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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
02-08-2026 020826-R-h237 PRIHARTINI Room Charge Traveloka 110 STANDARD 1 1 02-08-2026 03-08-2026 169,740
02-08-2026 020826-R-e917 AKHMAD FAUZI Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-m580 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 02-08-2026 03-08-2026 177,120
02-08-2026 020826-R-L377 FERDY WIRANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
02-08-2026 020826-R-r224 REZZA SUDARMANTO Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 199,260
02-08-2026 020826-R-l306 Damar Bagas Prawira Sagara S Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
02-08-2026 020826-R-c961 FERDY WIRANTO Room Charge Traveloka 102 STANDARD 1 1 02-08-2026 03-08-2026 186,960
02-08-2026 020826-R-L377 FERDY WIRANTO Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-08-2026 020826-R-s112 MOH RIZAL MAHENDRA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-d750 DWI SUSANTI Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
02-08-2026 020826-R-F952 MOCH EFENDI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-08-2026 020826-R-g431 DEDI NURJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 9 9 00-00-0000 00-00-0000 225,000
02-08-2026 020826-R-D541 DIKI PERMANA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 199,260
02-08-2026 020826-R-Y135 Wendy Dwi Edyanto Room Charge Traveloka 233 GOLD 1 1 02-08-2026 03-08-2026 287,820
02-08-2026 020826-R-a815 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 02-08-2026 03-08-2026 163,836
02-08-2026 020826-R-L377 FERDY WIRANTO Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-e746 ADE WASTEDI Room Charge Traveloka 106 STANDARD 1 1 02-08-2026 03-08-2026 172,938
02-08-2026 020826-R-F770 LI RENQIANG Room Charge Hotel 109 STANDARD 3 3 02-08-2026 05-08-2026 795,000
02-08-2026 020826-R-d171 FRANKY SIMANUDIN LIONG Room Charge Traveloka 230 GOLD 1 1 02-08-2026 03-08-2026 163,836
02-08-2026 020826-R-V475 FERDINAND FELIX NDRURU Room Charge Traveloka 113 STANDARD 1 1 02-08-2026 03-08-2026 165,312
02-08-2026 020826-R-m683 SAUSAN ROZANAH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-f115 KRISTA RENGGANA Room Charge Traveloka 110 STANDARD 1 1 02-08-2026 03-08-2026 177,120
02-08-2026 020826-R-o430 MOH FAHRUR ROZI Room Charge Hotel 119 STANDARD 1 1 02-08-2026 03-08-2026 265,000
02-08-2026 020826-R-c146 KIKI ADRIANSYAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-y201 DANDY VALERIAN Room Charge Traveloka 114 STANDARD 1 1 02-08-2026 03-08-2026 163,836
02-08-2026 020826-R-D296 DWI SUSANTI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
02-08-2026 020826-R-d750 DWI SUSANTI Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
02-08-2026 020826-R-y608 MUJAHID RAMADHAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 199,260
02-08-2026 020826-R-G391 Damar Bagas Prawira Sagara S Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-E777 GUNAWAN HABEAHAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-F696 MUHAMMAD RAYHAN ALFI Room Charge Traveloka 105 STANDARD 1 1 02-08-2026 03-08-2026 165,312
02-08-2026 020826-R-y748 TARMIN Room Charge Hotel 120 STANDARD 1 1 02-08-2026 03-08-2026 265,000
02-08-2026 020826-R-d750 DWI SUSANTI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-G391 Damar Bagas Prawira Sagara S Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
