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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
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-l398 SOKA Room Charge Hotel 301 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-w177 HILMAN SYARIFUDIN FADILAH Room Charge Traveloka 107 STANDARD 1 1 08-08-2026 09-08-2026 265,680
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-O353 M ARI IRAWAN Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
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-G538 PIPIN MUHTAR Room Charge Traveloka 113 STANDARD 1 1 08-08-2026 09-08-2026 233,700
08-08-2026 080826-R-w184 tedi mulyadi Room Charge Traveloka 228 GOLD 1 1 08-08-2026 09-08-2026 295,200
08-08-2026 080826-R-D545 UUM Umiati Room Charge Traveloka 223 SILVER 1 1 08-08-2026 09-08-2026 269,370
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-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-H989 BUDIMAN Room Charge Hotel 118 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-K753 WEMPI SUHERLANTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-08-2026 080826-R-U345 Ahmad saepudin Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
08-08-2026 080826-R-c805 NOVITA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 232,470
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-T546 HARLANI OKTAVIA Room Charge Traveloka 111 STANDARD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-U345 Ahmad saepudin Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
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-e200 ABDUL AZIZ Room Charge Hotel 115 STANDARD 1 1 08-08-2026 09-08-2026 265,000
08-08-2026 080826-R-D537 NOVIANSYAH Room Charge Tiket.com 109 STANDARD 1 1 08-08-2026 09-08-2026 233,766
08-08-2026 080826-R-U345 Ahmad saepudin Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-08-2026 080826-R-a912 DEWI HARNUM Room Charge Traveloka 229 GOLD 1 1 08-08-2026 09-08-2026 295,200
08-08-2026 080826-R-x558 M ARI IRAWAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 254,610
08-08-2026 080826-R-P795 Muhammad Iqbal Muharam Room Charge Traveloka 230 GOLD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-V794 SUCI ROCHMADANI Room Charge Tiket.com 226 SILVER 1 1 08-08-2026 09-08-2026 233,766
08-08-2026 080826-R-C693 M Sayidina Ali Room Service Non-OTA 0 Ice Black Coffee 1 1 00-00-0000 00-00-0000 15,000
08-08-2026 080826-R-x558 M ARI IRAWAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-08-2026 09-08-2026 254,610
08-08-2026 080826-R-G706 WEMPI SUHERLANTO Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
08-08-2026 080826-R-k431 NUGROHO CAHYO MARTONO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 08-08-2026 09-08-2026 590,400
08-08-2026 080826-R-G818 DANU HARJA Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 08-08-2026 10-08-2026 439,110
08-08-2026 080826-R-g799 RATU DIMAS KENCANAWUNGU Room Charge Hotel 116 STANDARD 1 1 08-08-2026 09-08-2026 265,000
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-Z186 Ahmad saepudin Room Charge Traveloka 225 SILVER 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-D531 Sabrina Ayu Novita Room Charge Traveloka 231 GOLD 1 1 08-08-2026 09-08-2026 199,260
08-08-2026 080826-R-G706 WEMPI SUHERLANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-08-2026 070826-R-V740 PRIHARTINI Room Charge Traveloka 112 STANDARD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-X232 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-J390 Fikri Fadillah Room Charge Traveloka 101 STANDARD 2 2 07-08-2026 09-08-2026 442,800
07-08-2026 070826-R-f420 AHMAD Room Charge Hotel 120 STANDARD 1 1 07-08-2026 08-08-2026 265,000
07-08-2026 070826-R-G579 HENDRY Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 350,000
07-08-2026 070826-R-f425 MUHAMAD IRMAN Room Charge Hotel 119 STANDARD 1 1 07-08-2026 08-08-2026 265,000
07-08-2026 070826-R-X645 JANURI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 350,000
07-08-2026 070826-R-t550 Masriyanto Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
07-08-2026 070826-R-b557 SUHANRA AMPERAWAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 350,000
07-08-2026 070826-R-a968 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-N747 YORDHA GIA PRADANA Room Charge Hotel 119 STANDARD 1 1 07-08-2026 07-08-2026 265,000
07-08-2026 070826-R-Z309 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-h161 SEPTIAN PARWANTO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 350,000
07-08-2026 070826-R-T941 Wisnu Saputra Room Charge Tiket.com 106 STANDARD 1 1 07-08-2026 08-08-2026 167,427
07-08-2026 070826-R-O111 RIZAL ALIFISSUBHI Room Charge Traveloka 108 STANDARD 1 1 07-08-2026 08-08-2026 199,260
07-08-2026 070826-R-y624 ZEFTI DEPHASA Room Charge Traveloka 111 STANDARD 1 1 07-08-2026 08-08-2026 174,496
