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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
10-08-2026 100826-R-b619 FIKRI IRAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 198,522
10-08-2026 100826-R-i163 Muhamad Syamsul Arifin Room Charge Traveloka 106 STANDARD 1 1 10-08-2026 11-08-2026 199,260
10-08-2026 100826-R-l159 AGIS CAHYADI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 198,522
10-08-2026 100826-R-u340 SEPHIA OCTAVIANI Room Charge Traveloka 102 STANDARD 3 3 10-08-2026 13-08-2026 747,840
10-08-2026 100826-R-I807 RUSLANI NURYAKIN SH Room Charge Traveloka 222 SILVER 1 1 10-08-2026 11-08-2026 163,836
10-08-2026 100826-R-p642 TURKIM A MD Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 350,000
10-08-2026 100826-R-Q187 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 199,260
10-08-2026 100826-R-N187 MUHAMAD RUHAN Room Charge Traveloka 221 SILVER 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-E394 EGGY PRASETYO EKANANDA Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 199,017
10-08-2026 100826-R-O327 Dinda Ramadhani Pramilena Room Charge Traveloka 226 SILVER 1 1 10-08-2026 11-08-2026 165,312
10-08-2026 100826-R-p770 Indra Hernadi Room Charge Traveloka 107 STANDARD 1 1 10-08-2026 11-08-2026 165,312
10-08-2026 100826-R-z295 Dandi Dwi Permana Room Charge Traveloka 225 SILVER 1 1 10-08-2026 11-08-2026 163,836
10-08-2026 100826-R-l845 MICKEL ALMASAH LAKSAPUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
10-08-2026 100826-R-z530 FERDINAND FELIX NDRURU Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 198,522
10-08-2026 100826-R-i163 Muhamad Syamsul Arifin Room Charge Traveloka 104 STANDARD 1 1 10-08-2026 11-08-2026 199,260
10-08-2026 100826-R-s994 BISMO DEWA BRATA Room Charge Traveloka 115 STANDARD 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-n385 INDRA KUSUMA Room Charge Hotel 119 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-h576 TARMIN Room Charge Hotel 225 SILVER 1 1 10-08-2026 11-08-2026 315,000
10-08-2026 100826-R-b644 DANU HARJA Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
10-08-2026 100826-R-Q800 HIPDUDIN SETIAWAN Room Charge Traveloka 114 STANDARD 2 2 10-08-2026 12-08-2026 340,956
10-08-2026 100826-R-I342 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-a630 NURJAIDIN Room Charge Hotel 118 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-Y560 ROEDY SETIYAWAN Room Charge Tiket.com 113 STANDARD 1 1 10-08-2026 11-08-2026 205,335
10-08-2026 100826-R-t123 DEA TANIA HAERUNISA Room Charge Hotel 302 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-b290 REGA PRAMUJA Room Charge Traveloka 116 STANDARD 1 1 10-08-2026 11-08-2026 163,836
10-08-2026 100826-R-O373 RENALAMBOK SIHOTONG Room Charge Hotel 118 STANDARD 1 1 10-08-2026 10-08-2026 265,000
10-08-2026 100826-R-O447 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 112 STANDARD 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-x777 Muhammad Wafiq Apriawan Room Charge Traveloka 224 SILVER 1 1 10-08-2026 11-08-2026 163,836
10-08-2026 100826-R-b639 TEGUH RAHAYU SLAMET Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-08-2026 100826-R-p988 ANNUR ATTIN Room Charge Hotel 120 STANDARD 1 1 10-08-2026 10-08-2026 265,000
10-08-2026 100826-R-n992 AHMAD IRSAN Room Charge Traveloka 110 STANDARD 2 2 10-08-2026 12-08-2026 354,240
10-08-2026 100826-R-v795 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-x347 FIZAR ZEIN AVESTA Room Charge Tiket.com 223 SILVER 1 1 10-08-2026 10-08-2026 167,427
