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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
28-05-2026 280526-R-N794 NADILA FRISKA RIANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
28-05-2026 280526-R-t870 PONGKI IRAWAN Room Charge Traveloka 229 GOLD 1 1 28-05-2026 29-05-2026 254,610
28-05-2026 280526-R-J146 TAATIK YULIANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-E230 TAATIK YULIANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-I165 TAATIK YULIANA Room Charge Traveloka 221 SILVER 1 1 28-05-2026 29-05-2026 195,570
28-05-2026 280526-R-k891 SUNANTO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
28-05-2026 280526-R-m132 SHELY ROSMIATI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 28-05-2026 29-05-2026 199,260
28-05-2026 280526-R-D269 FAHMI RAMADHAN Room Charge Traveloka 101 STANDARD 1 1 28-05-2026 29-05-2026 165,312
28-05-2026 280526-R-O468 M KHOIRUL UMAM Room Charge Tiket.com 103 STANDARD 1 1 28-05-2026 29-05-2026 170,586
28-05-2026 280526-R-X281 M KHOIRUL UMAM Room Charge Traveloka 109 STANDARD 1 1 28-05-2026 29-05-2026 172,692
28-05-2026 280526-R-u744 DEA DWI AMALIA Room Charge Hotel 120 STANDARD 1 1 28-05-2026 29-05-2026 265,000
28-05-2026 280526-R-O822 MOHAMMAD ILLYAS GANESHA Room Charge Hotel 115 STANDARD 1 1 28-05-2026 29-05-2026 265,000
27-05-2026 270526-R-J704 EDWIN DWI PRASETYO Room Charge Hotel 120 STANDARD 1 1 27-05-2026 27-05-2026 265,000
27-05-2026 270526-R-E341 AINSAN SIMBOLON Room Charge Hotel 112 STANDARD 1 1 27-05-2026 27-05-2026 265,000
27-05-2026 270526-R-E341 AINSAN SIMBOLON Room Charge Hotel 301 STANDARD 1 1 27-05-2026 27-05-2026 265,000
27-05-2026 270526-R-S274 VINA SILVIA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-05-2026 270526-R-u570 VINA SILVIA S Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-05-2026 270526-R-b544 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 1 1 27-05-2026 28-05-2026 186,381
27-05-2026 270526-R-e175 ROSIDAH Room Charge Hotel 118 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-t882 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-Z839 YOGI Room Charge Traveloka 112 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-b176 KAMILIA SALSABILA Room Charge Traveloka 105 STANDARD 2 2 27-05-2026 29-05-2026 354,240
27-05-2026 270526-R-x492 MUHAMAD GHOZALI S SOS Room Charge Traveloka 108 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-o289 SUPRIYADI Room Charge Traveloka 302 STANDARD 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-q533 IGAR RISWANTO Room Charge Traveloka 110 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-m307 HERU TRI MAHARDI Room Charge Traveloka 104 STANDARD 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-M379 DADAN MAULANA FIRDAUS Room Charge Traveloka 114 STANDARD 1 1 27-05-2026 28-05-2026 186,960
27-05-2026 270526-R-y184 PUTRI MARETA Room Charge Hotel 120 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-i468 ABDAN SYAKUR RAMADHAN Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-05-2026 28-05-2026 198,522
27-05-2026 270526-R-o959 FERA PRASTIKA Room Charge Traveloka 222 SILVER 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-N148 MUHAMAD ABDI MANAF Room Charge Tiket.com 223 SILVER 1 1 27-05-2026 28-05-2026 186,381
27-05-2026 270526-R-m562 RIDWAN Room Charge Hotel 118 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-n145 YOGI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
