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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
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-K267 WANG HUI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 17-09-2026 18-09-2026 350,000
17-09-2026 170926-R-C328 AKHMAD SAEROJI Room Charge Hotel 225 SILVER 1 1 17-09-2026 18-09-2026 315,000
16-09-2026 160926-R-P240 EKA RUKMANA Room Charge Hotel 116 STANDARD 1 1 16-09-2026 17-09-2026 265,000
16-09-2026 160926-R-Z777 ANANG SATRYO NUGROHO Room Charge Traveloka 108 STANDARD 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-i600 STEEL SUMOLANG Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 16-09-2026 16-09-2026 350,000
16-09-2026 160926-R-A688 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 225,090
16-09-2026 160926-R-U726 Beksi Kusmawan Room Charge Traveloka 222 SILVER 1 1 16-09-2026 17-09-2026 186,960
16-09-2026 160926-R-T833 ANI NURMAYANI Room Charge Tiket.com 114 STANDARD 1 1 16-09-2026 17-09-2026 186,381
16-09-2026 160926-R-R465 VERONICA DITA FEBRIARIYANTI Room Charge Traveloka 231 GOLD 1 1 16-09-2026 17-09-2026 199,260
16-09-2026 160926-R-Y746 ALBERT MARVIN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 16-09-2026 16-09-2026 198,522
16-09-2026 160926-R-V931 KHAMDANI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 167,427
16-09-2026 160926-R-P533 DIAN AMILIA Room Charge Traveloka 104 STANDARD 1 1 16-09-2026 17-09-2026 163,836
16-09-2026 160926-R-e199 YAYAN ALFIAN Room Charge Traveloka 120 STANDARD 1 1 16-09-2026 17-09-2026 172,938
16-09-2026 160926-R-X752 ASTRIANAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-09-2026 16-09-2026 350,000
16-09-2026 160926-R-s567 YAHYA AHMAD ZAKARIA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 198,522
16-09-2026 160926-R-N685 KHAMDANI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-09-2026 160926-R-T931 Kuntarto Dwi handoyo Room Charge Tiket.com 233 GOLD 1 1 16-09-2026 17-09-2026 233,766
16-09-2026 160926-R-V627 WAWAN GUNAWAN Room Charge Traveloka 112 STANDARD 1 1 16-09-2026 17-09-2026 163,836
16-09-2026 160926-R-q149 M RAFLI ARDIANSYAH Room Charge Traveloka 228 GOLD 1 1 16-09-2026 17-09-2026 195,570
16-09-2026 160926-R-W461 ADI HERMAWAN ST Room Charge Tiket.com 106 STANDARD 1 1 16-09-2026 17-09-2026 205,335
16-09-2026 160926-R-A862 DEDI RISYADI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
16-09-2026 160926-R-t891 PUTRI MAULIDIA FITRIA Room Charge Traveloka 226 SILVER 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-f503 RAGIL ILHAM N Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 206,640
16-09-2026 160926-R-x442 DINDA RAMADHANI PRAMILENA Room Charge Traveloka 221 SILVER 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-O764 HERLIYANTI SAPERA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 199,017
16-09-2026 160926-R-D929 EPUN SAEPUDIN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 163,836
16-09-2026 160926-R-n805 MUHAMMAD SUBKHI Room Charge Hotel 115 STANDARD 1 1 16-09-2026 17-09-2026 265,000
16-09-2026 160926-R-Z326 MOKHAMAD SAFII Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 206,640
16-09-2026 160926-R-l966 PUTRI MAULIDIA FITRIA Room Charge Traveloka 225 SILVER 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-R465 VERONICA DITA FEBRIARIYANTI Room Charge Traveloka 230 GOLD 1 1 16-09-2026 17-09-2026 199,260
16-09-2026 160926-R-Z841 AGUS ROSADIN Room Charge Hotel 227 GOLD 1 1 16-09-2026 17-09-2026 400,000
