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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
27-06-2026 270626-R-H311 JOVITA LUPI RIMA SEKARAYU Room Charge Traveloka 232 GOLD 1 1 27-06-2026 28-06-2026 383,760
27-06-2026 270626-R-D945 DWI NANI ANGGRAENI Room Charge Hotel 120 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-H730 INTAN LAELATUN MUBAROKAH Room Charge Hotel 103 STANDARD 1 1 27-06-2026 28-06-2026 265,000
27-06-2026 270626-R-H202 ROSADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
27-06-2026 270626-R-H202 ROSADI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
27-06-2026 270626-R-X822 JAJALUDDIN Room Charge Hotel 229 GOLD 1 1 27-06-2026 28-06-2026 400,000
26-06-2026 260626-R-b555 SALMAN AL FARIZI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-06-2026 27-06-2026 516,600
26-06-2026 260626-R-p775 VIVIN VIDIAWATI Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
26-06-2026 260626-R-R152 HARIMAWAN SANJAYA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-m899 MINAN MUSTAPA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-06-2026 260626-R-R114 WAWAN IRWANTO Room Charge Hotel 118 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-A658 ALMIRA TATYANA DIVARANI Room Charge Traveloka 221 SILVER 1 1 26-06-2026 26-06-2026 169,740
26-06-2026 260626-R-M766 DIYAN ARI SUSANTI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 214,020
26-06-2026 260626-R-Z870 Sutiyono Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2026 260626-R-S163 REGA PRAMUJA Room Charge Traveloka 117 STANDARD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-C880 ADI MAS DOSO Room Charge Hotel 120 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-f509 VIVIN VIDIAWATI Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
26-06-2026 260626-R-W613 EILIS PUSDIYANTI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
26-06-2026 260626-R-a705 SRI ENDANG LESTARI Room Charge Hotel 233 GOLD 1 1 26-06-2026 27-06-2026 400,000
26-06-2026 260626-R-H380 FIKRI TAUFIQ Room Charge Hotel 116 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-N260 RHADEAN YUDHISTYRA ART F Room Charge Traveloka 227 GOLD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-s153 DONG LIXIN Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 26-06-2026 27-06-2026 545,300
26-06-2026 260626-R-I116 AGUS YULIANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 26-06-2026 26-06-2026 163,836
26-06-2026 260626-R-B129 KENORIAN KHANDAYU Room Charge Hotel 120 STANDARD 1 1 26-06-2026 26-06-2026 265,000
26-06-2026 260626-R-G971 HIPDUDIN SETIAWAN Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 26-06-2026 26-06-2026 163,836
26-06-2026 260626-R-U799 FAJAR AKHMAD FADELI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-06-2026 26-06-2026 350,000
26-06-2026 260626-R-L171 M WIRA TMOKO NURCAHYO Room Charge Traveloka 231 GOLD 1 1 26-06-2026 27-06-2026 188,190
26-06-2026 260626-R-k769 SUKARDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-w543 ANGEL VANISA OLIVIA Room Charge Tiket.com 223 SILVER 1 1 26-06-2026 27-06-2026 227,448
26-06-2026 260626-R-T573 SUTRISNO Room Charge Hotel 302 STANDARD 1 1 26-06-2026 26-06-2026 265,000
26-06-2026 260626-R-G914 MUHAMMAD SUGENG HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
26-06-2026 260626-R-I913 EKA SUPRIATNA Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-Q296 SUSANTI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
26-06-2026 260626-R-s109 MUHAMMAD ARIS ALMAGHFUR Room Charge Hotel 225 SILVER 1 1 26-06-2026 27-06-2026 315,000
26-06-2026 260626-R-H875 ICAH RADISAH Room Charge Traveloka 232 GOLD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-d486 SYAEFUL ROFIK Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 239,850
26-06-2026 260626-R-c872 UCI SANUSI Room Charge Hotel 221 SILVER 1 1 26-06-2026 27-06-2026 315,000
26-06-2026 260626-R-c751 LUKMAN HAKIM Room Charge Traveloka 101 STANDARD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-j933 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-06-2026 27-06-2026 184,500
26-06-2026 260626-R-g474 Sutiyono Room Charge Traveloka 222 SILVER 1 1 26-06-2026 27-06-2026 199,260
26-06-2026 260626-R-E416 ANISYA AYU RESTIYANE Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 214,020
26-06-2026 260626-R-p120 EILIS PUSDIYANTI Room Charge Tiket.com 221 SILVER 1 1 26-06-2026 27-06-2026 205,335
26-06-2026 260626-R-c161 Fana Charisma Putra Room Charge Traveloka 304 PRES 1 1 26-06-2026 27-06-2026 627,300
26-06-2026 260626-R-m899 MINAN MUSTAPA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-a234 FATHUL ANWAR Room Charge Hotel 232 GOLD 1 1 26-06-2026 26-06-2026 400,000
26-06-2026 260626-R-O830 ABDUL ROHMAN SOLEH Room Charge Traveloka 227 GOLD 1 1 26-06-2026 27-06-2026 188,190
26-06-2026 260626-R-A876 AGUS ROSADI Room Charge Hotel 225 SILVER 1 1 26-06-2026 27-06-2026 315,000
26-06-2026 260626-R-T155 HENI SETIAWATI Room Charge Traveloka 111 STANDARD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-f509 VIVIN VIDIAWATI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
26-06-2026 260626-R-G848 Dayatri Room Charge Traveloka 114 STANDARD 2 2 26-06-2026 28-06-2026 439,110
