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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
24-07-2026 240726-R-d619 JUANDA RAMADAN Room Charge Hotel 116 STANDARD 1 1 24-07-2026 25-07-2026 265,000
24-07-2026 240726-R-h489 EKA HARDONO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-07-2026 25-07-2026 163,836
23-07-2026 230726-R-M935 SRI ARINDA GUSRIANI Room Charge Traveloka 105 STANDARD 2 2 23-07-2026 25-07-2026 398,520
23-07-2026 230726-R-P700 FITRI FIRDIYANI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-07-2026 23-07-2026 350,000
23-07-2026 230726-R-M368 SEPTIAN AHMAT SUSANTO Room Charge Hotel 304 PRES 1 1 23-07-2026 23-07-2026 700,000
23-07-2026 230726-R-r768 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-07-2026 230726-R-X418 ONG LIONG CUAN Room Charge Hotel 301 STANDARD 1 1 23-07-2026 24-07-2026 265,000
23-07-2026 230726-R-j656 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 23-07-2026 24-07-2026 177,120
23-07-2026 230726-R-n287 BILLY TIANO Room Charge Hotel 234 JUNIOR 1 1 23-07-2026 23-07-2026 600,000
23-07-2026 230726-R-s519 Maksum Solikhin Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-07-2026 230726-R-U585 FEBRY HERIYANTI Room Charge Traveloka 229 GOLD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-w905 WINNA ROSMIATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
23-07-2026 230726-R-s519 Maksum Solikhin Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
23-07-2026 230726-R-A314 HERDIS KUSMAYADI SE Room Charge Traveloka 112 STANDARD 1 1 23-07-2026 24-07-2026 199,260
23-07-2026 230726-R-v415 HENDRY Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 350,000
23-07-2026 230726-R-A513 Lia Amelia Room Charge Traveloka 110 STANDARD 1 1 23-07-2026 24-07-2026 177,120
23-07-2026 230726-R-c673 JEREMIA SILAEN Room Charge Tiket.com 119 STANDARD 1 1 23-07-2026 24-07-2026 205,335
23-07-2026 230726-R-F488 ARDIYAN TAUFIK Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-07-2026 230726-R-I556 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 109 STANDARD 1 1 23-07-2026 24-07-2026 177,120
23-07-2026 230726-R-n729 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 23-07-2026 24-07-2026 315,000
23-07-2026 230726-R-w905 WINNA ROSMIATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-07-2026 230726-R-S568 SISWANTO HADIWARDOJO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 23-07-2026 23-07-2026 350,000
23-07-2026 230726-R-q382 FATHAN MUBINA ASSHIDDIQ Room Charge Tiket.com 230 GOLD 1 1 23-07-2026 24-07-2026 195,858
23-07-2026 230726-R-w910 DEWI AGUSTINA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 350,000
23-07-2026 230726-R-s519 Maksum Solikhin Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-07-2026 230726-R-V225 REZZA SUDARMANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 199,260
23-07-2026 230726-R-d887 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-e988 ASTRIYANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-07-2026 230726-R-K470 MOCHAMAD RAFLI RAYHAN UMBARA Room Charge Traveloka 111 STANDARD 1 1 23-07-2026 24-07-2026 177,120
23-07-2026 230726-R-e426 BISMO DEWA BRATA Room Charge Traveloka 120 STANDARD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-p583 EKO KURNIAWAN Room Charge Traveloka 114 STANDARD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-S224 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 23-07-2026 24-07-2026 177,120
23-07-2026 230726-R-w905 WINNA ROSMIATI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-07-2026 230726-R-U493 Risky Setia Pramudiya Room Charge Traveloka 104 STANDARD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-h572 WINNA ROSMIATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 350,000
23-07-2026 230726-R-T397 FIDEL CASTRO WANDI Room Charge Traveloka 221 SILVER 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-m920 Maksum Solikhin Room Charge Traveloka 224 SILVER 1 1 23-07-2026 24-07-2026 199,260
23-07-2026 230726-R-f833 DAHLIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 206,640
23-07-2026 230726-R-Y388 WINNA ROSMIATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-07-2026 23-07-2026 350,000
23-07-2026 230726-R-B585 Alfathu Kabiru Rifai Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
23-07-2026 230726-R-B738 HALIMATUS SADIYAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 199,260
23-07-2026 230726-R-P347 ASTRIYANA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 206,640
23-07-2026 230726-R-T812 SYAHRIZAL BAHAR MURTANTO Room Charge Hotel 302 STANDARD 1 1 23-07-2026 24-07-2026 265,000
23-07-2026 230726-R-U629 Alfathu Kabiru Rifai Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 206,640
23-07-2026 230726-R-Q344 IMAN TOHIR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 23-07-2026 24-07-2026 199,260
23-07-2026 230726-R-p244 TOMI SISWORO Room Charge Traveloka 223 SILVER 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-e988 ASTRIYANA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
23-07-2026 230726-R-d953 Ngakan MADE RAMADIPA A Room Charge Traveloka 225 SILVER 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-I769 AMELIA AMINI Room Charge Traveloka 106 STANDARD 2 2 23-07-2026 25-07-2026 398,520
