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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
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-Y364 RASYAF MUSTOFA AZIS Room Charge Hotel 101 STANDARD 1 1 29-08-2026 30-08-2026 265,000
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-q526 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 29-08-2026 30-08-2026 265,000
29-08-2026 290826-R-L405 MIRAHWATI HARI Room Charge Hotel 225 SILVER 1 1 29-08-2026 30-08-2026 315,000
28-08-2026 280826-R-a356 DEDE NANA Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
28-08-2026 280826-R-f550 NOVIAR ALI WARDANA M Room Charge Traveloka 107 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-H424 Nabila Jasmin Rosana Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 206,640
28-08-2026 280826-R-n565 ZENITHA R PUTRI Room Charge Tiket.com 109 STANDARD 1 1 28-08-2026 29-08-2026 186,381
28-08-2026 280826-R-Q253 FIRMAN FAUZI Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 199,017
28-08-2026 280826-R-l630 M Afrizal Nur Hidayat Room Charge Traveloka 110 STANDARD 1 1 28-08-2026 29-08-2026 199,260
28-08-2026 280826-R-Q591 NOVIAR ALI WARDANA M Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-08-2026 280826-R-a356 DEDE NANA Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
28-08-2026 280826-R-O809 HERNAWATI Room Charge Hotel 225 SILVER 1 1 28-08-2026 28-08-2026 315,000
28-08-2026 280826-R-s487 KHOLIDIN Room Charge Hotel 120 STANDARD 1 1 28-08-2026 29-08-2026 265,000
28-08-2026 280826-R-O511 MUKHAMAD INDRA HERIYANTO Room Charge Traveloka 227 GOLD 1 1 28-08-2026 29-08-2026 284,130
28-08-2026 280826-R-n613 BOY INDRA Room Charge Tiket.com 223 SILVER 1 1 28-08-2026 29-08-2026 208,494
28-08-2026 280826-R-D183 INDRA PURWANA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 206,640
28-08-2026 280826-R-J632 RIYAN GILANG PRATAMA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-08-2026 280826-R-x763 Imron Mochamad Amiril M Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-08-2026 280826-R-L564 TIAN ARIP PRIANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-08-2026 280826-R-M988 ALDO RAMA SAPUTRA Room Charge Tiket.com 406 SUPERIOR DOUBLE 3 3 28-08-2026 31-08-2026 821,340
28-08-2026 280826-R-L381 MUHAMMAD AL FARABI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 350,000
28-08-2026 280826-R-v666 ROMZI AHMAD FIKRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 206,640
28-08-2026 280826-R-L564 TIAN ARIP PRIANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
28-08-2026 280826-R-s673 GUNAWAN PUTRA Room Charge Hotel 304 PRES 1 1 28-08-2026 28-08-2026 700,000
28-08-2026 280826-R-I174 KEVIN HANDARA PRISWANTO Room Charge Hotel 118 STANDARD 1 1 28-08-2026 29-08-2026 265,000
28-08-2026 280826-R-g872 TOHIRUDIN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 28-08-2026 29-08-2026 442,800
28-08-2026 280826-R-B768 HENGKY PRABOWO Room Charge Traveloka 106 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-g685 TIAN ARIP PRIANA Room Charge Hotel 225 SILVER 1 1 28-08-2026 29-08-2026 315,000
28-08-2026 280826-R-s378 DENY WAHYUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-08-2026 280826-R-j424 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 226 SILVER 1 1 28-08-2026 29-08-2026 232,470
28-08-2026 280826-R-H510 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-x600 MOHAMAD YOGA HERMANTO Room Charge Traveloka 112 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-j520 LAMYA AGUSTINA Room Charge Traveloka 222 SILVER 1 1 28-08-2026 28-08-2026 198,645
28-08-2026 280826-R-r746 Nabila Jasmin Rosana Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-08-2026 280826-R-b502 RAHAYU AGUSTINA Room Charge Tiket.com 222 SILVER 1 1 28-08-2026 29-08-2026 211,653
28-08-2026 280826-R-g278 MUHAMAD MUSAFA Room Charge Tiket.com 225 SILVER 1 1 28-08-2026 29-08-2026 199,017
28-08-2026 280826-R-o518 IKA RACHMAWATI Room Charge Traveloka 105 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-B765 devia septiani Room Charge Traveloka 114 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-q937 DANI SUKMANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 247,230
28-08-2026 280826-R-C367 lulu gumanti Room Charge Traveloka 221 SILVER 1 1 28-08-2026 29-08-2026 186,960
28-08-2026 280826-R-V630 RISHARTI Room Charge Traveloka 227 GOLD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-n792 FAJAR RIZKYANA Room Charge Traveloka 232 GOLD 1 1 28-08-2026 29-08-2026 309,960
28-08-2026 280826-R-p137 TIAN ARIP PRIANA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
28-08-2026 280826-R-X838 DENY WAHYUDIN Room Charge Traveloka 233 GOLD 1 1 28-08-2026 29-08-2026 186,960
28-08-2026 280826-R-X666 NONO SUMARNO Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 350,000
28-08-2026 280826-R-e925 MUH TEGUH DWI R Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-08-2026 280826-R-p495 RIYAN GILANG PRATAMA Room Charge Traveloka 111 STANDARD 1 1 28-08-2026 29-08-2026 214,225
28-08-2026 280826-R-x547 ROHMAT RAMDANI Room Charge Hotel 116 STANDARD 1 1 28-08-2026 29-08-2026 265,000
