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
17-04-2026 170426-R-Y609 RANGGA DALU SULISTIONO Room Charge Hotel 115 STANDARD 1 1 17-04-2026 18-04-2026 265,000
17-04-2026 170426-R-n305 EKO NURDIANTO SE Room Charge Hotel 111 STANDARD 1 1 17-04-2026 17-04-2026 265,000
17-04-2026 170426-R-q451 M JAKARIA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-04-2026 170426-R-U949 RAMADHANI Room Charge Traveloka 231 GOLD 1 1 17-04-2026 18-04-2026 199,260
17-04-2026 170426-R-d156 Ibnu revy Wahyudi Room Charge Traveloka 106 STANDARD 1 1 17-04-2026 18-04-2026 186,960
17-04-2026 170426-R-C166 MUHAMAD HADI Room Charge Hotel 120 STANDARD 1 1 17-04-2026 18-04-2026 265,000
17-04-2026 170426-R-F716 CHRISTINA ELISABETH M Room Charge Tiket.com 226 SILVER 1 1 17-04-2026 18-04-2026 208,494
17-04-2026 170426-R-p589 Yudi Fadillah Room Charge Traveloka 108 STANDARD 1 1 17-04-2026 18-04-2026 199,260
17-04-2026 170426-R-x241 WIEDYA SULISTIONINGTYAS Room Charge Tiket.com 230 GOLD 1 1 17-04-2026 18-04-2026 186,030
17-04-2026 170426-R-D665 NIA RATNASARI Room Charge Traveloka 228 GOLD 1 1 17-04-2026 18-04-2026 163,836
17-04-2026 170426-R-y422 NIA RATNASARI Room Charge Traveloka 229 GOLD 1 1 17-04-2026 18-04-2026 169,740
17-04-2026 170426-R-K369 MELISA DINA MULYANA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-04-2026 18-04-2026 169,740
17-04-2026 170426-R-N834 MUHAMMAD IKHSAN NASHRULLAH Room Charge Hotel 301 STANDARD 1 1 17-04-2026 18-04-2026 265,000
17-04-2026 170426-R-s558 EDELWEIS FIRDAUS Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-04-2026 18-04-2026 186,960
17-04-2026 170426-R-T628 ATIN NURAETIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-04-2026 18-04-2026 350,000
17-04-2026 170426-R-o499 ASRIL CAHYADI Room Charge Hotel 120 STANDARD 1 1 17-04-2026 18-04-2026 265,000
17-04-2026 170426-R-t695 M JAKARIA Room Charge Traveloka 107 STANDARD 1 1 17-04-2026 18-04-2026 169,740
17-04-2026 170426-R-p770 XIA ZHICHENG Room Charge Hotel 113 STANDARD 1 1 17-04-2026 18-04-2026 265,000
16-04-2026 160426-R-U116 PUJO PRASETIO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-04-2026 160426-R-v201 MUHAMMAD SHABRI ISHMAYANTO SE Room Charge Tiket.com 231 GOLD 1 1 16-04-2026 16-04-2026 167,427
16-04-2026 160426-R-N948 SUPRIANTO Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 200,000
16-04-2026 160426-R-K636 AYU KURNIANSIH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
16-04-2026 160426-R-l364 asiana putri Room Charge Traveloka 112 STANDARD 1 1 16-04-2026 17-04-2026 163,836
16-04-2026 160426-R-F726 HARIS SETIAWAN Room Charge Hotel 101 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-U676 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 16-04-2026 17-04-2026 186,960
16-04-2026 160426-R-x608 YULI YULIANI Room Charge Traveloka 110 STANDARD 1 1 16-04-2026 17-04-2026 163,836
16-04-2026 160426-R-n191 ROBBY HIKMAT PERMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-04-2026 16-04-2026 350,000
16-04-2026 160426-R-Q156 LIA SELVIANI Room Charge Hotel 221 SILVER 1 1 16-04-2026 17-04-2026 315,000
16-04-2026 160426-R-n533 ASRIL CAHYADI Room Charge Hotel 117 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-a708 HALIMATUS SADIYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,260
16-04-2026 160426-R-L177 Bambang Iswono Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,260
16-04-2026 160426-R-g993 AHMAD MUHAJIR Room Charge Traveloka 224 SILVER 1 1 16-04-2026 17-04-2026 172,938
16-04-2026 160426-R-K846 SILVI ERVIANI Room Charge Traveloka 108 STANDARD 1 1 16-04-2026 17-04-2026 163,836