16-09-2026 160926-R-P588 NUR KHAFID MAULANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 350,000
16-09-2026 160926-R-g765 RAHMAN SOFIE YUDIN Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
16-09-2026 160926-R-L389 NOPITA DEWI SEPTIANTI Room Charge Hotel 117 STANDARD 1 1 16-09-2026 17-09-2026 265,000
16-09-2026 160926-R-g765 RAHMAN SOFIE YUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
16-09-2026 160926-R-N204 MARTINUS KRISTIANTO G Room Charge Traveloka 106 STANDARD 1 1 16-09-2026 17-09-2026 169,740
16-09-2026 160926-R-r725 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-N102 Handriy Saptaprilia PUTRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 16-09-2026 17-09-2026 198,522
16-09-2026 160926-R-E741 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-o643 IDA NUR LAELA Room Charge Tiket.com 118 STANDARD 1 1 16-09-2026 17-09-2026 186,381
16-09-2026 160926-R-U134 RAHMAN SOFIE YUDIN Room Charge Traveloka 223 SILVER 1 1 16-09-2026 17-09-2026 247,230
16-09-2026 160926-R-a295 ADI HERMAWAN ST Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
16-09-2026 160926-R-l966 PUTRI MAULIDIA FITRIA Room Charge Traveloka 224 SILVER 1 1 16-09-2026 17-09-2026 177,120
16-09-2026 160926-R-O621 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 113 STANDARD 1 1 16-09-2026 17-09-2026 165,312
15-09-2026 150926-R-D135 RENI APRILIANINGSIH Room Charge Traveloka 222 SILVER 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-v110 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 102 STANDARD 2 2 15-09-2026 17-09-2026 597,780
15-09-2026 150926-R-D522 MOKHAMAD SAFII Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 15-09-2026 16-09-2026 206,640
15-09-2026 150926-R-E291 SAEPUDIN Room Charge Hotel 116 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-L397 MUHAMAD RIZKI TRINANDA Room Charge Traveloka 0 EXECUTIVE SUITE 1 1 15-09-2026 16-09-2026 442,800
15-09-2026 150926-R-s832 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 15-09-2026 16-09-2026 177,120
15-09-2026 150926-R-v175 IMAN TRISWAHYUDIN Room Charge Traveloka 104 STANDARD 1 1 15-09-2026 16-09-2026 177,120
15-09-2026 150926-R-Y779 DELLIS HERLIANA Room Charge Traveloka 120 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-h499 WIHARJA Room Charge Hotel 117 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-b648 ROYH ISMAIL Room Charge Hotel 234 JUNIOR 1 1 15-09-2026 15-09-2026 600,000
15-09-2026 150926-R-I347 AYU ANDIKA PUTRI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-09-2026 16-09-2026 199,260
15-09-2026 150926-R-d734 SAHIDIN Room Charge Hotel 221 SILVER 1 1 15-09-2026 16-09-2026 315,000
15-09-2026 150926-R-N623 AHMAD SOFIAN HADI Room Charge Traveloka 104 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-E910 AYU ANDIKA PUTRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
15-09-2026 150926-R-b840 HERMAWANTO Room Charge Hotel 116 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-c855 DEDI RISYADI Room Charge Hotel 115 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-h499 WIHARJA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
15-09-2026 150926-R-t287 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 15-09-2026 16-09-2026 177,120
15-09-2026 150926-R-b259 FERRY MULYADI Room Charge Traveloka 106 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-P391 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 15-09-2026 16-09-2026 177,120
15-09-2026 150926-R-V677 GIAN AHMAD SAEFUDIN Room Charge Hotel 113 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-q664 FIRMAN SYAH IRFAN Room Charge Tiket.com 223 SILVER 1 1 15-09-2026 16-09-2026 208,494
