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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
22-06-2026 220626-R-N121 FIRMAN FAUZI Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 250,000
22-06-2026 220626-R-d579 SALMAN ALFARIZI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
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-S822 STEFANUS YORDAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
22-06-2026 220626-R-T772 DENI LESMANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
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-a953 MUHAMMAD JAINI BARSAH Room Charge Hotel 301 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-B431 WARSONO Room Charge Hotel 225 SILVER 1 1 22-06-2026 22-06-2026 315,000
22-06-2026 220626-R-t551 AGUS SANATA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-06-2026 220626-R-i386 Anan Felicio Room Charge Traveloka 223 SILVER 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-i896 YULIA KHOIRUL UMMAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-N997 Dary Haura Room Charge Tiket.com 108 STANDARD 1 1 22-06-2026 23-06-2026 186,030
22-06-2026 220626-R-H287 MUHAMAD DIYAS Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
22-06-2026 220626-R-H287 MUHAMAD DIYAS Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
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-c902 AGUS SANATA Room Charge Traveloka 108 STANDARD 1 1 22-06-2026 23-06-2026 186,960
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-J835 SALMAN AL FARIZI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-06-2026 23-06-2026 442,800
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-N715 KHANTON SUHANA Room Charge Hotel 222 SILVER 1 1 22-06-2026 23-06-2026 315,000
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-J444 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-e685 YADI SUPRIADI Room Charge Tiket.com 227 GOLD 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-M954 DRS BUDIARSO M PD Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-D585 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-06-2026 23-06-2026 177,120
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-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-d579 SALMAN ALFARIZI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-06-2026 220626-R-S503 DEA DWI AMALIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-p135 LIU SHANGXIN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-U906 MUHAMAD SAMASUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-O121 ALIF PUTRI WARDANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2026 220626-R-I429 SANTI SUSANTI Room Charge Hotel 223 SILVER 1 1 22-06-2026 23-06-2026 315,000
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-p135 LIU SHANGXIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-K480 DIKA AVRIANI Room Charge Hotel 302 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-I766 GITO Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 217,971
22-06-2026 220626-R-i450 SANTI SUSANTI Room Charge Traveloka 233 GOLD 1 1 22-06-2026 23-06-2026 237,595
22-06-2026 220626-R-v487 Santi Susanti Room Charge Traveloka 231 GOLD 1 1 22-06-2026 23-06-2026 210,330
22-06-2026 220626-R-z562 FIKRI NURRAHMAN Room Charge Hotel 119 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-x811 HENDRY SETIAWAN Room Charge Traveloka 230 GOLD 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-c124 BOB HOT TUA PANDAPOTAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-B681 M RIDHO BACHTIAR Room Charge Tiket.com 232 GOLD 1 1 22-06-2026 23-06-2026 186,030
21-06-2026 210626-R-H843 MUHAMAMAD NOVAL ALFARIZI Room Charge Traveloka 228 GOLD 1 1 21-06-2026 22-06-2026 273,060
21-06-2026 210626-R-B250 Taofik Faqih Room Charge Traveloka 105 STANDARD 1 1 21-06-2026 22-06-2026 199,260
21-06-2026 210626-R-D930 MUHAMMAD MUHLAS Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
21-06-2026 210626-R-m817 Andrew Latanna Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
21-06-2026 210626-R-U873 NUR FAJAR Room Charge Hotel 222 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-i886 Puri Purwaningsih Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 225,090
21-06-2026 210626-R-s374 TULUS ADHI SAPUTRO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