27-05-2026 270526-R-J808 LISTIANA NURWATI Room Charge Traveloka 224 SILVER 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-l721 aditya pratama putra Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2026 270526-R-T603 RIDWAN Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
27-05-2026 270526-R-R782 ADHI PARYANTO Room Charge Traveloka 225 SILVER 1 1 27-05-2026 28-05-2026 195,570
27-05-2026 270526-R-x330 AGIS CAHYADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-05-2026 28-05-2026 225,090
27-05-2026 270526-R-O510 MUHAMAD GHOZALI S SOS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-05-2026 270526-R-g262 Eka Indra Setiawan Room Charge Traveloka 221 SILVER 1 1 27-05-2026 28-05-2026 177,120
27-05-2026 270526-R-s144 MOH NAIM Room Charge Traveloka 226 SILVER 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-O539 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-B842 LOSSO PRINGADI Room Charge Hotel 227 GOLD 1 1 27-05-2026 28-05-2026 400,000
27-05-2026 270526-R-z338 YUNITA LASTRANTRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-05-2026 270526-R-F179 YUNITA LASTRANTRI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-05-2026 270526-R-F179 YUNITA LASTRANTRI Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-05-2026 270526-R-X717 LOSSO PRINGADI Room Service Non-OTA 0 Nasi Goreng Ayam 4 4 00-00-0000 00-00-0000 120,000
27-05-2026 270526-R-N264 DIRGA ADITYA FEBRI PRATAMA Room Charge Hotel 120 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-c513 MUKTI RAHAYU Room Charge Hotel 115 STANDARD 1 1 27-05-2026 28-05-2026 265,000
27-05-2026 270526-R-K948 RYAN ADRIANTO Room Charge Tiket.com 226 SILVER 1 1 27-05-2026 28-05-2026 208,494
27-05-2026 270526-R-R787 PUTU AGUS MARTHA DANA Room Charge Traveloka 228 GOLD 1 1 27-05-2026 28-05-2026 163,836
27-05-2026 270526-R-H667 ATRIE ANDINI UMAYAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-05-2026 28-05-2026 195,570
27-05-2026 270526-R-C472 TEDDY MULYADI Room Charge Tiket.com 102 STANDARD 2 2 27-05-2026 29-05-2026 372,762
26-05-2026 260526-R-h804 ANDI SUBANDI Room Charge Hotel 109 STANDARD 1 1 26-05-2026 26-05-2026 265,000
26-05-2026 260526-R-o245 TAUFIQ Room Charge Hotel 221 SILVER 1 1 26-05-2026 26-05-2026 315,000
26-05-2026 260526-R-c761 RENI YULIA MUJIATI Room Charge Hotel 101 STANDARD 1 1 26-05-2026 26-05-2026 265,000
26-05-2026 260526-R-f695 TONNY WIJAYA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 26-05-2026 26-05-2026 225,090
26-05-2026 260526-R-f695 TONNY WIJAYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 26-05-2026 26-05-2026 225,090
26-05-2026 260526-R-O110 MOH SOBIRIN Room Charge Hotel 226 SILVER 1 1 26-05-2026 26-05-2026 315,000
26-05-2026 260526-R-N652 JUANDIKA SAPUTRA Room Charge Hotel 111 STANDARD 1 1 26-05-2026 26-05-2026 265,000
26-05-2026 260526-R-g315 UUN KURNIATI Room Charge Hotel 113 STANDARD 1 1 26-05-2026 26-05-2026 265,000
26-05-2026 260526-R-V481 FAJAR MUKTI PRABOWO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 26-05-2026 26-05-2026 350,000
26-05-2026 260526-R-V481 FAJAR MUKTI PRABOWO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 26-05-2026 26-05-2026 350,000
26-05-2026 260526-R-T644 ELAN Room Charge Hotel 115 STANDARD 1 1 26-05-2026 26-05-2026 265,000
26-05-2026 260526-R-Q433 HJ SOLEHA Room Charge Hotel 301 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-i499 IDA NURLAELA Room Charge Pegi Pegi 116 STANDARD 1 1 26-05-2026 27-05-2026 186,381
26-05-2026 260526-R-O170 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-05-2026 27-05-2026 177,120
