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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
08-07-2026 080726-R-F246 YURI MEDAI CAHYA PURNAMA Room Charge Traveloka 232 GOLD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-u127 DADAN BADRUDIN Room Charge Tiket.com 230 GOLD 1 1 08-07-2026 09-07-2026 167,427
08-07-2026 080726-R-K321 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-k654 VANI SRI RAHMAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 198,522
08-07-2026 080726-R-K714 NANDA PRESTIAWAN NUGROHO Room Charge Traveloka 226 SILVER 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-w897 NUROKHIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-07-2026 080726-R-r733 ADI SUKMANTO SE MSI Room Charge Hotel 113 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-K624 RUDI SETIADI FIRMANSYAH Room Charge Hotel 302 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-X174 WIDIARTO Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-07-2026 080726-R-L918 REZA MIFTAHUL ISLAH Room Charge Traveloka 225 SILVER 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-X368 MOHAMAD ADI FADILAH Room Charge Traveloka 108 STANDARD 2 2 08-07-2026 10-07-2026 354,240
08-07-2026 080726-R-A144 SANUDIN Room Charge Hotel 301 STANDARD 1 1 08-07-2026 09-07-2026 265,000
07-07-2026 070726-R-Y875 FARRAH ZAHRA CANDRA Room Charge Traveloka 118 STANDARD 1 1 07-07-2026 08-07-2026 188,190
07-07-2026 070726-R-F532 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-N764 Anaztasia Tyas Kristiani Room Charge Tiket.com 232 GOLD 1 1 07-07-2026 07-07-2026 217,971
07-07-2026 070726-R-n694 REGA RADITYA RAMADHAN Room Charge Tiket.com 224 SILVER 1 1 07-07-2026 08-07-2026 208,494
07-07-2026 070726-R-J967 Erna Wati Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
07-07-2026 070726-R-T513 KRISNA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 232,470
07-07-2026 070726-R-h264 BAYU KURNIA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
07-07-2026 070726-R-B928 M RIZKY ADITYA PRAYOGA Room Charge Traveloka 102 STANDARD 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-E776 ROFIK EFENDI Room Charge Traveloka 114 STANDARD 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-N764 Anaztasia Tyas Kristiani Room Charge Tiket.com 233 GOLD 1 1 07-07-2026 07-07-2026 217,971
07-07-2026 070726-R-Q459 YAYAT SAHRUL HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-07-2026 070726-R-z354 KUSVALDI Room Charge Hotel 301 STANDARD 1 1 07-07-2026 08-07-2026 265,000
07-07-2026 070726-R-g619 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 350,000
07-07-2026 070726-R-j933 ABULLAH FIKRI GAZALI Room Charge Tiket.com 105 STANDARD 2 2 07-07-2026 09-07-2026 379,080
07-07-2026 070726-R-R928 JUJU SUPRIYADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 350,000
07-07-2026 070726-R-U137 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-o149 FAJAR ALFIAN Room Charge Tiket.com 228 GOLD 1 1 07-07-2026 08-07-2026 233,766
07-07-2026 070726-R-h590 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 07-07-2026 08-07-2026 315,000
07-07-2026 070726-R-Q287 ROBI Room Charge Traveloka 110 STANDARD 1 1 07-07-2026 08-07-2026 199,260
07-07-2026 070726-R-K789 AGUS MUJIYONO Room Charge Traveloka 111 STANDARD 1 1 07-07-2026 08-07-2026 188,190
07-07-2026 070726-R-c159 ANNISA PANGESTI KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 07-07-2026 08-07-2026 206,640
