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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
10-06-2026 100626-R-J516 REZA ALFIAN Room Charge Traveloka 222 SILVER 1 1 10-06-2026 11-06-2026 163,836
10-06-2026 100626-R-v694 MELI PERMATASARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-P249 IWAN SAMARIANSYAH Room Charge Hotel 304 PRES 1 1 10-06-2026 11-06-2026 700,000
10-06-2026 100626-R-h975 SUGIYATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-06-2026 100626-R-M354 Edhy Priolaksono Room Charge Traveloka 229 GOLD 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-z500 STEEL SUMOLANG Room Charge Hotel 117 STANDARD 1 1 10-06-2026 11-06-2026 265,000
10-06-2026 100626-R-S619 MUSLICH herliyanto Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
10-06-2026 100626-R-x119 KRISNA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 225,090
10-06-2026 100626-R-z260 DEDI SAPUTRO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 350,000
10-06-2026 100626-R-M499 SUGIYATI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 225,090
10-06-2026 100626-R-S307 FERDINAND FELIX NDRURU Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 10-06-2026 10-06-2026 199,260
10-06-2026 100626-R-W738 AGUS NAIDI Room Charge Traveloka 302 STANDARD 2 2 10-06-2026 12-06-2026 398,520
10-06-2026 100626-R-l133 LIU JUNTING Room Charge Tiket.com 233 GOLD 1 1 10-06-2026 10-06-2026 208,494
10-06-2026 100626-R-Z197 AHMAD SOFYAN Room Charge Traveloka 101 STANDARD 1 1 10-06-2026 10-06-2026 199,260
10-06-2026 100626-R-q781 MOH DENI SETIAWAN Room Charge Traveloka 102 STANDARD 1 1 10-06-2026 11-06-2026 199,260
10-06-2026 100626-R-E409 REUBEN MADARAVA Room Charge Traveloka 104 STANDARD 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-f366 MOH DENI SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-06-2026 100626-R-U149 Andhika Room Charge Traveloka 225 SILVER 1 1 10-06-2026 11-06-2026 163,836
10-06-2026 100626-R-Y260 RUHYAT Room Charge Hotel 120 STANDARD 1 1 10-06-2026 11-06-2026 265,000
10-06-2026 100626-R-e615 HALIMATUS SADIYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 206,640
10-06-2026 100626-R-m564 MUHAMMAD RAMADHAN AL FAQIH Room Charge Traveloka 225 SILVER 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-I452 MUSLICH herliyanto Room Charge Traveloka 112 STANDARD 1 1 10-06-2026 11-06-2026 163,836
10-06-2026 100626-R-t934 Ridwan Faturohman Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
10-06-2026 100626-R-X107 ZHANG WEITAN Room Charge Traveloka 233 GOLD 1 1 10-06-2026 11-06-2026 276,545
10-06-2026 100626-R-c669 RATU DIMAS KENCANAWUNGU Room Charge Hotel 301 STANDARD 1 1 10-06-2026 11-06-2026 265,000
10-06-2026 100626-R-R138 muhamad chorin Room Charge Tiket.com 110 STANDARD 1 1 10-06-2026 11-06-2026 205,335
10-06-2026 100626-R-D690 YURI MEDAL CAHYA PURNAMA Room Charge Traveloka 232 GOLD 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-s634 SUPARNI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 10-06-2026 11-06-2026 442,800
10-06-2026 100626-R-g605 ABDUL SAKUR GHODIO Room Charge Traveloka 102 STANDARD 1 1 10-06-2026 11-06-2026 172,938
10-06-2026 100626-R-U612 AGUS PRIHARJANTO Room Charge Traveloka 108 STANDARD 2 2 10-06-2026 12-06-2026 398,520
10-06-2026 100626-R-K615 RAHMAT DEPIYAR Room Charge Tiket.com 221 SILVER 1 1 10-06-2026 11-06-2026 186,381
10-06-2026 100626-R-C849 TEGAR AL GHOFAR Room Charge Traveloka 103 STANDARD 2 2 10-06-2026 12-06-2026 373,920
10-06-2026 100626-R-e474 EKA PURNAMA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-o666 UGI PRIYO DWIYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 163,836
10-06-2026 100626-R-l259 febioke satya permana Room Charge Traveloka 228 GOLD 1 1 10-06-2026 11-06-2026 195,570
10-06-2026 100626-R-v553 EDI SANTOSO Room Charge Tiket.com 230 GOLD 1 1 10-06-2026 11-06-2026 252,720
10-06-2026 100626-R-U187 VINCENT WONG Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 186,381
10-06-2026 100626-R-O514 AGIL SYAHRIAL Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 199,017
10-06-2026 100626-R-Z326 ISRA FIRAR Room Charge Hotel 115 STANDARD 1 1 10-06-2026 11-06-2026 265,000
10-06-2026 100626-R-b111 MOH AAN ANWARUDDIN Room Charge Traveloka 105 STANDARD 1 1 10-06-2026 11-06-2026 177,120
10-06-2026 100626-R-K920 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 10-06-2026 11-06-2026 198,522
10-06-2026 100626-R-h961 Indrajaya Room Charge Traveloka 107 STANDARD 1 1 10-06-2026 11-06-2026 165,312
09-06-2026 090626-R-O222 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-m723 SITI AISAH Room Charge Traveloka 104 STANDARD 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-x960 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-O694 YUSUF MAULANA Room Charge Hotel 225 SILVER 1 1 09-06-2026 09-06-2026 315,000