16-04-2026 160426-R-V626 EDI SAPUTRA TANJUNG Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 350,000
16-04-2026 160426-R-o335 KEVIN KRISTIAWAN NUGROHO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,260
16-04-2026 160426-R-o206 MOHAMMAD HIFZHAN RISALAH A Md AB Room Charge Traveloka 108 STANDARD 1 1 16-04-2026 17-04-2026 163,836
16-04-2026 160426-R-O342 ASEP MAULANA Room Charge Hotel 119 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-U116 PUJO PRASETIO Room Charge Hotel 302 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-Y606 FERDINAND FELIX NDRURU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-04-2026 16-04-2026 350,000
16-04-2026 160426-R-o992 TEJA PRATAMALISTIYO Room Charge Hotel 113 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-O341 AYU KURNIANSIH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 350,000
16-04-2026 160426-R-N677 ABDUL ROUF Room Charge Traveloka 225 SILVER 1 1 16-04-2026 16-04-2026 166,050
16-04-2026 160426-R-b729 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 16-04-2026 17-04-2026 163,836
16-04-2026 160426-R-j540 DEWI WITIANTI Room Charge Traveloka 110 STANDARD 1 1 16-04-2026 17-04-2026 177,120
16-04-2026 160426-R-G147 REYNALDI RIVANUS S Room Charge Traveloka 105 STANDARD 1 1 16-04-2026 17-04-2026 195,570
16-04-2026 160426-R-E579 Prasetyo Agung Nugroho Room Charge Traveloka 106 STANDARD 1 1 16-04-2026 17-04-2026 199,260
16-04-2026 160426-R-D584 MUJAHID RAMADHAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,260
16-04-2026 160426-R-z368 DIKA AVRIANI Room Charge Traveloka 223 SILVER 1 1 16-04-2026 17-04-2026 175,275
16-04-2026 160426-R-o522 Angga Setiawan Room Charge Traveloka 104 STANDARD 1 1 16-04-2026 17-04-2026 177,120
16-04-2026 160426-R-N769 INTAN WIJAYANTI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-04-2026 160426-R-S404 NEDRA ADE SAPUTRA Room Charge Traveloka 102 STANDARD 1 1 16-04-2026 17-04-2026 195,570
16-04-2026 160426-R-N948 SUPRIANTO Room Charge Hotel 227 GOLD 1 1 16-04-2026 17-04-2026 400,000
16-04-2026 160426-R-p662 SUWANDI Room Charge Traveloka 118 STANDARD 1 1 16-04-2026 17-04-2026 172,938
16-04-2026 160426-R-x122 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-04-2026 17-04-2026 177,120
16-04-2026 160426-R-x155 JI HUABIN Room Charge Tiket.com 234 JUNIOR 1 1 16-04-2026 17-04-2026 442,260
16-04-2026 160426-R-i254 EGGY PRASETYO EKANANDA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,017
16-04-2026 160426-R-R211 Galang Dasesar Yudhiswara Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 206,640
16-04-2026 160426-R-O387 TARSO Room Charge Hotel 120 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-d708 CHRISTINA ELISABETH M Room Charge Tiket.com 226 SILVER 1 1 16-04-2026 17-04-2026 227,448
16-04-2026 160426-R-c183 iwan setiawan Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,017
16-04-2026 160426-R-s505 HADI MARENDRA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 350,000
16-04-2026 160426-R-m126 CHRISTINA ELISABETH M Room Charge Tiket.com 112 STANDARD 1 1 16-04-2026 17-04-2026 167,427
16-04-2026 160426-R-d743 EKO NURDIANTO SE Room Charge Hotel 107 STANDARD 1 1 16-04-2026 17-04-2026 265,000
16-04-2026 160426-R-g764 ENDY PRASETIYO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 16-04-2026 17-04-2026 199,260
15-04-2026 150426-R-H228 EGGY PRASETYO EKANANDA Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 199,017
15-04-2026 150426-R-g850 MUKHAMAD LUKMAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
