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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
18-08-2026 180826-R-z540 MOHAMMAD RIFQI Room Charge Traveloka 110 STANDARD 1 1 18-08-2026 19-08-2026 186,960
18-08-2026 180826-R-y347 PRIMA ALTARREGA NOYA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 18-08-2026 19-08-2026 198,522
18-08-2026 180826-R-x139 PURNOMO SAMSU RAHARDJO Room Charge Traveloka 106 STANDARD 1 1 18-08-2026 19-08-2026 199,260
18-08-2026 180826-R-p150 HUSEIN Room Charge Traveloka 102 STANDARD 1 1 18-08-2026 19-08-2026 186,960
18-08-2026 180826-R-t407 FUAT HASIM Room Charge Hotel 119 STANDARD 1 1 18-08-2026 19-08-2026 265,000
18-08-2026 180826-R-c547 SITI MARYAM Room Charge Traveloka 222 SILVER 1 1 18-08-2026 19-08-2026 232,470
18-08-2026 180826-R-y752 DYAH PURWANTI Room Charge Tiket.com 107 STANDARD 1 1 18-08-2026 18-08-2026 170,586
18-08-2026 180826-R-w432 HENRY BUSTAMI Room Charge Traveloka 114 STANDARD 1 1 18-08-2026 19-08-2026 169,740
18-08-2026 180826-R-H510 DZIKKY ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 18-08-2026 19-08-2026 218,120
18-08-2026 180826-R-p394 MOHAMMAD RIFQI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-08-2026 180826-R-y104 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 18-08-2026 19-08-2026 177,120
18-08-2026 180826-R-H221 IBNU REVY WAHYUDI Room Charge Traveloka 112 STANDARD 1 1 18-08-2026 19-08-2026 177,120
18-08-2026 180826-R-T629 DUDI SOBARUDIN Room Charge Traveloka 114 STANDARD 1 1 18-08-2026 19-08-2026 163,836
18-08-2026 180826-R-Z631 SUHADI Room Charge Hotel 221 SILVER 1 1 18-08-2026 19-08-2026 315,000
18-08-2026 180826-R-U122 JUWANDA Room Charge Hotel 227 GOLD 1 1 18-08-2026 19-08-2026 400,000
18-08-2026 180826-R-G342 DENI LESMANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 18-08-2026 19-08-2026 350,000
18-08-2026 180826-R-c965 MILA KARMILA Room Charge Traveloka 101 STANDARD 1 1 18-08-2026 19-08-2026 186,960
18-08-2026 180826-R-j619 DYAH PURWANTI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
18-08-2026 180826-R-y505 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 108 STANDARD 2 2 18-08-2026 20-08-2026 398,520
18-08-2026 180826-R-h758 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 18-08-2026 19-08-2026 177,120
18-08-2026 180826-R-W320 RIFKY MAULANA Room Charge Tiket.com 113 STANDARD 1 1 18-08-2026 19-08-2026 170,586
18-08-2026 180826-R-J330 ALDA RIO TUA GULTOM A Md M Room Charge Traveloka 108 STANDARD 1 1 18-08-2026 18-08-2026 199,260
17-08-2026 170826-R-V358 ACHMAD KURNIAWAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
17-08-2026 170826-R-O354 VITRI ZAI Room Charge Hotel 119 STANDARD 1 1 17-08-2026 17-08-2026 265,000
17-08-2026 170826-R-h576 ACHMAD KURNIAWAN Room Charge Hotel 301 STANDARD 1 1 17-08-2026 17-08-2026 265,000
17-08-2026 170826-R-h924 Room Charge Traveloka 116 STANDARD 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-I798 SITI NURKISAH Room Charge Hotel 304 PRES 1 1 17-08-2026 17-08-2026 700,000
17-08-2026 170826-R-g339 GINTA DWI ANDRIANI Room Charge Hotel 106 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-G653 MOH NAIM Room Charge Traveloka 227 GOLD 1 1 17-08-2026 18-08-2026 261,990
17-08-2026 170826-R-T894 EKO PRAYOGA Room Charge Traveloka 222 SILVER 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-l845 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-T359 AYU NIKE DARMAYANTI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-08-2026 170826-R-v865 LINDA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 350,000
