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
03-09-2026 030926-R-j508 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 03-09-2026 04-09-2026 173,512
03-09-2026 030926-R-T850 AYUNING TYAS Room Charge Traveloka 221 SILVER 1 1 03-09-2026 04-09-2026 163,836
03-09-2026 030926-R-R151 RIZKI ANDREAN Room Charge Tiket.com 101 STANDARD 1 1 03-09-2026 04-09-2026 170,586
03-09-2026 030926-R-a626 ADJI SURYAMAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 232,470
03-09-2026 030926-R-k301 DUDI SOBARUDIN Room Charge Traveloka 232 GOLD 1 1 03-09-2026 04-09-2026 202,950
03-09-2026 030926-R-C530 RAHMA YULIA SUDIRMAN Room Charge Traveloka 229 GOLD 1 1 03-09-2026 04-09-2026 254,610
03-09-2026 030926-R-M312 Juli Indra Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-09-2026 030926-R-Y323 Mohamad Ramdhan Room Charge Traveloka 226 SILVER 1 1 03-09-2026 04-09-2026 199,260
03-09-2026 030926-R-L679 ASEP SURAHMAN Room Charge Hotel 225 SILVER 1 1 03-09-2026 04-09-2026 315,000
03-09-2026 030926-R-E421 Abas Room Charge Traveloka 233 GOLD 1 1 03-09-2026 04-09-2026 287,820
03-09-2026 030926-R-m661 PRATIWI Room Charge Traveloka 115 STANDARD 1 1 03-09-2026 04-09-2026 169,740
03-09-2026 030926-R-Z415 Annas Ichwan Nur hakim Room Charge Tiket.com 106 STANDARD 1 1 03-09-2026 04-09-2026 167,427
03-09-2026 030926-R-X231 Adam Maulana Wijaya Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 225,090
03-09-2026 030926-R-H609 TEGUH DWI PRASETYA WIBOWO Room Charge Traveloka 223 SILVER 1 1 03-09-2026 04-09-2026 163,836
03-09-2026 030926-R-p371 AKHMAD MURSIDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 350,000
03-09-2026 030926-R-V160 Annas Ichwan Nur hakim Room Charge Tiket.com 104 STANDARD 1 1 03-09-2026 04-09-2026 195,858
03-09-2026 030926-R-m373 Juli Indra Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-09-2026 030926-R-d539 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 228 GOLD 1 1 03-09-2026 04-09-2026 287,820
03-09-2026 030926-R-A190 MUHAMMAD ARYA WIRIAWAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
03-09-2026 030926-R-q956 RATU DUWI PUTRI Room Charge Traveloka 114 STANDARD 1 1 03-09-2026 04-09-2026 172,938
03-09-2026 030926-R-S958 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 206,640
03-09-2026 030926-R-t349 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 03-09-2026 04-09-2026 177,120
03-09-2026 030926-R-p663 MUJIONO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 206,640
03-09-2026 030926-R-P327 Muhamad Nicola Hilmi Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 206,640
03-09-2026 030926-R-H609 TEGUH DWI PRASETYA WIBOWO Room Charge Traveloka 224 SILVER 1 1 03-09-2026 04-09-2026 163,836
03-09-2026 030926-R-b668 DANUR SITI Room Charge Traveloka 231 GOLD 1 1 03-09-2026 04-09-2026 169,740
03-09-2026 030926-R-I725 RUSTAM BIN SALIM Room Charge Hotel 301 STANDARD 1 1 03-09-2026 04-09-2026 265,000
03-09-2026 030926-R-Q666 RUDI MAULANA Room Charge Hotel 222 SILVER 1 1 03-09-2026 04-09-2026 315,000
03-09-2026 030926-R-N667 Juli Indra Room Charge Traveloka 108 STANDARD 1 1 03-09-2026 04-09-2026 163,836
03-09-2026 030926-R-w815 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 03-09-2026 04-09-2026 177,120
03-09-2026 030926-R-y707 UCI SANUSI Room Charge Hotel 222 SILVER 1 1 03-09-2026 04-09-2026 315,000
03-09-2026 030926-R-G459 MOH ABDUL AZIZ AHLAF Room Charge Hotel 120 STANDARD 1 1 03-09-2026 04-09-2026 265,000
