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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
26-06-2026 260626-R-b555 SALMAN AL FARIZI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-06-2026 27-06-2026 516,600
26-06-2026 260626-R-A232 Dewi lestari Room Charge Traveloka 230 GOLD 1 1 26-06-2026 27-06-2026 265,680
26-06-2026 260626-R-T155 HENI SETIAWATI Room Charge Traveloka 111 STANDARD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-f509 VIVIN VIDIAWATI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
26-06-2026 260626-R-O830 ABDUL ROHMAN SOLEH Room Charge Traveloka 227 GOLD 1 1 26-06-2026 27-06-2026 188,190
26-06-2026 260626-R-p120 EILIS PUSDIYANTI Room Charge Tiket.com 221 SILVER 1 1 26-06-2026 27-06-2026 205,335
26-06-2026 260626-R-c161 Fana Charisma Putra Room Charge Traveloka 304 PRES 1 1 26-06-2026 27-06-2026 627,300
26-06-2026 260626-R-H380 FIKRI TAUFIQ Room Charge Hotel 116 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-W613 EILIS PUSDIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2026 260626-R-M766 DIYAN ARI SUSANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 214,020
26-06-2026 260626-R-G848 Dayatri Room Charge Traveloka 114 STANDARD 2 2 26-06-2026 28-06-2026 439,110
25-06-2026 250626-R-N815 Dede Ahmad Waluya Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 232,470
25-06-2026 250626-R-P379 SOLIKIN Room Charge Hotel 102 STANDARD 1 1 25-06-2026 25-06-2026 265,000
25-06-2026 250626-R-h286 AKBAR ARDIYANSYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 198,522
25-06-2026 250626-R-r130 DONG LIXIN Room Charge Tiket.com 233 GOLD 1 1 25-06-2026 26-06-2026 233,766
25-06-2026 250626-R-S123 CHANDRA MUSTIKA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
25-06-2026 250626-R-E446 RENDY BUDIMAN Room Charge Traveloka 231 GOLD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-D225 MOHAMAD SYAFRUDIN Room Charge Traveloka 226 SILVER 1 1 25-06-2026 26-06-2026 163,836
25-06-2026 250626-R-D610 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-q659 Elsa Anggreani putri Room Charge Traveloka 104 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-g291 MOCHAMMAD AL FARIZI Room Charge Traveloka 114 STANDARD 1 1 25-06-2026 26-06-2026 163,836
25-06-2026 250626-R-f418 Muhammad Ghaza Alghazali Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 217,971
25-06-2026 250626-R-Z379 REZZA SUDARMANTO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 202,950
25-06-2026 250626-R-T821 ANTON MULYADI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 199,017
25-06-2026 250626-R-p966 DONG LIXIN Room Charge Tiket.com 234 JUNIOR 1 1 25-06-2026 26-06-2026 442,260
25-06-2026 250626-R-S123 CHANDRA MUSTIKA Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2026 250626-R-x993 AHMAD VICGIEH AL JABBAR Room Charge Traveloka 111 STANDARD 1 1 25-06-2026 25-06-2026 199,260
25-06-2026 250626-R-y319 EKO MOEKH RAHMAT Room Charge Hotel 116 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-f314 GAIL GIBRAN Room Charge Traveloka 102 STANDARD 2 2 25-06-2026 27-06-2026 354,240
25-06-2026 250626-R-c529 ELINGGO SEPTORA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-06-2026 26-06-2026 442,800
25-06-2026 250626-R-z664 SUHADI Room Charge Hotel 222 SILVER 1 1 25-06-2026 26-06-2026 315,000
25-06-2026 250626-R-Q724 GUSTI HIDAYAT Room Charge Hotel 301 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-k392 VERONICA PRASETIO Room Charge Traveloka 230 GOLD 1 1 25-06-2026 25-06-2026 177,120
