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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
19-09-2026 190926-R-N293 RADIXSHA SATRIA NUGRAHA Room Charge Traveloka 227 GOLD 1 1 19-09-2026 19-09-2026 225,090
19-09-2026 190926-R-Y591 Nurtantio Shandy PAMUNCAK Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-09-2026 190926-R-J740 AYU WULANDARI Room Charge Tiket.com 104 STANDARD 2 2 19-09-2026 21-09-2026 423,306
19-09-2026 190926-R-q922 AULIA NAFISATUL ASYURO Room Charge Hotel 234 JUNIOR 1 1 19-09-2026 19-09-2026 600,000
19-09-2026 190926-R-X802 Rafli Bagus Prasetyo Room Charge Traveloka 227 GOLD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-b514 WIHARDO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 350,000
19-09-2026 190926-R-j596 MURI ANDRIANTO E Room Charge Tiket.com 105 STANDARD 1 1 19-09-2026 20-09-2026 217,971
19-09-2026 190926-R-H219 BAYU ARISNA NUHRIANA Room Charge Hotel 111 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-F573 Wisnu Hadi Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 247,230
19-09-2026 190926-R-h921 I GUSTI NGURAH MERTHAWIBAWA Room Charge Hotel 228 GOLD 1 1 19-09-2026 20-09-2026 400,000
19-09-2026 190926-R-y961 MUHAMAD ADE KHARISMA Room Charge Hotel 115 STANDARD 1 1 19-09-2026 20-09-2026 265,000
18-09-2026 180926-R-u268 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 18-09-2026 19-09-2026 177,120
18-09-2026 180926-R-r101 AGUNG PRASSETYAJI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 350,000
18-09-2026 180926-R-h628 GINTA ERLANGGA Room Charge Traveloka 230 GOLD 1 1 18-09-2026 19-09-2026 163,836
18-09-2026 180926-R-c341 Amos Victorius SIDABUTAR Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
18-09-2026 180926-R-H157 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 18-09-2026 19-09-2026 165,312
18-09-2026 180926-R-Q789 DZEHAN FADEL MUHAMMAD Room Charge Traveloka 102 STANDARD 1 1 18-09-2026 19-09-2026 195,570
18-09-2026 180926-R-w475 TANU IWAN SETIAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 177,120
18-09-2026 180926-R-I782 M FATIH SHOLAHUDDIN Room Charge Hotel 116 STANDARD 2 2 18-09-2026 20-09-2026 530,000
18-09-2026 180926-R-H542 RUSLANI NURYAKIN SH Room Charge Traveloka 233 GOLD 1 1 18-09-2026 19-09-2026 206,435
18-09-2026 180926-R-p714 TANU IWAN SETIAWAN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
18-09-2026 180926-R-A830 MEGA WATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 350,000
18-09-2026 180926-R-a736 ASIDO ASMAN MARZUKI Room Charge Tiket.com 105 STANDARD 1 1 18-09-2026 19-09-2026 170,586
18-09-2026 180926-R-V897 IDA NUR LAELA Room Charge Tiket.com 118 STANDARD 1 1 18-09-2026 19-09-2026 186,381
18-09-2026 180926-R-H985 ANDI SUBANDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 350,000
18-09-2026 180926-R-m358 AGUS ISWANDANA AMD Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 199,260
18-09-2026 180926-R-V148 CANDRA LIE Room Charge Traveloka 103 STANDARD 1 1 18-09-2026 19-09-2026 206,435
18-09-2026 180926-R-N670 BUDI SETIAWAN Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
18-09-2026 180926-R-P612 SEPTI ROSMADEWI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 199,017
18-09-2026 180926-R-y307 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 18-09-2026 19-09-2026 177,120
18-09-2026 180926-R-u244 MUHAMAD ZAMUL M Room Charge Hotel 115 STANDARD 1 1 18-09-2026 18-09-2026 265,000
18-09-2026 180926-R-S763 Amos Victorius SIDABUTAR Room Charge Traveloka 108 STANDARD 2 2 18-09-2026 20-09-2026 354,240
18-09-2026 180926-R-H415 Iqbal Aditiya Wahyu Room Charge Tiket.com 223 SILVER 1 1 18-09-2026 19-09-2026 186,030
