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
09-05-2026 090526-R-v747 CYINTHIA MAGDALENA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-G859 IVAN FADILLAH Room Charge Hotel 225 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-q505 FERDYAN JAYA NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-d771 FERDYAN JAYA NUGRAHA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-05-2026 090526-R-J387 AHMAD MUHAJIR Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 221,130
09-05-2026 090526-R-D824 DEDE RUBITA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-i965 WINARSIH Room Charge Traveloka 108 STANDARD 1 1 09-05-2026 10-05-2026 229,805
09-05-2026 090526-R-H835 SARI NENGSIH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 232,470
09-05-2026 090526-R-O446 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-f138 RIO MAULANA PUTRA Room Charge Traveloka 112 STANDARD 1 1 09-05-2026 10-05-2026 217,710
09-05-2026 090526-R-Y777 HIMAWAN WARDANA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-H910 IBNU NASIR Room Charge Traveloka 229 GOLD 2 2 09-05-2026 11-05-2026 612,540
09-05-2026 090526-R-W121 NURUL FITRIANA Room Charge Traveloka 102 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-m693 TALIA AYU LESTARI Room Charge Traveloka 106 STANDARD 1 1 09-05-2026 10-05-2026 222,015
09-05-2026 090526-R-J228 RUDI EKO HARTADI Room Charge Traveloka 114 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-G361 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-n495 FARHAN ADIWIJAYA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 243,243
09-05-2026 090526-R-i929 AKMAL HIDAYAT Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 232,470
09-05-2026 090526-R-Y195 KHOIRUN NASOKHA Room Charge Hotel 301 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-V824 NATA Room Charge Traveloka 117 STANDARD 1 1 09-05-2026 10-05-2026 199,260
09-05-2026 090526-R-P612 NATA Room Charge Traveloka 117 STANDARD 1 1 09-05-2026 10-05-2026 199,260
09-05-2026 090526-R-t941 ALSYA ZIAH AZHAR FAHIRA Room Charge Traveloka 228 GOLD 1 1 09-05-2026 10-05-2026 317,340
09-05-2026 090526-R-g696 TANU IWAN SETIAWAN Room Charge Tiket.com 222 SILVER 1 1 09-05-2026 10-05-2026 217,971
09-05-2026 090526-R-C931 RIANA YULIASARI Room Charge Traveloka 224 SILVER 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-C349 Rizki NUGROHO Pamungkas Room Charge Tiket.com 231 GOLD 1 1 09-05-2026 10-05-2026 271,674
09-05-2026 090526-R-H123 ABAS AL NURUL DWI PUTRA Room Charge Traveloka 111 STANDARD 1 1 09-05-2026 10-05-2026 191,880
09-05-2026 090526-R-N452 Finna Huang Room Charge Traveloka 113 STANDARD 1 1 09-05-2026 10-05-2026 202,950
09-05-2026 090526-R-l115 ahmad syarif Room Charge Hotel 222 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-z397 ZAKHARIA EFENDI Room Charge Hotel 221 SILVER 1 1 09-05-2026 10-05-2026 315,000
09-05-2026 090526-R-I364 RAFIF ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 6 6 09-05-2026 15-05-2026 1,416,960
09-05-2026 090526-R-G818 AULA NUR FAUZIYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 6 6 09-05-2026 15-05-2026 1,416,960
09-05-2026 090526-R-V226 Wawan Setiawan Room Charge Traveloka 114 STANDARD 1 1 09-05-2026 10-05-2026 217,710
09-05-2026 090526-R-C153 Furi TRI ISDAYANTI Room Charge Traveloka 225 SILVER 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-Q929 sukra Room Charge Traveloka 109 STANDARD 2 2 09-05-2026 11-05-2026 416,970
09-05-2026 090526-R-f769 ELANG BUHANA Room Charge Hotel 232 GOLD 1 1 09-05-2026 10-05-2026 400,000
09-05-2026 090526-R-B980 USAMAH PUTRI SALSABILLAH Room Charge Traveloka 105 STANDARD 1 1 09-05-2026 10-05-2026 229,805
09-05-2026 090526-R-J747 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 09-05-2026 10-05-2026 271,674
09-05-2026 090526-R-A866 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 09-05-2026 10-05-2026 195,570
09-05-2026 090526-R-J738 ISKANDAR ZULKARNAEN Room Charge Hotel 227 GOLD 1 1 09-05-2026 10-05-2026 400,000
09-05-2026 090526-R-i670 faizal rahman danie Room Charge Tiket.com 224 SILVER 1 1 09-05-2026 10-05-2026 199,017
09-05-2026 090526-R-D333 RATU DIMAS KENCANAWUNGU Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 350,000
09-05-2026 090526-R-v456 Agnes Carolyn Tambunan Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 09-05-2026 10-05-2026 537,030
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-05-2026 090526-R-M720 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
09-05-2026 090526-R-Y851 FABIAN JORDY Room Charge Traveloka 230 GOLD 1 1 09-05-2026 10-05-2026 309,960
09-05-2026 090526-R-F259 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 09-05-2026 10-05-2026 265,000
09-05-2026 090526-R-l225 ANDI SEPTIANDI Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 09-05-2026 10-05-2026 221,130
09-05-2026 090526-R-T502 FARHAN ADIWIJAYA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
09-05-2026 090526-R-C963 AFIDA MELISA PUTRI KHUROTUNNISA Room Charge Traveloka 107 STANDARD 1 1 09-05-2026 10-05-2026 217,710
09-05-2026 090526-R-H432 AFIDA MELISA PUTRI KHUROTUNNISA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
