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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
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-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-C346 ARI SULISTYO Room Charge Hotel 302 STANDARD 1 1 24-06-2026 25-06-2026 265,000
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-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-x326 MIFTAH FAJARUDIN Room Charge Traveloka 112 STANDARD 3 3 24-06-2026 27-06-2026 560,880
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-b611 DZIKRA MUHARJA Room Charge Hotel 301 STANDARD 1 1 24-06-2026 25-06-2026 265,000
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-v292 DAHLIA Room Charge Traveloka 405 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-m599 RATU DIMAS KENCANAWUNGU Room Charge Hotel 225 SILVER 1 1 24-06-2026 25-06-2026 315,000
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-l588 TEGUH BUDI CAHYONO Room Charge Traveloka 231 GOLD 1 1 24-06-2026 25-06-2026 269,370
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-R237 DIKI PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 24-06-2026 25-06-2026 206,640
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-K217 MOH DENI SETIAWAN Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
23-06-2026 230626-R-X713 HIPDUDIN SETIAWAN Room Charge Traveloka 104 STANDARD 2 2 23-06-2026 25-06-2026 340,956
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-06-2026 230626-R-Z214 Lia Andrini Triana Putri Room Charge Traveloka 102 STANDARD 1 1 23-06-2026 23-06-2026 177,120
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-06-2026 230626-R-T577 RIDHO AFRIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 350,000
23-06-2026 230626-R-s792 TARNO Room Charge Hotel 120 STANDARD 1 1 23-06-2026 23-06-2026 265,000
23-06-2026 230626-R-h566 SUJAI JABAI Room Charge Tiket.com 304 PRES 1 1 23-06-2026 24-06-2026 568,620
23-06-2026 230626-R-z604 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
23-06-2026 230626-R-S176 VIRA SAFITRI Room Charge Traveloka 106 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-r668 DARY HAURA Room Charge Traveloka 108 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-X658 RONNY ISKANDAR Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 167,427
23-06-2026 230626-R-u196 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-U228 MAHER ALFAHUSEINO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-06-2026 24-06-2026 442,800
23-06-2026 230626-R-B430 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-s792 TARNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-06-2026 230626-R-k881 SANDI HERDIYANTO Room Charge Hotel 102 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-K401 NURLAILA SARI Room Charge Traveloka 101 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-V597 YULIA KHOIRUL UMMAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-J695 Hipdudin SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 23-06-2026 24-06-2026 340,956
23-06-2026 230626-R-X865 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
23-06-2026 230626-R-O455 ADE MIRWAN TAJUDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-D636 DIKA AVRIANI Room Charge Hotel 302 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-c571 ANDHI KURNIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
23-06-2026 230626-R-S781 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 198,522
23-06-2026 230626-R-y516 TRI BAGUS SETIA BUDI Room Charge Traveloka 226 SILVER 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-u912 ARI KURNIAWAN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-06-2026 24-06-2026 442,800
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-06-2026 230626-R-q796 NANA NUR AULIA ARIEF H Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 198,522
23-06-2026 230626-R-l162 MARPUAH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 350,000
23-06-2026 230626-R-k862 ASYIFA NURHIDAYAH FITRI Room Charge Traveloka 231 GOLD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-l542 MUKTI RAHAYU Room Charge Hotel 221 SILVER 1 1 23-06-2026 24-06-2026 315,000
23-06-2026 230626-R-z648 AYUNING TYAS Room Charge Traveloka 112 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-c116 BOB HOT TUA PANDAPOTAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-D109 FIKRI NURRAHMAN Room Charge Hotel 116 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-K492 TOHIRUDIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 350,000
