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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
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-a799 RANI MEIDIANI GARCI Room Charge Hotel 225 SILVER 1 1 26-08-2026 26-08-2026 315,000
26-08-2026 260826-R-B584 RATU DIMAS KENCANAWUNGU Room Charge Hotel 226 SILVER 1 1 26-08-2026 27-08-2026 315,000
25-08-2026 250826-R-W394 DIANI Room Charge Traveloka 102 STANDARD 1 1 25-08-2026 26-08-2026 186,960
25-08-2026 250826-R-Z536 YAYAN ALFIAN Room Charge Traveloka 119 STANDARD 1 1 25-08-2026 26-08-2026 172,938
25-08-2026 250826-R-J867 SITI FATIMAH BINTI OTHAMAN Room Charge Hotel 409 EXECUTIVE SUITE 1 1 25-08-2026 26-08-2026 650,000
25-08-2026 250826-R-A449 MEIKHANA DWI HANDIKA Room Charge Traveloka 112 STANDARD 1 1 25-08-2026 26-08-2026 163,836
25-08-2026 250826-R-C565 WIRYANDRI Room Charge Hotel 116 STANDARD 1 1 25-08-2026 26-08-2026 265,000
25-08-2026 250826-R-J665 ROFIF TYO ZAIDAN FAJAR Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
25-08-2026 250826-R-u508 FIQRI MUHAMAD SYUKRI A Room Charge Hotel 118 STANDARD 1 1 25-08-2026 26-08-2026 265,000
25-08-2026 250826-R-H606 SOPIUDIN Room Service Non-OTA 0 Nasi Putih 2 2 00-00-0000 00-00-0000 16,000
25-08-2026 250826-R-W813 DONNY ADAM Room Charge Traveloka 104 STANDARD 1 1 25-08-2026 26-08-2026 172,938
25-08-2026 250826-R-S573 AKMAL SYAFII Room Charge Hotel 116 STANDARD 1 1 25-08-2026 25-08-2026 265,000
25-08-2026 250826-R-B360 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 25-08-2026 26-08-2026 177,120
25-08-2026 250826-R-b820 MOHAMAD FALAH AKBAR Room Charge Traveloka 114 STANDARD 1 1 25-08-2026 26-08-2026 177,120
25-08-2026 250826-R-o210 RAHMATULAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-08-2026 25-08-2026 350,000
25-08-2026 250826-R-j483 SOPIUDIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 350,000
25-08-2026 250826-R-Y190 ANDI SUBANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 350,000
25-08-2026 250826-R-d909 MOHAMAD FALAH AKBAR Room Charge Traveloka 114 STANDARD 1 1 25-08-2026 25-08-2026 177,120
25-08-2026 250826-R-B158 YUSAR ALYANDRA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 350,000
25-08-2026 250826-R-G584 JANURI Room Charge Hotel 302 STANDARD 1 1 25-08-2026 25-08-2026 265,000
25-08-2026 250826-R-e319 YAYAN ALFIAN Room Charge Traveloka 115 STANDARD 1 1 25-08-2026 26-08-2026 165,312
25-08-2026 250826-R-P399 ABDUL MAJID Room Charge Hotel 120 STANDARD 1 1 25-08-2026 26-08-2026 265,000
25-08-2026 250826-R-P781 IQBAL ISKANDAR Room Charge Traveloka 114 STANDARD 1 1 25-08-2026 26-08-2026 195,570
25-08-2026 250826-R-S435 NUR AMALIA Room Charge Hotel 221 SILVER 1 1 25-08-2026 26-08-2026 315,000
25-08-2026 250826-R-N627 CRISTAL MERRY TESALONIKA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 198,522
25-08-2026 250826-R-y512 IMAN TRISWAHYUDIN Room Charge Traveloka 106 STANDARD 1 1 25-08-2026 26-08-2026 163,836
25-08-2026 250826-R-N673 REZA RIZKY FAHLEVI Room Charge Traveloka 222 SILVER 1 1 25-08-2026 26-08-2026 172,938
25-08-2026 250826-R-F435 FERDINAND FELIX NDRURU Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 198,522
25-08-2026 250826-R-c326 SITI FATIMAH BINTI OTHAMAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-08-2026 250826-R-y104 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 25-08-2026 26-08-2026 177,120
25-08-2026 250826-R-p512 ROHMAT SOPIAN SOLEHUDIN Room Charge Traveloka 223 SILVER 1 1 25-08-2026 26-08-2026 172,938
25-08-2026 250826-R-y584 DIMAS CHANDRA KUAT SAFREZA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