02-08-2026 020826-R-b518 Wendy Dwi Edyanto Room Charge Traveloka 111 STANDARD 1 1 02-08-2026 03-08-2026 177,120
02-08-2026 020826-R-l350 R Nugroho Dian Widodo Room Charge Traveloka 107 STANDARD 3 3 02-08-2026 05-08-2026 630,990
02-08-2026 020826-R-b429 DWI SUSANTI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-d750 DWI SUSANTI Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-n835 DANI SUKMANA Room Charge Traveloka 234 JUNIOR 1 1 02-08-2026 03-08-2026 405,900
02-08-2026 020826-R-X674 David Wijaya Room Charge Tiket.com 422 SUPERIOR DOUBLE 3 3 02-08-2026 05-08-2026 653,913
02-08-2026 020826-R-g622 Damar Bagas Prawira Sagara S Room Charge Traveloka 228 GOLD 1 1 02-08-2026 03-08-2026 287,820
02-08-2026 020826-R-W475 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 350,000
02-08-2026 020826-R-G391 Damar Bagas Prawira Sagara S Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-L377 FERDY WIRANTO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
02-08-2026 020826-R-Z419 SRI SUSANTI Room Charge Traveloka 106 STANDARD 1 1 02-08-2026 03-08-2026 169,740
02-08-2026 020826-R-M174 UMI KULTSUM Room Charge Traveloka 104 STANDARD 1 1 02-08-2026 03-08-2026 177,120
02-08-2026 020826-R-C747 BISMO DEWA BRATA Room Charge Traveloka 116 STANDARD 1 1 02-08-2026 03-08-2026 186,960
02-08-2026 020826-R-J429 RYAN ADRIYANTO Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 199,017
02-08-2026 020826-R-X738 Arie Firmansyah Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 02-08-2026 03-08-2026 228,780
02-08-2026 020826-R-B504 DWI RAHMAT KURNIA SAKTI Room Charge Traveloka 231 GOLD 1 1 02-08-2026 03-08-2026 179,170
02-08-2026 020826-R-Z599 CHRISTIAN ARMY PANJAITAN Room Charge Traveloka 108 STANDARD 2 2 02-08-2026 04-08-2026 340,956
02-08-2026 020826-R-m194 ANTON HERMAWAN Room Charge Traveloka 103 STANDARD 1 1 02-08-2026 03-08-2026 174,496
02-08-2026 020826-R-r752 Damar Bagas Prawira Sagara S Room Charge Traveloka 101 STANDARD 1 1 02-08-2026 03-08-2026 195,570
01-08-2026 010826-R-o480 WAHYUDIN TAMAMI Room Charge Hotel 230 GOLD 1 1 01-08-2026 01-08-2026 400,000
01-08-2026 010826-R-S599 MUHAMMAD OMAR Room Charge Hotel 229 GOLD 1 1 01-08-2026 01-08-2026 365,000
01-08-2026 010826-R-S438 M WAHYUDI Room Charge Hotel 227 GOLD 2 2 01-08-2026 03-08-2026 730,000
01-08-2026 010826-R-D808 AHMAD SAYUTI Room Charge Hotel 232 GOLD 1 1 01-08-2026 02-08-2026 365,000
01-08-2026 010826-R-C134 MUHAMMAD OMAR Room Charge Hotel 101 STANDARD 1 1 01-08-2026 01-08-2026 265,000
01-08-2026 010826-R-E900 VIRA MARITANTYA LUBIS Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 01-08-2026 01-08-2026 224,289
01-08-2026 010826-R-h180 Anasya Virginia Teguh Sentosa Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 221,400
01-08-2026 010826-R-R255 Dimas Yuda Priambodo Room Charge Tiket.com 108 STANDARD 1 1 01-08-2026 02-08-2026 199,017
01-08-2026 010826-R-k784 RUBIANO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
01-08-2026 010826-R-v104 Dimas Yuda Priambodo Room Charge Tiket.com 113 STANDARD 1 1 01-08-2026 02-08-2026 199,017
01-08-2026 010826-R-f156 TANIA YOESTANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 254,610
01-08-2026 010826-R-T685 MUHAMMAD OMAR Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
01-08-2026 010826-R-E886 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-n137 MUHAMMAD OMAR Room Charge Hotel 229 GOLD 1 1 01-08-2026 02-08-2026 365,000
01-08-2026 010826-R-H313 DIMAS ALDHA RIZKY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
