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
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-o583 RAKA PINANGGIH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 186,960
15-06-2026 150626-R-X441 RIZKY YUDA PRATAMA Room Charge Traveloka 102 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-K204 ANDI SUGIARTO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
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-A672 ZUL AIDIN Room Charge Traveloka 223 SILVER 1 1 15-06-2026 16-06-2026 269,370
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-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-p988 LAELA Room Charge Hotel 115 STANDARD 1 1 15-06-2026 16-06-2026 265,000
14-06-2026 140626-R-w250 MEGAWATI Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 14-06-2026 15-06-2026 505,440
14-06-2026 140626-R-I595 HANIFAH AMINI Room Charge Traveloka 110 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-N879 MILATI AYUNING ASRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-Z614 WISNU LANANDIE Room Charge Traveloka 101 STANDARD 1 1 14-06-2026 15-06-2026 186,381
14-06-2026 140626-R-t626 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-j411 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 14-06-2026 15-06-2026 217,710
14-06-2026 140626-R-c701 ERNIYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2026 140626-R-F772 ERNIYATI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
14-06-2026 140626-R-r852 ROSYYANI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-d999 IVAN FADILLAH Room Charge Hotel 232 GOLD 1 1 14-06-2026 15-06-2026 400,000
14-06-2026 140626-R-T981 AHMAD ABU KHAAER Room Charge Tiket.com 109 STANDARD 1 1 14-06-2026 15-06-2026 236,925
14-06-2026 140626-R-q220 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-U131 yayat hadiyatno Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2026 140626-R-B272 ZUL AIDIN Room Charge Traveloka 228 GOLD 1 1 14-06-2026 15-06-2026 295,200
14-06-2026 140626-R-j703 Hendy Yusva Prasetya Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
14-06-2026 140626-R-P213 TARSO Room Charge Hotel 120 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-V365 TUTI YULIANTI Room Charge Traveloka 105 STANDARD 1 1 14-06-2026 15-06-2026 254,610
14-06-2026 140626-R-x392 WINA SYARIFAH Room Charge Traveloka 102 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-X502 ST LIYAN HANUNAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 206,640
14-06-2026 140626-R-p378 DWI RAHMA PUTRI Room Charge Traveloka 106 STANDARD 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-O513 HERMAAWANTO Room Charge Hotel 117 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-W760 PIPPI MULTIYAH Room Charge Tiket.com 231 GOLD 1 1 14-06-2026 15-06-2026 227,448
14-06-2026 140626-R-f761 TOHIRUDIN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-j640 ROSYYANI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-e359 PURNOMO Room Charge Hotel 109 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-B498 AHMAD NIZAR ALI Room Charge Hotel 115 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-J367 RIZKY SANTOSO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 439,110
14-06-2026 140626-R-j640 ROSYYANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-O140 AINI INTAN PRIATI Room Charge Traveloka 225 SILVER 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-o140 TIA SITI ZAKIYAH Room Charge Traveloka 103 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-i253 AZIZ IZAT FASHA Room Charge Traveloka 230 GOLD 1 1 14-06-2026 15-06-2026 291,510
14-06-2026 140626-R-m941 MUHAMAD NUR IRFAN Room Charge Traveloka 222 SILVER 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-m337 WAHYU NUR KHOLIS Room Charge Hotel 301 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-p802 IDA NURLAELA Room Charge Hotel 118 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-E810 WIDYA NINGSIH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-G571 AINI INTAN P[RIATI Room Charge Traveloka 229 GOLD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-r667 WISNU LANANDIE Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-06-2026 140626-R-H378 RICKY ILHAM ST Room Charge Traveloka 230 GOLD 1 1 14-06-2026 15-06-2026 362,235
14-06-2026 140626-R-V408 AGUS SOLEH Room Charge Hotel 120 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-a701 Keni Yawati Room Charge Traveloka 114 STANDARD 1 1 14-06-2026 15-06-2026 186,960
14-06-2026 140626-R-M817 AINI INTAN PRIATI Room Charge Traveloka 225 SILVER 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-O214 SUPRIYADI Room Charge Traveloka 111 STANDARD 1 1 14-06-2026 15-06-2026 202,950
14-06-2026 140626-R-J567 DEVI SUSILOWATI Room Charge Traveloka 112 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-j782 INTAN MAYASARI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 206,640
14-06-2026 140626-R-v691 KHAERUL UMAM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 262,197
14-06-2026 140626-R-z199 RAKA DIAN PRATAMA Room Charge Traveloka 113 STANDARD 1 1 14-06-2026 15-06-2026 217,710
14-06-2026 140626-R-S658 ADAM ALQUSTAR Room Charge Traveloka 232 GOLD 1 1 14-06-2026 15-06-2026 321,030
14-06-2026 140626-R-k448 FERDIANSYAH SAIFUL BAHRI Room Charge Traveloka 108 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-Y344 SEKAR AYU NURAISYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-X828 ZUL AIDIN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-06-2026 140626-R-e293 FERDIANSYAH SAIFUL BAHRI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
14-06-2026 140626-R-N205 NURYANI Room Charge Traveloka 107 STANDARD 1 1 14-06-2026 15-06-2026 225,090
14-06-2026 140626-R-T900 USWATUN HASANAH Room Charge Traveloka 104 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-A174 AHMAD MUHAJIR Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-q579 SEPTIANI WULANDARI Room Charge Hotel 115 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-i678 EGA NURFIKA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 199,017
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 107 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 228 GOLD 1 1 13-06-2026 14-06-2026 375,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 112 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 108 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-E604 ACHMAD NUR FAUZI Room Charge Traveloka 225 SILVER 1 1 13-06-2026 14-06-2026 247,230
13-06-2026 130626-R-E590 IDA NUR LAELA Room Charge Hotel 119 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 109 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-r321 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-i920 MOCH KHUSNA MULYANA Room Charge Hotel 230 GOLD 1 1 13-06-2026 14-06-2026 400,000
13-06-2026 130626-R-X999 Hendy Yusva Prasetya Room Charge Traveloka 304 PRES 1 1 13-06-2026 14-06-2026 664,200
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 110 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 106 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-Z978 MUHAMAD WAHYU ALHAQ Room Charge Traveloka 231 GOLD 1 1 13-06-2026 14-06-2026 295,200
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 114 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 111 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 113 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-w769 REGI PUTRA MAULANA Room Charge Hotel 115 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-l268 ERNIYATI Room Charge Hotel 101 STANDARD 1 1 13-06-2026 14-06-2026 240,000
13-06-2026 130626-R-U534 ROSYYANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
13-06-2026 130626-R-r242 SYAHARANI SARASWATI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 221,130
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-v515 ERNIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-z876 Bella Anita Agustin Maulina Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
13-06-2026 130626-R-i331 RATU DIMAS KENCANAWUNGU Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-L242 ROSYYANI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 13-06-2026 14-06-2026 350,000
13-06-2026 130626-R-T811 ERNIYATI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
13-06-2026 130626-R-o667 ERNIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
13-06-2026 130626-R-o217 NURIL HAQI RAHMAN Room Charge Hotel 302 STANDARD 1 1 13-06-2026 14-06-2026 265,000
13-06-2026 130626-R-C859 ERNIYATI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000