03-09-2026 030926-R-S907 RUDI MAULANA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-09-2026 030926-R-g848 AHMAD FAHMI Room Charge Hotel 115 STANDARD 1 1 03-09-2026 04-09-2026 265,000
03-09-2026 030926-R-s216 Adam Maulana Wijaya Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-09-2026 04-09-2026 232,470
03-09-2026 030926-R-u221 SATIM Room Charge Hotel 221 SILVER 1 1 03-09-2026 04-09-2026 315,000
03-09-2026 030926-R-M330 SAEFUL ROHMAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
02-09-2026 020926-R-d237 RIFAUL HAQ Room Charge Traveloka 105 STANDARD 2 2 02-09-2026 04-09-2026 394,830
02-09-2026 020926-R-Y361 SAIDIN ALI Room Charge Hotel 301 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-M836 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 02-09-2026 03-09-2026 177,120
02-09-2026 020926-R-u678 LUSIANNA MARGARETA Room Charge Traveloka 106 STANDARD 1 1 02-09-2026 03-09-2026 199,260
02-09-2026 020926-R-L225 FERDINAND FELIX NDRURU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-09-2026 020926-R-L988 JAYA NURMAN Room Charge Traveloka 222 SILVER 1 1 02-09-2026 03-09-2026 165,312
02-09-2026 020926-R-z249 FUAT HASIM Room Charge Tiket.com 422 SUPERIOR DOUBLE 2 2 02-09-2026 04-09-2026 410,670
02-09-2026 020926-R-N742 WAWAN Room Charge Hotel 120 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-d677 KRISNA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 232,470
02-09-2026 020926-R-R401 RUSMANTO Room Charge Traveloka 103 STANDARD 1 1 02-09-2026 03-09-2026 163,836
02-09-2026 020926-R-Y702 ADI SUTANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 02-09-2026 04-09-2026 464,940
02-09-2026 020926-R-f957 ASEP SAEFUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-09-2026 020926-R-A948 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-09-2026 020926-R-s379 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 02-09-2026 03-09-2026 169,740
02-09-2026 020926-R-U192 KUSVALDI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 02-09-2026 04-09-2026 428,450
02-09-2026 020926-R-i253 SURATNO Room Charge Traveloka 225 SILVER 1 1 02-09-2026 03-09-2026 163,836
02-09-2026 020926-R-X829 HERIK Room Charge Hotel 115 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-f957 ASEP SAEFUDIN Room Charge Hotel 225 SILVER 1 1 02-09-2026 03-09-2026 315,000
02-09-2026 020926-R-h960 I MADE SUARDANA Room Charge Traveloka 230 GOLD 1 1 02-09-2026 03-09-2026 169,740
02-09-2026 020926-R-N213 MIA FATMAWATI Room Charge Hotel 109 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-A948 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-09-2026 020926-R-L199 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 02-09-2026 03-09-2026 177,120
02-09-2026 020926-R-g426 MIA FATMAWATI Room Charge Hotel 109 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-A948 ALFONDA NATANAEL SADEWA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
02-09-2026 020926-R-U800 RUDI EKO HARTADI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 199,260
02-09-2026 020926-R-D583 RENA RAHAYU Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 206,640
02-09-2026 020926-R-Y829 SUTRISNO Room Charge Traveloka 107 STANDARD 1 1 02-09-2026 03-09-2026 173,430
02-09-2026 020926-R-n951 TURKIM A MD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 350,000
02-09-2026 020926-R-p816 PRATIWI Room Charge Traveloka 117 STANDARD 1 1 02-09-2026 03-09-2026 165,312
02-09-2026 020926-R-A396 MIA FATMAWATI Room Charge Hotel 109 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-B330 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 02-09-2026 03-09-2026 165,312
