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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
29-06-2026 290626-R-C671 FIYONI Room Charge Traveloka 106 STANDARD 1 1 29-06-2026 30-06-2026 210,330
28-06-2026 280626-R-h928 ANDINI MELIA RAHMADANI Room Charge Traveloka 221 SILVER 1 1 28-06-2026 29-06-2026 247,230
28-06-2026 280626-R-U506 Aghi Muhammad Sadam Room Charge Traveloka 224 SILVER 1 1 28-06-2026 29-06-2026 173,430
28-06-2026 280626-R-m308 BONNY HIDAYAT Room Charge Traveloka 222 SILVER 1 1 28-06-2026 29-06-2026 172,938
28-06-2026 280626-R-V847 ricky adipura Room Charge Traveloka 225 SILVER 1 1 28-06-2026 29-06-2026 177,223
28-06-2026 280626-R-h976 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-g609 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-J671 SULAEMAN Room Charge Traveloka 224 SILVER 1 1 28-06-2026 28-06-2026 269,370
28-06-2026 280626-R-N783 IRA MUNIARTI Room Charge Traveloka 110 STANDARD 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-t159 SUGIONO Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
28-06-2026 280626-R-b608 DONG LIXIN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 28-06-2026 29-06-2026 505,440
28-06-2026 280626-R-t173 AHMAD BAHRIN NADA Room Charge Hotel 113 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-V725 IKNA KHOERUDIN Room Charge Traveloka 106 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-y100 RIKAKO HASHIGUCHI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-06-2026 280626-R-G261 Sri Widarsih Room Charge Traveloka 104 STANDARD 1 1 28-06-2026 29-06-2026 172,938
28-06-2026 280626-R-Q280 MULYANTO Room Charge Traveloka 102 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-S301 MUSTAHIDAH Room Charge Traveloka 112 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-w332 Arif Mustofa Room Charge Traveloka 105 STANDARD 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-a679 MOHAMAD UNTUNG Room Charge Tiket.com 230 GOLD 1 1 28-06-2026 29-06-2026 252,720
28-06-2026 280626-R-N887 BISMO DEWA BRATA Room Charge Traveloka 117 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-H604 SUPRIADI Room Charge Traveloka 116 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
28-06-2026 280626-R-P813 YANI WIBOWO Room Charge Tiket.com 107 STANDARD 1 1 28-06-2026 29-06-2026 170,586
28-06-2026 280626-R-e595 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-G478 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-n741 Chaerul Anwar Room Charge Tiket.com 104 STANDARD 1 1 28-06-2026 29-06-2026 167,427
28-06-2026 280626-R-q303 BINTANG RIZQI MAULANA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,260
28-06-2026 280626-R-X597 MELLI WAHYUNI Room Charge Traveloka 224 SILVER 1 1 28-06-2026 29-06-2026 177,120
28-06-2026 280626-R-f763 Rakhman Kustiana S ST Room Charge Tiket.com 103 STANDARD 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-s803 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-F691 MUHAMMAD RAFI AL ANBIYA Room Charge Traveloka 232 GOLD 1 1 28-06-2026 28-06-2026 405,900
28-06-2026 280626-R-J917 ANDHI KURNIAWAN Room Charge Tiket.com 229 GOLD 3 3 28-06-2026 01-07-2026 758,160
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
28-06-2026 280626-R-g502 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
28-06-2026 280626-R-F945 SUCIPTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 350,000
28-06-2026 280626-R-d108 BINTANG RIZQI MAULANA Room Charge Traveloka 114 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-b961 NUR AZIZAH Room Charge Traveloka 119 STANDARD 1 1 28-06-2026 29-06-2026 163,836
28-06-2026 280626-R-M582 dzikky abdillah Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-D770 IBRAHIM SHALEH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-T930 SINTA AMELIA Room Charge Hotel 111 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-e695 Marlen yuliana S Room Service Non-OTA 0 Air Mineral 3 3 00-00-0000 00-00-0000 24,000
28-06-2026 280626-R-R154 RIRIN RIA ARYANTINI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-f184 RATU DIMAS KENCANAWUNGU Room Charge Hotel 109 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-J478 IBRAHIM SHALEH Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199
28-06-2026 280626-R-t159 SUGIONO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 206,640
28-06-2026 280626-R-i890 INTAN LAELATUN MUBAROKAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-06-2026 280626-R-H166 JAJANG JANGLAR Room Charge Hotel 120 STANDARD 1 1 28-06-2026 29-06-2026 265,000
28-06-2026 280626-R-u929 MUHAMMAD IRSYAD SHAFIY Room Charge Traveloka 231 GOLD 3 3 28-06-2026 01-07-2026 819,180
28-06-2026 280626-R-t688 MOHAMAD UNTUNG Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
28-06-2026 280626-R-z267 ARYA DWI SAPUTRA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 28-06-2026 29-06-2026 199,017
28-06-2026 280626-R-N783 IRA MUNIARTI Room Charge Traveloka 108 STANDARD 1 1 28-06-2026 29-06-2026 199,260