25-06-2026 250626-R-i562 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
25-06-2026 250626-R-Q724 GUSTI HIDAYAT Room Charge Hotel 116 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-I511 Elsa Anggreani putri Room Charge Traveloka 103 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-h194 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-j829 Himmatun nimah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 225,090
25-06-2026 250626-R-w648 MUJAHIDIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 350,000
25-06-2026 250626-R-S768 NOVI TRIYANA Room Charge Hotel 221 SILVER 1 1 25-06-2026 26-06-2026 315,000
25-06-2026 250626-R-H128 MUHAMAD ANAKHWAN Room Charge Hotel 117 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-L548 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-s820 FATHUL HAMDI HARAHAP Room Charge Traveloka 227 GOLD 1 1 25-06-2026 26-06-2026 163,836
25-06-2026 250626-R-l301 ADIB KHOIRUL ANAM Room Charge Traveloka 229 GOLD 1 1 25-06-2026 26-06-2026 195,570
25-06-2026 250626-R-T290 NOVI TRIYANA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2026 250626-R-d140 Eka Indra Setiawan Room Charge Traveloka 223 SILVER 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-T501 MUHAMAD SAMSUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-u407 Marlen yuliana S Room Charge Tiket.com 228 GOLD 1 1 25-06-2026 26-06-2026 233,766
25-06-2026 250626-R-p735 M ERIK SURYANTO NUGROHO Room Charge Traveloka 225 SILVER 1 1 25-06-2026 26-06-2026 247,230
25-06-2026 250626-R-j440 IYAN SOPYANI Room Charge Hotel 109 STANDARD 7 7 25-06-2026 02-07-2026 1,855,000
25-06-2026 250626-R-j440 IYAN SOPYANI Room Charge Hotel 107 STANDARD 7 7 25-06-2026 02-07-2026 1,855,000
25-06-2026 250626-R-S387 CHANDRA MUSTIKA Room Charge Traveloka 108 STANDARD 1 1 25-06-2026 26-06-2026 199,260
25-06-2026 250626-R-p629 Elsa Anggreani putri Room Charge Traveloka 105 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-C690 VINCENTIUS KEVIN SURONO Room Charge Traveloka 111 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-S387 CHANDRA MUSTIKA Room Charge Traveloka 106 STANDARD 1 1 25-06-2026 26-06-2026 199,260
24-06-2026 240626-R-b611 DZIKRA MUHARJA Room Charge Hotel 301 STANDARD 1 1 24-06-2026 25-06-2026 265,000
24-06-2026 240626-R-b120 ANANDA ERIS FARELINO Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 24-06-2026 26-06-2026 472,320
24-06-2026 240626-R-K217 MOH DENI SETIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-06-2026 240626-R-X279 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 24-06-2026 25-06-2026 169,740
24-06-2026 240626-R-T373 FIKRI NURRAHMAN Room Charge Hotel 120 STANDARD 1 1 24-06-2026 25-06-2026 265,000
24-06-2026 240626-R-s339 TOTO HARYANTO Room Charge Tiket.com 222 SILVER 1 1 24-06-2026 25-06-2026 205,335
24-06-2026 240626-R-N843 FIFI FITRIASNINGSIH Room Charge Hotel 116 STANDARD 1 1 24-06-2026 25-06-2026 265,000
24-06-2026 240626-R-m599 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 24-06-2026 25-06-2026 315,000
24-06-2026 240626-R-U723 AGUS NURCAHYADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-06-2026 240626-R-E129 MUKTI RAHAYU Room Charge Traveloka 118 STANDARD 1 1 24-06-2026 25-06-2026 177,120
24-06-2026 240626-R-F460 FERA PRASTIKA Room Charge Traveloka 102 STANDARD 1 1 24-06-2026 25-06-2026 188,190
24-06-2026 240626-R-G561 MUHAMAD SAMSUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 24-06-2026 25-06-2026 177,120