17-08-2026 170826-R-M485 DEDE IBNU ADAM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 206,640
17-08-2026 170826-R-c464 MUHAMMAD DAFFA FAUZAN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-08-2026 170826-R-v481 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-r449 MILA KARMILA Room Charge Traveloka 101 STANDARD 1 1 17-08-2026 18-08-2026 210,330
17-08-2026 170826-R-a638 Ho thi ngoc anh anh Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 17-08-2026 19-08-2026 413,280
17-08-2026 170826-R-K915 Annisa Rachma Riadi Room Charge Traveloka 222 SILVER 1 1 17-08-2026 18-08-2026 199,260
17-08-2026 170826-R-f695 ZAENAL ARIPIN Room Charge Hotel 120 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-r336 HELMY BOY Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
17-08-2026 170826-R-c464 MUHAMMAD DAFFA FAUZAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-08-2026 170826-R-W478 DEDE IBNU ADAM Miscellaneous Non-OTA 0 Morning Checkin From 07.00 1 1 00-00-0000 00-00-0000 100,000
17-08-2026 170826-R-Z457 BARTOLOMEUS DWI HANDOKO Room Charge Traveloka 231 GOLD 1 1 17-08-2026 18-08-2026 287,820
17-08-2026 170826-R-l267 MEGA LISA Room Charge Hotel 105 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-z919 Room Charge Hotel 115 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-z601 ROBI DARWIS Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-08-2026 170826-R-d926 HANIA SHERRA Room Charge Hotel 226 SILVER 1 1 17-08-2026 18-08-2026 315,000
17-08-2026 170826-R-L344 ELIA JUARSIH Room Charge Hotel 119 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-u726 ILHAM AKBAR NURULIAH Room Charge Tiket.com 233 GOLD 2 2 17-08-2026 19-08-2026 505,440
17-08-2026 170826-R-H777 HELMY BOY Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-X314 Dadan Daniar Room Charge Traveloka 230 GOLD 1 1 17-08-2026 18-08-2026 202,950
17-08-2026 170826-R-Y487 WA ODE DWIKI BELLA AVISTA Room Charge Tiket.com 225 SILVER 1 1 17-08-2026 18-08-2026 195,858
17-08-2026 170826-R-v416 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 17-08-2026 18-08-2026 165,312
17-08-2026 170826-R-j939 HUSNI ASY ARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-08-2026 170826-R-F929 WARDIANA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 206,640
17-08-2026 170826-R-R650 D E SITI SARAH Room Charge Hotel 120 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-G603 MUHAMMAD DAFFA FAUZAN Room Charge Traveloka 104 STANDARD 1 1 17-08-2026 18-08-2026 172,938
17-08-2026 170826-R-t181 AGIES GIFANI FAQIEH Room Charge Traveloka 224 SILVER 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-D980 AYU NIKE DARMIYANTI Room Charge Traveloka 114 STANDARD 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-C661 Jatifah Dwi fujianti Room Charge Traveloka 301 STANDARD 1 1 17-08-2026 18-08-2026 163,836
17-08-2026 170826-R-t537 HAMIDAH Room Charge Hotel 115 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-t339 ARSY ABDUL FAQIH Room Charge Traveloka 112 STANDARD 1 1 17-08-2026 18-08-2026 163,836
17-08-2026 170826-R-Q146 HSIEH TING AN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 350,000
17-08-2026 170826-R-w595 HERAWATIK Room Charge Traveloka 118 STANDARD 1 1 17-08-2026 18-08-2026 165,312
17-08-2026 170826-R-v297 HERIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 350,000
