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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
07-06-2026 070626-R-l211 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-s500 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-O289 ANTO Room Charge Hotel 221 SILVER 1 1 07-06-2026 08-06-2026 315,000
07-06-2026 070626-R-q764 MUALIM Room Charge Hotel 301 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-Z305 Nur Azizah Room Charge Traveloka 117 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-J498 rifia rahmat Room Charge Traveloka 101 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-J695 M syafwan Fikri Room Charge Traveloka 110 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-q725 ZEN TAUFIQUROHMAN Room Charge Hotel 109 STANDARD 2 2 07-06-2026 09-06-2026 530,000
07-06-2026 070626-R-Y490 FITRI HADIAH Room Charge Hotel 224 SILVER 1 1 07-06-2026 08-06-2026 315,000
07-06-2026 070626-R-f127 MISAEL AZARIA W Room Charge Traveloka 106 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-b417 Hety Lestari Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
07-06-2026 070626-R-O937 RATU DIMAS KENCANAWUNGU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 350,000
07-06-2026 070626-R-C262 GIGIN GINARIO GUSTIANA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
07-06-2026 070626-R-P423 iman tohir Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-d678 Suriani Room Charge Traveloka 223 SILVER 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-C963 IVAL AKBAR PRATAMA Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 186,960
07-06-2026 070626-R-s343 LINDA HANDAYANI Room Charge Traveloka 224 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-t937 ZHIDAN ALIF Room Charge Traveloka 108 STANDARD 1 1 07-06-2026 08-06-2026 172,938
07-06-2026 070626-R-y220 Hety Lestari Room Charge Traveloka 226 SILVER 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-C202 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 07-06-2026 08-06-2026 199,260
07-06-2026 070626-R-W395 DINAR NURLAILA SYARIP Room Charge Traveloka 104 STANDARD 1 1 07-06-2026 08-06-2026 163,836
07-06-2026 070626-R-W763 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 07-06-2026 08-06-2026 177,120
07-06-2026 070626-R-s824 SANDRA SRI LESTARI Room Charge Hotel 107 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-y439 ANDY WIJAYA NUGRAHA Room Charge Hotel 113 STANDARD 1 1 07-06-2026 08-06-2026 265,000
07-06-2026 070626-R-A726 ANTO IRWANTO Room Charge Tiket.com 233 GOLD 1 1 07-06-2026 08-06-2026 233,766
07-06-2026 070626-R-v662 ANDY WIJAYA NUGRAHA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-06-2026 060626-R-f378 MEGA UMMU KHABIBAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-q374 DENDI APSAL Room Charge Hotel 234 JUNIOR 1 1 06-06-2026 06-06-2026 600,000
06-06-2026 060626-R-F538 IMRO ATURROSIDA Room Charge Tiket.com 229 GOLD 1 1 06-06-2026 07-06-2026 252,720
06-06-2026 060626-R-f378 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-06-2026 060626-R-Z885 DENDI APSAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
06-06-2026 060626-R-B580 H ENTO NURINTO SE Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 221,130
06-06-2026 060626-R-H258 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 06-06-2026 07-06-2026 199,260
06-06-2026 060626-R-u722 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-S895 RIFKI ARBI HANAFI Room Charge Traveloka 109 STANDARD 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-A416 Gina FAUZIA HASANAH Room Charge Traveloka 112 STANDARD 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-W951 Indah Nurmaulina Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 254,610
06-06-2026 060626-R-T415 GIGIN GINARIO GUSTIANA Room Charge Traveloka 233 GOLD 1 1 06-06-2026 07-06-2026 306,270
06-06-2026 060626-R-F565 A A ASARI Room Charge Hotel 302 STANDARD 1 1 06-06-2026 06-06-2026 265,000
06-06-2026 060626-R-e291 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-I134 SARNO PRAWIRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-s793 M RIFKI ISAROH Room Charge Pegi Pegi 233 GOLD 1 1 06-06-2026 07-06-2026 271,674
06-06-2026 060626-R-Z806 GEMI ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-06-2026 060626-R-g921 Indah Nurmaulina Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-06-2026 060626-R-g978 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-g921 Indah Nurmaulina Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-06-2026 060626-R-H187 TIARDA BANJARNAHOR Room Charge Tiket.com 114 STANDARD 7 7 06-06-2026 13-06-2026 1,317,303
06-06-2026 060626-R-P719 SUFI TSAMMANI Room Charge Hotel 104 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-k430 HERMANTO Room Charge Hotel 231 GOLD 1 1 06-06-2026 07-06-2026 400,000