01-08-2026 010826-R-l392 M WAHYUDI Room Charge Hotel 227 GOLD 1 1 01-08-2026 01-08-2026 365,000
01-08-2026 010826-R-H221 ALIA HAMBALIA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-08-2026 01-08-2026 199,260
01-08-2026 010826-R-E176 MUHAMMAD RAFLI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 284,130
01-08-2026 010826-R-I551 PRABU WISNU A S Room Charge Traveloka 113 STANDARD 1 1 01-08-2026 01-08-2026 199,260
01-08-2026 010826-R-h180 Anasya Virginia Teguh Sentosa Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 221,400
01-08-2026 010826-R-X156 BISMO DEWA BRATA Room Charge Hotel 302 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-Q845 UCI SANUSI Room Charge Hotel 302 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-i863 TEGUH SAPUTRA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
01-08-2026 010826-R-r965 Christian Suryadi Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 284,130
01-08-2026 010826-R-s446 KOMARUDIN Room Charge Hotel 120 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-u351 MOHAMMAD ASHARI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 228,780
01-08-2026 010826-R-q855 Andriyanto Room Charge Traveloka 230 GOLD 1 1 01-08-2026 02-08-2026 221,400
01-08-2026 010826-R-D663 MUHAMMAD RIZKY Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 243,243
01-08-2026 010826-R-p574 SAUSAN ROZANAH Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
01-08-2026 010826-R-I906 SYAMSUL BACHRI Room Charge Hotel 116 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-R255 Dimas Yuda Priambodo Room Charge Tiket.com 106 STANDARD 1 1 01-08-2026 02-08-2026 199,017
01-08-2026 010826-R-C433 MUHAMMAD OMAR Room Charge Hotel 101 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-u380 ACHMAD ARIF ALPADLY Room Charge Tiket.com 408 SUPERIOR DOUBLE 2 2 01-08-2026 03-08-2026 442,260
01-08-2026 010826-R-G315 DEDI NURJAYA Miscellaneous Non-OTA 0 Add BF (Regular Season) 10 10 00-00-0000 00-00-0000 250,000
01-08-2026 010826-R-u288 FARRAH ZAHRA CANDRA Room Charge Hotel 117 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-L272 MOCH EFENDI Room Charge Hotel 120 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-H553 RYAN FAISAL HARUN Room Charge Hotel 301 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-X601 Arip Hidayat Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 01-08-2026 02-08-2026 221,400
01-08-2026 010826-R-L999 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 01-08-2026 02-08-2026 265,000
01-08-2026 010826-R-d840 DIMAS ALDHA RIZKY Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
01-08-2026 010826-R-F632 M FADJAR SIDIK FATHURUDIN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 01-08-2026 03-08-2026 616,230
01-08-2026 010826-R-e188 ahmad ghozali Room Charge Tiket.com 114 STANDARD 1 1 01-08-2026 02-08-2026 236,925
31-07-2026 310726-R-r871 SYARIEF HIDAYATULLAH Room Charge Hotel 409 EXECUTIVE SUITE 2 2 31-07-2026 02-08-2026 1,450,000
31-07-2026 310726-R-A510 SYARIEF HIDAYATULLAH Miscellaneous Non-OTA 0 Extra Bed 2 2 00-00-0000 00-00-0000 350,000
31-07-2026 310726-R-G827 DEDI NURJAYA Room Charge Traveloka 111 STANDARD 2 2 31-07-2026 02-08-2026 398,520
31-07-2026 310726-R-b355 DEDI NURJAYA Room Charge Traveloka 110 STANDARD 2 2 31-07-2026 02-08-2026 354,240
31-07-2026 310726-R-G827 DEDI NURJAYA Room Charge Traveloka 109 STANDARD 2 2 31-07-2026 02-08-2026 354,240