17-08-2026 170826-R-y464 DEDE IBNU ADAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-08-2026 170826-R-H538 HUSNI ASY ARI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 210,330
17-08-2026 170826-R-i962 HUSEIN Room Charge Traveloka 102 STANDARD 1 1 17-08-2026 18-08-2026 163,836
17-08-2026 170826-R-T669 HALIMATUS SADIYAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 199,260
17-08-2026 170826-R-r336 HELMY BOY Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
17-08-2026 170826-R-w274 AYU NIKE DARMAYANTI Room Charge Traveloka 114 STANDARD 1 1 17-08-2026 18-08-2026 177,120
17-08-2026 170826-R-W951 MARPUAH Room Charge Hotel 118 STANDARD 1 1 17-08-2026 18-08-2026 265,000
17-08-2026 170826-R-n208 MARLIAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-08-2026 170826-R-L876 ressy melani Room Charge Traveloka 229 GOLD 1 1 17-08-2026 18-08-2026 163,836
17-08-2026 170826-R-L224 INDRA RENALDI Room Charge Traveloka 223 SILVER 1 1 17-08-2026 18-08-2026 186,381
17-08-2026 170826-R-n208 MARLIAH Room Charge Hotel 225 SILVER 1 1 17-08-2026 18-08-2026 315,000
17-08-2026 170826-R-S408 DZIKKY ABDILLAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-08-2026 18-08-2026 206,640
17-08-2026 170826-R-i767 adellia septiani Room Charge Traveloka 232 GOLD 1 1 17-08-2026 18-08-2026 163,836
17-08-2026 170826-R-i419 HUSNI ASY ARI Room Charge Hotel 221 SILVER 1 1 17-08-2026 18-08-2026 315,000
17-08-2026 170826-R-n469 ROBI DARWIS Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 17-08-2026 19-08-2026 413,280
17-08-2026 170826-R-h901 Budiman Room Charge Tiket.com 228 GOLD 1 1 17-08-2026 18-08-2026 195,858
17-08-2026 170826-R-j270 Seftian Dwi Ariyanto Room Charge Traveloka 103 STANDARD 1 1 17-08-2026 18-08-2026 165,312
16-08-2026 160826-R-T926 ELVIYANTI Room Charge Traveloka 228 GOLD 1 1 16-08-2026 17-08-2026 298,890
16-08-2026 160826-R-k720 Indah Fitria Room Service Non-OTA 0 Teh Tawar Panas / Es 1 1 00-00-0000 00-00-0000 8,000
16-08-2026 160826-R-E197 Purwa Riana Isnaya Room Charge Traveloka 233 GOLD 1 1 16-08-2026 17-08-2026 236,160
16-08-2026 160826-R-v281 KIKI KURNIAWAN Room Charge Hotel 227 GOLD 1 1 16-08-2026 17-08-2026 400,000
16-08-2026 160826-R-d554 IMAM Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
16-08-2026 160826-R-d554 IMAM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
16-08-2026 160826-R-r736 MUHAMMAD YUSUF Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 199,017
16-08-2026 160826-R-E534 Sandy Ryan Herdiyana Room Charge Traveloka 408 SUPERIOR DOUBLE 3 3 16-08-2026 19-08-2026 833,530
16-08-2026 160826-R-w761 IMAM Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-08-2026 160826-R-l994 Siti Alfiah Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-08-2026 160826-R-i516 Siti Alfiah Room Charge Traveloka 230 GOLD 1 1 16-08-2026 17-08-2026 295,200
16-08-2026 160826-R-h709 ADAM DARMAWAN Room Charge Traveloka 224 SILVER 1 1 16-08-2026 17-08-2026 261,990
16-08-2026 160826-R-P359 Ho thi ngoc anh anh Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 16-08-2026 17-08-2026 271,674
16-08-2026 160826-R-k720 Indah Fitria Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
16-08-2026 160826-R-O775 Wahyu Edi Santoso Room Charge Tiket.com 110 STANDARD 2 2 16-08-2026 18-08-2026 372,762
16-08-2026 160826-R-e977 Erna Yuliawati Room Charge Traveloka 112 STANDARD 1 1 16-08-2026 17-08-2026 245,385
16-08-2026 160826-R-j797 LISNAWATI Room Charge Hotel 120 STANDARD 1 1 16-08-2026 17-08-2026 265,000