26-06-2026 260626-R-K655 ERMA YUSNITA Room Charge Traveloka 105 STANDARD 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-c601 ADE SUSILAWATI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-E388 NURJAIDIN Room Charge Hotel 116 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-B703 DZIKKY ABDILLAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 268,755
26-06-2026 260626-R-d904 Marlen yuliana S Room Charge Pegi Pegi 228 GOLD 3 3 26-06-2026 29-06-2026 739,206
26-06-2026 260626-R-Q131 RULIH MAULANI Room Charge Traveloka 226 SILVER 1 1 26-06-2026 27-06-2026 239,850
26-06-2026 260626-R-K502 JUWANDA Room Charge Hotel 230 GOLD 1 1 26-06-2026 27-06-2026 400,000
26-06-2026 260626-R-Q732 EILIS PUSDIYANTI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
26-06-2026 260626-R-C199 Triharto Prabowo Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 26-06-2026 28-06-2026 439,110
26-06-2026 260626-R-A232 Dewi lestari Room Charge Traveloka 230 GOLD 1 1 26-06-2026 27-06-2026 265,680
26-06-2026 260626-R-v505 SUSANTI Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
26-06-2026 260626-R-Q106 BUDIARTO Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-O471 Adam Darmawan Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 206,640
26-06-2026 260626-R-P891 BAYU PURNOMO Room Charge Traveloka 106 STANDARD 2 2 26-06-2026 28-06-2026 416,970
26-06-2026 260626-R-f604 MUHAMMAD SUGENG HIDAYAT Room Charge Traveloka 226 SILVER 1 1 26-06-2026 27-06-2026 247,230
26-06-2026 260626-R-h668 SUSANTI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 227,448
26-06-2026 260626-R-n370 ANDINI MELIA RAHMADANI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 350,000
26-06-2026 260626-R-l609 HAIRUDI Room Charge Tiket.com 224 SILVER 1 1 26-06-2026 27-06-2026 227,448
26-06-2026 260626-R-N328 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 26-06-2026 27-06-2026 195,570
26-06-2026 260626-R-D909 HAIRUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
26-06-2026 260626-R-L442 ASEP SAEFUDIN Room Charge Hotel 120 STANDARD 1 1 26-06-2026 27-06-2026 265,000
26-06-2026 260626-R-Y131 VIVIN VIDIAWATI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-06-2026 27-06-2026 177,120
26-06-2026 260626-R-P891 BAYU PURNOMO Room Charge Traveloka 104 STANDARD 2 2 26-06-2026 28-06-2026 416,970
26-06-2026 260626-R-m165 LUKMAN HAKIM Room Charge Traveloka 103 STANDARD 1 1 26-06-2026 27-06-2026 177,120
25-06-2026 250626-R-Z379 REZZA SUDARMANTO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 202,950
25-06-2026 250626-R-Q724 GUSTI HIDAYAT Room Charge Hotel 301 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-C690 VINCENTIUS KEVIN SURONO Room Charge Traveloka 111 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-f314 GAIL GIBRAN Room Charge Traveloka 102 STANDARD 2 2 25-06-2026 27-06-2026 354,240
25-06-2026 250626-R-r130 DONG LIXIN Room Charge Tiket.com 233 GOLD 1 1 25-06-2026 26-06-2026 233,766
25-06-2026 250626-R-T501 MUHAMAD SAMSUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-c529 ELINGGO SEPTORA Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-06-2026 26-06-2026 442,800
25-06-2026 250626-R-h194 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-T290 NOVI TRIYANA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
25-06-2026 250626-R-h286 AKBAR ARDIYANSYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 198,522
25-06-2026 250626-R-I511 Elsa Anggreani putri Room Charge Traveloka 103 STANDARD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-E446 RENDY BUDIMAN Room Charge Traveloka 231 GOLD 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-T821 ANTON MULYADI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 25-06-2026 26-06-2026 199,017
25-06-2026 250626-R-S387 CHANDRA MUSTIKA Room Charge Traveloka 108 STANDARD 1 1 25-06-2026 26-06-2026 199,260
25-06-2026 250626-R-S123 CHANDRA MUSTIKA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
25-06-2026 250626-R-s820 FATHUL HAMDI HARAHAP Room Charge Traveloka 227 GOLD 1 1 25-06-2026 26-06-2026 163,836
25-06-2026 250626-R-k392 VERONICA PRASETIO Room Charge Traveloka 230 GOLD 1 1 25-06-2026 25-06-2026 177,120
25-06-2026 250626-R-i562 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
25-06-2026 250626-R-p966 DONG LIXIN Room Charge Tiket.com 234 JUNIOR 1 1 25-06-2026 26-06-2026 442,260
25-06-2026 250626-R-S123 CHANDRA MUSTIKA Room Service Non-OTA 0 Mie Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
25-06-2026 250626-R-d140 Eka Indra Setiawan Room Charge Traveloka 223 SILVER 1 1 25-06-2026 26-06-2026 177,120
25-06-2026 250626-R-l301 ADIB KHOIRUL ANAM Room Charge Traveloka 229 GOLD 1 1 25-06-2026 26-06-2026 195,570
25-06-2026 250626-R-H128 MUHAMAD ANAKHWAN Room Charge Hotel 117 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-x993 AHMAD VICGIEH AL JABBAR Room Charge Traveloka 111 STANDARD 1 1 25-06-2026 25-06-2026 199,260
25-06-2026 250626-R-Q724 GUSTI HIDAYAT Room Charge Hotel 116 STANDARD 1 1 25-06-2026 26-06-2026 265,000
25-06-2026 250626-R-q659 Elsa Anggreani putri Room Charge Traveloka 104 STANDARD 1 1 25-06-2026 26-06-2026 177,120