to
to

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
22-07-2026 220726-R-E999 HENRY BUSTAMI Room Charge Traveloka 110 STANDARD 1 1 22-07-2026 23-07-2026 163,836
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-b318 QURROTUN NABILA Room Charge Traveloka 110 STANDARD 2 2 22-07-2026 24-07-2026 340,956
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-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-X494 NURLIA SEPTIANI Room Charge Traveloka 224 SILVER 1 1 22-07-2026 23-07-2026 172,938
22-07-2026 220726-R-n760 BENNI Room Charge Tiket.com 225 SILVER 1 1 22-07-2026 23-07-2026 167,427
21-07-2026 210726-R-z422 CHAIRUS SHOLEH Room Charge Traveloka 113 STANDARD 1 1 21-07-2026 22-07-2026 165,312
21-07-2026 210726-R-w859 KUNTARTO DWI HANDOYO Room Charge Tiket.com 228 GOLD 1 1 21-07-2026 22-07-2026 233,766
21-07-2026 210726-R-g409 MUHAMAD ADITYA Room Charge Traveloka 110 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-q391 ROLANDO BARINGIN HASUDUNGAN Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
21-07-2026 210726-R-U964 BENNY WIDAYAT Room Charge Tiket.com 226 SILVER 1 1 21-07-2026 22-07-2026 208,494
21-07-2026 210726-R-j332 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 209,551
21-07-2026 210726-R-u271 MARKOPOLO PERANGIN ANGIN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 206,640
21-07-2026 210726-R-n592 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-07-2026 22-07-2026 177,120
21-07-2026 210726-R-a517 CASWITA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-T271 SUHAENINGSIH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-f429 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 21-07-2026 22-07-2026 177,120
21-07-2026 210726-R-O930 Januri Room Charge Traveloka 230 GOLD 1 1 21-07-2026 21-07-2026 163,836
21-07-2026 210726-R-m792 HERI HARUMAN Room Charge Traveloka 104 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-x554 MOCHAMAD RAFLI RAYHAN UMBARA Room Charge Traveloka 111 STANDARD 2 2 21-07-2026 23-07-2026 354,240
21-07-2026 210726-R-j700 ANJAS ASMARA Room Charge Traveloka 112 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-f992 ATRIE ANDINI UMAYAH Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-07-2026 210726-R-X597 RYAN ADRIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-07-2026 210726-R-I253 BENNY WIDAYAT Room Charge Tiket.com 225 SILVER 1 1 21-07-2026 22-07-2026 167,427
21-07-2026 210726-R-n579 YUSAR AL YANDRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-h942 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-n516 Dani Sadewa Augustya Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-07-2026 21-07-2026 199,260
21-07-2026 210726-R-D506 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 21-07-2026 22-07-2026 177,120
21-07-2026 210726-R-X931 JEREMIA SILAEN Room Charge Tiket.com 105 STANDARD 1 1 21-07-2026 22-07-2026 205,335
21-07-2026 210726-R-k613 OPIK TAUFIK KUROHMAN Room Charge Traveloka 229 GOLD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-X931 JEREMIA SILAEN Room Charge Tiket.com 103 STANDARD 1 1 21-07-2026 22-07-2026 205,335
21-07-2026 210726-R-Z255 AHMAD MUSLIH Room Charge Hotel 117 STANDARD 2 2 21-07-2026 23-07-2026 530,000
21-07-2026 210726-R-f360 WIWEKO ISMOYO Room Charge Traveloka 224 SILVER 1 1 21-07-2026 22-07-2026 172,938
21-07-2026 210726-R-f839 FAISAL SETYAWAN ALI FAHMI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-B901 PRIHARTINI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
21-07-2026 210726-R-u353 RAFI DWI ADRIANSYAH Room Charge Tiket.com 222 SILVER 1 1 21-07-2026 22-07-2026 167,427
21-07-2026 210726-R-t190 MAHMUDIN Room Charge Traveloka 221 SILVER 1 1 21-07-2026 22-07-2026 172,938
21-07-2026 210726-R-H452 MUHAMAD ADITYA Room Charge Traveloka 110 STANDARD 1 1 21-07-2026 22-07-2026 265,000
21-07-2026 210726-R-I141 HENDRY Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-W220 MUHAMAD ARYADI Room Charge Hotel 227 GOLD 1 1 21-07-2026 22-07-2026 400,000
21-07-2026 210726-R-V978 ELIA JUARSIH Room Charge Hotel 116 STANDARD 1 1 21-07-2026 22-07-2026 265,000
21-07-2026 210726-R-A614 CAHYA DEWI KIRANI Room Charge Traveloka 108 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-k537 ARI ALFARIKI Room Charge Tiket.com 230 GOLD 1 1 21-07-2026 22-07-2026 167,427
21-07-2026 210726-R-L116 YANI MARYANI Room Charge Traveloka 102 STANDARD 1 1 21-07-2026 22-07-2026 177,120
21-07-2026 210726-R-q830 AMANDA WIDYA SARI Room Charge Traveloka 302 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-h925 HALIMATUS SADIYAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 206,640
21-07-2026 210726-R-w308 UDIN Room Charge Hotel 302 STANDARD 1 1 21-07-2026 22-07-2026 265,000
21-07-2026 210726-R-X278 PRIHARTINI Room Charge Traveloka 222 SILVER 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-B901 PRIHARTINI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
21-07-2026 210726-R-B901 PRIHARTINI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