09-06-2026 090626-R-t734 Ridwan Faturohman Room Charge Traveloka 228 GOLD 1 1 09-06-2026 10-06-2026 261,990
09-06-2026 090626-R-d141 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-y141 ZEN TAUFIQUROHMAN Room Charge Hotel 109 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-r552 SITI KHUMAEDAH Room Charge Traveloka 102 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-06-2026 090626-R-T536 Gian Surya diningrat Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 206,640
09-06-2026 090626-R-l490 ALI NOERDIN Room Charge Hotel 231 GOLD 1 1 09-06-2026 10-06-2026 400,000
09-06-2026 090626-R-l680 YOGA SAPUTRA Room Charge Hotel 112 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-r121 Ruslani Nuryakin SH Room Charge Traveloka 222 SILVER 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-M965 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 113 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-06-2026 090626-R-n506 DANI PRIYO UTOMO Room Charge Traveloka 222 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-z307 YAYAT HADIYATNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-06-2026 090626-R-h343 MEGA WATI Room Charge Hotel 301 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-I669 Miftah Falahul Aqil S PD I M E Room Charge Traveloka 223 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-M781 JUNAEDI Room Charge Traveloka 105 STANDARD 1 1 09-06-2026 10-06-2026 165,312
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-06-2026 090626-R-Q256 GHUGU SURYO UTOMO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-06-2026 09-06-2026 350,000
09-06-2026 090626-R-T670 DIAN ARIES SUSANTI Room Charge Traveloka 112 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-G660 ADAM FEBRIANTONI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-06-2026 090626-R-N391 ADE HENDRA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-Q101 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-T861 RIFKI AIDONI Room Charge Traveloka 223 SILVER 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-N426 Ali Usman Wijaya Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 198,522
09-06-2026 090626-R-E493 AGUS NAIDI Room Charge Hotel 302 STANDARD 2 2 09-06-2026 11-06-2026 530,000
09-06-2026 090626-R-l527 WAHYUDHA HAKIM PUTRA Room Charge Traveloka 107 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-o473 SESSI LEONE S Sos Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-u135 SESSI LEONE S Sos Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-T899 RIO ADITYA TAMA Room Charge Tiket.com 229 GOLD 1 1 09-06-2026 10-06-2026 195,858
09-06-2026 090626-R-D853 AYUNING TYAS Room Charge Traveloka 221 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-u834 Adya Reza Primadi Room Charge Traveloka 110 STANDARD 1 1 09-06-2026 10-06-2026 172,938
09-06-2026 090626-R-o762 HENDRICK WINARTO Room Charge Traveloka 103 STANDARD 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-j843 ARI FIRMANSYAH Room Charge Traveloka 227 GOLD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-a796 RINA PUSPITASARI Room Charge Hotel 225 SILVER 1 1 09-06-2026 10-06-2026 315,000
09-06-2026 090626-R-y403 adhitya dwiputra Room Charge Tiket.com 104 STANDARD 1 1 09-06-2026 10-06-2026 205,335
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
09-06-2026 090626-R-x736 SULKHI ABDULLAH S. AP Room Charge Hotel 221 SILVER 1 1 09-06-2026 10-06-2026 315,000
09-06-2026 090626-R-k393 RINA PUSPITASARI Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-x574 Robbiatun nadawiyah Room Charge Traveloka 226 SILVER 1 1 09-06-2026 10-06-2026 163,836
09-06-2026 090626-R-k651 YUDHIT ADHIWIBOWO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 198,522
09-06-2026 090626-R-g979 LASTRI GUSTINI Room Charge Hotel 120 STANDARD 1 1 09-06-2026 10-06-2026 265,000
09-06-2026 090626-R-P836 BERLIN SABUNGAN TUA SILALAHI Room Charge Traveloka 230 GOLD 1 1 09-06-2026 10-06-2026 287,820
09-06-2026 090626-R-u135 SESSI LEONE S Sos Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-x152 JUNAEDI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
09-06-2026 090626-R-x585 BAGUS LEONARD KRISTANTO Room Charge Traveloka 111 STANDARD 1 1 09-06-2026 10-06-2026 177,120
09-06-2026 090626-R-D758 ALI FAHKRUDIN Room Charge Tiket.com 221 SILVER 1 1 09-06-2026 10-06-2026 167,427
09-06-2026 090626-R-H199 dr ACEP ZAENI IRFAN HILMI Room Charge Traveloka 225 SILVER 1 1 09-06-2026 10-06-2026 232,470
09-06-2026 090626-R-d947 SESSI LEONE S Sos Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-06-2026 090626-R-T949 HALIMATUS SADIYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-06-2026 10-06-2026 199,260
09-06-2026 090626-R-B256 JUNAEDI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000