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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
22-08-2026 220826-R-C119 MEGA UMMU KHABIBAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-08-2026 220826-R-V407 RINA APRILIA ANGERAINI Room Charge Hotel 116 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-F734 DRS V AGUS SRIYANTO Room Charge Traveloka 228 GOLD 2 2 22-08-2026 24-08-2026 612,540
22-08-2026 220826-R-R585 ANDITO GALIH PRATISTO Room Charge Traveloka 233 GOLD 1 1 22-08-2026 23-08-2026 221,400
22-08-2026 220826-R-L687 FATIMAH WIYARANDI Room Charge Tiket.com 109 STANDARD 1 1 22-08-2026 23-08-2026 217,971
22-08-2026 220826-R-o669 ARIE FIRMANSYAH Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
22-08-2026 220826-R-E999 AHMAD FAROBI ABDUL WARITS Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 295,200
22-08-2026 220826-R-z268 FarisAlbaihaqi Room Charge Tiket.com 105 STANDARD 1 1 22-08-2026 23-08-2026 199,017
22-08-2026 220826-R-O876 DINDA LA NINA Room Charge Traveloka 229 GOLD 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-c568 DENI ARIS RISMAWAN Room Charge Traveloka 232 GOLD 1 1 22-08-2026 23-08-2026 210,330
22-08-2026 220826-R-T387 MUHAMMAD ARFIANDI GUMILAR Room Charge Traveloka 111 STANDARD 1 1 22-08-2026 23-08-2026 228,780
22-08-2026 220826-R-t388 ABDAN SYAKUR RAMADHAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 232,470
22-08-2026 220826-R-V202 JANURI Room Charge Traveloka 227 GOLD 1 1 22-08-2026 22-08-2026 177,120
22-08-2026 220826-R-L236 ANGGIS EGA FIRZATULLOH Room Charge Hotel 234 JUNIOR 1 1 22-08-2026 22-08-2026 600,000
22-08-2026 220826-R-Z592 Dewi Chusniasih Room Charge Traveloka 103 STANDARD 1 1 22-08-2026 23-08-2026 254,610
22-08-2026 220826-R-r890 HARVIANTO NUGROHO Room Charge Hotel 118 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-Z847 DEDY PRIMA Room Charge Traveloka 111 STANDARD 1 1 22-08-2026 22-08-2026 184,500
22-08-2026 220826-R-B108 ALDO IRWANSYAH Room Charge Traveloka 221 SILVER 1 1 22-08-2026 23-08-2026 199,260
22-08-2026 220826-R-x915 Moch Hudi Syamsudin Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 232,470
22-08-2026 220826-R-o669 ARIE FIRMANSYAH Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
22-08-2026 220826-R-Q193 MUHAMMAD IQBAL Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-08-2026 23-08-2026 590,400
22-08-2026 220826-R-j785 Muhamad Ja Far Fahrudin Room Charge Traveloka 232 GOLD 1 1 22-08-2026 23-08-2026 317,340
22-08-2026 220826-R-l247 ARIE FIRMANSYAH Room Charge Hotel 112 STANDARD 1 1 22-08-2026 23-08-2026 265,000
22-08-2026 220826-R-O298 AKMAL HIDAYAT Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 22-08-2026 23-08-2026 232,470
22-08-2026 220826-R-y721 SONI YANUARTO Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-08-2026 22-08-2026 206,640
22-08-2026 220826-R-G356 ANDRIAYANSYAH Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
22-08-2026 220826-R-G640 ANDRIAYANSYAH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
22-08-2026 220826-R-s119 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-08-2026 23-08-2026 199,260
21-08-2026 210826-R-Y667 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-S507 RIDHO AFRIYANTO Room Charge Hotel 120 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-n642 SUMAYA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 350,000
21-08-2026 210826-R-c313 Inka Damayanti Room Charge Traveloka 225 SILVER 1 1 21-08-2026 22-08-2026 165,312
21-08-2026 210826-R-o528 PETRUS NICKO SUBRATA Room Charge Traveloka 223 SILVER 1 1 21-08-2026 22-08-2026 247,230
