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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
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-Z735 DIAN AMELIA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-08-2026 270826-R-m495 AYU WINDRIANI Room Charge Traveloka 107 STANDARD 1 1 27-08-2026 28-08-2026 210,330
27-08-2026 270826-R-S638 FATHURRAHMAN Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 350,000
27-08-2026 270826-R-t579 BISMO DEWA BRATA Room Charge Traveloka 301 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-B899 YAYAT HADIYANTO Room Charge Hotel 421 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-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-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-Z735 DIAN AMELIA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
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-X829 GHUGU SURYO UTOMO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 350,000
27-08-2026 270826-R-S580 HIPDUDIN SETIAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-08-2026 29-08-2026 431,730
27-08-2026 270826-R-D315 Imron Mochamad Amiril M Room Charge Traveloka 232 GOLD 1 1 27-08-2026 28-08-2026 184,500
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-Z735 DIAN AMELIA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-08-2026 270826-R-f989 FERDINAND FELIX NDRURU Room Charge Traveloka 234 JUNIOR 1 1 27-08-2026 28-08-2026 405,900
27-08-2026 270826-R-r295 Daud Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
27-08-2026 270826-R-K169 INDRA PERMANA Room Charge Traveloka 111 STANDARD 1 1 27-08-2026 28-08-2026 202,540
27-08-2026 270826-R-x112 MADE RANGGA DWI PUTRA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 199,017
27-08-2026 270826-R-s729 DANI RAHMAT Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 27-08-2026 28-08-2026 217,971
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-C171 DANI RAHMAT Room Charge Tiket.com 233 GOLD 1 1 27-08-2026 28-08-2026 205,335
27-08-2026 270826-R-R183 RAINA Room Charge Hotel 115 STANDARD 1 1 27-08-2026 28-08-2026 265,000
27-08-2026 270826-R-e311 Imron Mochamad Amiril M Room Charge Traveloka 109 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-Z735 DIAN AMELIA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
27-08-2026 270826-R-O349 Dinda Ramadhani Pramilena Room Charge Traveloka 225 SILVER 1 1 27-08-2026 28-08-2026 177,120
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-V662 IMAN TRISWAHYUDIN Room Charge Traveloka 114 STANDARD 1 1 27-08-2026 28-08-2026 177,120
27-08-2026 270826-R-V736 MOHAMMAD ROZY Room Charge Traveloka 101 STANDARD 1 1 27-08-2026 28-08-2026 199,260
27-08-2026 270826-R-N917 YUSUF PURWATA Room Charge Traveloka 221 SILVER 1 1 27-08-2026 28-08-2026 199,260
27-08-2026 270826-R-X288 ABI FISBIAN Room Charge Hotel 118 STANDARD 1 1 27-08-2026 28-08-2026 265,000
27-08-2026 270826-R-p841 Fardhan Nanda Listriyanto Room Charge Tiket.com 228 GOLD 1 1 27-08-2026 28-08-2026 233,766
27-08-2026 270826-R-W276 DIAN AMELIA Room Charge Traveloka 230 GOLD 1 1 27-08-2026 28-08-2026 195,570
27-08-2026 270826-R-g541 MUHAMAD NICOLA HILMI Room Charge Tiket.com 226 SILVER 1 1 27-08-2026 28-08-2026 208,494
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-A544 FATHURRAHMAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2026 260826-R-h144 SUSILAWATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2026 260826-R-T274 AGUNG KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2026 260826-R-c340 AGIS CAHYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 232,470
26-08-2026 260826-R-A741 ELIA JUARSIH Room Charge Hotel 116 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-D668 SARI INDAH Room Charge Hotel 115 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-a692 HERIYANTO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 350,000
26-08-2026 260826-R-U982 ADI PURWANTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
26-08-2026 260826-R-C240 FUAT HASIM Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 217,971
26-08-2026 260826-R-j558 HENNY NUR HIDAYATI Room Charge Traveloka 101 STANDARD 1 1 26-08-2026 27-08-2026 186,960
26-08-2026 260826-R-n438 MADE RANGGA DWI PUTRA Room Charge Traveloka 229 GOLD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-v292 ANGGA NUGRAHA ANDRIANSYAH Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 202,950
26-08-2026 260826-R-W268 FULKI FAUZAN SUMARNA Room Charge Hotel 233 GOLD 1 1 26-08-2026 27-08-2026 400,000
26-08-2026 260826-R-B584 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 26-08-2026 27-08-2026 315,000
26-08-2026 260826-R-P225 TEDI NIRMANSYAH Room Charge Tiket.com 109 STANDARD 1 1 26-08-2026 27-08-2026 186,381
26-08-2026 260826-R-o173 IKIN SODIKIN Room Charge Hotel 115 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-w289 REFFANDO GREGORIO KOLOAY Room Charge Traveloka 223 SILVER 2 2 26-08-2026 28-08-2026 494,460