15-04-2026 150426-R-O512 Intan Risna Yuswana Room Charge Tiket.com 229 GOLD 1 1 15-04-2026 16-04-2026 252,720
15-04-2026 150426-R-T762 DAUT RUSDI Room Charge Hotel 301 STANDARD 1 1 15-04-2026 16-04-2026 265,000
15-04-2026 150426-R-Q190 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 15-04-2026 16-04-2026 265,000
15-04-2026 150426-R-A775 ahmad solehudin alayubi Room Charge Traveloka 104 STANDARD 1 1 15-04-2026 16-04-2026 163,836
15-04-2026 150426-R-Y982 EDI SAPUTRA TANJUNG Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 350,000
15-04-2026 150426-R-z913 Noprian Sudrajat Room Charge Traveloka 110 STANDARD 1 1 15-04-2026 16-04-2026 172,938
15-04-2026 150426-R-h556 ERTI SUSILAWATI Room Charge Hotel 233 GOLD 1 1 15-04-2026 16-04-2026 400,000
15-04-2026 150426-R-p871 XIA ZHICHENG Room Charge Hotel 103 STANDARD 5 5 15-04-2026 20-04-2026 1,325,000
15-04-2026 150426-R-H100 RIZKY RAHARJA WIBISONO Room Charge Traveloka 114 STANDARD 3 3 15-04-2026 18-04-2026 518,076
15-04-2026 150426-R-g850 MUKHAMAD LUKMAN Room Charge Hotel 106 STANDARD 1 1 15-04-2026 16-04-2026 265,000
15-04-2026 150426-R-C177 VANNESA VIANNY Room Charge Traveloka 111 STANDARD 1 1 15-04-2026 16-04-2026 169,740
15-04-2026 150426-R-k520 MELA NOFISA Room Charge Hotel 222 SILVER 1 1 15-04-2026 16-04-2026 315,000
15-04-2026 150426-R-t644 SUHADI Room Charge Hotel 224 SILVER 1 1 15-04-2026 16-04-2026 315,000
15-04-2026 150426-R-m226 Lutfi Rijal Lutfi Room Charge Traveloka 112 STANDARD 1 1 15-04-2026 16-04-2026 210,330
15-04-2026 150426-R-l229 Muhamad Helmi Alfian Room Charge Traveloka 107 STANDARD 1 1 15-04-2026 16-04-2026 199,260
15-04-2026 150426-R-C296 WARSONO Room Charge Hotel 120 STANDARD 1 1 15-04-2026 16-04-2026 265,000
15-04-2026 150426-R-Y307 Zunaedin Surya Indria Latif Room Charge Traveloka 224 SILVER 1 1 15-04-2026 16-04-2026 232,470
15-04-2026 150426-R-n580 ADJI SURYAMAN Room Charge Traveloka 101 STANDARD 1 1 15-04-2026 16-04-2026 169,740
15-04-2026 150426-R-F147 AKARYO WIRANDA Room Charge Hotel 232 GOLD 1 1 15-04-2026 16-04-2026 400,000
15-04-2026 150426-R-g930 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 198,522
15-04-2026 150426-R-o394 HARDI RAHMADI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-04-2026 150426-R-u253 WIM HERLAMBANG SUHERMAN Room Charge Hotel 117 STANDARD 1 1 15-04-2026 16-04-2026 265,000
15-04-2026 150426-R-c249 INTAN WIJAYANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 202,950
15-04-2026 150426-R-J764 HADI SAPUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 206,435
15-04-2026 150426-R-J800 Sandi Room Charge Traveloka 225 SILVER 1 1 15-04-2026 16-04-2026 172,938
15-04-2026 150426-R-B677 WasikoTul Laeli Room Charge Traveloka 223 SILVER 1 1 15-04-2026 16-04-2026 269,370
15-04-2026 150426-R-U548 INTAN WIJAYANTI Room Charge Traveloka 304 PRES 1 1 15-04-2026 16-04-2026 627,300
15-04-2026 150426-R-K383 ABU KHORI Room Charge Tiket.com 104 STANDARD 1 1 15-04-2026 16-04-2026 167,427
15-04-2026 150426-R-M358 RASMAN SUPOYO Room Charge Tiket.com 226 SILVER 1 1 15-04-2026 16-04-2026 208,494
15-04-2026 150426-R-n238 AGUNG PRATAMA Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 167,427
15-04-2026 150426-R-N943 JI HUABIN Room Charge Tiket.com 234 JUNIOR 1 1 15-04-2026 16-04-2026 442,260
15-04-2026 150426-R-b158 HARDI RAHMADI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 15-04-2026 16-04-2026 199,017
15-04-2026 150426-R-b292 FARIZ RIZQI Room Charge Traveloka 222 SILVER 1 1 15-04-2026 16-04-2026 166,050
15-04-2026 150426-R-i733 INTAN WIJAYANTI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 15-04-2026 16-04-2026 553,500