21-08-2026 210826-R-r138 JESSIKA AMBARITA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 350,000
21-08-2026 210826-R-p961 RENDI JUWENDI Room Charge Traveloka 114 STANDARD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-Y372 RIVAL PADILAH NUROHMAN Room Charge Traveloka 231 GOLD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-m456 FULKI FAUZAN SUMARNA Room Charge Hotel 227 GOLD 1 1 21-08-2026 21-08-2026 400,000
21-08-2026 210826-R-r113 HENRY BUSTAMI Room Charge Traveloka 109 STANDARD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-j293 JANURI Room Charge Traveloka 223 SILVER 1 1 21-08-2026 21-08-2026 163,836
21-08-2026 210826-R-k914 SUTIYO Room Charge Hotel 221 SILVER 1 1 21-08-2026 22-08-2026 315,000
21-08-2026 210826-R-s287 LANGIT MANHAL PAWENINGBHUMI Room Charge Hotel 304 PRES 1 1 21-08-2026 22-08-2026 700,000
21-08-2026 210826-R-f492 DIMAS PANGESTU Room Charge Traveloka 102 STANDARD 2 2 21-08-2026 23-08-2026 376,380
21-08-2026 210826-R-Y728 Kamaludin Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 202,950
21-08-2026 210826-R-q260 GUGUM GUMILAR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 202,950
21-08-2026 210826-R-A504 IRAWAN MUSTOFA Room Charge Hotel 118 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-l976 Catur Jaka Leksana Room Charge Traveloka 104 STANDARD 2 2 21-08-2026 23-08-2026 420,660
21-08-2026 210826-R-d383 Kamaludin Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2026 210826-R-m456 FULKI FAUZAN SUMARNA Room Charge Hotel 107 STANDARD 1 1 21-08-2026 21-08-2026 265,000
21-08-2026 210826-R-C525 RENA RAHAYU Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 206,640
21-08-2026 210826-R-S702 MOHAMAD ROSHIDI BIN MD SHERIFF Room Charge Traveloka 110 STANDARD 4 4 21-08-2026 25-08-2026 819,180
21-08-2026 210826-R-J821 DIMAS PANGESTU Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-08-2026 210826-R-A504 IRAWAN MUSTOFA Room Charge Hotel 119 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-R206 Arie Firmansyah Room Charge Traveloka 112 STANDARD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-b840 IDA NUR LAELA Room Charge Tiket.com 117 STANDARD 1 1 21-08-2026 22-08-2026 186,381
21-08-2026 210826-R-M960 TARNO Room Charge Hotel 116 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-d275 Arie Firmansyah Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
21-08-2026 210826-R-a146 ALI WARTOYO Room Charge Hotel 301 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-d275 Arie Firmansyah Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
21-08-2026 210826-R-L657 Tio Hartanto Room Charge Tiket.com 228 GOLD 1 1 21-08-2026 22-08-2026 233,766
21-08-2026 210826-R-d275 Arie Firmansyah Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
21-08-2026 210826-R-w881 Hendriyana Nugraha Room Charge Traveloka 233 GOLD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-r663 EUIS NURLAILASARI Room Charge Traveloka 101 STANDARD 1 1 21-08-2026 21-08-2026 177,120
21-08-2026 210826-R-h638 EKA INDRA SETIAWAN Room Charge Traveloka 232 GOLD 1 1 21-08-2026 22-08-2026 169,740
21-08-2026 210826-R-B475 DICKY SANTOSO Room Charge Traveloka 113 STANDARD 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-o528 PETRUS NICKO SUBRATA Room Charge Traveloka 224 SILVER 1 1 21-08-2026 22-08-2026 247,230
21-08-2026 210826-R-Z704 ARIS KUSTEJA Room Charge Tiket.com 229 GOLD 1 1 21-08-2026 22-08-2026 233,766
21-08-2026 210826-R-n237 DAHLIA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 206,640
