 1 1 26-07-2026 27-07-2026 177,120
26-07-2026 260726-R-z216 ROMDON SUTARJI Room Charge Tiket.com 103 STANDARD 1 1 26-07-2026 27-07-2026 186,381
26-07-2026 260726-R-v663 PRIHARTINI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
26-07-2026 260726-R-O165 BOBBY ARFY BIMO PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-07-2026 260726-R-C459 WENDY DWI EDYANTO Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-07-2026 260726-R-w899 DEDI SAPUTRO Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 26-07-2026 27-07-2026 350,000
26-07-2026 260726-R-V358 YAYAN SUGIANTO Room Charge Hotel 222 SILVER 1 1 26-07-2026 27-07-2026 315,000
26-07-2026 260726-R-Y119 SOFYAN SURI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-07-2026 260726-R-m120 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-07-2026 26-07-2026 177,120
26-07-2026 260726-R-D292 Moch Hudi Syamsudin Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-07-2026 27-07-2026 199,260
26-07-2026 260726-R-d152 Meisha Arum RANCAGE Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
26-07-2026 260726-R-h331 SOFYAN SURI Room Charge Hotel 224 SILVER 1 1 26-07-2026 27-07-2026 315,000
26-07-2026 260726-R-A926 Firzatullah Agraprana Room Charge Traveloka 104 STANDARD 1 1 26-07-2026 27-07-2026 163,836
26-07-2026 260726-R-F667 FAJAR HANDRIASIWA Room Charge Hotel 221 SILVER 1 1 26-07-2026 27-07-2026 315,000
26-07-2026 260726-R-u115 DIKY WAHYUDI Room Charge Hotel 301 STANDARD 1 1 26-07-2026 27-07-2026 265,000
25-07-2026 250726-R-V834 DANANG EDI PRATAMA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-S195 MUHAMMAD RIZKY Room Charge Traveloka 104 STANDARD 1 1 25-07-2026 26-07-2026 210,330
25-07-2026 250726-R-N917 MUHAMAD ALVIN MAULANA Room Charge Traveloka 108 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-Q934 I KETUT YASA SENIARTA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 232,470
25-07-2026 250726-R-z946 DZIKKY ABDILLAH Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 25-07-2026 26-07-2026 221,130
25-07-2026 250726-R-N341 KHAERUL IHSAN MUARI Room Charge Traveloka 114 STANDARD 1 1 25-07-2026 26-07-2026 221,400
25-07-2026 250726-R-o345 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-k485 AMRIL GONI AROFAHIDI Room Charge Hotel 227 GOLD 1 1 25-07-2026 26-07-2026 400,000
25-07-2026 250726-R-f433 DEDE IBNU ADAM Room Charge Traveloka 113 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-f200 SINTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-07-2026 250726-R-b524 Ratna Widyawati Room Charge Traveloka 105 STANDARD 1 1 25-07-2026 26-07-2026 199,260
25-07-2026 250726-R-B642 WENDY DWI EDYANTO Room Charge Traveloka 231 GOLD 1 1 25-07-2026 26-07-2026 295,200
25-07-2026 250726-R-f200 SINTA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
25-07-2026 250726-R-E252 SUTRISNO S Sos SE MH Room Charge Traveloka 228 GOLD 1 1 25-07-2026 26-07-2026 295,200
25-07-2026 250726-R-t425 PINGKAN SRI SUSILAWATI Room Charge Traveloka 101 STANDARD 1 1 25-07-2026 26-07-2026 210,330