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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
05-06-2026 050626-R-n810 LILY MULIA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 05-06-2026 06-06-2026 505,440
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-i829 EKO CAHYONO Room Charge Tiket.com 111 STANDARD 1 1 05-06-2026 05-06-2026 170,586
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-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-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-a148 H ENTO NURINTO SE Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 199,017
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-t382 DAHLIA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 05-06-2026 06-06-2026 206,640
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-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-m386 ARYA DWI SAPUTRA Room Charge Hotel 301 STANDARD 1 1 05-06-2026 05-06-2026 265,000
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-o966 NUR AZIZAH Room Charge Hotel 117 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-y333 ANDI SUBANDI Room Charge Hotel 301 STANDARD 1 1 05-06-2026 06-06-2026 265,000
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-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-e274 FARHAN KHAERUL ICHZA Room Charge Traveloka 111 STANDARD 1 1 05-06-2026 06-06-2026 165,312
04-06-2026 040626-R-P805 BAIQ MARLIANA PUTRI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 1 1 00-00-0000 00-00-0000 40,000
04-06-2026 040626-R-U933 YUNATA WIDJAKSONO Room Charge Traveloka 222 SILVER 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-z547 LUTFHFI RAHMAN Room Charge Traveloka 103 STANDARD 1 1 04-06-2026 05-06-2026 195,570
04-06-2026 040626-R-b730 DWI SULISTIONO Room Charge Traveloka 106 STANDARD 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-L540 Hadi Cahyono Room Charge Traveloka 102 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-u563 ABDUL ROHMAN Room Charge Traveloka 232 GOLD 1 1 04-06-2026 05-06-2026 273,060
04-06-2026 040626-R-J123 RIBKAH SIREGAR Room Charge Traveloka 229 GOLD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-l660 ENGKOS KOSWARA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2026 040626-R-d228 MOH ABDUL AZIZ AHLAF Room Charge Hotel 104 STANDARD 1 1 04-06-2026 05-06-2026 265,000
04-06-2026 040626-R-L494 IMAM AHMAD MUSYAFFA Room Charge Traveloka 114 STANDARD 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-l660 ENGKOS KOSWARA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
04-06-2026 040626-R-b362 IWAN SETIAWAN Room Charge Traveloka 225 SILVER 2 2 04-06-2026 06-06-2026 494,460
04-06-2026 040626-R-h286 ENGKOS KOSWARA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 350,000
04-06-2026 040626-R-i696 MUTIA SYIFA SULISTI Room Charge Traveloka 232 GOLD 1 1 04-06-2026 05-06-2026 254,610
04-06-2026 040626-R-x972 RIFKI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-r457 IWAN SETIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2026 040626-R-h801 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-06-2026 040626-R-f971 MOEHAMAD WAHYU Room Charge Traveloka 102 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-p586 Juliani Patriati Room Charge Traveloka 223 SILVER 1 1 04-06-2026 05-06-2026 210,330
04-06-2026 040626-R-k766 RAHAYU WAHYUNI Room Charge Traveloka 114 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-k428 DWI SULISTIONO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-06-2026 040626-R-i848 FEBRIAN WIDODO DWI DONO Room Charge Traveloka 107 STANDARD 1 1 04-06-2026 05-06-2026 195,570
04-06-2026 040626-R-K412 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 113 STANDARD 2 2 04-06-2026 06-06-2026 398,520
04-06-2026 040626-R-u563 ABDUL ROHMAN Room Charge Traveloka 233 GOLD 1 1 04-06-2026 05-06-2026 273,060
04-06-2026 040626-R-h188 SUTRISNO Room Charge Hotel 120 STANDARD 1 1 04-06-2026 05-06-2026 265,000
04-06-2026 040626-R-l446 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 198,522
04-06-2026 040626-R-Q274 YUDI PERMANA A Md Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 217,971
04-06-2026 040626-R-r200 Suratno Room Charge Traveloka 224 SILVER 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-P805 BAIQ MARLIANA PUTRI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-06-2026 040626-R-e454 EKA PHAKSI JALADARA Room Charge Traveloka 227 GOLD 1 1 04-06-2026 05-06-2026 232,470
04-06-2026 040626-R-x900 JANURI Room Charge Traveloka 101 STANDARD 1 1 04-06-2026 05-06-2026 186,960
04-06-2026 040626-R-j861 ABDUL ROHMAN Room Charge Hotel 111 STANDARD 1 1 04-06-2026 04-06-2026 265,000