07-07-2026 070726-R-F361 WILDAN RAMA NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-07-2026 070726-R-E968 IMAN HERMAWAN Room Charge Hotel 423 SUPERIOR DOUBLE 2 2 07-07-2026 09-07-2026 700,000
07-07-2026 070726-R-Y242 FAJAR ALFIAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-07-2026 070726-R-E661 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-j952 AGUS MUJIYONO Room Charge Traveloka 112 STANDARD 1 1 07-07-2026 08-07-2026 188,190
07-07-2026 070726-R-h155 ANNISA PANGESTI KURNIAWAN Room Charge Traveloka 119 STANDARD 1 1 07-07-2026 08-07-2026 206,640
07-07-2026 070726-R-n596 YAYAT SAHRUL HIDAYAT Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 350,000
07-07-2026 070726-R-p264 SUPARJO Room Charge Hotel 233 GOLD 1 1 07-07-2026 08-07-2026 400,000
07-07-2026 070726-R-q934 MEGA SUDARMAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 199,260
07-07-2026 070726-R-q704 ,MARSYAH SANDJOYO Room Charge Traveloka 110 STANDARD 1 1 07-07-2026 08-07-2026 180,810
07-07-2026 070726-R-G313 FARRAH ZAHRA CANDRA Room Charge Traveloka 116 STANDARD 1 1 07-07-2026 08-07-2026 188,190
07-07-2026 070726-R-P666 ZAMHARIL Room Charge Traveloka 230 GOLD 2 2 07-07-2026 09-07-2026 546,120
07-07-2026 070726-R-P495 SUCI WIDYANINGSIH Room Charge Traveloka 225 SILVER 1 1 07-07-2026 08-07-2026 195,570
07-07-2026 070726-R-Y973 FANNY APRIYANTI RUSMANA SE Room Charge Traveloka 101 STANDARD 1 1 07-07-2026 08-07-2026 199,260
07-07-2026 070726-R-g355 NADIPA PUTRI NURHAIDA Room Charge Traveloka 103 STANDARD 1 1 07-07-2026 08-07-2026 198,645
07-07-2026 070726-R-P739 EVA INDRIANY Room Charge Traveloka 232 GOLD 1 1 07-07-2026 08-07-2026 233,766
07-07-2026 070726-R-l960 PANCA ALLOY ATMA Room Charge Traveloka 226 SILVER 1 1 07-07-2026 08-07-2026 195,570
07-07-2026 070726-R-q503 WARYUDI Room Charge Traveloka 106 STANDARD 1 1 07-07-2026 08-07-2026 180,810
07-07-2026 070726-R-X122 FANNY APRIYANTI RUSMANA SE Room Charge Traveloka 229 GOLD 1 1 07-07-2026 08-07-2026 295,200
07-07-2026 070726-R-S781 SUTRISNO Room Charge Hotel 107 STANDARD 1 1 07-07-2026 07-07-2026 265,000
07-07-2026 070726-R-K910 LOA ROBY Room Charge Traveloka 107 STANDARD 1 1 07-07-2026 08-07-2026 214,020
07-07-2026 070726-R-W456 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-07-2026 070726-R-l987 DIYANTO Room Charge Hotel 221 SILVER 1 1 07-07-2026 08-07-2026 315,000
07-07-2026 070726-R-W456 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-07-2026 070726-R-L671 ANTONIUS TRI BAYU HENDRJAT Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 247,230
07-07-2026 070726-R-r768 WILDAN RAMA NUGRAHA Room Charge Tiket.com 231 GOLD 1 1 07-07-2026 08-07-2026 233,766
07-07-2026 070726-R-m364 RULY RATANNANDA Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 07-07-2026 09-07-2026 464,940
07-07-2026 070726-R-n133 BAYU CAHYO MAHARDIKA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 350,000
07-07-2026 070726-R-Q222 INE HIKMAWATI Room Charge Traveloka 223 SILVER 1 1 07-07-2026 08-07-2026 177,120
07-07-2026 070726-R-s794 Erna Wati Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
07-07-2026 070726-R-s511 MELLI WAHYUNI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 206,640
07-07-2026 070726-R-H984 BISMO DEWA BRATA Room Charge Traveloka 120 STANDARD 1 1 07-07-2026 08-07-2026 188,190
07-07-2026 070726-R-W456 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-07-2026 070726-R-K948 ADIMAS FAUZI Room Charge Traveloka 224 SILVER 1 1 07-07-2026 08-07-2026 221,400
