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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
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-u622 DELLIS HERLIANA Room Charge Traveloka 120 STANDARD 1 1 01-09-2026 02-09-2026 163,836
01-09-2026 010926-R-z258 M IKHSAN FATHURROHMAN Room Charge Traveloka 223 SILVER 1 1 01-09-2026 02-09-2026 163,836
01-09-2026 010926-R-t790 NUR IMAN Room Charge Hotel 116 STANDARD 1 1 01-09-2026 02-09-2026 265,000
01-09-2026 010926-R-Y846 RANIAH Room Charge Hotel 116 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-r678 BAYU CAHYADI Room Charge Traveloka 114 STANDARD 1 1 01-09-2026 02-09-2026 195,570
01-09-2026 010926-R-u793 KUKUH PADILAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 225,090
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-X952 ADI SUTANTO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 199,260
01-09-2026 010926-R-C818 AKHMAD MURSIDI Room Charge Hotel 221 SILVER 1 1 01-09-2026 02-09-2026 315,000
01-09-2026 010926-R-v239 RONI FAJAR PRASETYO JATI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-09-2026 01-09-2026 195,570
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-T748 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 01-09-2026 02-09-2026 177,120
01-09-2026 010926-R-V588 VIRA MARITANTYA LUBIS Room Charge Traveloka 231 GOLD 1 1 01-09-2026 01-09-2026 172,938
01-09-2026 010926-R-P154 ARIF MUHAMMAD ALKHAN Room Charge Tiket.com 224 SILVER 2 2 01-09-2026 03-09-2026 461,214
01-09-2026 010926-R-t174 SERLI ABADI SETIAWAN TUMANGGOR Room Charge Traveloka 106 STANDARD 1 1 01-09-2026 02-09-2026 177,120
01-09-2026 010926-R-i572 SINTIA ANGGRAENI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 217,971
01-09-2026 010926-R-l859 RYAN RIJAL FAUZI Room Charge Traveloka 104 STANDARD 1 1 01-09-2026 02-09-2026 172,938
01-09-2026 010926-R-j321 ANGGA FEBRIYANTO Room Charge Traveloka 222 SILVER 1 1 01-09-2026 02-09-2026 186,960
01-09-2026 010926-R-V557 ANGGA FEBRIYANTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
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-i656 IDA NUR LAELA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 01-09-2026 02-09-2026 198,522
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-N707 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 01-09-2026 02-09-2026 177,120
01-09-2026 010926-R-a322 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 01-09-2026 02-09-2026 177,120
01-09-2026 010926-R-Q156 ABDUL FARID Room Charge Hotel 115 STANDARD 1 1 01-09-2026 02-09-2026 265,000
31-08-2026 310826-R-R974 BAYU PUTRA ADI NUGRAHA Room Charge Traveloka 110 STANDARD 2 2 31-08-2026 02-09-2026 340,956
31-08-2026 310826-R-R358 NUR AZIZI FEBRIANI Room Charge Tiket.com 230 GOLD 1 1 31-08-2026 01-09-2026 252,720
31-08-2026 310826-R-D408 WIRYANDRI Room Charge Hotel 221 SILVER 1 1 31-08-2026 01-09-2026 315,000
31-08-2026 310826-R-P870 TEGO BIN SLAMET TITO Room Charge Traveloka 228 GOLD 1 1 31-08-2026 01-09-2026 261,990
31-08-2026 310826-R-F772 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 224 SILVER 1 1 31-08-2026 01-09-2026 163,836
31-08-2026 310826-R-P883 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 31-08-2026 01-09-2026 163,836
31-08-2026 310826-R-D702 Alva Kurniawan Room Charge Traveloka 111 STANDARD 2 2 31-08-2026 02-09-2026 391,140