04-06-2026 040626-R-g944 DIVENDRA NABIL YULANDA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-u254 IVAN JASAPUTRA Room Charge Traveloka 105 STANDARD 1 1 04-06-2026 05-06-2026 199,260
04-06-2026 040626-R-j861 ABDUL ROHMAN Room Charge Hotel 101 STANDARD 1 1 04-06-2026 04-06-2026 265,000
04-06-2026 040626-R-w223 RIAN APRILIANSYAH Room Charge Traveloka 228 GOLD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-I192 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-a605 Ade Hendra Room Charge Traveloka 106 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-J589 YANTI Room Charge Traveloka 231 GOLD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-g503 YANTI Room Charge Traveloka 109 STANDARD 1 1 04-06-2026 05-06-2026 165,312
04-06-2026 040626-R-v997 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 350,000
04-06-2026 040626-R-E101 RAFIE REZA Room Charge Traveloka 110 STANDARD 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-i500 Hipdudin Setiawan Room Charge Traveloka 226 SILVER 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-g389 FIFI FITRIASNINGSIH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 198,522
04-06-2026 040626-R-f453 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-A631 SITI FATHONAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 198,522
04-06-2026 040626-R-r539 YOHANES KURNIAWAN Room Charge Traveloka 230 GOLD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-j538 SARIMONANG SIANTURI Room Charge Hotel 403 SUPERIOR DOUBLE 1 1 04-06-2026 04-06-2026 350,000
04-06-2026 040626-R-c791 A MIRFAUZIAD Room Charge Hotel 115 STANDARD 1 1 04-06-2026 05-06-2026 265,000
04-06-2026 040626-R-M694 ATRIE ANDINI UMAYAH Room Charge Traveloka 106 STANDARD 1 1 04-06-2026 05-06-2026 195,570
03-06-2026 030626-R-d229 SUFRA SUYATNO Room Charge Tiket.com 222 SILVER 1 1 03-06-2026 04-06-2026 208,494
03-06-2026 030626-R-K721 SURATNO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-06-2026 030626-R-A963 widodo cahyana putra Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 350,000
03-06-2026 030626-R-H257 ABDUL HAMID S Sos Room Charge Traveloka 223 SILVER 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-M866 MICHELLE CAROLYNA NATASYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 225,090
03-06-2026 030626-R-d444 DAMAR AGUSTINO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 198,522
03-06-2026 030626-R-d864 DAFFA DITO TIARATSRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 206,640
03-06-2026 030626-R-H528 KARDI Room Charge Traveloka 304 PRES 1 1 03-06-2026 04-06-2026 627,300
03-06-2026 030626-R-O321 KARDI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 232,470
03-06-2026 030626-R-g672 nadya rasyida fauziah Room Charge Traveloka 106 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-V330 AGNESSIA PRATAMA Room Charge Traveloka 110 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-k578 SURATNO Room Charge Traveloka 104 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-a116 ERICK PRASETYA MARTA Room Charge Traveloka 112 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-c452 JOFLITEL FINGKY MALINGKAS Room Charge Traveloka 101 STANDARD 1 1 03-06-2026 04-06-2026 165,312
03-06-2026 030626-R-F821 IMANDIAWATI Room Charge Hotel 119 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-u589 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 350,000
03-06-2026 030626-R-m701 ANGGA HENDRIANTO Room Charge Traveloka 226 SILVER 1 1 03-06-2026 04-06-2026 254,610
03-06-2026 030626-R-A416 ERICK PRASETYA MARTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-06-2026 030626-R-X322 FAHMI SYAHIDI Room Charge Hotel 115 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-L384 ANISA MAULIDIA Room Charge Traveloka 104 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-p679 MEGA DAMAYANTI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
03-06-2026 030626-R-z528 BAIQ MARLIANA PUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-06-2026 030626-R-G882 anya naufal zharifah Room Charge Traveloka 108 STANDARD 2 2 03-06-2026 05-06-2026 354,240
03-06-2026 030626-R-G364 DZULFIQAR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 225,090
03-06-2026 030626-R-P600 MICHELLE CAROLYNA NATASYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-06-2026 030626-R-g685 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 118 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-v669 rena rahayu Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 206,640
03-06-2026 030626-R-p679 MEGA DAMAYANTI Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 250,000
03-06-2026 030626-R-s431 BAIQ MARLIANA PUTRI Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 03-06-2026 05-06-2026 1,107,000