15-09-2026 150926-R-u772 SUKARDI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 15-09-2026 16-09-2026 350,000
15-09-2026 150926-R-H283 ANI NURMAYANI Room Charge Traveloka 114 STANDARD 1 1 15-09-2026 16-09-2026 206,435
15-09-2026 150926-R-E910 AYU ANDIKA PUTRI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
15-09-2026 150926-R-N898 MAMAN FIRMANSYAH Room Charge Hotel 224 SILVER 1 1 15-09-2026 15-09-2026 315,000
15-09-2026 150926-R-Q303 MUHAMAD IRMAN Room Charge Hotel 301 STANDARD 1 1 15-09-2026 16-09-2026 265,000
15-09-2026 150926-R-D944 SINTIA BELA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-09-2026 16-09-2026 198,522
15-09-2026 150926-R-V447 ANANG SATRYO NUGROHO Room Charge Traveloka 108 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-n339 WAWAN APRIANTO Room Charge Traveloka 109 STANDARD 1 1 15-09-2026 16-09-2026 195,570
15-09-2026 150926-R-R949 FINA APRIANINGRUM Room Charge Traveloka 106 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-I805 ARIF BUDIMAN Room Charge Traveloka 107 STANDARD 1 1 15-09-2026 16-09-2026 165,312
15-09-2026 150926-R-I805 ARIF BUDIMAN Room Charge Traveloka 105 STANDARD 1 1 15-09-2026 16-09-2026 165,312
15-09-2026 150926-R-U715 APANDI RUSMAN Room Charge Traveloka 112 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-Z968 RUSLANI NURYAKIN SH Room Charge Traveloka 110 STANDARD 1 1 15-09-2026 16-09-2026 163,836
15-09-2026 150926-R-o430 DINDA INTAN SETIANINGSIH Room Charge Hotel 225 SILVER 1 1 15-09-2026 16-09-2026 315,000
15-09-2026 150926-R-a773 AISYAH Room Charge Traveloka 119 STANDARD 1 1 15-09-2026 16-09-2026 206,435
15-09-2026 150926-R-h836 BISMO DEWA BRATA Room Charge Tiket.com 301 STANDARD 1 1 15-09-2026 16-09-2026 170,586
14-09-2026 140926-R-Z287 RANGGA MAULANA Room Charge Hotel 120 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-o245 AHMAD NURSOLEH Room Charge Hotel 302 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-C972 ANNUR ATTIN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 209,551
14-09-2026 140926-R-I642 DENDI KRISNANTO Room Charge Hotel 225 SILVER 1 1 14-09-2026 15-09-2026 315,000
14-09-2026 140926-R-R816 TAKWADI Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-09-2026 14-09-2026 350,000
14-09-2026 140926-R-X131 WIHARJA Room Charge Hotel 113 STANDARD 1 1 14-09-2026 15-09-2026 265,000
14-09-2026 140926-R-e819 Eduardo Room Charge Traveloka 112 STANDARD 1 1 14-09-2026 15-09-2026 163,836
14-09-2026 140926-R-X418 CRISTIAN DWI CAHYA Room Charge Pegi Pegi 110 STANDARD 1 1 14-09-2026 15-09-2026 195,850
14-09-2026 140926-R-D271 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 14-09-2026 15-09-2026 177,120
14-09-2026 140926-R-B570 REHAN ADI PASHA Room Charge Hotel 222 SILVER 1 1 14-09-2026 15-09-2026 315,000
14-09-2026 140926-R-v739 STEEL SUMOLANG Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-k123 ANDI SUBANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-y531 Ade Hendra Room Charge Tiket.com 111 STANDARD 1 1 14-09-2026 15-09-2026 170,586
14-09-2026 140926-R-I101 Ossa Falah Fajriasyah Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 225,090
14-09-2026 140926-R-X131 WIHARJA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
14-09-2026 140926-R-p605 STEEL SUMOLANG Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 14-09-2026 15-09-2026 350,000
14-09-2026 140926-R-i337 ANNUR ATTIN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000