25-08-2026 250826-R-V689 SYARIFAH ZAINAB AIDID Room Charge Traveloka 113 STANDARD 1 1 25-08-2026 26-08-2026 199,260
25-08-2026 250826-R-x292 MUHAMMAD AR RAFII SIDIQ Room Charge Traveloka 108 STANDARD 1 1 25-08-2026 26-08-2026 163,836
25-08-2026 250826-R-c143 INDRA PURNAWAN Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 198,522
25-08-2026 250826-R-v915 MUHAMMAD AL FARABI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 25-08-2026 26-08-2026 350,000
25-08-2026 250826-R-u156 galih asmoro jati Room Charge Tiket.com 226 SILVER 1 1 25-08-2026 26-08-2026 227,448
25-08-2026 250826-R-u104 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 25-08-2026 26-08-2026 265,000
25-08-2026 250826-R-x292 MUHAMMAD AR RAFII SIDIQ Room Charge Traveloka 110 STANDARD 1 1 25-08-2026 26-08-2026 163,836
25-08-2026 250826-R-A676 ADE WASTEDI Room Charge Traveloka 106 STANDARD 1 1 25-08-2026 26-08-2026 174,496
25-08-2026 250826-R-D934 SANGWAR Room Charge Traveloka 112 STANDARD 1 1 25-08-2026 26-08-2026 165,312
25-08-2026 250826-R-E519 made rangga dwi putra Room Charge Traveloka 102 STANDARD 1 1 25-08-2026 26-08-2026 163,836
24-08-2026 240826-R-o967 ABELIYA AYUNI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
24-08-2026 240826-R-G641 MUHAMMAD HAIDAR AS SIRAJ Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 199,017
24-08-2026 240826-R-T400 HENRY BUSTAMI Room Charge Traveloka 109 STANDARD 1 1 24-08-2026 25-08-2026 165,312
24-08-2026 240826-R-a409 TAUFIQ NAWAROT Room Charge Traveloka 222 SILVER 1 1 24-08-2026 25-08-2026 195,570
24-08-2026 240826-R-B171 SITI FATIMAH BINTI OTHAMAN Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 24-08-2026 25-08-2026 505,440
24-08-2026 240826-R-m494 LUCKY NURCAHYA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 198,522
24-08-2026 240826-R-C929 Rizka Bayu Prakasa Room Charge Traveloka 104 STANDARD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-j737 AGUS WINARTO Room Charge Hotel 120 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-E524 UCI SANUSI Room Charge Hotel 225 SILVER 1 1 24-08-2026 25-08-2026 315,000
24-08-2026 240826-R-u290 LISA SELVIANA Room Charge Hotel 227 GOLD 1 1 24-08-2026 25-08-2026 400,000
24-08-2026 240826-R-y817 MUJAHID RAMADHAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 232,470
24-08-2026 240826-R-J307 Abidin Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 206,640
24-08-2026 240826-R-p930 Widodo cahyana Putra Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 209,551
24-08-2026 240826-R-V872 ASTRINA Room Charge Traveloka 119 STANDARD 1 1 24-08-2026 25-08-2026 169,740
24-08-2026 240826-R-I147 KAERUL ANWAR Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 210,330
24-08-2026 240826-R-A763 RAHMAD MUHAJIR Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 258,300
24-08-2026 240826-R-u310 ARIEF SETIADI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 350,000
24-08-2026 240826-R-x233 RIANI MUJI PERWANI Room Charge Hotel 118 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-R242 YUDA RIZKI MAHESA Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 350,000
24-08-2026 240826-R-e836 MUHAMMAD JAWAD Room Charge Traveloka 109 STANDARD 1 1 24-08-2026 25-08-2026 169,740
24-08-2026 240826-R-k287 ARRY ASTRID SEPTIYANA Room Charge Traveloka 111 STANDARD 1 1 24-08-2026 25-08-2026 169,740
24-08-2026 240826-R-k711 TITA AURELIA KUSUMA WARDANI Room Charge Traveloka 103 STANDARD 1 1 24-08-2026 25-08-2026 206,435
24-08-2026 240826-R-r441 REYNELJO PANDU L Room Charge Traveloka 112 STANDARD 1 1 24-08-2026 25-08-2026 163,836
