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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
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-H528 KARDI Room Charge Traveloka 304 PRES 1 1 03-06-2026 04-06-2026 627,300
03-06-2026 030626-R-Q164 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-B691 EMON SALMON Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 03-06-2026 03-06-2026 350,000
03-06-2026 030626-R-e445 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-06-2026 04-06-2026 165,312
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-d444 DAMAR AGUSTINO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 198,522
03-06-2026 030626-R-w898 CYNTYA STEVANI LONDO Room Charge Traveloka 228 GOLD 1 1 03-06-2026 04-06-2026 232,470
03-06-2026 030626-R-c302 RIKO ADHANI Room Charge Hotel 301 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-e338 MOH NAIM Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 210,330
03-06-2026 030626-R-y881 EDWAR RAMADHAN Room Charge Traveloka 221 SILVER 1 1 03-06-2026 04-06-2026 169,740
03-06-2026 030626-R-H264 ALI USMAN WIJAYA Room Charge Traveloka 230 GOLD 1 1 03-06-2026 04-06-2026 163,836
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-k578 SURATNO Room Charge Traveloka 104 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-M768 MUHAMAD YANDI KURNIAWAN Room Charge Hotel 107 STANDARD 1 1 03-06-2026 03-06-2026 265,000
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-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-p679 MEGA DAMAYANTI Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 250,000
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-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-G882 anya naufal zharifah Room Charge Traveloka 108 STANDARD 2 2 03-06-2026 05-06-2026 354,240
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-g672 nadya rasyida fauziah Room Charge Traveloka 106 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-C673 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 03-06-2026 04-06-2026 177,120
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
02-06-2026 020626-R-d187 NUR KHOLIS JAMRONI S AG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-06-2026 020626-R-S445 JENI Room Charge Hotel 222 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-T592 ASEP MULYANA Room Charge Traveloka 114 STANDARD 1 1 02-06-2026 03-06-2026 163,836
02-06-2026 020626-R-j679 ILHAM PRATAMA Room Charge Hotel 102 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-T304 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 113 STANDARD 2 2 02-06-2026 04-06-2026 394,830
02-06-2026 020626-R-i414 ABDUL DONI Room Charge Hotel 113 STANDARD 1 1 02-06-2026 02-06-2026 265,000
02-06-2026 020626-R-B616 FARAH AUDREY ACHMAD Room Charge Tiket.com 108 STANDARD 1 1 02-06-2026 03-06-2026 205,335
02-06-2026 020626-R-t510 IIS ISMAENI Room Charge Traveloka 106 STANDARD 1 1 02-06-2026 03-06-2026 163,836
02-06-2026 020626-R-l537 HERMANTO SUHANDI Room Charge Hotel 103 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-D646 FAKRCLRAZI Room Charge Hotel 225 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-L353 FAISAL SALMAN Room Charge Traveloka 401 SUPERIOR DOUBLE 6 6 02-06-2026 08-06-2026 1,265,670
02-06-2026 020626-R-l626 INDRIYANI NOORKA TRI JUNIOR Room Charge Traveloka 110 STANDARD 1 1 02-06-2026 03-06-2026 186,960
02-06-2026 020626-R-V460 MOHAMMAD ILHAM MAHENDRA Room Charge Hotel 111 STANDARD 1 1 02-06-2026 02-06-2026 265,000
02-06-2026 020626-R-d506 TOFIK SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-Z302 MEGA DAMAYANTI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 232,470
02-06-2026 020626-R-J398 IMAN TOHIR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 199,260
02-06-2026 020626-R-M970 NUR KHOLIS JAMRONI S AG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-06-2026 020626-R-M970 NUR KHOLIS JAMRONI S AG Room Charge Hotel 223 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-i270 FARAH AUDREY ACHMAD Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 02-06-2026 03-06-2026 505,440
02-06-2026 020626-R-Q693 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-U137 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-c507 ARIPIN SUPARTA Room Charge Hotel 107 STANDARD 1 1 02-06-2026 02-06-2026 265,000
02-06-2026 020626-R-V568 ERTI SUSILAWATI Room Charge Tiket.com 233 GOLD 1 1 02-06-2026 03-06-2026 233,766
02-06-2026 020626-R-r267 HAMDAN SODIKIN Room Charge Traveloka 104 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-M256 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-i374 Septi Nurul Dian Lestari Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 198,522
02-06-2026 020626-R-V437 LEO AGATA PUTRA Room Charge Traveloka 232 GOLD 1 1 02-06-2026 03-06-2026 273,060