31-08-2026 310826-R-Q883 MUHAMMAD FATHIR AL HUSAEIN Room Charge Traveloka 222 SILVER 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-G590 Nita Paramita Rukmana Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 217,971
31-08-2026 310826-R-Q739 AGUS ISWANDANA AMD Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 199,260
31-08-2026 310826-R-B826 RUSLI YANTO Room Charge Hotel 227 GOLD 1 1 31-08-2026 31-08-2026 400,000
31-08-2026 310826-R-Y954 BAMBANG SUGIARTO Room Charge Hotel 116 STANDARD 1 1 31-08-2026 01-09-2026 265,000
31-08-2026 310826-R-J956 AMIR HAMZAH Room Charge Traveloka 102 STANDARD 4 4 31-08-2026 04-09-2026 708,480
31-08-2026 310826-R-M335 Ade Hendra Room Charge Traveloka 104 STANDARD 1 1 31-08-2026 01-09-2026 163,836
31-08-2026 310826-R-X718 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-g565 Muhamad Luthfi Faisal Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 206,640
31-08-2026 310826-R-R328 NUR AZIZI FEBRIANI Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
31-08-2026 310826-R-k259 BISMO DEWA BRATA Room Charge Traveloka 120 STANDARD 1 1 31-08-2026 01-09-2026 169,740
31-08-2026 310826-R-d453 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 350,000
31-08-2026 310826-R-r904 CHRISNA ADHI NUGRAHA Room Charge Traveloka 104 STANDARD 1 1 31-08-2026 01-09-2026 179,170
31-08-2026 310826-R-N170 Nita Paramita Rukmana Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
31-08-2026 310826-R-f309 PRAYITNO Room Charge Hotel 301 STANDARD 1 1 31-08-2026 31-08-2026 265,000
31-08-2026 310826-R-n935 AKHMAD MURSIDI Room Charge Hotel 221 SILVER 1 1 31-08-2026 01-09-2026 315,000
31-08-2026 310826-R-F785 ANGGUN ROSALINDA Room Charge Traveloka 114 STANDARD 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-D183 ENI NUR HIDAYANTI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
31-08-2026 310826-R-z283 Andri Himawan Room Charge Traveloka 227 GOLD 1 1 31-08-2026 01-09-2026 165,312
31-08-2026 310826-R-T404 Agus Maulana Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 199,260
31-08-2026 310826-R-B114 MEGA OLIVIA DWI WULANDARI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 31-08-2026 31-08-2026 350,000
31-08-2026 310826-R-d101 DIKI PERMANA Room Charge Traveloka 108 STANDARD 1 1 31-08-2026 01-09-2026 163,836
31-08-2026 310826-R-V148 Alva Kurniawan Room Charge Traveloka 112 STANDARD 2 2 31-08-2026 02-09-2026 394,830
31-08-2026 310826-R-X790 M AKMAL SYARIF NURKAMAL Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-08-2026 01-09-2026 210,330
31-08-2026 310826-R-N170 Nita Paramita Rukmana Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-08-2026 310826-R-m432 ENI NUR HIDAYANTI Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 31-08-2026 02-09-2026 405,900
31-08-2026 310826-R-F562 MUHAMMAD RIJAL NURJAMAN Room Charge Traveloka 105 STANDARD 1 1 31-08-2026 01-09-2026 199,260
31-08-2026 310826-R-h987 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-D896 NOVAN CIRLI ANTHONNY Room Charge Traveloka 301 STANDARD 1 1 31-08-2026 01-09-2026 174,496
31-08-2026 310826-R-P942 FITRA ALPRIANDY NASUTION Room Charge Traveloka 304 PRES 1 1 31-08-2026 01-09-2026 479,700
31-08-2026 310826-R-u459 wahyudi Room Charge Traveloka 223 SILVER 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-c623 IIK KHASANAH Room Charge Hotel 116 STANDARD 1 1 31-08-2026 01-09-2026 265,000
31-08-2026 310826-R-d453 MARPUAH Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