09-05-2026 090526-R-A110 RIAN KURNIAWANTO Room Charge Traveloka 234 JUNIOR 1 1 09-05-2026 10-05-2026 442,800
09-05-2026 090526-R-v501 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-05-2026 090526-R-s387 ABAS AL NURUL DWI PUTRA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-05-2026 080526-R-b115 DEDI SETIADI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 08-05-2026 08-05-2026 350,000
08-05-2026 080526-R-g168 SUKAHAR Room Charge Hotel 227 GOLD 1 1 08-05-2026 08-05-2026 400,000
08-05-2026 080526-R-c826 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-V699 ASEP SAEFUDIN S PDI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 08-05-2026 08-05-2026 350,000
08-05-2026 080526-R-Z286 ADITYA EKA SAPUTRA Room Charge Traveloka 114 STANDARD 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-U562 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 101 STANDARD 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-U562 MUHAMMAD INDRA AS SAJJAD Room Charge Traveloka 103 STANDARD 1 1 08-05-2026 09-05-2026 199,260
08-05-2026 080526-R-U266 GHUGU SURYO UTOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
08-05-2026 080526-R-B990 MUHAMAD RAMADONI Room Charge Traveloka 106 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-Q315 OOM INDAH SARI Room Charge Traveloka 117 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-a564 TIA SINTIA AGISTA Room Charge Hotel 102 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-O491 YUSUF Room Charge Hotel 119 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-I550 MEGA UMMU KHABIBAH Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
08-05-2026 080526-R-N286 YUDA RIZKI MAHESA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 350,000
08-05-2026 080526-R-v633 EDI SAPUTRA TANJUNG Room Charge Traveloka 233 GOLD 1 1 08-05-2026 09-05-2026 273,060
08-05-2026 080526-R-E658 EDI SAPUTRA TANJUNG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2026 080526-R-g952 WARSONO Room Charge Hotel 225 SILVER 1 1 08-05-2026 09-05-2026 315,000
08-05-2026 080526-R-h668 IDA NUR LAELA Room Charge Tiket.com 116 STANDARD 0 0 08-05-2026 00-00-0000 186,381
08-05-2026 080526-R-J199 Asmesar Rajagukguk Room Charge Traveloka 104 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-n527 TAUFIQ ADHITIAN Room Charge Traveloka 108 STANDARD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-K231 YANA INDAWATI SH. M.Kn Room Charge Traveloka 224 SILVER 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-s322 DEWI ANDAYANI Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 247,230
08-05-2026 080526-R-l846 AHMAD MUHAJIR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 210,330
08-05-2026 080526-R-P651 MUHAMAD RAMADONI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-05-2026 080526-R-x573 Suherman Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 217,971
08-05-2026 080526-R-T362 MUHAMAD IRMAN Room Charge Hotel 118 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-S319 IBNU ABDULLAH HANAFI Room Charge Tiket.com 228 GOLD 1 1 08-05-2026 09-05-2026 233,766
08-05-2026 080526-R-O310 SUCI SULISTIANI Room Charge Traveloka 115 STANDARD 1 1 08-05-2026 09-05-2026 169,740
08-05-2026 080526-R-C244 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 225 SILVER 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-p792 EZHA FAUZAN LAZUARDI Room Charge Traveloka 110 STANDARD 2 2 08-05-2026 10-05-2026 372,690
08-05-2026 080526-R-a774 Tiwi Noviyanti Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 206,640
08-05-2026 080526-R-m565 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-I660 BUDI FITRI YANTO Room Charge Traveloka 107 STANDARD 1 1 08-05-2026 09-05-2026 195,570
08-05-2026 080526-R-I660 BUDI FITRI YANTO Room Charge Traveloka 113 STANDARD 1 1 08-05-2026 09-05-2026 195,570
08-05-2026 080526-R-Q253 RISHARTI Room Charge Traveloka 112 STANDARD 1 1 08-05-2026 09-05-2026 186,960
08-05-2026 080526-R-n181 Herwidodo Room Charge Traveloka 111 STANDARD 1 1 08-05-2026 09-05-2026 169,740
08-05-2026 080526-R-w724 Abdul Aziz Room Charge Traveloka 227 GOLD 1 1 08-05-2026 09-05-2026 177,120
08-05-2026 080526-R-z574 WIDIARTO Room Charge Tiket.com 229 GOLD 1 1 08-05-2026 09-05-2026 167,427
08-05-2026 080526-R-d462 WIDIARTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-05-2026 080526-R-a279 RIZKY AMELIA SATARI Room Charge Traveloka 221 SILVER 1 1 08-05-2026 09-05-2026 172,938
08-05-2026 080526-R-S810 RIDWAN HUJAENI Room Charge Hotel 301 STANDARD 1 1 08-05-2026 09-05-2026 265,000
08-05-2026 080526-R-H324 DZIKKY ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 172,938
08-05-2026 080526-R-X580 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
08-05-2026 080526-R-X580 DZIKKY ABDILLAH Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
08-05-2026 080526-R-M489 FEBRY HERIYANTI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 167,427
08-05-2026 080526-R-F813 DAHLIA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 08-05-2026 09-05-2026 163,836
08-05-2026 080526-R-w340 ABDUL ROUF Room Charge Traveloka 222 SILVER 1 1 08-05-2026 09-05-2026 163,836