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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
29-06-2026 290626-R-l868 RIFAL MUGNIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 206,640
29-06-2026 290626-R-c221 Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 3 1 00-00-0000 00-00-0000 50,000
29-06-2026 290626-R-P570 NURHIDAYAH Room Charge Traveloka 229 GOLD 1 1 29-06-2026 30-06-2026 206,435
29-06-2026 290626-R-o414 NANDA ANGGITA NURJANAH Room Charge Traveloka 224 SILVER 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-R162 ANDINI MELIA RAHMADANI Room Charge Hotel 221 SILVER 1 1 29-06-2026 30-06-2026 315,000
29-06-2026 290626-R-q223 AYUNING TYAS Room Charge Traveloka 222 SILVER 1 1 29-06-2026 30-06-2026 173,430
29-06-2026 290626-R-t368 ADNAN Room Charge Traveloka 104 STANDARD 1 1 29-06-2026 30-06-2026 199,260
29-06-2026 290626-R-H347 abdul wahab Room Charge Tiket.com 223 SILVER 1 1 29-06-2026 30-06-2026 208,494
29-06-2026 290626-R-v837 RESHA AULIA PRISWANTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 198,522
29-06-2026 290626-R-H365 NUR AZIZAH Room Charge Traveloka 225 SILVER 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-d846 ZAKI MUBAROK Room Charge Traveloka 110 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-l714 Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-06-2026 290626-R-Y508 SARPATA Room Charge Hotel 120 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-C893 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-m376 RIO MAULANA PUTRA Room Charge Traveloka 108 STANDARD 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-N921 DONG LIXIN Room Charge Traveloka 233 GOLD 1 1 29-06-2026 30-06-2026 186,960
29-06-2026 290626-R-V612 AULIA NARA PURWANTI Room Charge Traveloka 114 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-V143 DONG LIXIN Room Charge Traveloka 234 JUNIOR 1 1 29-06-2026 30-06-2026 428,450
29-06-2026 290626-R-a684 AHMAD BAHRIN NADA Room Charge Hotel 111 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-K945 INDRA PURNAMA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 206,640
29-06-2026 290626-R-U999 HELAWATI Room Charge Hotel 116 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-t214 DICKY FEBRI ANDO SIHOMBING Room Charge Traveloka 109 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-C302 Rakhman Kustiana S ST Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
29-06-2026 290626-R-p708 SHU ZHILIN Room Charge Traveloka 112 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-F438 PANJI ROSANTORO Room Charge Traveloka 112 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-n167 DAMERIA PINTU BATU Room Charge Hotel 119 STANDARD 1 1 29-06-2026 30-06-2026 265,000
29-06-2026 290626-R-p372 Chandra Satriadi PUTRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-x736 ADIB KHOIRUL ANAM Room Charge Traveloka 226 SILVER 3 3 29-06-2026 02-07-2026 523,980
29-06-2026 290626-R-A659 RAHMAT SUTEJA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 225,090
29-06-2026 290626-R-e614 MILA KARMILA Room Charge Traveloka 102 STANDARD 2 2 29-06-2026 01-07-2026 340,956
29-06-2026 290626-R-t214 DICKY FEBRI ANDO SIHOMBING Room Charge Traveloka 107 STANDARD 1 1 29-06-2026 30-06-2026 195,570
29-06-2026 290626-R-z551 IMAN TOHIR Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 350,000
29-06-2026 290626-R-A244 NURUL BADRIYAH Room Charge Traveloka 104 STANDARD 1 1 29-06-2026 30-06-2026 172,938
29-06-2026 290626-R-C671 FIYONI Room Charge Traveloka 106 STANDARD 1 1 29-06-2026 30-06-2026 210,330
29-06-2026 290626-R-s367 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 29-06-2026 30-06-2026 177,120
29-06-2026 290626-R-K558 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 29-06-2026 30-06-2026 163,836
29-06-2026 290626-R-J429 MOH NAIM Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 29-06-2026 30-06-2026 199,017
29-06-2026 290626-R-S168 RADITYA HIDAYAT Room Charge Tiket.com 105 STANDARD 1 1 29-06-2026 30-06-2026 173,745
28-06-2026 280626-R-f763 Rakhman Kustiana S ST Room Charge Tiket.com 103 STANDARD 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-h976 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-e695 Marlen yuliana S Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
28-06-2026 280626-R-e595 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-06-2026 280626-R-q303 BINTANG RIZQI MAULANA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-F691 MUHAMMAD RAFI AL ANBIYA Room Charge Traveloka 232 GOLD 1 1 28-06-2026 28-06-2026 405,900
28-06-2026 280626-R-s803 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-Q280 MULYANTO Room Charge Traveloka 102 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-u929 MUHAMMAD IRSYAD SHAFIY Room Charge Traveloka 231 GOLD 3 3 28-06-2026 01-07-2026 819,180