07-07-2026 070726-R-A733 SAMANI Room Charge Hotel 221 SILVER 1 1 07-07-2026 08-07-2026 315,000
07-07-2026 070726-R-X497 SABRINA TRIA AMANDA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 07-07-2026 08-07-2026 210,330
07-07-2026 070726-R-T729 PUTRI NURRANDINI Room Charge Hotel 222 SILVER 1 1 07-07-2026 08-07-2026 315,000
07-07-2026 070726-R-q374 SUS WANTORO Room Charge Traveloka 109 STANDARD 1 1 07-07-2026 08-07-2026 206,640
06-07-2026 060726-R-X456 EVI YULIANTINI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 232,470
06-07-2026 060726-R-S228 TEDI SETIADI Room Charge Traveloka 225 SILVER 1 1 06-07-2026 07-07-2026 177,120
06-07-2026 060726-R-z112 Muhammad Aditya Ramadani Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 214,020
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2026 060726-R-o769 Lutfiyatul Widad Room Charge Traveloka 104 STANDARD 2 2 06-07-2026 08-07-2026 361,620
06-07-2026 060726-R-q650 SUDIRATMAJA Room Charge Traveloka 234 JUNIOR 1 1 06-07-2026 07-07-2026 405,900
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-07-2026 060726-R-h979 STEFANUS ANDRIAN SUCIPTO Room Charge Traveloka 226 SILVER 1 1 06-07-2026 07-07-2026 199,260
06-07-2026 060726-R-z197 PANG BUDI GUNAWAN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 06-07-2026 07-07-2026 505,440
06-07-2026 060726-R-D493 BAYU KURNIA Room Charge Hotel 302 STANDARD 1 1 06-07-2026 07-07-2026 265,000
06-07-2026 060726-R-V464 TRI BAGUS SETIA BUDI Room Charge Traveloka 110 STANDARD 1 1 06-07-2026 07-07-2026 195,570
06-07-2026 060726-R-g592 BISMO DEWA BRATA Room Charge Traveloka 102 STANDARD 1 1 06-07-2026 07-07-2026 188,190
06-07-2026 060726-R-q966 JUMIATI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
06-07-2026 060726-R-l440 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 350,000
06-07-2026 060726-R-K735 Virsha liyana pebriyanti Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
06-07-2026 060726-R-J597 Erna Wati Room Charge Traveloka 113 STANDARD 2 2 06-07-2026 08-07-2026 424,350
06-07-2026 060726-R-W538 Ivan Jasaputera Room Charge Traveloka 109 STANDARD 1 1 06-07-2026 07-07-2026 199,260
06-07-2026 060726-R-h319 Fajar Heru Wibowo Room Charge Traveloka 114 STANDARD 1 1 06-07-2026 07-07-2026 210,330
06-07-2026 060726-R-o563 RINA OKTORA PANCASILAWATI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 177,120
06-07-2026 060726-R-O914 JUMIATI Room Charge Tiket.com 101 STANDARD 1 1 06-07-2026 07-07-2026 189,540
06-07-2026 060726-R-l759 Anaztasia Tyas Kristiani Room Charge Tiket.com 232 GOLD 1 1 06-07-2026 07-07-2026 217,971
06-07-2026 060726-R-l759 Anaztasia Tyas Kristiani Room Charge Tiket.com 233 GOLD 1 1 06-07-2026 07-07-2026 217,971
06-07-2026 060726-R-e928 LI XUEHUA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 350,000
06-07-2026 060726-R-D967 RIKY GUNAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 184,500
06-07-2026 060726-R-A378 ZAMHARIL Room Charge Traveloka 230 GOLD 1 1 06-07-2026 07-07-2026 295,200
06-07-2026 060726-R-F671 JUMIATI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-07-2026 060726-R-P239 NENI SEPTIANI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 350,000
06-07-2026 060726-R-Y190 ROCHMAN IBRAHIM Room Charge Hotel 231 GOLD 1 1 06-07-2026 07-07-2026 400,000
06-07-2026 060726-R-o563 RINA OKTORA PANCASILAWATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-07-2026 07-07-2026 177,120