02-09-2026 020926-R-T967 JEHAN MAULANA Room Charge Traveloka 223 SILVER 1 1 02-09-2026 03-09-2026 186,960
02-09-2026 020926-R-J797 Alva Kurniawan Room Charge Traveloka 112 STANDARD 2 2 02-09-2026 04-09-2026 413,280
02-09-2026 020926-R-G457 Alva Kurniawan Room Charge Traveloka 111 STANDARD 2 2 02-09-2026 04-09-2026 405,900
02-09-2026 020926-R-U858 FAUZI Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 199,017
02-09-2026 020926-R-N658 RUDI YUNIARTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 237,595
02-09-2026 020926-R-T787 ALFONDA NATANAEL SADEWA Room Charge Traveloka 110 STANDARD 5 5 02-09-2026 07-09-2026 1,018,440
02-09-2026 020926-R-P780 MUHAMMAD ARYA WIRIAWAN Room Charge Tiket.com 226 SILVER 1 1 02-09-2026 03-09-2026 208,494
02-09-2026 020926-R-s404 AGUNG BACHTIAR Room Charge Hotel 301 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-x867 FIRMAN SYAH IRFAN Room Charge Tiket.com 228 GOLD 1 1 02-09-2026 03-09-2026 233,766
02-09-2026 020926-R-S162 WALID ARDIANSYAH Room Charge Traveloka 114 STANDARD 1 1 02-09-2026 03-09-2026 195,570
02-09-2026 020926-R-d391 SAEFUL ROHMAN Room Charge Hotel 116 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-n544 ERNAWAN TATIK SOPIYAWAN Room Charge Hotel 120 STANDARD 1 1 02-09-2026 03-09-2026 265,000
02-09-2026 020926-R-C334 CHRISTOPHER FABIAN POLO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 02-09-2026 03-09-2026 516,600
02-09-2026 020926-R-l608 ANNISA FAJRIANTI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-09-2026 03-09-2026 206,640
02-09-2026 020926-R-W402 ENDANG SUPRIYADI Room Charge Traveloka 101 STANDARD 1 1 02-09-2026 03-09-2026 177,120
02-09-2026 020926-R-J797 Alva Kurniawan Room Charge Traveloka 113 STANDARD 2 2 02-09-2026 04-09-2026 398,520
02-09-2026 020926-R-v813 LUSIANNA MARGARETA Room Charge Traveloka 104 STANDARD 1 1 02-09-2026 03-09-2026 195,570
02-09-2026 020926-R-Y364 DWIKA ADAMSYAH ABDULLAH Room Charge Traveloka 231 GOLD 1 1 02-09-2026 03-09-2026 165,312
02-09-2026 020926-R-M990 TEGUH WARSITO Room Charge Traveloka 229 GOLD 1 1 02-09-2026 03-09-2026 195,570
01-09-2026 010926-R-H100 KRISMANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
01-09-2026 010926-R-K905 TRI BAGUS SETIA BUDI Room Charge Traveloka 228 GOLD 1 1 01-09-2026 02-09-2026 163,836
01-09-2026 010926-R-o291 LENI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 350,000
01-09-2026 010926-R-H100 KRISMANTO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
01-09-2026 010926-R-s858 FUAT HASIM Room Charge Tiket.com 231 GOLD 1 1 01-09-2026 02-09-2026 208,494
01-09-2026 010926-R-x901 Dedi Kusuma Room Charge Traveloka 232 GOLD 1 1 01-09-2026 02-09-2026 206,435
01-09-2026 010926-R-m189 Muhamad Luthfi Faisal Room Charge Traveloka 101 STANDARD 1 1 01-09-2026 02-09-2026 199,260
01-09-2026 010926-R-Q156 ABDUL FARID Room Charge Hotel 115 STANDARD 1 1 01-09-2026 02-09-2026 265,000
01-09-2026 010926-R-t234 KRISMANTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 165,312
01-09-2026 010926-R-y612 Rudi Hartono Room Charge Traveloka 230 GOLD 1 1 01-09-2026 02-09-2026 261,990
01-09-2026 010926-R-w869 FERDINAND FELIX NDRURU Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 199,260
01-09-2026 010926-R-c576 Rusmanto Room Charge Traveloka 233 GOLD 1 1 01-09-2026 02-09-2026 169,740
01-09-2026 010926-R-t790 NUR IMAN Room Charge Hotel 116 STANDARD 1 1 01-09-2026 02-09-2026 265,000