10-08-2026 100826-R-b639 TEGUH RAHAYU SLAMET Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
10-08-2026 100826-R-Y246 NURJAIDIN Room Charge Hotel 118 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-b999 JUWANDA Room Charge Hotel 228 GOLD 1 1 10-08-2026 11-08-2026 400,000
10-08-2026 100826-R-S890 PUDDIN Room Charge Hotel 226 SILVER 1 1 10-08-2026 10-08-2026 315,000
10-08-2026 100826-R-a875 ABDUL AZIZ Room Charge Tiket.com 229 GOLD 1 1 10-08-2026 11-08-2026 167,427
10-08-2026 100826-R-u174 F A Tri Adi Vembrianto Room Charge Traveloka 228 GOLD 1 1 10-08-2026 11-08-2026 177,120
10-08-2026 100826-R-b639 TEGUH RAHAYU SLAMET Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
10-08-2026 100826-R-b660 SEPHIA OCTAVIANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-08-2026 100826-R-M933 EKI GIAN SYAHRIAR Room Charge Hotel 120 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-G938 Rifqi Yanuar Ananta Room Charge Traveloka 223 SILVER 1 1 10-08-2026 11-08-2026 199,260
10-08-2026 100826-R-R728 UUNG MASUNI Room Charge Hotel 301 STANDARD 1 1 10-08-2026 11-08-2026 265,000
10-08-2026 100826-R-b639 TEGUH RAHAYU SLAMET Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
10-08-2026 100826-R-p349 Achmad Rakha Prayogi Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 10-08-2026 11-08-2026 198,522
09-08-2026 090826-R-L260 RIZKY DARMAWAN Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 09-08-2026 10-08-2026 199,017
09-08-2026 090826-R-J957 KENI RAHAYU Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-08-2026 090826-R-z433 EGGY PRASETYO EKANANDA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 09-08-2026 10-08-2026 195,858
09-08-2026 090826-R-v667 AHMAD JAENUDIN Room Charge Hotel 301 STANDARD 1 1 09-08-2026 09-08-2026 265,000
09-08-2026 090826-R-l634 Dwight Bentley Tjia Room Charge Traveloka 107 STANDARD 1 1 09-08-2026 10-08-2026 165,312
09-08-2026 090826-R-e488 YAHYA AHMAD ZAKARIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 09-08-2026 10-08-2026 198,522
09-08-2026 090826-R-B343 WINARNO OKTA TRIOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-08-2026 090826-R-f826 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 09-08-2026 10-08-2026 177,120
09-08-2026 090826-R-R398 MILA HERMILASARI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
09-08-2026 090826-R-J458 GUNAWAN HABEAHAN Room Charge Hotel 118 STANDARD 1 1 09-08-2026 10-08-2026 265,000
09-08-2026 090826-R-S952 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 09-08-2026 10-08-2026 177,120
09-08-2026 090826-R-J495 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-08-2026 090826-R-j555 NUR KARLINA Room Charge Hotel 302 STANDARD 1 1 09-08-2026 09-08-2026 265,000
09-08-2026 090826-R-R398 MILA HERMILASARI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
09-08-2026 090826-R-f435 MUHAMMAD RIZKI GIFFARLI Room Charge Hotel 229 GOLD 1 1 09-08-2026 09-08-2026 400,000
09-08-2026 090826-R-y331 MILA HERMILASARI Room Charge Tiket.com 104 STANDARD 1 1 09-08-2026 10-08-2026 195,858
09-08-2026 090826-R-a477 DONALD PANDAPOTAN SILALAHI Room Charge Traveloka 106 STANDARD 1 1 09-08-2026 10-08-2026 195,570
09-08-2026 090826-R-P939 BISMO DEWA BRATA Room Charge Traveloka 115 STANDARD 1 1 09-08-2026 10-08-2026 165,312
09-08-2026 090826-R-q276 Aditya Ramadan Room Charge Traveloka 222 SILVER 1 1 09-08-2026 10-08-2026 179,170
09-08-2026 090826-R-l888 RIBUT Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