24-08-2026 240826-R-s196 RISKA WIDYANASARI Room Charge Traveloka 225 SILVER 1 1 24-08-2026 25-08-2026 163,836
24-08-2026 240826-R-D574 OLIVIA AUSTINA S Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-08-2026 240826-R-M155 RESTI RESTIAWATI Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 24-08-2026 26-08-2026 464,940
24-08-2026 240826-R-c952 DIMAS CHANDRA KUAT SAFREZA Room Charge Tiket.com 232 GOLD 1 1 24-08-2026 25-08-2026 227,448
24-08-2026 240826-R-L485 ALIMUDIN Room Charge Hotel 120 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-q431 Muhammad Ripaldo Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 206,640
24-08-2026 240826-R-N682 HARRY SETIYADI GINTING MANIK Room Charge Traveloka 101 STANDARD 1 1 24-08-2026 25-08-2026 195,570
24-08-2026 240826-R-b368 SUTRISNO Room Charge Hotel 118 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-O875 RENDY BAGAS PRATAMA PUTRA Room Charge Traveloka 229 GOLD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-E414 ARIEF SETIAWAN Room Charge Hotel 301 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-u776 RIZKY RAMADHAN Room Charge Traveloka 107 STANDARD 1 1 24-08-2026 25-08-2026 169,740
24-08-2026 240826-R-G347 DIMAS CHANDRA KUAT SAFREZA Room Charge Tiket.com 233 GOLD 1 1 24-08-2026 25-08-2026 186,381
24-08-2026 240826-R-M419 BIMO AJI SAPUTRO Room Charge Traveloka 231 GOLD 1 1 24-08-2026 25-08-2026 180,810
24-08-2026 240826-R-K854 DWI OKTAVIANUS ANDREAS Room Charge Hotel 104 STANDARD 1 1 24-08-2026 25-08-2026 265,000
24-08-2026 240826-R-L678 SYARONI FIRMANULLOH Room Charge Traveloka 226 SILVER 1 1 24-08-2026 25-08-2026 163,836
24-08-2026 240826-R-Q534 LIYA ERNAWATI Room Charge Tiket.com 223 SILVER 1 1 24-08-2026 25-08-2026 195,858
24-08-2026 240826-R-i851 FIRZATULLAH AGRAPRANA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 210,330
24-08-2026 240826-R-I642 ARIEF SETIADI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-08-2026 240826-R-d347 NURUL ANAM Room Charge Traveloka 230 GOLD 1 1 24-08-2026 25-08-2026 287,820
24-08-2026 240826-R-F424 SUPRIADI Room Charge Traveloka 115 STANDARD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-d711 ARIS NUR HIDAYATULLAH Room Charge Traveloka 228 GOLD 1 1 24-08-2026 25-08-2026 273,060
24-08-2026 240826-R-D574 OLIVIA AUSTINA S Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-08-2026 240826-R-B300 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 106 STANDARD 1 1 24-08-2026 25-08-2026 163,836
24-08-2026 240826-R-A847 CRISTAL MERRY TESALONIKA TAMPUBOLON Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-08-2026 25-08-2026 206,640
24-08-2026 240826-R-j467 Arie Firmansyah Room Charge Traveloka 102 STANDARD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-t139 OLIVIA AUSTINA S Room Charge Traveloka 304 PRES 1 1 24-08-2026 25-08-2026 479,700
24-08-2026 240826-R-Q534 LIYA ERNAWATI Room Charge Tiket.com 224 SILVER 1 1 24-08-2026 25-08-2026 195,858
24-08-2026 240826-R-K854 DWI OKTAVIANUS ANDREAS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
24-08-2026 240826-R-I642 ARIEF SETIADI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
24-08-2026 240826-R-e993 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-P222 ABDUL KADIR Room Charge Traveloka 101 STANDARD 1 1 24-08-2026 25-08-2026 169,740
24-08-2026 240826-R-a983 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 24-08-2026 25-08-2026 177,120
24-08-2026 240826-R-T329 MUHAMMAD RIZKY Room Charge Tiket.com 106 STANDARD 1 1 24-08-2026 25-08-2026 186,030
23-08-2026 230826-R-d408 ARIE FIRMANSYAH Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000