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
29-05-2026 290526-R-N636 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-p289 APRIDA MEGANANDA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 29-05-2026 30-05-2026 553,500
29-05-2026 290526-R-B466 NOR KHOLIS MAJID Room Charge Hotel 301 STANDARD 1 1 29-05-2026 30-05-2026 265,000
29-05-2026 290526-R-T549 NURUL LISTIANI Room Charge Traveloka 221 SILVER 1 1 29-05-2026 30-05-2026 172,938
29-05-2026 290526-R-c477 DICKY PRABASWARA DARMAWAN Room Charge Tiket.com 403 SUPERIOR DOUBLE 2 2 29-05-2026 31-05-2026 420,147
29-05-2026 290526-R-D642 DENI SAPUTRA Room Charge Traveloka 229 GOLD 1 1 29-05-2026 30-05-2026 287,820
29-05-2026 290526-R-X310 KAMIRAH Room Charge Traveloka 119 STANDARD 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-f298 MULIA RAHMAWATI Room Charge Traveloka 401 SUPERIOR DOUBLE 3 3 29-05-2026 01-06-2026 645,750
29-05-2026 290526-R-t127 MOCHAMAD RACHMAT PERMANA Room Charge Traveloka 222 SILVER 1 1 29-05-2026 30-05-2026 163,836
29-05-2026 290526-R-k665 FUAD ADI FADILAH Room Charge Traveloka 230 GOLD 1 1 29-05-2026 30-05-2026 273,060
29-05-2026 290526-R-K979 Didin Solahhudin Room Charge Traveloka 111 STANDARD 1 1 29-05-2026 30-05-2026 163,836
29-05-2026 290526-R-Z532 VAN DUC LY Room Charge Hotel 223 SILVER 1 1 29-05-2026 30-05-2026 315,000
29-05-2026 290526-R-J429 Yosua julianto rian Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-c518 Riky Supreyawan Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 195,570
29-05-2026 290526-R-E504 AGUS GUNAWAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 198,522
29-05-2026 290526-R-F318 NITA HARUM SARI Room Charge Hotel 120 STANDARD 1 1 29-05-2026 30-05-2026 265,000
29-05-2026 290526-R-e758 HAIDAR ALI AHNAF SUPRAYOGI Room Charge Traveloka 107 STANDARD 1 1 29-05-2026 30-05-2026 165,312
29-05-2026 290526-R-r340 MELISA DINA MULYANA Room Charge Traveloka 232 GOLD 1 1 29-05-2026 30-05-2026 173,430
29-05-2026 290526-R-T528 ERIKA WATY Room Charge Traveloka 102 STANDARD 2 2 29-05-2026 31-05-2026 372,690
29-05-2026 290526-R-e907 MOHAMMAD RIZALDI AFRIZA Room Charge Traveloka 114 STANDARD 2 2 29-05-2026 31-05-2026 372,690
29-05-2026 290526-R-e544 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 29-05-2026 30-05-2026 173,430
29-05-2026 290526-R-f731 SANTOSO DWI PRIYANTO WITONO Room Charge Traveloka 234 JUNIOR 1 1 29-05-2026 30-05-2026 405,900
29-05-2026 290526-R-u401 KHARIS KAYLA Room Charge Tiket.com 233 GOLD 1 1 29-05-2026 30-05-2026 233,766
29-05-2026 290526-R-R897 MUHAMMAD RIZKY Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 163,836
29-05-2026 290526-R-K675 SANTOSO DWI PRIYANTO WITONO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
29-05-2026 290526-R-l183 TARKENI Room Charge Hotel 301 STANDARD 1 1 29-05-2026 30-05-2026 265,000
29-05-2026 290526-R-e613 EDI SANTOSO Room Charge Tiket.com 231 GOLD 1 1 29-05-2026 30-05-2026 252,720
29-05-2026 290526-R-p545 TEGUH BUDI CAHYONO Room Charge Traveloka 109 STANDARD 1 1 29-05-2026 30-05-2026 202,950
29-05-2026 290526-R-Z901 LUTFIYAN NURHADI S P Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 163,836
29-05-2026 290526-R-p993 KARDINAH INDRIANA MEUTIA Room Charge Traveloka 106 STANDARD 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-p993 KARDINAH INDRIANA MEUTIA Room Charge Traveloka 108 STANDARD 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-X236 MHD IKHWAN HAFIZH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 177,120
29-05-2026 290526-R-v680 NISA OKTAVANI Room Charge Hotel 302 STANDARD 1 1 29-05-2026 30-05-2026 265,000
29-05-2026 290526-R-I664 NURHADI BASKORO MURDONUGROHO Room Charge Traveloka 304 PRES 1 1 29-05-2026 30-05-2026 479,700
29-05-2026 290526-R-V464 MICHAEL WIJAYA Room Charge Hotel 223 SILVER 1 1 29-05-2026 30-05-2026 315,000
29-05-2026 290526-R-i613 SYANANIEL HUDHA PRATAMA Room Charge Traveloka 113 STANDARD 1 1 29-05-2026 30-05-2026 173,430
29-05-2026 290526-R-f501 MICHAEL WIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-05-2026 290526-R-f501 MICHAEL WIJAYA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
29-05-2026 290526-R-E616 GITO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-05-2026 30-05-2026 232,470
29-05-2026 290526-R-f734 GILANG ROMADON Room Charge Hotel 229 GOLD 1 1 29-05-2026 30-05-2026 400,000
29-05-2026 290526-R-M177 INE HIKMAWATI Room Charge Traveloka 225 SILVER 1 1 29-05-2026 30-05-2026 247,230
28-05-2026 280526-R-P227 FERDINAND FELIX NDRURU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 28-05-2026 28-05-2026 206,640
28-05-2026 280526-R-Y373 IVAL AKBAR PRATAMA Room Charge Traveloka 229 GOLD 1 1 28-05-2026 28-05-2026 172,938
28-05-2026 280526-R-e584 ADITYA SANDI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-05-2026 28-05-2026 198,522
28-05-2026 280526-R-y974 RAVEN PRADICTA HIDAYAT Room Charge Hotel 113 STANDARD 1 1 28-05-2026 28-05-2026 265,000
28-05-2026 280526-R-q699 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-g974 RYAN ADRIANTO Room Charge Tiket.com 226 SILVER 1 1 28-05-2026 29-05-2026 208,494