09-08-2026 090826-R-l888 RIBUT Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
09-08-2026 090826-R-z810 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 09-08-2026 10-08-2026 177,120
09-08-2026 090826-R-c264 BURHANUDIN Room Charge Traveloka 112 STANDARD 1 1 09-08-2026 10-08-2026 165,312
09-08-2026 090826-R-R398 MILA HERMILASARI Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-08-2026 090826-R-J957 KENI RAHAYU Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
09-08-2026 090826-R-w122 SILVI LUTFIAN HILDA Room Charge Traveloka 104 STANDARD 1 1 09-08-2026 10-08-2026 177,120
09-08-2026 090826-R-c240 Agus Suholik Room Charge Traveloka 108 STANDARD 2 2 09-08-2026 11-08-2026 354,240
09-08-2026 090826-R-h263 KENI RAHAYU Room Charge Traveloka 114 STANDARD 1 1 09-08-2026 10-08-2026 177,120
09-08-2026 090826-R-q561 SANGKI PUJIARA Room Charge Traveloka 110 STANDARD 1 1 09-08-2026 10-08-2026 195,570
09-08-2026 090826-R-e297 RIBUT Room Charge Hotel 116 STANDARD 1 1 09-08-2026 10-08-2026 265,000
09-08-2026 090826-R-F605 DONALD PANDAPOTAN SILALAHI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-08-2026 10-08-2026 198,522
09-08-2026 090826-R-P332 HERMAN SUHERMAN Room Charge Traveloka 105 STANDARD 1 1 09-08-2026 10-08-2026 177,120
08-08-2026 080826-R-a188 HERMAN SUHERMAN Room Charge Tiket.com 105 STANDARD 1 1 08-08-2026 09-08-2026 199,017
08-08-2026 080826-R-H989 BUDIMAN Room Charge Hotel 118 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-v487 WINARNO OKTA TRIOSO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 232,470
08-08-2026 080826-R-i915 Ananto adi Wicaksono Room Charge Traveloka 108 STANDARD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-H494 SUCI ROCHMADANI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-08-2026 080826-R-X957 HERY CAHYONO Room Charge Hotel 120 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-t841 DYAH KARTIKA Room Charge Traveloka 225 SILVER 1 1 08-08-2026 09-08-2026 221,400
08-08-2026 080826-R-z620 cahya dewi kirani Room Charge Traveloka 221 SILVER 1 1 08-08-2026 09-08-2026 236,160
08-08-2026 080826-R-H989 BUDIMAN Room Charge Hotel 119 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-D149 IDA NUR LAELA Room Charge Hotel 117 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-a811 AYIS FAJRU SOBAH Room Charge Traveloka 106 STANDARD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-H163 DWI SUSANTI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 350,000
08-08-2026 080826-R-F508 SAEPUL ROHMAN S KOM Room Charge Hotel 233 GOLD 1 1 08-08-2026 09-08-2026 400,000
08-08-2026 080826-R-o560 TRI HARTO PRABOWO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-08-2026 080826-R-K753 WEMPI SUHERLANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 350,000
08-08-2026 080826-R-o668 KENI RAHAYU Room Charge Traveloka 114 STANDARD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-F419 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-B435 PUTRI CAHYA HADININGRUM Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-08-2026 08-08-2026 218,120
08-08-2026 080826-R-T343 Muhammad Rizky Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 243,243
08-08-2026 080826-R-L897 CHEN QUANXI Room Charge Traveloka 224 SILVER 1 1 08-08-2026 09-08-2026 210,330
08-08-2026 080826-R-S524 RIYAD MAULANA Room Charge Traveloka 110 STANDARD 1 1 08-08-2026 09-08-2026 376,380
08-08-2026 080826-R-d295 SINTA DEWI Room Charge Traveloka 112 STANDARD 1 1 08-08-2026 09-08-2026 239,850