27-06-2026 270626-R-E826 MAYANG TIARA SARI Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
27-06-2026 270626-R-A987 Dadi Kurnia Widjaya Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 313,650
27-06-2026 270626-R-i591 TARUDIN Room Charge Hotel 120 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-b301 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-C158 ARDAN ALFI SUJARWO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 254,610
27-06-2026 270626-R-o702 EVELINA NADIA LISPRYANTIKA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 242,243
27-06-2026 270626-R-A784 ROHINGUN Room Charge Tiket.com 110 STANDARD 1 1 27-06-2026 28-06-2026 217,971
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 111 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-I544 AGUS PRATIKA SETIAWAN Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
27-06-2026 270626-R-Q234 DONG LIXIN Room Charge Tiket.com 234 JUNIOR 1 1 27-06-2026 28-06-2026 631,800
27-06-2026 270626-R-I263 Muhamad Tutun HERDIYANA ST Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 254,610
27-06-2026 270626-R-M586 ROSADI Room Charge Traveloka 225 SILVER 1 1 27-06-2026 28-06-2026 195,570
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 107 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-t632 ANDINI MELIA RAHMADANI Room Charge Hotel 227 GOLD 1 1 27-06-2026 28-06-2026 400,000
27-06-2026 270626-R-M831 KARNI Room Charge Tiket.com 402 SUPERIOR DOUBLE 7 7 27-06-2026 04-07-2026 1,576,341
27-06-2026 270626-R-K313 PUTRI ANDINI Room Charge Traveloka 222 SILVER 1 1 27-06-2026 28-06-2026 211,653
27-06-2026 270626-R-p382 MINAN MUSTAPA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
27-06-2026 270626-R-i705 DRAJAT WANGSA ATMAJA Room Charge Hotel 118 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-r745 KHAIRUL UMUM Room Charge Hotel 117 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-H202 ROSADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-06-2026 270626-R-X118 Triharto Prabowo Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
27-06-2026 270626-R-S241 ALFA RIZKY SYAH WARDHANA Room Charge Traveloka 233 GOLD 2 2 27-06-2026 29-06-2026 612,540
27-06-2026 270626-R-r381 INTAN LAELATUN MUBAROKAH Room Charge Traveloka 113 STANDARD 1 1 27-06-2026 28-06-2026 217,710
27-06-2026 270626-R-d781 VERAWATI Room Charge Hotel 118 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-X822 JAJALUDDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-06-2026 270626-R-W735 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-I544 AGUS PRATIKA SETIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
27-06-2026 270626-R-X118 Triharto Prabowo Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
27-06-2026 270626-R-E826 MAYANG TIARA SARI Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 221,130
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 105 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-D945 DWI NANI ANGGRAENI Room Charge Hotel 120 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-Q289 Room Charge Traveloka 102 STANDARD 1 1 27-06-2026 28-06-2026 217,710
27-06-2026 270626-R-X884 Dewi lestari Room Charge Hotel 230 GOLD 1 1 27-06-2026 28-06-2026 400,000
27-06-2026 270626-R-C721 Maria Ellita Ovina Room Charge Traveloka 226 SILVER 1 1 27-06-2026 28-06-2026 253,175
27-06-2026 270626-R-y639 RAFI FATURAHMAN Room Charge Tiket.com 304 PRES 1 1 27-06-2026 28-06-2026 505,440
27-06-2026 270626-R-H311 JOVITA LUPI RIMA SEKARAYU Room Charge Traveloka 232 GOLD 1 1 27-06-2026 28-06-2026 383,760
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 103 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-L667 RUTH SONDANG PARSAULIAN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 27-06-2026 28-06-2026 537,030
27-06-2026 270626-R-y802 KUSNO Room Charge Traveloka 108 STANDARD 1 1 27-06-2026 27-06-2026 210,330
27-06-2026 270626-R-B439 INTAN LAELATUN MUBAROKAH Room Charge Traveloka 102 STANDARD 1 1 27-06-2026 28-06-2026 217,710
27-06-2026 270626-R-A784 ROHINGUN Room Charge Tiket.com 112 STANDARD 1 1 27-06-2026 28-06-2026 217,971
27-06-2026 270626-R-i748 TEDDY BAGUS SAPUTRO Room Charge Traveloka 223 SILVER 1 1 27-06-2026 28-06-2026 206,435
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 109 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-X640 MUHAMMAD HILMI ALFARIS Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 350,000
27-06-2026 270626-R-m801 ASTRINA Room Charge Hotel 116 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-X822 JAJALUDDIN Room Charge Hotel 229 GOLD 1 1 27-06-2026 28-06-2026 400,000
27-06-2026 270626-R-f780 AGUS PRATIKA SETIAWAN Room Charge Traveloka 302 STANDARD 1 1 27-06-2026 28-06-2026 413,280
27-06-2026 270626-R-N898 MUHAMAD TUTUN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 27-06-2026 28-06-2026 254,610
27-06-2026 270626-R-K348 STEVEN PRIYO HUTOMI Room Charge Hotel 119 STANDARD 1 1 27-06-2026 27-06-2026 265,000