31-08-2026 310826-R-N582 LIVIA KRISMONIKA YUNIAR Room Charge Traveloka 106 STANDARD 1 1 31-08-2026 01-09-2026 206,435
31-08-2026 310826-R-D702 Alva Kurniawan Room Charge Traveloka 113 STANDARD 2 2 31-08-2026 02-09-2026 398,520
31-08-2026 310826-R-D183 ENI NUR HIDAYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-08-2026 310826-R-R779 IIK KHASANAH Room Charge Hotel 116 STANDARD 1 1 31-08-2026 01-09-2026 265,000
31-08-2026 310826-R-R328 NUR AZIZI FEBRIANI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
31-08-2026 310826-R-O851 SUPRIADI Room Charge Traveloka 119 STANDARD 1 1 31-08-2026 01-09-2026 177,120
31-08-2026 310826-R-G191 DEWI SUNDARI Room Charge Hotel 119 STANDARD 1 1 31-08-2026 31-08-2026 265,000
31-08-2026 310826-R-P656 RIZQO ANGGARA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-08-2026 310826-R-N170 Nita Paramita Rukmana Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
31-08-2026 310826-R-Y196 RIZQO ANGGARA Room Charge Traveloka 109 STANDARD 1 1 31-08-2026 01-09-2026 186,960
31-08-2026 310826-R-i252 MUHAMMAD WAFIYUDDIN R Room Charge Traveloka 226 SILVER 2 2 31-08-2026 02-09-2026 340,956
31-08-2026 310826-R-l488 HIPDUDIN SETIAWAN Room Charge Traveloka 225 SILVER 2 2 31-08-2026 02-09-2026 340,956
31-08-2026 310826-R-M129 ANGGA FEBRIYANTO Room Charge Traveloka 223 SILVER 1 1 31-08-2026 01-09-2026 172,938
31-08-2026 310826-R-x585 RUDI YONATAN Room Charge Traveloka 107 STANDARD 1 1 31-08-2026 01-09-2026 174,496
30-08-2026 300826-R-v414 DAI AZHARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
30-08-2026 300826-R-n472 WAFI WULANDARI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 317,340
30-08-2026 300826-R-v964 IAN ANDRE PRATAMA MANGALA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-08-2026 300826-R-x697 RAHMAN OKTAFIAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 350,000
30-08-2026 300826-R-h597 SAEPUL ROHMAN Room Charge Hotel 227 GOLD 1 1 30-08-2026 31-08-2026 400,000
30-08-2026 300826-R-A425 Ryan Difayes Room Charge Tiket.com 401 SUPERIOR DOUBLE 14 14 30-08-2026 13-09-2026 3,219,021
30-08-2026 300826-R-S989 SITI JUANGSAH Room Charge Hotel 234 JUNIOR 1 1 30-08-2026 31-08-2026 600,000
30-08-2026 300826-R-v414 DAI AZHARI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
30-08-2026 300826-R-F845 PUTRI YUNIAWULANDARI Room Charge Tiket.com 231 GOLD 1 1 30-08-2026 31-08-2026 252,720
30-08-2026 300826-R-Z807 Nurhadi Fathurrohman Room Charge Traveloka 232 GOLD 1 1 30-08-2026 31-08-2026 228,780
30-08-2026 300826-R-j861 AGAN SEPTIAN NUGRAHA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 2 2 00-00-0000 00-00-0000 100,000
30-08-2026 300826-R-c978 FERI HABIB NURSAMONE Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 210,330
30-08-2026 300826-R-j861 AGAN SEPTIAN NUGRAHA Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 2 2 00-00-0000 00-00-0000 70,000
30-08-2026 300826-R-j611 ELIA JUARSIH Room Charge Hotel 120 STANDARD 1 1 30-08-2026 31-08-2026 265,000
30-08-2026 300826-R-i817 faya fauzi muttaqin Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 177,120
30-08-2026 300826-R-M124 MOHAMAD NAUFAL ALLAM Room Charge Traveloka 226 SILVER 1 1 30-08-2026 31-08-2026 247,230
30-08-2026 300826-R-x442 FIKA ANINNUNISA Room Charge Traveloka 225 SILVER 1 1 30-08-2026 31-08-2026 177,120
30-08-2026 300826-R-T568 Anggri Andiani Putri Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 177,120