07-08-2026 070826-R-k417 EVA SITI NURAIDA S M Room Charge Traveloka 114 STANDARD 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-J390 Fikri Fadillah Room Charge Traveloka 103 STANDARD 2 2 07-08-2026 09-08-2026 398,520
07-08-2026 070826-R-R302 RENDI JUWENDI Room Charge Traveloka 224 SILVER 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-y392 MOHAMMAD RIFKI SUBAGJA Room Charge Hotel 221 SILVER 1 1 07-08-2026 07-08-2026 315,000
07-08-2026 070826-R-Q738 MUHAMMAD PRIMA JABAR Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
07-08-2026 070826-R-s640 MUHAMMAD PRIMA JABAR Room Charge Hotel 116 STANDARD 1 1 07-08-2026 08-08-2026 265,000
07-08-2026 070826-R-g955 MUHAMMAD ILHAM PEBRIAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2026 070826-R-m968 RIMA AGUSTIA Room Charge Traveloka 114 STANDARD 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-X645 JANURI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
07-08-2026 070826-R-g955 MUHAMMAD ILHAM PEBRIAN Room Charge Hotel 225 SILVER 1 1 07-08-2026 08-08-2026 315,000
07-08-2026 070826-R-o470 NUR FITRIYANI Room Charge Hotel 301 STANDARD 1 1 07-08-2026 08-08-2026 265,000
07-08-2026 070826-R-W307 HERMAN SUHERMAN Room Charge Traveloka 105 STANDARD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-W691 RIAZ AHMAD Room Charge Traveloka 107 STANDARD 1 1 07-08-2026 08-08-2026 165,312
07-08-2026 070826-R-e245 RIZKY GALUH SAPUTRA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 198,522
07-08-2026 070826-R-B772 ANTAR EKO LAKSONO Room Charge Traveloka 304 PRES 2 2 07-08-2026 09-08-2026 1,143,900
07-08-2026 070826-R-H667 JUMAROH Room Charge Traveloka 106 STANDARD 1 1 07-08-2026 07-08-2026 195,570
07-08-2026 070826-R-N747 YORDHA GIA PRADANA Room Charge Hotel 117 STANDARD 1 1 07-08-2026 07-08-2026 265,000
07-08-2026 070826-R-u209 PRIMA ALTARREGA NOYA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 225,090
07-08-2026 070826-R-L632 Annisa Putri Ariyanti Room Charge Traveloka 230 GOLD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-l708 IRFAN AQIL SHIDIQ Room Charge Traveloka 226 SILVER 1 1 07-08-2026 08-08-2026 174,496
07-08-2026 070826-R-n562 YANSEN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 206,640
07-08-2026 070826-R-p696 HUSEIN Room Charge Traveloka 226 SILVER 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-L733 Eka Indra Setiawan Room Charge Traveloka 233 GOLD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-H645 Jhon Relli Ferandus Silalahi Room Charge Traveloka 223 SILVER 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-j940 Diki Zulkarnaen Room Charge Traveloka 228 GOLD 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-s387 INTAN BULAN SARI Room Charge Traveloka 222 SILVER 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-V246 Stifvan wijaya Room Charge Tiket.com 229 GOLD 1 1 07-08-2026 08-08-2026 167,427
07-08-2026 070826-R-M787 NOVRINDA NUR PRATAMA Room Charge Hotel 115 STANDARD 1 1 07-08-2026 08-08-2026 265,000
07-08-2026 070826-R-s743 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-H569 M Sayidina Ali Room Charge Traveloka 104 STANDARD 2 2 07-08-2026 09-08-2026 376,380
07-08-2026 070826-R-I249 TRI HARTO PRABOWO Room Charge Tiket.com 402 SUPERIOR DOUBLE 2 2 07-08-2026 09-08-2026 420,147
07-08-2026 070826-R-P151 HENNRY RONALD Room Charge Traveloka 113 STANDARD 1 1 07-08-2026 08-08-2026 214,020
07-08-2026 070826-R-J599 DRA. S WIDIYANTI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 198,522
07-08-2026 070826-R-q915 IRFAN AQIL SHIDIQ Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
07-08-2026 070826-R-X553 HIPDUDIN SETIAWAN Room Charge Traveloka 225 SILVER 1 1 07-08-2026 08-08-2026 177,120
07-08-2026 070826-R-W691 RIAZ AHMAD Room Charge Traveloka 109 STANDARD 1 1 07-08-2026 08-08-2026 165,312
07-08-2026 070826-R-I991 Muhamad Minanurahman Room Charge Tiket.com 232 GOLD 1 1 07-08-2026 08-08-2026 195,858
07-08-2026 070826-R-X982 FAJAR RAMADHAN Room Charge Traveloka 221 SILVER 1 1 07-08-2026 08-08-2026 163,836
07-08-2026 070826-R-g585 DEDE IBNU ADAM Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 225,090
07-08-2026 070826-R-D656 SEPTIA KUMALA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 07-08-2026 08-08-2026 225,090
07-08-2026 070826-R-j405 Olav Leopold Tantoso Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 07-08-2026 08-08-2026 516,600
07-08-2026 070826-R-V941 KHAMZA BAHSAIL Room Charge Traveloka 231 GOLD 1 1 07-08-2026 08-08-2026 195,570
06-08-2026 060826-R-V405 MUHAMMAD ZAINI ZARKASI Room Charge Hotel 116 STANDARD 1 1 06-08-2026 07-08-2026 265,000
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
06-08-2026 060826-R-p245 ROBI DARWIS Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 06-08-2026 08-08-2026 413,280
06-08-2026 060826-R-K266 YANSEN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
06-08-2026 060826-R-A929 DEDEN TOTOH RUBAI Room Charge Tiket.com 225 SILVER 1 1 06-08-2026 07-08-2026 195,858