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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
20-06-2026 200626-R-n951 asep Noval rohmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-06-2026 200626-R-J519 FAIKA DWI KAMILA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 217,710
20-06-2026 200626-R-t594 IMAN TOHIR Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 350,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 104 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-E304 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-b437 asep Noval rohmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-06-2026 200626-R-f242 FIRMAN FAUZI Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 20-06-2026 22-06-2026 413,280
20-06-2026 200626-R-i448 TULIS Room Charge Hotel 120 STANDARD 1 1 20-06-2026 21-06-2026 265,000
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-b437 asep Noval rohmana Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
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-o264 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 110 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-r599 MUHAMMAD MUHLAS Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 217,710
20-06-2026 200626-R-Z173 DEBY RAHMAD WICAKSONO Room Service Non-OTA 0 Indomie Goreng 4 4 00-00-0000 00-00-0000 48,000
20-06-2026 200626-R-A696 ANDI SUBANDI Room Charge Hotel 228 GOLD 1 1 20-06-2026 20-06-2026 400,000
20-06-2026 200626-R-r599 MUHAMMAD MUHLAS Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 217,710
20-06-2026 200626-R-z920 AGIS CAHYADI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 335,790
20-06-2026 200626-R-b128 PANDU ARDIANSYAH Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 221,130
20-06-2026 200626-R-p125 Saefullah Room Charge Traveloka 233 GOLD 1 1 20-06-2026 21-06-2026 295,200
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 113 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-r220 YADI SUPRIYADI Room Charge Traveloka 232 GOLD 3 3 20-06-2026 23-06-2026 616,230
20-06-2026 200626-R-w476 MUHAMMAD MUHLAS Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 105 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 114 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-D554 MUHAMMAD SYAUQI ABDUL RAUF Room Charge Traveloka 230 GOLD 1 1 20-06-2026 21-06-2026 317,340
20-06-2026 200626-R-J662 asep Noval rohmana Room Charge Traveloka 231 GOLD 1 1 20-06-2026 21-06-2026 317,340
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-q821 MUHAMAD TAJUDIN Room Charge Hotel 119 STANDARD 1 1 20-06-2026 21-06-2026 240,000
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-g905 TULUS ADHI SAPUTRO Room Charge Tiket.com 404 SUPERIOR DOUBLE 2 2 20-06-2026 22-06-2026 429,624
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 226 SILVER 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-o844 BUDI SISWANTO Room Charge Hotel 115 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 223 SILVER 0 0 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-o217 DEBY RAHMAD WICAKSONO Room Charge Traveloka 304 PRES 1 1 20-06-2026 21-06-2026 535,050
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 225 SILVER 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-s117 DEDI SETIADI Room Charge Hotel 302 STANDARD 1 1 20-06-2026 21-06-2026 265,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 222 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 101 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-T991 ANDRY IRFAN PIRDAUS Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
20-06-2026 200626-R-f242 FIRMAN FAUZI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 20-06-2026 22-06-2026 464,940
20-06-2026 200626-R-H542 ROSADI Room Charge Hotel 301 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-H115 MUHAMAD TAJUDIN Room Charge Hotel 224 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 227 GOLD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 221 SILVER 1 1 20-06-2026 21-06-2026 290,000
20-06-2026 200626-R-c730 AGUNG PRASSETYAJI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-06-2026 21-06-2026 350,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 112 STANDARD 1 1 20-06-2026 21-06-2026 240,000
20-06-2026 200626-R-H115 MUHAMAD TAJUDIN Room Charge Hotel 102 STANDARD 1 1 20-06-2026 21-06-2026 240,000
19-06-2026 190626-R-N747 CECEP SUHERMAN Room Charge Hotel 103 STANDARD 1 1 19-06-2026 19-06-2026 265,000
19-06-2026 190626-R-u360 SUTRISNO Room Charge Hotel 301 STANDARD 1 1 19-06-2026 20-06-2026 265,000
19-06-2026 190626-R-u295 yayat hadiyatno Room Charge Traveloka 303 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-G742 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-p263 Yusuf Nurrochman Room Charge Traveloka 112 STANDARD 1 1 19-06-2026 20-06-2026 169,740
