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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
31-07-2026 310726-R-A170 AYU LUSTI RAMADHAN Room Charge Hotel 116 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-l408 YOGI SETIAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 350,000
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-N618 TEDDY BAGUS SAPUTRO Room Charge Traveloka 108 STANDARD 1 1 31-07-2026 01-08-2026 210,330
31-07-2026 310726-R-I734 DIMAS ALDHA RIZKY Room Charge Tiket.com 102 STANDARD 2 2 31-07-2026 02-08-2026 435,942
31-07-2026 310726-R-M416 NITA DWI CAHYA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 31-07-2026 02-08-2026 509,220
31-07-2026 310726-R-f950 Lahar Anfal Room Charge Traveloka 114 STANDARD 1 1 31-07-2026 01-08-2026 199,260
31-07-2026 310726-R-I135 GENNADII IVASHKO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
31-07-2026 310726-R-r311 GENNADII IVASHKO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-07-2026 310726-R-w141 RANGGA BAYU SETA Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
31-07-2026 310726-R-I135 GENNADII IVASHKO Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
31-07-2026 310726-R-A518 GENNADII IVASHKO Room Charge Hotel 120 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-O612 ABIDAR ALGIFARI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 295,200
31-07-2026 310726-R-L899 Dudi Wahyudi Room Charge Traveloka 106 STANDARD 1 1 31-07-2026 01-08-2026 199,260
31-07-2026 310726-R-r538 TEGUH SAPUTRA Room Charge Traveloka 228 GOLD 2 2 31-07-2026 02-08-2026 560,880
31-07-2026 310726-R-W315 DIDIK RAHARJO NUGROHO Room Charge Hotel 120 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-b211 MOH FAHRUR ROZI Room Charge Hotel 118 STANDARD 2 2 31-07-2026 02-08-2026 530,000
31-07-2026 310726-R-U724 Nurfitri Resminiasari Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 221,400
31-07-2026 310726-R-F387 TEGUH SAPUTRA Room Charge Traveloka 304 PRES 2 2 31-07-2026 02-08-2026 1,254,600
31-07-2026 310726-R-H658 YUDA RIZKI MAHESA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
31-07-2026 310726-R-l614 HERIYANTO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 350,000
31-07-2026 310726-R-M619 SRI HERYANI Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
31-07-2026 310726-R-x250 ARDIMAS MUCHTAR RUKU Miscellaneous Non-OTA 0 Extra Bed 3 3 00-00-0000 00-00-0000 525,000
31-07-2026 310726-R-H658 YUDA RIZKI MAHESA Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 350,000
31-07-2026 310726-R-Z354 ASEP SAEPUDIN S PDI Room Charge Hotel 119 STANDARD 1 1 31-07-2026 31-07-2026 265,000
31-07-2026 310726-R-N271 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-S872 EMAN SULAEMAN Room Charge Hotel 116 STANDARD 1 1 31-07-2026 31-07-2026 265,000
31-07-2026 310726-R-Z664 DIMAS ALDHA RIZKY Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 31-07-2026 31-07-2026 225,090
31-07-2026 310726-R-d182 RIAN VERDIANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
31-07-2026 310726-R-b211 MOH FAHRUR ROZI Room Charge Hotel 119 STANDARD 2 2 31-07-2026 02-08-2026 530,000
31-07-2026 310726-R-A518 GENNADII IVASHKO Room Charge Hotel 116 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-Z664 DIMAS ALDHA RIZKY Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 31-07-2026 31-07-2026 225,090
31-07-2026 310726-R-q581 DIMAS ALDHA RIZKY Room Charge Tiket.com 105 STANDARD 2 2 31-07-2026 02-08-2026 398,034
31-07-2026 310726-R-b327 DAHLIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 31-07-2026 01-08-2026 247,230
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-H242 BISMO DEWA BRATA Room Charge Tiket.com 302 STANDARD 1 1 31-07-2026 01-08-2026 208,494
31-07-2026 310726-R-c306 RANGGA BAYU SETA Room Charge Hotel 301 STANDARD 1 1 31-07-2026 01-08-2026 265,000
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-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-B236 FARRAH ZAHRA CANDRA Room Charge Tiket.com 117 STANDARD 1 1 31-07-2026 01-08-2026 205,335
31-07-2026 310726-R-I734 DIMAS ALDHA RIZKY Room Charge Tiket.com 104 STANDARD 2 2 31-07-2026 02-08-2026 410,670
31-07-2026 310726-R-q581 DIMAS ALDHA RIZKY Room Charge Tiket.com 107 STANDARD 2 2 31-07-2026 02-08-2026 372,762
31-07-2026 310726-R-j422 Aris Kusteja Room Charge Traveloka 230 GOLD 1 1 31-07-2026 01-08-2026 295,200
31-07-2026 310726-R-w986 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 232 GOLD 1 1 31-07-2026 01-08-2026 295,200
31-07-2026 310726-R-A258 RUBIANO Room Charge Hotel 233 GOLD 2 2 31-07-2026 02-08-2026 730,000
31-07-2026 310726-R-r871 SYARIEF HIDAYATULLAH Room Charge Hotel 231 GOLD 2 2 31-07-2026 02-08-2026 800,000
31-07-2026 310726-R-M865 GENNADII IVASHKO Room Charge Hotel 116 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-s572 SAUSAN ROZANAH Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 31-07-2026 02-08-2026 439,110
31-07-2026 310726-R-b355 DEDI NURJAYA Room Charge Traveloka 112 STANDARD 2 2 31-07-2026 02-08-2026 398,520
31-07-2026 310726-R-G827 DEDI NURJAYA Room Charge Traveloka 109 STANDARD 2 2 31-07-2026 02-08-2026 354,240