02-06-2026 020626-R-Z959 MUHAMMAD HILMI ALFARIZ Room Charge Traveloka 112 STANDARD 1 1 02-06-2026 02-06-2026 177,120
02-06-2026 020626-R-W934 Yosua Lamhot Benediktus S Room Charge Traveloka 106 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-w186 HALIMATUS SADIYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 198,522
02-06-2026 020626-R-y838 INTAN NURWANTI Room Charge Hotel 226 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-J174 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 02-06-2026 03-06-2026 163,836
02-06-2026 020626-R-n723 MOHAMMAD ILHAM MAHENDRA Room Charge Traveloka 111 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-H666 JENURI Room Charge Tiket.com 110 STANDARD 1 1 02-06-2026 03-06-2026 167,427
02-06-2026 020626-R-Z302 MEGA DAMAYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 232,470
02-06-2026 020626-R-w299 SEKAR AYU WIDYANINGRUM Room Charge Tiket.com 224 SILVER 1 1 02-06-2026 03-06-2026 167,427
02-06-2026 020626-R-L118 ALFATH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 350,000
02-06-2026 020626-R-g626 FREDDY ABRAHAM MARLIS Room Charge Hotel 118 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-I463 FADLAN AZIS Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 198,522
02-06-2026 020626-R-a212 Rudi Yuniarto Room Charge Traveloka 222 SILVER 1 1 02-06-2026 03-06-2026 206,435
02-06-2026 020626-R-e335 Ridho Kurniawan SABARA Room Charge Traveloka 304 PRES 1 1 02-06-2026 03-06-2026 479,700
02-06-2026 020626-R-z153 GEMA ALDAN PURNAMA RAHMAT Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 350,000
02-06-2026 020626-R-S357 ARIPIN SUPARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-06-2026 020626-R-C877 TEDY APRIYANY Room Charge Hotel 118 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-w723 Darwin Yuliana Room Charge Traveloka 223 SILVER 1 1 02-06-2026 03-06-2026 195,570
02-06-2026 020626-R-d187 NUR KHOLIS JAMRONI S AG Room Charge Hotel 223 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-w886 Handres Susanto Room Charge Traveloka 234 JUNIOR 1 1 02-06-2026 03-06-2026 479,700
02-06-2026 020626-R-M895 IVAL AKBAR PRATAMA Room Charge Traveloka 104 STANDARD 1 1 02-06-2026 02-06-2026 172,938
01-06-2026 010626-R-B577 CASWITA Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-s929 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 01-06-2026 02-06-2026 177,120
01-06-2026 010626-R-I200 YOSUA KRISTIANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-b964 ROHIMAH Room Charge Traveloka 228 GOLD 1 1 01-06-2026 02-06-2026 172,938
01-06-2026 010626-R-P556 ERTI SUSILAWATI Room Charge Tiket.com 233 GOLD 1 1 01-06-2026 02-06-2026 233,766
01-06-2026 010626-R-r847 NUR AKBAR HIDAYAT Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-r847 NUR AKBAR HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-s725 BAGUS AZY SANTOSO Room Charge Hotel 301 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-Z328 ADIGUNA Room Charge Hotel 119 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-h525 DENI KURNIAWAN Room Charge Traveloka 225 SILVER 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-M797 LEO AGATA PUTRA Room Charge Traveloka 232 GOLD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-K435 RANI NURAENI Room Charge Hotel 104 STANDARD 1 1 01-06-2026 01-06-2026 265,000
01-06-2026 010626-R-Z661 SURAWAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-D550 M ZAINUL ARIF Room Charge Hotel 230 GOLD 1 1 01-06-2026 02-06-2026 400,000
01-06-2026 010626-R-D550 M ZAINUL ARIF Room Charge Hotel 231 GOLD 1 1 01-06-2026 02-06-2026 400,000
01-06-2026 010626-R-C623 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 01-06-2026 02-06-2026 177,120
01-06-2026 010626-R-l643 NABILA ASQI AULIA Room Charge Traveloka 112 STANDARD 1 1 01-06-2026 02-06-2026 172,938
01-06-2026 010626-R-r868 SUPRIADI Room Charge Traveloka 120 STANDARD 1 1 01-06-2026 02-06-2026 163,836
01-06-2026 010626-R-z285 IMAM FAJAR MAULANA Room Charge Hotel 301 STANDARD 1 1 01-06-2026 02-06-2026 265,000
01-06-2026 010626-R-S156 JONI CAHYA PURNOMO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-C683 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 01-06-2026 02-06-2026 177,120
01-06-2026 010626-R-i114 Rendy Juniansyah Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
01-06-2026 010626-R-K369 ERTI SUSILAWATI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
01-06-2026 010626-R-N985 YOSUA KRISTIANTO Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 199,017
01-06-2026 010626-R-S530 MUHAMMAD IQBAL FADLILAH JUNIANTO Room Charge Tiket.com 102 STANDARD 1 1 01-06-2026 02-06-2026 205,335
01-06-2026 010626-R-W595 SYAMSUL BACHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 01-06-2026 02-06-2026 350,000
01-06-2026 010626-R-m528 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 01-06-2026 02-06-2026 177,120