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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
06-06-2026 060626-R-s867 SITI MELINDA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
06-06-2026 060626-R-q374 DENDI APSAL Room Charge Hotel 234 JUNIOR 1 1 06-06-2026 06-06-2026 600,000
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 106 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-k430 HERMANTO Room Charge Hotel 231 GOLD 1 1 06-06-2026 07-06-2026 400,000
06-06-2026 060626-R-I870 MEGALINA AGUSTIN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 306,270
06-06-2026 060626-R-p377 SUTRISNO Room Charge Hotel 222 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-f378 MEGA UMMU KHABIBAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-H187 TIARDA BANJARNAHOR Room Charge Tiket.com 114 STANDARD 7 7 06-06-2026 13-06-2026 1,317,303
06-06-2026 060626-R-D601 M DIDI ANDIANSYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 232,470
06-06-2026 060626-R-u319 HARVIANTO NUGROHO Room Charge Hotel 301 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 108 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-Z885 DENDI APSAL Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
06-06-2026 060626-R-C131 ATANG MULYANA Room Charge Hotel 234 JUNIOR 1 1 06-06-2026 07-06-2026 600,000
06-06-2026 060626-R-W983 N M OLDY APRIYANTO Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 217,971
06-06-2026 060626-R-H258 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 06-06-2026 07-06-2026 199,260
06-06-2026 060626-R-e291 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-P719 SUFI TSAMMANI Room Charge Hotel 104 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 223 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-F538 IMRO ATURROSIDA Room Charge Tiket.com 229 GOLD 1 1 06-06-2026 07-06-2026 252,720
06-06-2026 060626-R-A416 Gina FAUZIA HASANAH Room Charge Traveloka 112 STANDARD 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-t432 H RAMDAN PURWANTO Room Charge Traveloka 113 STANDARD 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-d274 PUTRI ANDINI Room Charge Traveloka 232 GOLD 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-i549 A A ASARI Room Charge Traveloka 221 SILVER 1 1 06-06-2026 07-06-2026 217,710
06-06-2026 060626-R-M191 Toteng Rahmansyah Room Charge Traveloka 224 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-W951 Indah Nurmaulina Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 254,610
06-06-2026 060626-R-L430 SITI MELINDA Room Charge Traveloka 111 STANDARD 2 2 06-06-2026 08-06-2026 397,290
06-06-2026 060626-R-Y677 SUPRIADI Room Charge Hotel 117 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-M598 SUWARDJO Room Charge Hotel 302 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-M191 Toteng Rahmansyah Room Charge Traveloka 225 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-g921 Indah Nurmaulina Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-06-2026 060626-R-S895 RIFKI ARBI HANAFI Room Charge Traveloka 109 STANDARD 1 1 06-06-2026 07-06-2026 229,805
06-06-2026 060626-R-I134 SARNO PRAWIRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-R685 SALMAN ALFARIZI Room Charge Tiket.com 105 STANDARD 2 2 06-06-2026 08-06-2026 391,716
06-06-2026 060626-R-S921 ABDULLAH RIFAI Room Charge Hotel 118 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-N645 SUHARJO Room Charge Hotel 222 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-T673 MAYANG TIARA SARI Room Charge Tiket.com 407 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 221,130
06-06-2026 060626-R-t696 SUFI TSAMMANI Room Charge Hotel 104 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-s515 MUHAMAD SHIDDIQ ANSHORY Room Charge Traveloka 222 SILVER 1 1 06-06-2026 07-06-2026 195,570
06-06-2026 060626-R-s890 ERIK AGUNG GUMELAR Room Charge Traveloka 107 STANDARD 1 1 06-06-2026 07-06-2026 247,230
06-06-2026 060626-R-P353 FAJAR MAULID FIRDAUS H Room Charge Tiket.com 101 STANDARD 1 1 06-06-2026 07-06-2026 236,925
06-06-2026 060626-R-Z910 FAKHRI VALESKA PRIADI Room Charge Hotel 107 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-g978 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-u722 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-b574 N M OLDY APRIYANTO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
06-06-2026 060626-R-Z806 GEMI ANGGARA Room Charge Hotel 120 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-K848 MURNI Room Charge Hotel 119 STANDARD 2 2 06-06-2026 08-06-2026 530,000
06-06-2026 060626-R-p984 INDRA PANDUWINATA Room Charge Hotel 120 STANDARD 1 1 06-06-2026 07-06-2026 265,000
06-06-2026 060626-R-g921 Indah Nurmaulina Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-06-2026 060626-R-D266 MOHAMMAD RIZALDI AFRIZA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 06-06-2026 07-06-2026 350,000
06-06-2026 060626-R-p572 RIO WIJAYA SALIM Room Charge Traveloka 103 STANDARD 1 1 06-06-2026 07-06-2026 199,260
06-06-2026 060626-R-y590 RIVANI RESA RINA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 06-06-2026 07-06-2026 584,415