23-07-2026 230726-R-I769 AMELIA AMINI Room Charge Traveloka 108 STANDARD 2 2 23-07-2026 25-07-2026 398,520
23-07-2026 230726-R-r417 JEREMIA SILAEN Room Charge Tiket.com 117 STANDARD 1 1 23-07-2026 24-07-2026 205,335
23-07-2026 230726-R-R655 REGA PRAMUJA Room Charge Traveloka 116 STANDARD 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-w905 WINNA ROSMIATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
23-07-2026 230726-R-e988 ASTRIYANA Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
23-07-2026 230726-R-r554 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-07-2026 230726-R-H935 SUHARTONO Room Charge Traveloka 222 SILVER 1 1 23-07-2026 24-07-2026 163,836
23-07-2026 230726-R-w905 WINNA ROSMIATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
22-07-2026 220726-R-V270 JEREMIA SILAEN Room Charge Tiket.com 103 STANDARD 1 1 22-07-2026 23-07-2026 205,335
22-07-2026 220726-R-C618 RAYUNI Room Charge Hotel 222 SILVER 1 1 22-07-2026 23-07-2026 315,000
22-07-2026 220726-R-I185 HERI HARUMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
22-07-2026 220726-R-V270 JEREMIA SILAEN Room Charge Tiket.com 105 STANDARD 1 1 22-07-2026 23-07-2026 205,335
22-07-2026 220726-R-T724 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 350,000
22-07-2026 220726-R-j993 ROHMAD SETIYANTO Room Charge Hotel 113 STANDARD 2 2 22-07-2026 24-07-2026 530,000
22-07-2026 220726-R-U131 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 22-07-2026 23-07-2026 265,000
22-07-2026 220726-R-F629 M ERIK SURYANTO NUGROHO Room Charge Traveloka 221 SILVER 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-S635 IYAN SOPYANI Room Charge Traveloka 101 STANDARD 3 3 22-07-2026 25-07-2026 560,880
22-07-2026 220726-R-e857 ARUNAWITA MARLIZA Room Charge Traveloka 104 STANDARD 4 4 22-07-2026 26-07-2026 819,180
22-07-2026 220726-R-F290 YAYAN HIDAYAT Room Charge Hotel 225 SILVER 1 1 22-07-2026 23-07-2026 315,000
22-07-2026 220726-R-p685 MUHAMMAD AKMAL SYARIF NURKAMAL Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-07-2026 220726-R-c335 HALIMATUS SADIYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 209,551
22-07-2026 220726-R-q909 Evert Vicky Nelwan Room Charge Traveloka 108 STANDARD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-n760 BENNI Room Charge Tiket.com 225 SILVER 1 1 22-07-2026 23-07-2026 167,427
22-07-2026 220726-R-b318 QURROTUN NABILA Room Charge Traveloka 110 STANDARD 2 2 22-07-2026 24-07-2026 340,956
22-07-2026 220726-R-S139 SUGENG HARTONO Room Charge Hotel 117 STANDARD 1 1 22-07-2026 23-07-2026 265,000
22-07-2026 220726-R-R779 FIFI ALIDAH Room Charge Traveloka 224 SILVER 1 1 22-07-2026 23-07-2026 163,836
22-07-2026 220726-R-O629 Meisya Aliifah Sutisna Room Charge Traveloka 106 STANDARD 1 1 22-07-2026 23-07-2026 199,260
22-07-2026 220726-R-g599 SUGENG HARTONO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
22-07-2026 220726-R-c852 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-X494 NURLIA SEPTIANI Room Charge Traveloka 224 SILVER 1 1 22-07-2026 23-07-2026 172,938
22-07-2026 220726-R-y720 JEREMIA SILAEN Room Charge Tiket.com 105 STANDARD 1 1 22-07-2026 23-07-2026 205,355
22-07-2026 220726-R-T147 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-l973 GADANG ADI PRASETYO Room Charge Hotel 301 STANDARD 1 1 22-07-2026 23-07-2026 265,000
22-07-2026 220726-R-d429 UDIN Room Charge Traveloka 302 STANDARD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-C720 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 198,522
22-07-2026 220726-R-k939 WAWAN Room Charge Hotel 222 SILVER 1 1 22-07-2026 23-07-2026 315,000
22-07-2026 220726-R-e857 ARUNAWITA MARLIZA Room Charge Traveloka 102 STANDARD 4 4 22-07-2026 26-07-2026 819,180
22-07-2026 220726-R-b377 RONNY ISKANDAR Room Charge Tiket.com 223 SILVER 1 1 22-07-2026 23-07-2026 167,427
22-07-2026 220726-R-s515 DENI NURIYANTO Room Charge Traveloka 112 STANDARD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-x807 MUMU MUNARSIH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 172,938
22-07-2026 220726-R-y274 WAWAN Room Charge Hotel 222 SILVER 1 1 22-07-2026 23-07-2026 315,000
22-07-2026 220726-R-S130 ARDIYAN TAUFIK Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 198,522
22-07-2026 220726-R-l973 GADANG ADI PRASETYO Room Charge Hotel 120 STANDARD 1 1 22-07-2026 23-07-2026 265,000
22-07-2026 220726-R-S130 ARDIYAN TAUFIK Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 198,522
22-07-2026 220726-R-J671 ANDREAS SETIAWAN Room Charge Traveloka 228 GOLD 1 1 22-07-2026 23-07-2026 186,960
22-07-2026 220726-R-O834 M Ilham Ghazali SIMARMATA Room Charge Traveloka 114 STANDARD 1 1 22-07-2026 23-07-2026 199,260
22-07-2026 220726-R-Q649 MOCHAMAD YUDHIYA RUKMANA A Md Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-07-2026 23-07-2026 163,836
22-07-2026 220726-R-W328 AFI CAHYONO DOYO NINGRAT Room Charge Traveloka 109 STANDARD 1 1 22-07-2026 23-07-2026 165,312
22-07-2026 220726-R-d754 CECEP SALAHUDIN Room Charge Traveloka 229 GOLD 1 1 22-07-2026 23-07-2026 195,570
22-07-2026 220726-R-T313 ARYO ARYANSYAH Room Charge Traveloka 227 GOLD 1 1 22-07-2026 23-07-2026 177,120
22-07-2026 220726-R-g599 SUGENG HARTONO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000