to
to

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
17-06-2026 170626-R-Z860 RIZKIA UMAMI Room Charge Tiket.com 228 GOLD 1 1 17-06-2026 18-06-2026 208,494
17-06-2026 170626-R-S704 YOSI YOGASWARA Room Charge Hotel 119 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-N125 Muhammad Rois Room Charge Traveloka 230 GOLD 2 2 17-06-2026 19-06-2026 340,956
17-06-2026 170626-R-T344 SUPARNA Room Charge Hotel 224 SILVER 1 1 17-06-2026 18-06-2026 315,000
17-06-2026 170626-R-k823 JULIAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 163,836
16-06-2026 160626-R-G458 IDA NURLAELA Room Charge Traveloka 116 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-g479 ERIK HIMAWAN Room Charge Traveloka 112 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-e414 ELSA MORITA Room Charge Traveloka 104 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-b559 TOHIRUDIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-V590 WIDIA SUGIRI Room Charge Hotel 222 SILVER 1 1 16-06-2026 17-06-2026 315,000
16-06-2026 160626-R-B358 FERDINAND FELIX NDRURU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-06-2026 160626-R-e414 ELSA MORITA Room Charge Traveloka 102 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-Q161 FITRAN NUGRAHA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2026 160626-R-q403 MUHYIDDIN SYARIF Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-06-2026 160626-R-z858 Asep Ruchiyat Room Charge Traveloka 101 STANDARD 1 1 16-06-2026 16-06-2026 177,120
16-06-2026 160626-R-j706 HUTOMO WIDIA TMOJO Room Charge Traveloka 110 STANDARD 3 3 16-06-2026 19-06-2026 597,780
16-06-2026 160626-R-s365 ZUL AIDIN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-06-2026 160626-R-j703 AMINO AYTIWAN REMEDIKA Room Charge Traveloka 223 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-b277 FITRAN NUGRAHA Room Charge Traveloka 222 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-x382 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-z151 ANFEBRI MARSYAH Room Charge Tiket.com 226 SILVER 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-B258 abraham wicaksono Room Charge Traveloka 108 STANDARD 2 2 16-06-2026 18-06-2026 354,240
16-06-2026 160626-R-l461 azhar fadzilah Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 16-06-2026 18-06-2026 464,940
16-06-2026 160626-R-Z258 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-d286 RUHYAT Room Charge Hotel 301 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-o202 ABDEE ACHMAD GHIFARI Room Charge Traveloka 106 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-Z644 ARIP HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-I842 ATIN NURATIEN Room Charge Hotel 221 SILVER 1 1 16-06-2026 17-06-2026 315,000
16-06-2026 160626-R-O372 ARIEF PURWANTO Room Charge Traveloka 228 GOLD 1 1 16-06-2026 17-06-2026 172,938
16-06-2026 160626-R-R777 MOH SLAMETVEBRIANTO Room Charge Hotel 301 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-j779 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-P121 YOGI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 206,640
16-06-2026 160626-R-g424 EVA INDRIANY Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-Y585 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 16-06-2026 17-06-2026 199,260
16-06-2026 160626-R-B441 ASTRIA NOVANI Room Charge Hotel 119 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-W770 FITRAN NUGRAHA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2026 160626-R-W770 FITRAN NUGRAHA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2026 160626-R-Q161 FITRAN NUGRAHA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2026 160626-R-k482 QHOMARUDDIN Room Charge Traveloka 224 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-k383 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-p989 ZUL AIDIN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-06-2026 160626-R-P437 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-g902 RIZAL Room Charge Traveloka 114 STANDARD 2 2 16-06-2026 18-06-2026 354,240
16-06-2026 160626-R-U191 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-U668 EGGY PRASETYO EKANANDA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-i237 RIZKY YUDA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-06-2026 160626-R-J518 NINING WANDIRA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 16-06-2026 17-06-2026 505,440
16-06-2026 160626-R-W713 SUTRISNO Room Charge Hotel 302 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-z151 ANFEBRI MARSYAH Room Charge Tiket.com 225 SILVER 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-r146 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-r763 MUHYIDDIN SYARIF Room Charge Traveloka 109 STANDARD 1 1 16-06-2026 17-06-2026 165,312