19-06-2026 190626-R-m165 TAUFIQ Room Charge Hotel 233 GOLD 1 1 19-06-2026 19-06-2026 400,000
19-06-2026 190626-R-f120 GRENIKO HUTABARAT Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 405,162
19-06-2026 190626-R-u360 SUTRISNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-06-2026 190626-R-Z769 AHMAD JAZULI Room Charge Traveloka 222 SILVER 1 1 19-06-2026 20-06-2026 169,740
19-06-2026 190626-R-U949 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-i872 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-b201 ALI NOERDIN Room Charge Traveloka 231 GOLD 1 1 19-06-2026 20-06-2026 261,990
19-06-2026 190626-R-i101 SURATI Room Charge Hotel 115 STANDARD 1 1 19-06-2026 19-06-2026 265,000
19-06-2026 190626-R-P589 FAUZI HARIYANTO Room Charge Traveloka 229 GOLD 6 6 19-06-2026 25-06-2026 1,281,455
19-06-2026 190626-R-m158 RISKY ABIMANYU Room Charge Traveloka 104 STANDARD 1 1 19-06-2026 20-06-2026 163,836
19-06-2026 190626-R-e634 Desi Yuliani Room Charge Traveloka 101 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-w217 M YUSRO MUHTADI Room Charge Hotel 105 STANDARD 1 1 19-06-2026 19-06-2026 265,000
19-06-2026 190626-R-N635 JUNIAR VINA PRIHATIN NINGSIH Room Charge Traveloka 225 SILVER 1 1 19-06-2026 20-06-2026 163,836
19-06-2026 190626-R-N643 Gunawan Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 199,260
19-06-2026 190626-R-V180 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 350,000
19-06-2026 190626-R-i287 RIFKI ARBI HANAFI Room Charge Traveloka 110 STANDARD 1 1 19-06-2026 20-06-2026 172,938
19-06-2026 190626-R-S112 Muhamad Farrel Ardan Room Charge Traveloka 423 SUPERIOR DOUBLE 2 2 19-06-2026 21-06-2026 413,280
19-06-2026 190626-R-O730 BAMBANG SETIAWAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
19-06-2026 190626-R-Q839 Dian Sholihin Room Charge Tiket.com 114 STANDARD 1 1 19-06-2026 20-06-2026 205,335
19-06-2026 190626-R-J691 Parhah Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 206,640
19-06-2026 190626-R-j135 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 19-06-2026 20-06-2026 165,312
19-06-2026 190626-R-R292 Romlah Room Charge Tiket.com 105 STANDARD 1 1 19-06-2026 20-06-2026 170,586
19-06-2026 190626-R-Z450 RISKY ABIMANYU Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-06-2026 190626-R-a621 Robby Hikmat Permana Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 206,640
19-06-2026 190626-R-i808 NANO SETIANO Room Charge Tiket.com 234 JUNIOR 1 1 19-06-2026 20-06-2026 422,260
19-06-2026 190626-R-o901 TEDDY YOGA TAMA Room Charge Hotel 111 STANDARD 1 1 19-06-2026 20-06-2026 265,000
19-06-2026 190626-R-c285 AHIRIYANTI Room Charge Hotel 302 STANDARD 1 1 19-06-2026 20-06-2026 265,000
19-06-2026 190626-R-k436 FIRMAN FAUZI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 202,950
19-06-2026 190626-R-H733 ZIBRAN ALFARIZI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
19-06-2026 190626-R-R639 ZIBRAN ALFARIZI Room Charge Traveloka 102 STANDARD 1 1 19-06-2026 20-06-2026 177,120
19-06-2026 190626-R-N819 AKHMAD FAROBI ABDUL WARITS Room Charge Hotel 224 SILVER 1 1 19-06-2026 20-06-2026 315,000
19-06-2026 190626-R-s390 SUHANTO Room Charge Hotel 227 GOLD 1 1 19-06-2026 20-06-2026 400,000
19-06-2026 190626-R-K943 SURYADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 350,000
19-06-2026 190626-R-K359 AGUS ISWANDANA AMD Room Charge Traveloka 112 STANDARD 1 1 19-06-2026 20-06-2026 169,740
19-06-2026 190626-R-M806 Andrew Latanna Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
19-06-2026 190626-R-Y129 NURMAYA Room Charge Traveloka 117 STANDARD 1 1 19-06-2026 20-06-2026 173,430
19-06-2026 190626-R-O730 BAMBANG SETIAWAN Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-06-2026 190626-R-j858 Wisnu Saputra Room Charge Tiket.com 228 GOLD 1 1 19-06-2026 20-06-2026 233,766
19-06-2026 190626-R-V400 MELLIZA PUTRI Room Charge Traveloka 113 STANDARD 1 1 19-06-2026 20-06-2026 180,810
19-06-2026 190626-R-l411 DANI SUKMANA Room Charge Traveloka 233 GOLD 1 1 19-06-2026 20-06-2026 169,740
19-06-2026 190626-R-n575 IVAN ANDRIAN Room Charge Hotel 115 STANDARD 1 1 19-06-2026 20-06-2026 265,000
19-06-2026 190626-R-U226 BUDI SISWANTO Room Charge Traveloka 227 GOLD 1 1 19-06-2026 20-06-2026 210,330
19-06-2026 190626-R-x854 SUHADAK Room Charge Traveloka 232 GOLD 1 1 19-06-2026 20-06-2026 186,960
19-06-2026 190626-R-y546 FITRIAWATI Room Charge Traveloka 226 SILVER 1 1 19-06-2026 20-06-2026 195,570
19-06-2026 190626-R-S865 SUCIPTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 19-06-2026 20-06-2026 350,000
19-06-2026 190626-R-a427 Dian Sholihin Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000