26-08-2026 260826-R-C810 ANDRI RIZKI SUHANDA Room Charge Tiket.com 222 SILVER 1 1 26-08-2026 27-08-2026 170,586
26-08-2026 260826-R-N748 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 202,950
26-08-2026 260826-R-U982 ADI PURWANTO Room Charge Hotel 113 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-J932 ADRIAN DANDI GUNAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 199,260
26-08-2026 260826-R-L916 AGUS ISWANDANA AMD Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-f215 RUKI DANTOSO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 350,000
26-08-2026 260826-R-o811 RUKI DANTOSO Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2026 260826-R-r325 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 26-08-2026 27-08-2026 169,740
26-08-2026 260826-R-L233 MUHAMMAD AL FARABI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 350,000
26-08-2026 260826-R-i854 AGUNG KURNIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-08-2026 260826-R-h544 MUH TEGUH DWI R Room Charge Tiket.com 401 SUPERIOR DOUBLE 2 2 26-08-2026 28-08-2026 398,034
26-08-2026 260826-R-s393 CAHYADI Room Charge Hotel 225 SILVER 1 1 26-08-2026 27-08-2026 315,000
26-08-2026 260826-R-H402 AMIN MAEZUN Room Charge Traveloka 227 GOLD 1 1 26-08-2026 27-08-2026 247,230
26-08-2026 260826-R-c871 USEP KARYANA Room Charge Hotel 111 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-o756 FAJAR RAGA PERSADA Room Charge Traveloka 103 STANDARD 2 2 26-08-2026 28-08-2026 420,660
26-08-2026 260826-R-C181 FIRMANSAH Room Charge Traveloka 228 GOLD 1 1 26-08-2026 27-08-2026 273,060
26-08-2026 260826-R-J867 JAHARI Room Charge Traveloka 114 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-E126 AMIN MAEZUN Room Charge Traveloka 105 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-k619 HIPDUDIN SETIAWAN Room Charge Traveloka 230 GOLD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-x668 RUKI DANTOSO Room Charge   421 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 0
26-08-2026 260826-R-a710 ANDREAS Room Charge Traveloka 110 STANDARD 2 2 26-08-2026 28-08-2026 398,520
26-08-2026 260826-R-R571 DENI NURIYANTO Room Charge Traveloka 112 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-W268 FULKI FAUZAN SUMARNA Room Charge Hotel 232 GOLD 1 1 26-08-2026 27-08-2026 400,000
26-08-2026 260826-R-c983 AGUNG KURNIAWAN Room Charge Traveloka 304 PRES 1 1 26-08-2026 27-08-2026 479,700
26-08-2026 260826-R-W770 WONG SONY Room Charge Traveloka 108 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-E522 SUSILAWATI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 350,000
26-08-2026 260826-R-A447 ARIE FIRMANSYAH Room Charge Hotel 111 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-Q752 DELLIS HERLIANA Room Charge Traveloka 120 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-j917 NURMAYA Room Charge Traveloka 301 STANDARD 1 1 26-08-2026 27-08-2026 169,740
26-08-2026 260826-R-m646 DYAH PURWANTI Room Charge Hotel 227 GOLD 1 1 26-08-2026 27-08-2026 400,000
26-08-2026 260826-R-e444 DZIKKY ABDILLAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-08-2026 27-08-2026 206,640
26-08-2026 260826-R-S785 TURKIM A MD Room Charge Hotel 234 JUNIOR 1 1 26-08-2026 27-08-2026 600,000
26-08-2026 260826-R-y267 WIDYA MARGARETHA Room Charge Traveloka 228 GOLD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-M302 HANI ANJANI ASHARI Room Charge Tiket.com 104 STANDARD 2 2 26-08-2026 28-08-2026 353,808
26-08-2026 260826-R-Y293 MOH ABDUL AZIZ AHLAF Room Charge Hotel 221 SILVER 1 1 26-08-2026 27-08-2026 315,000
26-08-2026 260826-R-I586 MUHAMMAD HILMI ALFARIS Room Charge Hotel 118 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-w289 REFFANDO GREGORIO KOLOAY Room Charge Traveloka 224 SILVER 2 2 26-08-2026 28-08-2026 494,460
26-08-2026 260826-R-T274 AGUNG KURNIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-08-2026 260826-R-A474 ARYA ATHALLAH SIRAR Room Charge Traveloka 119 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-i891 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-J639 PRATIWI Room Charge Hotel 120 STANDARD 1 1 26-08-2026 26-08-2026 265,000
26-08-2026 260826-R-d407 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 26-08-2026 27-08-2026 177,120
26-08-2026 260826-R-a799 RANI MEIDIANI GARCI Room Charge Hotel 225 SILVER 1 1 26-08-2026 26-08-2026 315,000
26-08-2026 260826-R-c604 ROKHMAT Room Charge Hotel 116 STANDARD 1 1 26-08-2026 27-08-2026 265,000
26-08-2026 260826-R-b970 SITI FATIMAH BINTI OTHAMAN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 26-08-2026 27-08-2026 650,000
26-08-2026 260826-R-R491 FIRMANSAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-08-2026 260826-R-O251 JEFFRY SUNANDAR WIJAYA Room Charge Traveloka 107 STANDARD 1 1 26-08-2026 27-08-2026 199,260