21-08-2026 210826-R-r486 ALI ZAENAL ABIDIN Room Charge Hotel 111 STANDARD 1 1 21-08-2026 21-08-2026 265,000
21-08-2026 210826-R-s225 ADELIA DEFA KHOIRUNNISA Room Charge Traveloka 221 SILVER 1 1 21-08-2026 22-08-2026 177,120
21-08-2026 210826-R-z362 RYAN ADRIANTO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 225,090
21-08-2026 210826-R-O323 Almizar Dharmazi Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 217,971
21-08-2026 210826-R-r486 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
21-08-2026 210826-R-n642 SUMAYA Room Charge Hotel 302 STANDARD 1 1 21-08-2026 22-08-2026 265,000
21-08-2026 210826-R-V152 GALANG YUDHIS ADIARAMA Room Charge Traveloka 101 STANDARD 2 2 21-08-2026 23-08-2026 376,380
21-08-2026 210826-R-T287 MOHAMMAD ASHARI Room Charge Traveloka 107 STANDARD 1 1 21-08-2026 22-08-2026 169,740
21-08-2026 210826-R-b875 MUHASYIM Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 225,090
21-08-2026 210826-R-p359 ARIO MUHAMMAD AUFA JUNDI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
21-08-2026 210826-R-X766 RUDYANSYAH Room Charge Traveloka 109 STANDARD 1 1 21-08-2026 22-08-2026 195,570
21-08-2026 210826-R-v476 SEFTIAN DWI ARIYANTO Room Charge Traveloka 222 SILVER 1 1 21-08-2026 22-08-2026 180,810
21-08-2026 210826-R-K395 ARIO MUHAMMAD AUFA JUNDI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 210,330
21-08-2026 210826-R-c271 HAIDAR ZAKI ANDRIYANTO Room Charge Traveloka 106 STANDARD 2 2 21-08-2026 23-08-2026 376,380
21-08-2026 210826-R-F948 ADI MAS DOSO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 21-08-2026 22-08-2026 206,640
20-08-2026 200826-R-s125 IVAN IRVANA EKA PUTRA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-08-2026 20-08-2026 225,090
20-08-2026 200826-R-D808 HENDRY Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 350,000
20-08-2026 200826-R-V572 AKBAR LUCKY NUGRAHA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 20-08-2026 20-08-2026 350,000
20-08-2026 200826-R-v722 Rahmat Setiawan Room Charge Traveloka 103 STANDARD 2 2 20-08-2026 22-08-2026 373,920
20-08-2026 200826-R-s170 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-o808 Lukman Eko Wibowo Room Charge Traveloka 104 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-L525 YUSAR ALYANDRA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 350,000
20-08-2026 200826-R-L201 Arie Firmansyah Room Charge Traveloka 106 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-I474 Risania Room Charge Tiket.com 110 STANDARD 1 1 20-08-2026 21-08-2026 167,427
20-08-2026 200826-R-G557 Arie Firmansyah Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-08-2026 200826-R-O756 BISMO DEWA BRATA Room Charge Traveloka 116 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-i658 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 20-08-2026 21-08-2026 177,120
20-08-2026 200826-R-S405 SUTOMO Room Charge Hotel 301 STANDARD 1 1 20-08-2026 21-08-2026 265,000
20-08-2026 200826-R-z403 MUHAMMAD PRILLYAN RIVANKA Room Charge Traveloka 102 STANDARD 1 1 20-08-2026 21-08-2026 172,938
20-08-2026 200826-R-Q946 Lukman Eko Wibowo Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-08-2026 200826-R-K255 FIKA ISNI RAYDHA Room Charge Hotel 222 SILVER 1 1 20-08-2026 21-08-2026 315,000
20-08-2026 200826-R-u111 WIDIYANIS KINANTHI DEWI Room Charge Traveloka 112 STANDARD 1 1 20-08-2026 21-08-2026 163,836
20-08-2026 200826-R-a580 Siti Istianah Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-08-2026 21-08-2026 206,640