21-06-2026 210626-R-a858 Paradika Putra Bangsa Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-06-2026 210626-R-u684 IDHAM KHALID DAULAY Room Charge Traveloka 114 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-W282 FERDINAND FELIX NDRURU Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-v247 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-06-2026 210626-R-v751 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-i634 IYAN SOPYANI Room Charge Traveloka 109 STANDARD 4 4 21-06-2026 25-06-2026 747,840
21-06-2026 210626-R-e771 EFENDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-v334 IDHAM BATUTAH Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-06-2026 210626-R-j717 MUHAMAMAD NOVAL ALFARIZI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-06-2026 210626-R-i634 IYAN SOPYANI Room Charge Traveloka 107 STANDARD 4 4 21-06-2026 25-06-2026 747,840
21-06-2026 210626-R-X876 RANTIKA IRANI Room Charge Traveloka 106 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-V742 RISKY AMELIA Room Charge Traveloka 231 GOLD 1 1 21-06-2026 22-06-2026 273,060
21-06-2026 210626-R-Z411 Muhamad Farrel Ardan Room Charge Traveloka 103 STANDARD 2 2 21-06-2026 23-06-2026 398,520
21-06-2026 210626-R-G162 IMAN FIRMANSYAH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-q885 MUHAMAMAD NOVAL ALFARIZI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
21-06-2026 210626-R-W305 DIDIT SETIA PAMBUDI Room Charge Hotel 221 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-k778 ISTIONO RAMLI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-l265 Andrew Latanna Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-b634 JULIASTRI SAYEKTININGSIH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-u684 IDHAM KHALID DAULAY Room Charge Traveloka 112 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-K266 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-v897 Juli Wijaya Room Charge Traveloka 108 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-p562 SUSI NURYANAH Room Charge Hotel 101 STANDARD 1 1 21-06-2026 22-06-2026 265,000
21-06-2026 210626-R-u877 FIRMAN FAUZI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
21-06-2026 210626-R-g566 Paradika Putra Bangsa Room Charge Traveloka 104 STANDARD 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-u410 SALMAN ALFARIZI Room Charge Hotel 304 PRES 1 1 21-06-2026 22-06-2026 700,000
21-06-2026 210626-R-X611 Reza Maulana Setiawan Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 232,470
21-06-2026 210626-R-P219 NISA OKTAVANI Room Charge Hotel 119 STANDARD 1 1 21-06-2026 22-06-2026 265,000
21-06-2026 210626-R-Q918 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-v646 IDHAM BATUTAH Room Charge Traveloka 102 STANDARD 1 1 21-06-2026 22-06-2026 199,260
21-06-2026 210626-R-l475 DIKA AVRIANI Room Charge Traveloka 111 STANDARD 1 1 21-06-2026 22-06-2026 195,570
21-06-2026 210626-R-u934 HERMAN Room Charge Hotel 222 SILVER 1 1 21-06-2026 22-06-2026 315,000
21-06-2026 210626-R-k778 ISTIONO RAMLI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-b634 JULIASTRI SAYEKTININGSIH Room Charge Hotel 409 EXECUTIVE SUITE 1 1 21-06-2026 22-06-2026 725,000
21-06-2026 210626-R-u892 CICI KOMALASARI Room Charge Traveloka 223 SILVER 1 1 21-06-2026 22-06-2026 177,120
21-06-2026 210626-R-Y973 SAHRUL ARSZAKH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 350,000
21-06-2026 210626-R-Y504 JI HUABIN Room Charge Traveloka 228 GOLD 1 1 21-06-2026 22-06-2026 276,545
21-06-2026 210626-R-J905 TOHIR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 21-06-2026 22-06-2026 198,522
21-06-2026 210626-R-A337 R Edotya Akbar Widodo Room Charge Traveloka 106 STANDARD 1 1 21-06-2026 22-06-2026 163,836
21-06-2026 210626-R-x174 Dika Avriani Room Charge Traveloka 110 STANDARD 1 1 21-06-2026 22-06-2026 195,570
21-06-2026 210626-R-s374 TULUS ADHI SAPUTRO Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
21-06-2026 210626-R-K356 SUTARA Room Charge Traveloka 104 STANDARD 1 1 21-06-2026 22-06-2026 172,938
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 109 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 103 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-X511 AJI SANAJI Room Charge Hotel 117 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-K818 ABDAN SYAKUR RAMADHAN Room Charge Hotel 102 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-M975 ARIPIN SUPARTA Room Charge Hotel 301 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-r297 FISKA YUDHA NANDA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-06-2026 21-06-2026 553,500
20-06-2026 200626-R-Z569 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-s117 DEDI SETIADI Room Charge Hotel 302 STANDARD 1 1 20-06-2026 21-06-2026 265,000