28-06-2026 280626-R-N783 IRA MUNIARTI Room Charge Traveloka 110 STANDARD 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-D770 IBRAHIM SHALEH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-J671 SULAEMAN Room Charge Traveloka 224 SILVER 1 1 28-06-2026 28-06-2026 269,370
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-06-2026 280626-R-X597 MELLI WAHYUNI Room Charge Traveloka 224 SILVER 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-a679 MOHAMAD UNTUNG Room Charge Tiket.com 230 GOLD 1 1 28-06-2026 29-06-2026 252,720
28-06-2026 280626-R-d108 BINTANG RIZQI MAULANA Room Charge Traveloka 114 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-b961 NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-b608 DONG LIXIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 28-06-2026 29-06-2026 505,440
28-06-2026 280626-R-T930 SINTA AMELIA Room Charge Hotel 111 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-F945 SUCIPTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 350,000
28-06-2026 280626-R-g502 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-06-2026 280626-R-g609 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-i890 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-U506 Aghi Muhammad Sadam Room Charge Traveloka 224 SILVER 1 1 28-06-2026 29-06-2026 173,430
28-06-2026 280626-R-N783 IRA MUNIARTI Room Charge Traveloka 108 STANDARD 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-J917 ANDHI KURNIAWAN Room Charge Tiket.com 229 GOLD 3 3 28-06-2026 01-07-2026 758,160
28-06-2026 280626-R-n741 Chaerul Anwar Room Charge Tiket.com 104 STANDARD 1 1 28-06-2026 29-06-2026 167,427
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-06-2026 280626-R-y100 RIKAKO HASHIGUCHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-06-2026 280626-R-t173 AHMAD BAHRIN NADA Room Charge Hotel 113 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-H604 SUPRIADI Room Charge Traveloka 116 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-t159 SUGIONO Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
28-06-2026 280626-R-w332 Arif Mustofa Room Charge Traveloka 105 STANDARD 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-f184 RATU DIMAS KENCANAWUNGU Room Charge Hotel 109 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-P813 YANI WIBOWO Room Charge Tiket.com 107 STANDARD 1 1 28-06-2026 29-06-2026 170,586
28-06-2026 280626-R-S301 MUSTAHIDAH Room Charge Traveloka 112 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-M582 dzikky abdillah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-V725 IKNA KHOERUDIN Room Charge Traveloka 106 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-H166 JAJANG JANGLAR Room Charge Hotel 120 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-V847 ricky adipura Room Charge Traveloka 225 SILVER 1 1 28-06-2026 29-06-2026 177,223
28-06-2026 280626-R-G261 Sri Widarsih Room Charge Traveloka 104 STANDARD 1 1 28-06-2026 29-06-2026 172,938
28-06-2026 280626-R-m308 BONNY HIDAYAT Room Charge Traveloka 222 SILVER 1 1 28-06-2026 29-06-2026 172,938
28-06-2026 280626-R-h928 ANDINI MELIA RAHMADANI Room Charge Traveloka 221 SILVER 1 1 28-06-2026 29-06-2026 247,230
28-06-2026 280626-R-N887 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-R154 RIRIN RIA ARYANTINI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-z267 ARYA DWI SAPUTRA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-J478 IBRAHIM SHALEH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199
28-06-2026 280626-R-t159 SUGIONO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-G478 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 28-06-2026 29-06-2026 177,120
27-06-2026 270626-R-E826 MAYANG TIARA SARI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 221,130
27-06-2026 270626-R-C721 Maria Ellita Ovina Room Charge Traveloka 226 SILVER 1 1 27-06-2026 28-06-2026 253,175
27-06-2026 270626-R-A987 Dadi Kurnia Widjaya Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 313,650
27-06-2026 270626-R-Q234 DONG LIXIN Room Charge Tiket.com 234 JUNIOR 1 1 27-06-2026 28-06-2026 631,800
27-06-2026 270626-R-C158 ARDAN ALFI SUJARWO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 254,610
27-06-2026 270626-R-D945 DWI NANI ANGGRAENI Room Charge Hotel 120 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-o702 EVELINA NADIA LISPRYANTIKA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 242,243
27-06-2026 270626-R-i705 DRAJAT WANGSA ATMAJA Room Charge Hotel 118 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-M831 KARNI Room Charge Tiket.com 402 SUPERIOR DOUBLE 7 7 27-06-2026 04-07-2026 1,576,341
27-06-2026 270626-R-y639 RAFI FATURAHMAN Room Charge Tiket.com 304 PRES 1 1 27-06-2026 28-06-2026 505,440
27-06-2026 270626-R-K313 PUTRI ANDINI Room Charge Traveloka 222 SILVER 1 1 27-06-2026 28-06-2026 211,653
27-06-2026 270626-R-Q822 M FADJAR SIDIK FATHURUDIN Room Charge Traveloka 408 SUPERIOR DOUBLE 2 2 27-06-2026 29-06-2026 583,020