21-07-2026 210726-R-C892 KUNTARA DWI HANDOYO Room Charge Tiket.com 228 GOLD 1 1 21-07-2026 22-07-2026 233,766
21-07-2026 210726-R-t556 MUHAMMAD DEDE YUNUS Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-z173 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 107 STANDARD 1 1 21-07-2026 22-07-2026 165,312
21-07-2026 210726-R-q830 AMANDA WIDYA SARI Room Charge Traveloka 301 STANDARD 1 1 21-07-2026 22-07-2026 163,836
21-07-2026 210726-R-Q639 AMANDA WIDYA SARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
21-07-2026 210726-R-h687 CHAIRUS SHOLEH Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
21-07-2026 210726-R-N108 LARADES MARADONA MARBUN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 21-07-2026 22-07-2026 350,000
21-07-2026 210726-R-R327 FIKRI TAUFIQ Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 21-07-2026 22-07-2026 442,800
21-07-2026 210726-R-l842 MUHAMAD ARYADI Room Charge Hotel 227 GOLD 1 1 21-07-2026 22-07-2026 0
20-07-2026 200726-R-I990 DANIEL JUNIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-07-2026 200726-R-D712 MUHAMAMAD ERWIN SAPUTRA Room Charge Tiket.com 226 SILVER 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-Y592 ANI NURMAYANI Room Charge Traveloka 233 GOLD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-a946 CHAIRUS SHOLEH Room Charge Traveloka 105 STANDARD 1 1 20-07-2026 21-07-2026 165,312
20-07-2026 200726-R-r418 ELSA FITRIYANINGSIH Room Charge Traveloka 110 STANDARD 1 1 20-07-2026 21-07-2026 177,120
20-07-2026 200726-R-n187 Edwin Subagja Room Charge Traveloka 232 GOLD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-K997 TOTO GUSTONI Room Charge Hotel 116 STANDARD 1 1 20-07-2026 21-07-2026 265,000
20-07-2026 200726-R-X143 Arisah Room Charge Tiket.com 225 SILVER 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-K178 HIPDUDIN SETIAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 20-07-2026 22-07-2026 405,900
20-07-2026 200726-R-l283 NUR ICHWAN Room Charge Hotel 119 STANDARD 1 1 20-07-2026 21-07-2026 265,000
20-07-2026 200726-R-F815 ROLANDO BARINGIN HASUDUNGAN Room Charge Traveloka 109 STANDARD 2 2 20-07-2026 22-07-2026 398,520
20-07-2026 200726-R-n168 MUKTI RAHAYU Room Charge Traveloka 104 STANDARD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-D528 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-e889 DINDA LA NINA Room Charge Traveloka 229 GOLD 1 1 20-07-2026 20-07-2026 163,836
20-07-2026 200726-R-z451 DEVID HANDL PRIBADI Room Charge Traveloka 103 STANDARD 1 1 20-07-2026 21-07-2026 165,312
20-07-2026 200726-R-h898 DARTONO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
20-07-2026 200726-R-S792 JEREMI SILAEN Room Charge Tiket.com 221 SILVER 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-o676 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-k641 Regina Salsabila Room Charge Tiket.com 228 GOLD 1 1 20-07-2026 21-07-2026 233,766
20-07-2026 200726-R-p445 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 20-07-2026 21-07-2026 177,120
20-07-2026 200726-R-i523 Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 199,260
20-07-2026 200726-R-T117 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 199,260
20-07-2026 200726-R-i478 DANI SUKMANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 206,640
20-07-2026 200726-R-y330 TOTO GUSTONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-07-2026 200726-R-L307 DANIEL JUNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-07-2026 200726-R-m228 Meisya Aliifah Sutisna Room Charge Traveloka 106 STANDARD 2 2 20-07-2026 22-07-2026 394,830
20-07-2026 200726-R-D366 MARDI Room Charge Hotel 118 STANDARD 1 1 20-07-2026 21-07-2026 265,000
20-07-2026 200726-R-A583 MOHAMAD TRISNA MAULUDIN Room Charge Traveloka 112 STANDARD 1 1 20-07-2026 21-07-2026 172,938
20-07-2026 200726-R-M263 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 20-07-2026 21-07-2026 177,120
20-07-2026 200726-R-J705 MOCHAMAD RAFLI RAYHAN UMBARA Room Charge Traveloka 111 STANDARD 1 1 20-07-2026 21-07-2026 165,312
20-07-2026 200726-R-b490 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 199,260
20-07-2026 200726-R-M616 Vivid Hera Kumbara Room Charge Traveloka 114 STANDARD 2 2 20-07-2026 22-07-2026 340,956
20-07-2026 200726-R-h898 DARTONO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
20-07-2026 200726-R-u190 NANDA LAKUJA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 20-07-2026 20-07-2026 350,000
20-07-2026 200726-R-t281 ATRIE ANDINI UMAYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 225,090
20-07-2026 200726-R-b529 SAPRI Room Charge Hotel 225 SILVER 1 1 20-07-2026 21-07-2026 315,000
20-07-2026 200726-R-R901 TURKIM A MD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 350,000
20-07-2026 200726-R-S792 JEREMI SILAEN Room Charge Tiket.com 222 SILVER 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-p863 RYAN ADRIANTO Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 199,017
20-07-2026 200726-R-R524 DINDA LA NINA Room Charge Traveloka 229 GOLD 1 1 20-07-2026 21-07-2026 163,836