18-09-2026 180926-R-z195 BUDI SETIAWAN Room Charge Hotel 226 SILVER 1 1 18-09-2026 19-09-2026 315,000
18-09-2026 180926-R-O720 SERA SAPUTRA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 199,017
18-09-2026 180926-R-Y564 J RIO LAKSANA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 350,000
18-09-2026 180926-R-V662 Wiweko Room Charge Traveloka 231 GOLD 1 1 18-09-2026 19-09-2026 172,938
18-09-2026 180926-R-p714 TANU IWAN SETIAWAN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
18-09-2026 180926-R-O710 VALDO DANUARTA Room Charge Traveloka 112 STANDARD 2 2 18-09-2026 20-09-2026 385,236
18-09-2026 180926-R-l697 husni mubarak Room Charge Traveloka 229 GOLD 1 1 18-09-2026 19-09-2026 261,990
18-09-2026 180926-R-Y862 Yusup Nurrochman Room Charge Traveloka 225 SILVER 1 1 18-09-2026 19-09-2026 172,938
18-09-2026 180926-R-o205 Achmad Arif Alpadly Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 18-09-2026 20-09-2026 446,490
18-09-2026 180926-R-S763 Amos Victorius SIDABUTAR Room Charge Traveloka 106 STANDARD 2 2 18-09-2026 20-09-2026 398,520
18-09-2026 180926-R-N740 YUDA RIZKI MAHESA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 350,000
18-09-2026 180926-R-o233 RONALDO RAKA SAPUTRA Room Charge Hotel 115 STANDARD 1 1 18-09-2026 19-09-2026 265,000
18-09-2026 180926-R-p438 Rifki ARBI Hanafi Room Charge Traveloka 222 SILVER 1 1 18-09-2026 19-09-2026 172,938
18-09-2026 180926-R-y842 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 206,640
18-09-2026 180926-R-A389 SITI ROHMAH HOERUNNISA Room Charge Traveloka 221 SILVER 1 1 18-09-2026 19-09-2026 177,120
18-09-2026 180926-R-t957 RITU RATULIU Room Charge Traveloka 111 STANDARD 1 1 18-09-2026 19-09-2026 165,312
18-09-2026 180926-R-n559 AGUS DENI RAMDANI Room Charge Hotel 120 STANDARD 1 1 18-09-2026 19-09-2026 265,000
18-09-2026 180926-R-D653 Agus Gunawan Widjaja Room Charge Traveloka 232 GOLD 1 1 18-09-2026 19-09-2026 177,120
18-09-2026 180926-R-i293 TAWA Room Charge Hotel 301 STANDARD 1 1 18-09-2026 19-09-2026 265,000
18-09-2026 180926-R-W566 ANI NURMAYANI Room Charge Tiket.com 224 SILVER 1 1 18-09-2026 19-09-2026 208,494
18-09-2026 180926-R-D102 ERIKA NUR AZIZAH Room Charge Traveloka 114 STANDARD 1 1 18-09-2026 19-09-2026 163,836
18-09-2026 180926-R-G601 LUCKY NURCAHYA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 209,551
18-09-2026 180926-R-i442 Didik pujianto Room Charge Tiket.com 109 STANDARD 1 1 18-09-2026 19-09-2026 170,586
18-09-2026 180926-R-F484 DRA. S WIDIYANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 199,260
18-09-2026 180926-R-k848 MUHAMMAD AULIA Room Charge Traveloka 223 SILVER 1 1 18-09-2026 19-09-2026 195,570
18-09-2026 180926-R-S184 HERNA SETYA PRADANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-09-2026 19-09-2026 210,330
18-09-2026 180926-R-S961 zaedi Room Charge Traveloka 110 STANDARD 2 2 18-09-2026 20-09-2026 420,660
17-09-2026 170926-R-c516 JAENAL ABIDIN Room Charge Traveloka 107 STANDARD 2 2 17-09-2026 19-09-2026 340,956
17-09-2026 170926-R-O693 HIPDUDIN SETIAWAN Room Charge Traveloka 226 SILVER 2 2 17-09-2026 19-09-2026 340,956
17-09-2026 170926-R-W919 MOHAMMAD ADITYA PRATAMA HARDJODINOTO Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 190,017
17-09-2026 170926-R-d884 RENITA SHARADILLAH RESTU ARDANI Room Charge Traveloka 109 STANDARD 1 1 17-09-2026 17-09-2026 195,570
17-09-2026 170926-R-p223 NUR RAHMAN Room Charge Hotel 105 STANDARD 1 1 17-09-2026 17-09-2026 265,000
17-09-2026 170926-R-R584 INDRA FADILLAH ISLAM Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 167,427
