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
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-Y154 IAN ANDRE PRATAMA MANGALA Room Charge Hotel 118 STANDARD 1 1 30-08-2026 31-08-2026 265,000
30-08-2026 300826-R-d492 ALIN NUR FAUZIYAH Room Charge Traveloka 221 SILVER 1 1 30-08-2026 31-08-2026 206,640
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-F845 PUTRI YUNIAWULANDARI Room Charge Tiket.com 231 GOLD 1 1 30-08-2026 31-08-2026 252,720
30-08-2026 300826-R-f742 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 30-08-2026 31-08-2026 265,000
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-K359 Adidharma Eka Pramudita Room Charge Traveloka 107 STANDARD 1 1 30-08-2026 31-08-2026 258,300
30-08-2026 300826-R-W298 NANDA RIFQI PRAMESWARA Room Charge Hotel 120 STANDARD 1 1 30-08-2026 31-08-2026 265,000
30-08-2026 300826-R-v334 DAI AZHARI Room Charge Traveloka 112 STANDARD 1 1 30-08-2026 31-08-2026 272,650
30-08-2026 300826-R-D446 Adidharma Eka Pramudita Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
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-s217 FREDDY ABRAHAM MARLIS Room Charge Hotel 120 STANDARD 1 1 30-08-2026 31-08-2026 265,000
30-08-2026 300826-R-J947 RAHMAN OKTAFIAN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-08-2026 300826-R-D446 Adidharma Eka Pramudita Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
30-08-2026 300826-R-a358 IKA PERATIWI Room Charge Traveloka 229 GOLD 1 1 30-08-2026 31-08-2026 206,640
30-08-2026 300826-R-k218 SARAH SEHAN Room Charge Traveloka 111 STANDARD 1 1 30-08-2026 31-08-2026 199,260
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-o959 TEDI MULYADI Room Charge Traveloka 228 GOLD 1 1 30-08-2026 31-08-2026 405,900
30-08-2026 300826-R-a670 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 30-08-2026 31-08-2026 265,000
30-08-2026 300826-R-O326 ,MILA RATNA JUWITA Room Charge Traveloka 108 STANDARD 1 1 30-08-2026 31-08-2026 177,120
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-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-W218 RISMA YUNIAR Room Charge Traveloka 103 STANDARD 1 1 30-08-2026 31-08-2026 199,260
30-08-2026 300826-R-X291 SABILA TIA AMANDA Room Charge Traveloka 106 STANDARD 1 1 30-08-2026 31-08-2026 218,120
30-08-2026 300826-R-A425 Ryan Difayes Room Charge Tiket.com 402 SUPERIOR DOUBLE 14 14 30-08-2026 13-09-2026 3,219,021
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-x161 TRIANA DIKRA SILVIA Room Charge Traveloka 110 STANDARD 1 1 30-08-2026 31-08-2026 218,120
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-b196 LINDA RESTIYANI Room Charge Traveloka 101 STANDARD 1 1 30-08-2026 31-08-2026 199,260
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
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-h894 NITA NURFAIDAH Room Charge Traveloka 114 STANDARD 1 1 30-08-2026 31-08-2026 177,120
30-08-2026 300826-R-z968 ST LIYAN HANUNAH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 30-08-2026 31-08-2026 206,640
29-08-2026 290826-R-J558 Zahara Cahya SEPTIANI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-q526 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-M200 RIZAL MARANDHIKA PRATAMA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-08-2026 290826-R-J663 DADI KURNIA WIDJAYA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 313,650
29-08-2026 290826-R-y562 YUDI ARYADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
29-08-2026 290826-R-N997 NIKEN Room Charge Hotel 119 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Q173 YASMIN ZAHIRA Room Charge Tiket.com 221 SILVER 1 1 29-08-2026 30-08-2026 199,017
29-08-2026 290826-R-x628 SELI ABDI SETIAWAN TUMANGGOR Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 199,260
29-08-2026 290826-R-t782 MUHAMMAD LUCKY FADLY Room Charge Traveloka 226 SILVER 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-V672 MUHAMMAD LUCKY FADLY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-08-2026 290826-R-D271 MUHAMMAD RIZKY SUGIARTO Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 199,017
29-08-2026 290826-R-F933 M RIFKI ISYAROH Room Charge Tiket.com 233 GOLD 1 1 29-08-2026 30-08-2026 290,628
29-08-2026 290826-R-C407 PUJO SANTOSO Room Charge Hotel 232 GOLD 1 1 29-08-2026 30-08-2026 400,000
29-08-2026 290826-R-g733 TB ROYAN VANDEPAL Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-08-2026 290826-R-O120 RELY YANSAH Room Charge Hotel 302 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-P276 SHINTA RISANDI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 439,110