24-06-2026 240626-R-U723 AGUS NURCAHYADI Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
24-06-2026 240626-R-m346 AGUS NURCAHYADI Room Charge Traveloka 225 SILVER 1 1 24-06-2026 25-06-2026 177,120
24-06-2026 240626-R-Z695 ZIAD IZALIA NIKO PERDANA Room Charge Tiket.com 103 STANDARD 1 1 24-06-2026 25-06-2026 205,335
24-06-2026 240626-R-H448 KHAHLIL GIBRAN AL RAHMAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 210,330
24-06-2026 240626-R-f335 MOH DENI SETIAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 180,810
24-06-2026 240626-R-O995 JILLY NATHALIA ISKANDAR Room Charge Hotel 120 STANDARD 1 1 24-06-2026 25-06-2026 265,000
24-06-2026 240626-R-t153 MIFTAH FAJARUDIN Room Charge Traveloka 110 STANDARD 3 3 24-06-2026 27-06-2026 630,990
24-06-2026 240626-R-s101 M FADJAR SIDIK FATHURUDIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 163,836
24-06-2026 240626-R-R237 DIKI PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 206,640
24-06-2026 240626-R-K217 MOH DENI SETIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
24-06-2026 240626-R-d649 ELVINA DWI APRSARI Room Charge Tiket.com 223 SILVER 1 1 24-06-2026 25-06-2026 186,030
24-06-2026 240626-R-X242 ADIB KHOIRUL ANAM Room Charge Traveloka 227 GOLD 1 1 24-06-2026 25-06-2026 206,640
24-06-2026 240626-R-v292 DAHLIA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 206,640
24-06-2026 240626-R-A672 DONG LIXIN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 24-06-2026 25-06-2026 467,400
24-06-2026 240626-R-i359 TANU IWAN SETIAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 177,120
24-06-2026 240626-R-C346 ARI SULISTYO Room Charge Hotel 302 STANDARD 1 1 24-06-2026 25-06-2026 265,000
24-06-2026 240626-R-X357 DANI SUKMANA Room Charge Traveloka 234 JUNIOR 1 1 24-06-2026 25-06-2026 405,900
24-06-2026 240626-R-l588 TEGUH BUDI CAHYONO Room Charge Traveloka 231 GOLD 1 1 24-06-2026 25-06-2026 269,370
24-06-2026 240626-R-Y139 TRAVELOKA Room Charge Traveloka 112 STANDARD 3 3 24-06-2026 27-06-2026 560,880
24-06-2026 240626-R-a525 ENDRA Room Charge Tiket.com 228 GOLD 1 1 24-06-2026 25-06-2026 167,427
24-06-2026 240626-R-x208 YUSUF MAULANA Room Charge Hotel 221 SILVER 1 1 24-06-2026 25-06-2026 315,000
24-06-2026 240626-R-N458 MUHAMAD RAMADONI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 206,640
24-06-2026 240626-R-K217 MOH DENI SETIAWAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-06-2026 240626-R-x326 MIFTAH FAJARUDIN Room Charge Traveloka 112 STANDARD 3 3 24-06-2026 27-06-2026 560,880
24-06-2026 240626-R-M873 MOHAMAD ABDUL HALIM Room Charge Traveloka 114 STANDARD 1 1 24-06-2026 25-06-2026 217,710
24-06-2026 240626-R-K217 MOH DENI SETIAWAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
24-06-2026 240626-R-a522 ANISYA AYU RESTIYANE Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 24-06-2026 26-06-2026 413,280
24-06-2026 240626-R-N941 ROHIM Room Charge Traveloka 232 GOLD 1 1 24-06-2026 25-06-2026 169,740
24-06-2026 240626-R-p983 MUHAMAD ZULKIFLI ARIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 206,640
24-06-2026 240626-R-V407 RISKA RAHMASARI Room Charge Traveloka 106 STANDARD 1 1 24-06-2026 25-06-2026 177,120
24-06-2026 240626-R-U723 AGUS NURCAHYADI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
24-06-2026 240626-R-U723 AGUS NURCAHYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-06-2026 240626-R-w826 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 24-06-2026 25-06-2026 163,836