28-05-2026 280526-R-P510 DONATIA MANIKATAMI Room Charge Traveloka 104 STANDARD 3 3 28-05-2026 31-05-2026 549,810
28-05-2026 280526-R-L809 DONATIA MANIKATAMI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-05-2026 280526-R-y188 YUNITA LASTRANTRI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-05-2026 280526-R-z937 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-u299 FERDINAND FELIX NDRURU Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-z242 TUTI ALAWIYAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-Z966 REZA GUNAWAN APRILYANTO Room Charge Traveloka 114 STANDARD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-X641 Dewi nurlaeli Megawati Room Charge Tiket.com 112 STANDARD 1 1 28-05-2026 29-05-2026 205,335
28-05-2026 280526-R-r144 DEWI HANI WIJAYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-P182 DEWI HANI WIJAYA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2026 280526-R-P182 DEWI HANI WIJAYA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
28-05-2026 280526-R-d548 Rahmat Suteja Room Charge Traveloka 222 SILVER 1 1 28-05-2026 29-05-2026 225,090
28-05-2026 280526-R-z734 DARMIANUS Room Charge Traveloka 107 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-g352 DARMIANUS Room Charge Traveloka 106 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-g352 DARMIANUS Room Charge Traveloka 108 STANDARD 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-q452 ADITYA PRADANA RAHMAT D Room Charge Hotel 301 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-L326 Ilham Fryzendio Jamlean Room Charge Traveloka 110 STANDARD 2 2 28-05-2026 30-05-2026 354,240
28-05-2026 280526-R-k813 Daffa Ditotiaratsri Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 206,640
28-05-2026 280526-R-s812 M Yugi Imanudin Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 28-05-2026 30-05-2026 413,280
28-05-2026 280526-R-j207 Muhammad Yusuf Edi Saputra Room Charge Traveloka 225 SILVER 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-D372 Diaze Pratama wijaya Room Charge Traveloka 224 SILVER 1 1 28-05-2026 29-05-2026 174,496
28-05-2026 280526-R-M623 Diaze Pratama wijaya Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-05-2026 280526-R-u853 Abdul Rofi Sufyan Room Charge Traveloka 221 SILVER 1 1 28-05-2026 29-05-2026 186,960
28-05-2026 280526-R-Y492 HENDRA Room Charge Hotel 119 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-Y771 DARMIANUS Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-05-2026 280526-R-Y771 DARMIANUS Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-H164 AKHMAD NURUDIN Room Charge Traveloka 234 JUNIOR 1 1 28-05-2026 29-05-2026 273,060
28-05-2026 280526-R-h746 AKHMAD NURUDIN Miscellaneous Non-OTA 0 GOLD TO JUNIOR Upgr 1 1 00-00-0000 00-00-0000 200,000
28-05-2026 280526-R-j462 Berliyanti anna B Room Charge Traveloka 222 SILVER 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-z656 Berliyanti anna B Room Charge Traveloka 223 SILVER 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-f285 AKHMAD NURUDIN Room Service Non-OTA 0 Bihun Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
28-05-2026 280526-R-B872 Ananda Eris Farelino Room Charge Traveloka 228 GOLD 2 2 28-05-2026 30-05-2026 394,830
28-05-2026 280526-R-w420 MUHAMAD RIDWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 350,000
28-05-2026 280526-R-s142 MUHAMAD GHOZALI S Sos Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-l601 MUHAMAD GHOZALI S Sos Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-v426 BISMO DEWA BRATA Room Charge Traveloka 118 STANDARD 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-Y424 SUNANTO Room Charge Hotel 113 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-b461 HIPDUDIN SETIAWAN Room Charge Traveloka 231 GOLD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
28-05-2026 280526-R-F797 Rahmat Suteja Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-05-2026 280526-R-J959 ANUGRAH AGUNG NURBAYAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 163,836
28-05-2026 280526-R-J835 HAIDAR ALI AHNAF SUPRAYOGI Room Charge Traveloka 230 GOLD 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-h263 HAIDAR ZAKI ANDRIYANTO Room Charge Traveloka 233 GOLD 1 1 28-05-2026 29-05-2026 177,120
28-05-2026 280526-R-j308 KAERUL ANWAR Room Charge Traveloka 225 SILVER 1 1 28-05-2026 29-05-2026 172,938
28-05-2026 280526-R-C451 TEDDY MULYADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-05-2026 280526-R-i589 AHMAD MUHAJIR Room Charge Hotel 303 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-J329 NADILA FRISKA RIANA Room Charge Traveloka 227 GOLD 1 1 28-05-2026 29-05-2026 183,065
28-05-2026 280526-R-O461 M Yugi Imanudin Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-05-2026 280526-R-G831 SANTOSO DWI PRIYANTO WITONO Room Charge Traveloka 304 PRES 1 1 28-05-2026 29-05-2026 479,700
28-05-2026 280526-R-N794 NADILA FRISKA RIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000