28-08-2026 280826-R-e696 Waryudi Room Charge Traveloka 108 STANDARD 1 1 28-08-2026 29-08-2026 194,750
28-08-2026 280826-R-L564 TIAN ARIP PRIANA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
28-08-2026 280826-R-o518 IKA RACHMAWATI Room Charge Traveloka 103 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-a203 DENA FAIZA MUNGGARAN Room Charge Traveloka 221 SILVER 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-H459 FATHURRAHMAN Room Charge Hotel 115 STANDARD 1 1 28-08-2026 29-08-2026 265,000
28-08-2026 280826-R-A337 BADRI ANSYAH Room Charge Traveloka 113 STANDARD 1 1 28-08-2026 29-08-2026 199,260
28-08-2026 280826-R-v196 ZEFTI DEPHASA Room Charge Traveloka 101 STANDARD 1 1 28-08-2026 29-08-2026 186,960
28-08-2026 280826-R-c753 SUKENDA Room Charge Traveloka 228 GOLD 1 1 28-08-2026 29-08-2026 273,060
28-08-2026 280826-R-Q253 FIRMAN FAUZI Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-08-2026 29-08-2026 199,017
28-08-2026 280826-R-x523 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 28-08-2026 29-08-2026 177,120
28-08-2026 280826-R-Z132 BUDIMAN Room Charge Traveloka 222 SILVER 1 1 28-08-2026 29-08-2026 199,260
28-08-2026 280826-R-Y952 NISA SEPTIANY Room Charge Hotel 111 STANDARD 1 1 28-08-2026 29-08-2026 265,000
28-08-2026 280826-R-B625 ARIS KUSTEJA Room Charge Tiket.com 229 GOLD 1 1 28-08-2026 29-08-2026 233,766
28-08-2026 280826-R-r281 FATHURRAHMAN Room Charge Hotel 230 GOLD 1 1 28-08-2026 29-08-2026 400,000
28-08-2026 280826-R-z945 AHMAD MUCHLISIN Room Charge Hotel 116 STANDARD 2 2 28-08-2026 30-08-2026 530,000
28-08-2026 280826-R-L355 HENGKY PRABOWO Room Charge Traveloka 104 STANDARD 1 1 28-08-2026 29-08-2026 199,260
28-08-2026 280826-R-q683 AHMAD MUCHLISIN Room Charge Hotel 116 STANDARD 1 1 28-08-2026 29-08-2026 265,000
27-08-2026 270826-R-n756 AGUNG BAYU SAPUTRO Room Charge Traveloka 106 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-w219 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-O439 BRILIANT DWI RIZQA PRIYANTO Room Charge Traveloka 229 GOLD 1 1 27-08-2026 28-08-2026 199,260
27-08-2026 270826-R-v640 ROMZI AHMAD FIKRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-08-2026 27-08-2026 177,120
27-08-2026 270826-R-x930 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-G261 TOBIIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 350,000
27-08-2026 270826-R-V662 IMAN TRISWAHYUDIN Room Charge Traveloka 114 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-L126 ERICK PRASETYA MARTA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-08-2026 270826-R-v393 Daud Room Charge Traveloka 221 SILVER 1 1 27-08-2026 28-08-2026 184,500
27-08-2026 270826-R-M533 RUKI DANTOSO Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
27-08-2026 270826-R-D533 SUTRISNA Room Charge Hotel 118 STANDARD 1 1 27-08-2026 28-08-2026 265,000
27-08-2026 270826-R-t188 ARYA ATHALLAH SIRAR Room Charge Hotel 119 STANDARD 1 1 27-08-2026 28-08-2026 265,000
27-08-2026 270826-R-p262 TARUDIN Room Charge Hotel 225 SILVER 1 1 27-08-2026 28-08-2026 315,000
27-08-2026 270826-R-I770 BAGAS KORO WISESA Room Charge Traveloka 105 STANDARD 1 1 27-08-2026 28-08-2026 210,330
27-08-2026 270826-R-L126 ERICK PRASETYA MARTA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-08-2026 270826-R-f772 ERICK PRASETYA MARTA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-08-2026 270826-R-z331 RAHMAT GUMILAR Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 350,000
27-08-2026 270826-R-f696 MUH TEGUH DWI R Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
27-08-2026 270826-R-L126 ERICK PRASETYA MARTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-08-2026 270826-R-I106 SATIM Room Charge Hotel 222 SILVER 1 1 27-08-2026 28-08-2026 315,000
27-08-2026 270826-R-f183 ERICK PRASETYA MARTA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 206,640
27-08-2026 270826-R-L126 ERICK PRASETYA MARTA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
27-08-2026 270826-R-A544 FATHURRAHMAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
27-08-2026 270826-R-u935 Devi Anjarsari Juwita N Room Charge Traveloka 222 SILVER 1 1 27-08-2026 28-08-2026 247,230
27-08-2026 270826-R-A999 ALFATH Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 350,000
27-08-2026 270826-R-U847 Ricki Wijaya Room Charge Traveloka 112 STANDARD 1 1 27-08-2026 28-08-2026 199,260
27-08-2026 270826-R-s842 ROMZI AHMAD FIKRI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 206,640
27-08-2026 270826-R-Q854 DELLIS HERLIANA Room Charge Traveloka 120 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-M513 ENI NUR HIDAYANTI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 206,640
27-08-2026 270826-R-n346 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-F955 RINA SURYANI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 27-08-2026 28-08-2026 442,800
27-08-2026 270826-R-Y280 PAJAR BAYU KURNIAWAN Room Charge Traveloka 108 STANDARD 1 1 27-08-2026 28-08-2026 210,330
27-08-2026 270826-R-H494 Ricki Wijaya Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000