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 112 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 101 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-D522 ATIN NURAETIN Room Charge Hotel 115 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-P600 RIZAL MARANDHIKA PRATAMA Room Charge Traveloka 225 SILVER 1 1 29-08-2026 30-08-2026 258,300
29-08-2026 290826-R-X262 KARINA PUTRI UTAMI Room Charge Traveloka 113 STANDARD 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-j394 ROHMAT RAMDANI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
29-08-2026 290826-R-j218 ADI GUNAWAN Room Charge Hotel 227 GOLD 1 1 29-08-2026 30-08-2026 400,000
29-08-2026 290826-R-s999 RIKY SUPREYAWAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 29-08-2026 29-08-2026 206,640
29-08-2026 290826-R-X262 KARINA PUTRI UTAMI Room Charge Traveloka 111 STANDARD 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-c470 ADI IBNU KHAERUL AFFANDI Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 288,230
29-08-2026 290826-R-d672 ASEP SAPUTRA Room Charge Hotel 119 STANDARD 1 1 29-08-2026 29-08-2026 265,000
29-08-2026 290826-R-o573 RATU DIMAS KENCANAWUNGU Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 350,000
29-08-2026 290826-R-Q107 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 103 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-V672 MUHAMMAD LUCKY FADLY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
29-08-2026 290826-R-J213 RASYAF MUSTOFA AZIS Room Service Non-OTA 0 Hot Chocolate 1 1 00-00-0000 00-00-0000 15,000
29-08-2026 290826-R-Q670 DELLIS HERLIANA Room Charge Hotel 118 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-I844 OYIB Room Charge Hotel 109 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 110 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-q283 DIDIK MARYONO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 29-08-2026 30-08-2026 590,400
29-08-2026 290826-R-J558 Zahara Cahya SEPTIANI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 221,400
29-08-2026 290826-R-y562 YUDI ARYADI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
29-08-2026 290826-R-A461 AGUS SURYANA Room Charge Hotel 302 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 106 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-g733 TB ROYAN VANDEPAL Room Charge Hotel 301 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-P537 MUHAMMAD IQBAL FAISAL ZEIN Room Charge Tiket.com 109 STANDARD 1 1 29-08-2026 30-08-2026 221,130
29-08-2026 290826-R-J193 AKHMAD FAROBI ABDUL WARITS Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 313,650
29-08-2026 290826-R-n286 abdul hadi Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 246,402
29-08-2026 290826-R-w407 YUDI ARYADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 350,000
29-08-2026 290826-R-q167 SAHIDIN Room Charge Hotel 232 GOLD 1 1 29-08-2026 30-08-2026 400,000
29-08-2026 290826-R-J213 RASYAF MUSTOFA AZIS Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
29-08-2026 290826-R-k275 SARONI Room Charge Traveloka 107 STANDARD 1 1 29-08-2026 30-08-2026 210,330
29-08-2026 290826-R-k143 Musthofa Achmad Baradja Room Charge Tiket.com 223 SILVER 2 2 29-08-2026 31-08-2026 454,896
29-08-2026 290826-R-Y242 Nazwa Fheila Rosalie Room Charge Traveloka 222 SILVER 1 1 29-08-2026 30-08-2026 269,370
29-08-2026 290826-R-d439 Aditia Lade Ali Salobar Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 269,370
29-08-2026 290826-R-R989 Pandu Ardiansyah Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 221,130
29-08-2026 290826-R-D265 Fahmi Dwi Fauzi Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-08-2026 30-08-2026 284,130
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 114 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-J561 HISHAM Room Charge Tiket.com 224 SILVER 2 2 29-08-2026 31-08-2026 442,260
29-08-2026 290826-R-g293 NIKEN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-08-2026 290826-R-D196 SHU ZHILIN Room Charge Hotel 118 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-h333 MUHAMMAD EDWIN SURATMAN Room Charge Hotel 116 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 105 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-P341 GINA SEPTIA RIZKY Room Charge Traveloka 229 GOLD 1 1 29-08-2026 30-08-2026 199,260
29-08-2026 290826-R-d915 FATHURRAHMAN Room Charge Hotel 230 GOLD 1 1 29-08-2026 30-08-2026 400,000
29-08-2026 290826-R-M107 NIKEN Room Charge Hotel 120 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 108 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-y562 YUDI ARYADI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-08-2026 290826-R-M200 RIZAL MARANDHIKA PRATAMA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
29-08-2026 290826-R-e246 GENENDRA NAUFAL PRANOLO Room Charge Traveloka 104 STANDARD 2 2 29-08-2026 31-08-2026 450,180