15-06-2026 150626-R-r934 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-G543 BUDI RAHARJA Room Charge Hotel 222 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-N665 AHMAD SUWANDI Room Charge Hotel 120 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-o251 SAIDIN ALI Room Charge Hotel 119 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-a635 YANI Room Charge Hotel 119 STANDARD 1 1 15-06-2026 15-06-2026 265,000
15-06-2026 150626-R-u738 AGNES FITINA PUTRI Room Charge Pegi Pegi 101 STANDARD 1 1 15-06-2026 16-06-2026 186,381
15-06-2026 150626-R-c392 ida nurlaela Room Charge Traveloka 116 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-O878 RIZKY YUDA PRATAMA Room Charge Traveloka 304 PRES 1 1 15-06-2026 16-06-2026 627,300
15-06-2026 150626-R-o583 RAKA PINANGGIH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 186,960
15-06-2026 150626-R-j191 ZUL AIDIN Room Charge Traveloka 224 SILVER 1 1 15-06-2026 16-06-2026 269,370
15-06-2026 150626-R-J746 ZUL AIDIN Room Charge Traveloka 228 GOLD 1 1 15-06-2026 16-06-2026 295,200
15-06-2026 150626-R-z559 ZUL AIDIN Room Charge Traveloka 234 JUNIOR 1 1 15-06-2026 16-06-2026 479,700
15-06-2026 150626-R-M730 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-h500 SEPTIANI WULANDARI Room Charge Traveloka 106 STANDARD 1 1 15-06-2026 16-06-2026 210,330
15-06-2026 150626-R-V898 MUHAMAD IRMAN Room Charge Hotel 302 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-g184 AGUS NURCAHYADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
15-06-2026 150626-R-k182 YUSATRIAJAYA ST Room Charge Traveloka 114 STANDARD 1 1 15-06-2026 16-06-2026 398,520
15-06-2026 150626-R-s667 MOH NAIM Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 243,540
15-06-2026 150626-R-f516 AFIF UBAIDILLAH Room Charge Hotel 221 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-A672 ZUL AIDIN Room Charge Traveloka 223 SILVER 1 1 15-06-2026 16-06-2026 269,370
15-06-2026 150626-R-n139 RAYHAN FADLIANA Room Charge Traveloka 221 SILVER 1 1 15-06-2026 16-06-2026 186,960
15-06-2026 150626-R-G132 NUR KHOLIS JAMRONI S AG Room Charge Hotel 221 SILVER 1 1 15-06-2026 15-06-2026 315,000
15-06-2026 150626-R-z193 ahmad kaylani Room Charge Traveloka 108 STANDARD 4 4 15-06-2026 19-06-2026 797,040
15-06-2026 150626-R-s860 ZUL AIDIN Room Charge Traveloka 233 GOLD 1 1 15-06-2026 16-06-2026 295,200
15-06-2026 150626-R-j883 SUHADI Room Charge Hotel 225 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-E605 ZUL AIDIN Room Charge Hotel 224 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-e351 ASIANA PUTRI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-p423 YOGI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-l554 R A METTHA MEARDIANIE Room Charge Tiket.com 227 GOLD 1 1 15-06-2026 16-06-2026 208,494
15-06-2026 150626-R-S722 ALIVIA NUR HIDAYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 228,780
15-06-2026 150626-R-X846 ALIEF MAULANA ARBI Room Charge Traveloka 229 GOLD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-L695 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-f510 RIZKY SANTOSO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-H921 BELA SUBAKTI Room Charge Traveloka 230 GOLD 1 1 15-06-2026 16-06-2026 252,720
15-06-2026 150626-R-J646 MOHAMMED ABDULKAREM H Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-f234 Reyta Vera Andrita Dewi Room Charge Traveloka 111 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-N355 RIZKY YUDA PRATAMA Room Charge Traveloka 226 SILVER 1 1 15-06-2026 16-06-2026 247,230
15-06-2026 150626-R-T193 RIZKY YUDA PRATAMA Room Charge Traveloka 103 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-C373 AGUS LEO ARDIANSYAH Room Charge Hotel 117 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-D269 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-u704 Reyta Vera Andrita Dewi Room Charge Traveloka 110 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-h141 NENG TIARA Room Charge Traveloka 107 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-K204 ANDI SUGIARTO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-T193 RIZKY YUDA PRATAMA Room Charge Traveloka 105 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-C545 ZUL AIDIN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-06-2026 150626-R-w454 MUHAMMAD AKMAL SYARIF NURAKMAL Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-p988 LAELA Room Charge Hotel 115 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-J786 NENG TIARA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-06-2026 150626-R-X441 RIZKY YUDA PRATAMA Room Charge Traveloka 104 STANDARD 1 1 15-06-2026 16-06-2026 177,120