06-06-2026 060626-R-L430 SITI MELINDA Room Charge Traveloka 111 STANDARD 2 2 06-06-2026 08-06-2026 397,290
06-06-2026 060626-R-K848 MURNI Room Charge Hotel 119 STANDARD 2 2 06-06-2026 08-06-2026 530,000
06-06-2026 060626-R-s890 ERIK AGUNG GUMELAR Room Charge Traveloka 107 STANDARD 1 1 06-06-2026 07-06-2026 247,230
06-06-2026 060626-R-I870 MEGALINA AGUSTIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 306,270
06-06-2026 060626-R-M191 Toteng Rahmansyah Room Charge Traveloka 225 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-S921 ABDULLAH RIFAI Room Charge Hotel 118 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 106 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-D601 M DIDI ANDIANSYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 232,470
06-06-2026 060626-R-s843 M DIDI ANDIANSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 223 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-Y677 SUPRIADI Room Charge Hotel 117 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 108 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 104 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-g921 Indah Nurmaulina Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-06-2026 060626-R-W983 N M OLDY APRIYANTO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 217,971
06-06-2026 060626-R-u319 HARVIANTO NUGROHO Room Charge Hotel 301 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-M598 SUWARDJO Room Charge Hotel 302 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-N645 SUHARJO Room Charge Hotel 222 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-t432 H RAMDAN PURWANTO Room Charge Traveloka 113 STANDARD 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-i549 A A ASARI Room Charge Traveloka 221 SILVER 1 1 06-06-2026 07-06-2026 217,710
06-06-2026 060626-R-T673 MAYANG TIARA SARI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 221,130
06-06-2026 060626-R-b574 N M OLDY APRIYANTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-06-2026 060626-R-D266 MOHAMMAD RIZALDI AFRIZA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-Z806 GEMI ANGGARA Room Charge Hotel 120 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-P353 FAJAR MAULID FIRDAUS H Room Charge Tiket.com 101 STANDARD 1 1 06-06-2026 07-06-2026 236,925
06-06-2026 060626-R-R685 SALMAN ALFARIZI Room Charge Tiket.com 105 STANDARD 2 2 06-06-2026 08-06-2026 391,716
06-06-2026 060626-R-p572 RIO WIJAYA SALIM Room Charge Traveloka 103 STANDARD 1 1 06-06-2026 07-06-2026 199,260
06-06-2026 060626-R-y590 RIVANI RESA RINA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 06-06-2026 07-06-2026 584,415
06-06-2026 060626-R-Z910 FAKHRI VALESKA PRIADI Room Charge Hotel 107 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-l479 TIARDA BANJARNAHOR Room Charge Hotel 115 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-M191 Toteng Rahmansyah Room Charge Traveloka 224 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-i786 CITRA DIANA PUSPA Room Charge Hotel 223 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-p377 SUTRISNO Room Charge Hotel 222 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 222 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-j714 CHRISTIAN AUWDRI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-p984 INDRA PANDUWINATA Room Charge Hotel 120 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-C131 ATANG MULYANA Room Charge Hotel 234 JUNIOR 1 1 06-06-2026 07-06-2026 600,000
06-06-2026 060626-R-s867 SITI MELINDA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-06-2026 060626-R-P644 RIO WIJAYA SALIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-06-2026 060626-R-b574 N M OLDY APRIYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-06-2026 060626-R-d274 PUTRI ANDINI Room Charge Traveloka 232 GOLD 1 1 06-06-2026 07-06-2026 195,570
05-06-2026 050626-R-t382 DAHLIA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 206,640
05-06-2026 050626-R-v791 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-06-2026 050626-R-e274 FARHAN KHAERUL ICHZA Room Charge Traveloka 111 STANDARD 1 1 05-06-2026 06-06-2026 165,312
05-06-2026 050626-R-Y798 DEWI NINGRUM Room Charge Tiket.com 233 GOLD 1 1 05-06-2026 06-06-2026 186,381
05-06-2026 050626-R-I959 VIDI FADHILAH SURYA SANUBARI Room Charge Traveloka 110 STANDARD 2 2 05-06-2026 07-06-2026 416,970
05-06-2026 050626-R-V670 VIDI FADHILAH SURYA SANUBARI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
05-06-2026 050626-R-V670 VIDI FADHILAH SURYA SANUBARI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 170,000
05-06-2026 050626-R-y333 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-I496 ZEFTI DEPHASA Room Charge Hotel 108 STANDARD 1 1 05-06-2026 06-06-2026 265,000