31-07-2026 310726-R-I142 MUHAMAD YASIN ALAMSYAH Room Charge Hotel 116 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-A258 RUBIANO Room Charge Hotel 234 JUNIOR 2 2 31-07-2026 02-08-2026 1,100,000
31-07-2026 310726-R-j704 GENNADII IVASHKO Room Charge Hotel 120 STANDARD 1 1 31-07-2026 01-08-2026 265,000
31-07-2026 310726-R-u444 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 31-07-2026 01-08-2026 199,260
30-07-2026 300726-R-N767 Afifa Imami Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-07-2026 300726-R-Y216 CICI KOMALA SARI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 30-07-2026 31-07-2026 198,522
30-07-2026 300726-R-z687 Reza Alfian Room Charge Traveloka 112 STANDARD 1 1 30-07-2026 31-07-2026 177,120
30-07-2026 300726-R-g902 YANSEN Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-07-2026 300726-R-E581 SUKAHAR Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
30-07-2026 300726-R-u959 ARDIMAS MUCHTAR RUKU Room Charge Hotel 223 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-u959 ARDIMAS MUCHTAR RUKU Room Charge Hotel 221 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-N767 Afifa Imami Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
30-07-2026 300726-R-G861 Latifah Room Charge Traveloka 108 STANDARD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-u959 ARDIMAS MUCHTAR RUKU Room Charge Hotel 225 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-h731 NELLA MARSIANA AVILA Room Charge Tiket.com 405 SUPERIOR DOUBLE 2 2 30-07-2026 01-08-2026 435,942
30-07-2026 300726-R-r462 Afifa Imami Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
30-07-2026 300726-R-J375 GRENIKO HUTABARAT Room Charge Traveloka 108 STANDARD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-F814 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 30-07-2026 31-07-2026 177,120
30-07-2026 300726-R-f297 Boy Trieangga Room Charge Traveloka 232 GOLD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-g902 YANSEN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
30-07-2026 300726-R-u959 ARDIMAS MUCHTAR RUKU Room Charge Hotel 226 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-Q118 MOH DENI SETIAWAN Room Charge Traveloka 112 STANDARD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-q553 ULIYA ULFA Room Charge Hotel 101 STANDARD 1 1 30-07-2026 31-07-2026 265,000
30-07-2026 300726-R-J835 PRIHARTINI Room Charge Hotel 114 STANDARD 1 1 30-07-2026 31-07-2026 265,000
30-07-2026 300726-R-V273 YANSEN Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
30-07-2026 300726-R-O614 risqy trisna hartoyo Room Charge Traveloka 103 STANDARD 3 3 30-07-2026 02-08-2026 553,500
30-07-2026 300726-R-e958 YOFI DWI AFRIWIBOWO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 30-07-2026 31-07-2026 209,551
30-07-2026 300726-R-U837 NELLA MARSIANA AVILA Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 30-07-2026 01-08-2026 494,460
30-07-2026 300726-R-v579 Heru Wibowo Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
30-07-2026 300726-R-o800 BISMO DEWA BRATA Room Charge Traveloka 302 STANDARD 1 1 30-07-2026 31-07-2026 177,120
30-07-2026 300726-R-h731 NELLA MARSIANA AVILA Room Charge Tiket.com 406 SUPERIOR DOUBLE 2 2 30-07-2026 01-08-2026 486,486
30-07-2026 300726-R-T452 SRI NENI Room Charge Traveloka 102 STANDARD 1 1 30-07-2026 31-07-2026 199,260
30-07-2026 300726-R-s118 AHMAD ALIF Room Charge Traveloka 108 STANDARD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-a754 ANI NURMAYANI Room Charge Traveloka 104 STANDARD 1 1 30-07-2026 31-07-2026 177,120
30-07-2026 300726-R-U646 Asif Maulana Room Charge Traveloka 233 GOLD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-q231 GATOT SAPUTRO Room Charge Hotel 222 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-S532 SUKIMIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
30-07-2026 300726-R-c976 SUKIMIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 30-07-2026 31-07-2026 350,000
30-07-2026 300726-R-a125 SUKAHAR Room Charge Hotel 113 STANDARD 1 1 30-07-2026 31-07-2026 265,000
30-07-2026 300726-R-k571 Heru Wibowo Room Charge Traveloka 110 STANDARD 1 1 30-07-2026 31-07-2026 177,120
30-07-2026 300726-R-F293 ANANG SETYO NUGROHO Room Charge Traveloka 114 STANDARD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-t987 IMAM Room Charge Traveloka 230 GOLD 1 1 30-07-2026 31-07-2026 163,836
30-07-2026 300726-R-u959 ARDIMAS MUCHTAR RUKU Room Charge Hotel 224 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-M257 MARPUAH Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 30-07-2026 31-07-2026 350,000
30-07-2026 300726-R-c976 SUKIMIN Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
30-07-2026 300726-R-K884 HERMAWANTO Room Charge Hotel 120 STANDARD 1 1 30-07-2026 31-07-2026 265,000
30-07-2026 300726-R-r462 Afifa Imami Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
30-07-2026 300726-R-j925 GATOT SAPUTRO Room Charge Hotel 222 SILVER 1 1 30-07-2026 31-07-2026 280,000
30-07-2026 300726-R-E684 DARMINDAR Room Charge Hotel 105 STANDARD 1 1 30-07-2026 31-07-2026 265,000
30-07-2026 300726-R-Y650 FARRAH ZAHRA CANDRA Room Charge Traveloka 117 STANDARD 1 1 30-07-2026 31-07-2026 177,120