23-06-2026 230626-R-V154 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-w442 YADI SUPRIYADI Room Charge Traveloka 103 STANDARD 1 1 23-06-2026 24-06-2026 199,260
23-06-2026 230626-R-W392 NUR SLAMET Room Charge Traveloka 102 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-b268 TEGUH BUDI CAHYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-x920 WAWAN SUWANDA Room Charge Traveloka 228 GOLD 1 1 23-06-2026 24-06-2026 172,938
23-06-2026 230626-R-H325 HAIRUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-06-2026 230626-R-c571 ANDHI KURNIAWAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
23-06-2026 230626-R-s230 NUR SLAMET Room Charge Traveloka 114 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-N596 Zahriska Dewani Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 232,470
23-06-2026 230626-R-v153 USEP HADIMAN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-06-2026 230626-R-J892 JAJANG HERMAWAN Room Charge Hotel 119 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-C861 HAIRUDI Room Charge Tiket.com 224 SILVER 1 1 23-06-2026 24-06-2026 227,448
23-06-2026 230626-R-C119 UDIN Room Charge Traveloka 120 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-N596 Zahriska Dewani Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 232,470
23-06-2026 230626-R-I107 BOB HOT TUA PANDAPOTAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-U369 INDHIRA DEWI DARMAWAN Room Charge Traveloka 225 SILVER 1 1 23-06-2026 24-06-2026 199,260
23-06-2026 230626-R-Z214 Lia Andrini Triana Putri Room Charge Traveloka 104 STANDARD 1 1 23-06-2026 23-06-2026 177,120
23-06-2026 230626-R-j309 SUWARDJO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 350,000
23-06-2026 230626-R-s230 NUR SLAMET Room Charge Traveloka 110 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-T824 M KHAEDER ALI Room Charge Traveloka 230 GOLD 1 1 23-06-2026 24-06-2026 261,990
23-06-2026 230626-R-c571 ANDHI KURNIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-06-2026 230626-R-y282 M YAZID AL AKRIM Room Charge Tiket.com 222 SILVER 1 1 23-06-2026 24-06-2026 167,427
23-06-2026 230626-R-I307 USEP HADIMAN Room Charge Traveloka 223 SILVER 1 1 23-06-2026 24-06-2026 254,610
23-06-2026 230626-R-g525 NOVI PERMADI Room Charge Traveloka 120 STANDARD 1 1 23-06-2026 24-06-2026 163,836
22-06-2026 220626-R-G789 PUTRI MAYANG DARYANI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-z639 STEFANUS YORDAN Room Charge Hotel 106 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-s333 ALIF PUTRI WARDANI Room Charge Traveloka 112 STANDARD 1 1 22-06-2026 23-06-2026 186,960
22-06-2026 220626-R-m666 SALMAN ALFARIZI Room Charge Hotel 304 PRES 1 1 22-06-2026 23-06-2026 700,000
22-06-2026 220626-R-O954 MOKHAMAD SAFII Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-y957 LUKMAN NURHAKIM Room Charge Traveloka 113 STANDARD 5 5 22-06-2026 27-06-2026 996,300
22-06-2026 220626-R-q243 ANDHI KURNIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 22-06-2026 24-06-2026 436,240
22-06-2026 220626-R-I544 MOH ABDUL AZIZ AHLAF Room Charge Hotel 118 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-z639 STEFANUS YORDAN Room Charge Hotel 105 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-n156 DIKA AVRIANI Room Charge Traveloka 110 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-f584 REVI WARWIANSYAH Room Charge Hotel 221 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-z458 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
22-06-2026 220626-R-j168 LUCKY NURCAHYA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 209,551
22-06-2026 220626-R-N715 KHANTON SUHANA Room Charge Hotel 222 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-s334 PURBO PANBUDI TRIONO Room Charge Traveloka 111 STANDARD 2 2 22-06-2026 24-06-2026 398,520
22-06-2026 220626-R-V535 MOKHAMAD SAFII Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
22-06-2026 220626-R-v523 ADE MIRWAN TAJUDIN Room Charge Tiket.com 224 SILVER 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-i565 SANTI SUSANTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-06-2026 220626-R-C655 MUHAMAD DIYAS Room Charge Hotel 120 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-M630 ALIF PUTRI WARDANI Room Charge Traveloka 114 STANDARD 1 1 22-06-2026 23-06-2026 186,960
22-06-2026 220626-R-v523 ADE MIRWAN TAJUDIN Room Charge Pegi Pegi 225 SILVER 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-i386 Anan Felicio Room Charge Traveloka 223 SILVER 1 1 22-06-2026 23-06-2026 163,836