17-09-2026 170926-R-C328 AKHMAD SAEROJI Room Charge Hotel 225 SILVER 1 1 17-09-2026 18-09-2026 315,000
17-09-2026 170926-R-e858 MEGA UMMU KHABIBAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 350,000
17-09-2026 170926-R-o182 ANA MURTI YODYANA Room Charge Traveloka 221 SILVER 1 1 17-09-2026 18-09-2026 163,836
17-09-2026 170926-R-R540 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 350,000
17-09-2026 170926-R-m759 Amanda yulia putri Room Charge Tiket.com 106 STANDARD 1 1 17-09-2026 18-09-2026 167,427
17-09-2026 170926-R-Z356 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 17-09-2026 18-09-2026 177,120
17-09-2026 170926-R-g226 AHMAD MUHROIL Room Charge Tiket.com 228 GOLD 1 1 17-09-2026 18-09-2026 252,720
17-09-2026 170926-R-i637 AKBAR NUR AZMI Room Charge Hotel 116 STANDARD 1 1 17-09-2026 18-09-2026 265,000
17-09-2026 170926-R-G244 Asep Tatan Suherlan Room Charge Traveloka 108 STANDARD 1 1 17-09-2026 18-09-2026 210,330
17-09-2026 170926-R-Y147 FAIZ ABDUL GHOFIR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-09-2026 170926-R-z972 KLOSEDIYAN PRASETYA Room Charge Traveloka 229 GOLD 1 1 17-09-2026 18-09-2026 261,990
17-09-2026 170926-R-K267 WANG HUI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 350,000
17-09-2026 170926-R-r357 HARI SETIADI Room Charge Traveloka 222 SILVER 1 1 17-09-2026 18-09-2026 163,836
17-09-2026 170926-R-X888 WAWAN SAPUTRA Room Charge Tiket.com 230 GOLD 1 1 17-09-2026 18-09-2026 167,427
17-09-2026 170926-R-E101 DAHLIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 206,640
17-09-2026 170926-R-P416 DIAN LINA PURNAWATI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 199,260
17-09-2026 170926-R-J896 Unggul Baskoro Room Charge Traveloka 103 STANDARD 1 1 17-09-2026 18-09-2026 195,570
17-09-2026 170926-R-i712 BAMBANG SUGIARTO Room Charge Hotel 221 SILVER 1 1 17-09-2026 18-09-2026 315,000
17-09-2026 170926-R-o211 ANANG SATRYO NUGROHO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-09-2026 170926-R-a303 PERMANA SURYANA Room Charge Hotel 120 STANDARD 1 1 17-09-2026 18-09-2026 265,000
17-09-2026 170926-R-J896 Unggul Baskoro Room Charge Traveloka 105 STANDARD 1 1 17-09-2026 18-09-2026 195,570
17-09-2026 170926-R-n687 IDA NUR LAELA Room Charge Tiket.com 118 STANDARD 1 1 17-09-2026 18-09-2026 186,381
17-09-2026 170926-R-e884 HANIN WIDIA Room Charge Traveloka 104 STANDARD 2 2 17-09-2026 19-09-2026 518,076
17-09-2026 170926-R-R342 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 17-09-2026 18-09-2026 170,586
17-09-2026 170926-R-Y492 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 17-09-2026 18-09-2026 177,120
17-09-2026 170926-R-j790 YOHANA Room Charge Traveloka 110 STANDARD 1 1 17-09-2026 18-09-2026 163,836
17-09-2026 170926-R-W845 II NOVIADIN Room Charge Hotel 111 STANDARD 1 1 17-09-2026 17-09-2026 265,000
17-09-2026 170926-R-B845 RENITA SHARADILLAH RESTU ARDANI Room Charge Traveloka 110 STANDARD 1 1 17-09-2026 17-09-2026 195,570
17-09-2026 170926-R-q306 Unggul Baskoro Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-09-2026 170926-R-q306 Unggul Baskoro Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-09-2026 170926-R-a967 Charlo Wellemtio Wijaya Room Charge Traveloka 112 STANDARD 1 1 17-09-2026 18-09-2026 177,120
17-09-2026 170926-R-Y868 ANI NURMAYANI Room Charge Traveloka 114 STANDARD 1 1 17-09-2026 18-09-2026 177,120
17-09-2026 170926-R-U299 ROBI ROBIYANTO Room Charge Traveloka 224 SILVER 1 1 17-09-2026 18-09-2026 163,836
17-09-2026 170926-R-g500 RIBKAH SIREGAR Room Charge Traveloka 225 SILVER 1 1 17-09-2026 18-09-2026 165,312