26-05-2026 260526-R-y881 IVAN FADILLAH Room Charge Hotel 221 SILVER 1 1 26-05-2026 27-05-2026 315,000
26-05-2026 260526-R-r712 FAJAR MUKTI PRABOWO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-05-2026 260526-R-m865 EDWIN TRI PALDY Room Charge Hotel 115 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-c360 JUANDIKA SAPUTRA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
26-05-2026 260526-R-q539 AMANDA YULIA PUTRI Room Charge Hotel 224 SILVER 1 1 26-05-2026 27-05-2026 315,000
26-05-2026 260526-R-a133 R DENDI SAPTA MAULIANA Room Charge Hotel 118 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-b342 QUROTUL AENI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 26-05-2026 27-05-2026 350,000
26-05-2026 260526-R-Y354 HJ SOLEHA Room Charge Hotel 104 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-s183 SUPRIYANTO Room Charge Hotel 120 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-k643 VINA SILVIA S Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-05-2026 27-05-2026 206,640
26-05-2026 260526-R-M637 YUNITA LASTRANTRI Room Charge Traveloka 101 STANDARD 1 1 26-05-2026 27-05-2026 398,520
26-05-2026 260526-R-M637 YUNITA LASTRANTRI Room Charge Traveloka 103 STANDARD 1 1 26-05-2026 27-05-2026 398,520
26-05-2026 260526-R-Z246 WARSONO Room Charge Hotel 119 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-v269 YUNITA LASTRANTRI Room Charge Traveloka 101 STANDARD 2 2 26-05-2026 28-05-2026 398,520
26-05-2026 260526-R-v269 YUNITA LASTRANTRI Room Charge Traveloka 103 STANDARD 2 2 26-05-2026 28-05-2026 398,520
26-05-2026 260526-R-M658 HENRY BUSTAMI Room Charge Traveloka 102 STANDARD 1 1 26-05-2026 27-05-2026 163,836
26-05-2026 260526-R-V914 RIANA YULIASARI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-05-2026 27-05-2026 232,470
26-05-2026 260526-R-I991 AKHAMD NUR ZAKIN Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 26-05-2026 28-05-2026 405,162
26-05-2026 260526-R-E580 AYUNING TYAS Room Charge Traveloka 112 STANDARD 1 1 26-05-2026 27-05-2026 163,836
26-05-2026 260526-R-r160 DANY SETIAWAN Room Charge Tiket.com 113 STANDARD 1 1 26-05-2026 27-05-2026 205,335
26-05-2026 260526-R-g335 LAKSAMANA PERKASA BAHRI Room Charge Traveloka 109 STANDARD 1 1 26-05-2026 27-05-2026 177,120
26-05-2026 260526-R-T631 aditya pratama putra Room Charge Traveloka 106 STANDARD 2 2 26-05-2026 28-05-2026 354,240
26-05-2026 260526-R-N286 Pratiwi Debora Sirait Room Charge Tiket.com 102 STANDARD 1 1 26-05-2026 27-05-2026 167,427
26-05-2026 260526-R-R610 UPIT APRIYANI Room Charge Traveloka 110 STANDARD 1 1 26-05-2026 27-05-2026 163,836
26-05-2026 260526-R-a543 Bayu Abdila Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-05-2026 27-05-2026 232,470
26-05-2026 260526-R-N655 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 26-05-2026 27-05-2026 163,836
26-05-2026 260526-R-I385 Agus Sutikno Room Charge Traveloka 105 STANDARD 1 1 26-05-2026 27-05-2026 199,260
26-05-2026 260526-R-k880 MarSel Room Charge Traveloka 107 STANDARD 1 1 26-05-2026 27-05-2026 165,312
26-05-2026 260526-R-k880 MarSel Room Charge Traveloka 111 STANDARD 1 1 26-05-2026 27-05-2026 165,312
26-05-2026 260526-R-F276 ALDO Room Charge Hotel 108 STANDARD 1 1 26-05-2026 27-05-2026 265,000
26-05-2026 260526-R-G217 RIKO AMINULLAH Room Charge Traveloka 114 STANDARD 1 1 26-05-2026 27-05-2026 177,120
26-05-2026 260526-R-u714 syafa nazwa aziza Room Charge Traveloka 110 STANDARD 1 1 26-05-2026 27-05-2026 199,260
26-05-2026 260526-R-B317 WILDHAM BESTIVANO Room Charge Traveloka 230 GOLD 2 2 26-05-2026 28-05-2026 583,020