06-06-2026 060626-R-P644 RIO WIJAYA SALIM Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
06-06-2026 060626-R-i786 CITRA DIANA PUSPA Room Charge Hotel 223 SILVER 1 1 06-06-2026 07-06-2026 315,000
06-06-2026 060626-R-Z806 GEMI ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
05-06-2026 050626-R-y167 LUTFIYATUL HUDAYAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 05-06-2026 05-06-2026 163,836
05-06-2026 050626-R-I959 VIDI FADHILAH SURYA SANUBARI Room Charge Traveloka 110 STANDARD 2 2 05-06-2026 07-06-2026 416,970
05-06-2026 050626-R-V352 JUANDIKA SAPUTRA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-06-2026 05-06-2026 177,120
05-06-2026 050626-R-m386 ARYA DWI SAPUTRA Room Charge Hotel 301 STANDARD 1 1 05-06-2026 05-06-2026 265,000
05-06-2026 050626-R-Z851 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 225,090
05-06-2026 050626-R-I496 ZEFTI DEPHASA Room Charge Hotel 108 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-V670 VIDI FADHILAH SURYA SANUBARI Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
05-06-2026 050626-R-y333 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-Y798 DEWI NINGRUM Room Charge Tiket.com 233 GOLD 1 1 05-06-2026 06-06-2026 186,381
05-06-2026 050626-R-V670 VIDI FADHILAH SURYA SANUBARI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
05-06-2026 050626-R-R789 MUCHAMAD SIAHRUR Room Charge Hotel 115 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-U539 Andhika Room Charge Traveloka 228 GOLD 1 1 05-06-2026 06-06-2026 180,810
05-06-2026 050626-R-a519 MUHAMAD ALDI SAPUTRA Room Charge Hotel 117 STANDARD 1 1 05-06-2026 05-06-2026 265,000
05-06-2026 050626-R-M457 AGIS ANDREA MAULANA Room Charge Traveloka 222 SILVER 1 1 05-06-2026 06-06-2026 206,435
05-06-2026 050626-R-v791 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-06-2026 050626-R-e274 FARHAN KHAERUL ICHZA Room Charge Traveloka 111 STANDARD 1 1 05-06-2026 06-06-2026 165,312
05-06-2026 050626-R-v791 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
05-06-2026 050626-R-P556 MUAMARUL FATHIR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 199,260
05-06-2026 050626-R-E746 PRIGITA HIDAYANTI Room Charge Traveloka 107 STANDARD 1 1 05-06-2026 06-06-2026 165,312
05-06-2026 050626-R-s642 Husain Haikal Pratama Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 250,920
05-06-2026 050626-R-A198 ANNY SRI ANGGRAENI Room Charge Tiket.com 103 STANDARD 1 1 05-06-2026 06-06-2026 170,586
05-06-2026 050626-R-X430 H ENTO NURINTO SE Room Charge Hotel 304 PRES 2 2 05-06-2026 07-06-2026 1,400,000
05-06-2026 050626-R-t281 Yoni Candra Kurnia Room Charge Tiket.com 224 SILVER 1 1 05-06-2026 06-06-2026 227,448
05-06-2026 050626-R-N711 SOLEMAN Room Charge Hotel 120 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-V670 VIDI FADHILAH SURYA SANUBARI Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 2 2 00-00-0000 00-00-0000 170,000
05-06-2026 050626-R-I731 ANDRI HIMAWAN Room Charge Traveloka 109 STANDARD 1 1 05-06-2026 06-06-2026 165,312
05-06-2026 050626-R-B679 YENI NURAENI Room Charge Traveloka 232 GOLD 1 1 05-06-2026 06-06-2026 163,836
05-06-2026 050626-R-o966 NUR AZIZAH Room Charge Hotel 117 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-i829 EKO CAHYONO Room Charge Tiket.com 111 STANDARD 1 1 05-06-2026 05-06-2026 170,586
05-06-2026 050626-R-A178 Alifian Dwinurputra Suhardi Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
05-06-2026 050626-R-D502 NURITA CHANDRARINI Room Charge Traveloka 101 STANDARD 1 1 05-06-2026 06-06-2026 186,960
05-06-2026 050626-R-v791 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
05-06-2026 050626-R-t382 DAHLIA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 206,640
05-06-2026 050626-R-P325 SITI KHUMAEDAH Room Charge Traveloka 102 STANDARD 2 2 05-06-2026 07-06-2026 372,690
05-06-2026 050626-R-k614 H RAMDAN PURWANTO Room Charge Hotel 104 STANDARD 1 1 05-06-2026 06-06-2026 265,000
05-06-2026 050626-R-B362 DZULFIQAR Room Charge Traveloka 223 SILVER 1 1 05-06-2026 06-06-2026 254,610
05-06-2026 050626-R-U936 SINTA WAHYU NING TIAS Room Charge Traveloka 229 GOLD 1 1 05-06-2026 06-06-2026 177,120
05-06-2026 050626-R-I959 VIDI FADHILAH SURYA SANUBARI Room Charge Traveloka 227 GOLD 2 2 05-06-2026 07-06-2026 416,970
05-06-2026 050626-R-X132 VANI SRI RAHMAWATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 210,330
05-06-2026 050626-R-H142 IZRA BERAKON S E I M Sc Room Charge Traveloka 231 GOLD 1 1 05-06-2026 06-06-2026 199,260
05-06-2026 050626-R-P542 YONI RACHMAD Room Charge Traveloka 230 GOLD 1 1 05-06-2026 06-06-2026 269,370
05-06-2026 050626-R-A178 Alifian Dwinurputra Suhardi Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-06-2026 050626-R-L636 KEMAL EKA AKRIYANSYAH Room Charge Traveloka 226 SILVER 2 2 05-06-2026 07-06-2026 516,600
05-06-2026 050626-R-v791 MUHAMMAD RAZZELL ARTHAMEVIA GAUTAMA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
05-06-2026 050626-R-w205 Alifian Dwinurputra Suhardi Room Charge Traveloka 402 SUPERIOR DOUBLE 7 7 05-06-2026 12-06-2026 1,554,105
05-06-2026 050626-R-v865 MUAMARUL FATHIR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 199,260