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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
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-U646 Asif Maulana Room Charge Traveloka 233 GOLD 1 1 30-07-2026 31-07-2026 163,836
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-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 223 SILVER 4 4 30-07-2026 03-08-2026 1,120,000
30-07-2026 300726-R-w350 SHELA OKTAVIANI Room Charge Traveloka 301 STANDARD 1 1 30-07-2026 31-07-2026 163,836
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
29-07-2026 290726-R-d515 SUWANDI Room Charge Hotel 225 SILVER 1 1 29-07-2026 30-07-2026 315,000
29-07-2026 290726-R-k544 MUHAMAD IRMAN Room Charge Hotel 301 STANDARD 1 1 29-07-2026 30-07-2026 265,000
29-07-2026 290726-R-n722 AHMAD ROBY ARDIANSAH Room Charge Hotel 221 SILVER 1 1 29-07-2026 29-07-2026 315,000
29-07-2026 290726-R-n886 ABDUL NURIS MUHU Room Charge Tiket.com 228 GOLD 1 1 29-07-2026 30-07-2026 233,766
29-07-2026 290726-R-R335 ABDUL MUKHLIS Room Charge Hotel 225 SILVER 1 1 29-07-2026 29-07-2026 315,000
29-07-2026 290726-R-S255 MULYADI KOSWARA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 198,522
29-07-2026 290726-R-W837 DADI KURNIA WIDJAYA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 198,522
29-07-2026 290726-R-j626 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 29-07-2026 30-07-2026 177,120
29-07-2026 290726-R-j809 INDRIYANI Room Charge Traveloka 226 SILVER 1 1 29-07-2026 30-07-2026 163,836
29-07-2026 290726-R-V698 LOA ROBY Room Charge Traveloka 101 STANDARD 1 1 29-07-2026 30-07-2026 195,570
29-07-2026 290726-R-x955 MARMIN PERANGIN ANGIN Room Charge Tiket.com 111 STANDARD 2 2 29-07-2026 31-07-2026 372,762
29-07-2026 290726-R-M990 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 29-07-2026 30-07-2026 177,120
29-07-2026 290726-R-X503 FADLAN AZIS Room Charge Traveloka 103 STANDARD 1 1 29-07-2026 30-07-2026 177,120
29-07-2026 290726-R-C550 RIAN VERDIANTO Room Charge Traveloka 403 SUPERIOR DOUBLE 2 2 29-07-2026 31-07-2026 413,280
29-07-2026 290726-R-H384 MUHAMMAD HAIDAR AS SIRAJ Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 198,522
29-07-2026 290726-R-A989 AHMAD ROBY ARDIANSAH Room Charge Hotel 221 SILVER 1 1 29-07-2026 30-07-2026 315,000
29-07-2026 290726-R-m308 NUGROHO CITRA HANA Room Charge Tiket.com 112 STANDARD 1 1 29-07-2026 30-07-2026 167,427
29-07-2026 290726-R-g940 MUHAMMAD PRIMA JABAR Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2026 290726-R-f953 NUGROHO CITRA HANA Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
29-07-2026 290726-R-T839 REGA PRAMUJA Room Charge Traveloka 116 STANDARD 1 1 29-07-2026 30-07-2026 163,836
29-07-2026 290726-R-M195 MUHAMMAD PRIMA JABAR Room Charge Hotel 120 STANDARD 1 1 29-07-2026 30-07-2026 265,000
29-07-2026 290726-R-t598 ABI CHANDRA Room Charge Traveloka 108 STANDARD 1 1 29-07-2026 30-07-2026 163,836
29-07-2026 290726-R-M754 PRIHARTINI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
29-07-2026 290726-R-h922 BISMO DEWA BRATA Room Charge Traveloka 302 STANDARD 1 1 29-07-2026 30-07-2026 163,836
29-07-2026 290726-R-U516 Agung Handoko Room Charge Traveloka 102 STANDARD 1 1 29-07-2026 30-07-2026 199,260
29-07-2026 290726-R-R146 YANSEN Room Charge Traveloka 404 SUPERIOR DOUBLE 2 2 29-07-2026 31-07-2026 405,162
29-07-2026 290726-R-K592 ANI NURMAYANI Room Charge Traveloka 104 STANDARD 1 1 29-07-2026 30-07-2026 177,120
29-07-2026 290726-R-b338 ALLAN IRNANDA WIJAKSONO Room Charge Traveloka 224 SILVER 1 1 29-07-2026 30-07-2026 232,470
29-07-2026 290726-R-f653 MARMIN PERANGIN ANGIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
29-07-2026 290726-R-x567 RATU DIMAS KENCANAWUNGU Room Charge Hotel 223 SILVER 1 1 29-07-2026 30-07-2026 315,000
29-07-2026 290726-R-A984 Farrah Zahra Candra Room Charge Traveloka 117 STANDARD 1 1 29-07-2026 30-07-2026 163,836
29-07-2026 290726-R-D949 Restu Chandra Feldika Room Charge Traveloka 105 STANDARD 1 1 29-07-2026 30-07-2026 177,120
29-07-2026 290726-R-n984 Handriy Saptaprilia PUTRA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 198,522
29-07-2026 290726-R-y770 HIPDUDIN SETIAWAN Room Charge Traveloka 106 STANDARD 2 2 29-07-2026 31-07-2026 340,956
29-07-2026 290726-R-M754 PRIHARTINI Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
29-07-2026 290726-R-F268 M AMRI Room Charge Tiket.com 107 STANDARD 1 1 29-07-2026 30-07-2026 170,586
29-07-2026 290726-R-q965 Jahidin Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 199,017
29-07-2026 290726-R-x622 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 113 STANDARD 1 1 29-07-2026 30-07-2026 265,000
29-07-2026 290726-R-H807 M RIFKI ISYAROH Room Charge Tiket.com 229 GOLD 1 1 29-07-2026 30-07-2026 233,766
29-07-2026 290726-R-b338 ALLAN IRNANDA WIJAKSONO Room Charge Traveloka 225 SILVER 1 1 29-07-2026 30-07-2026 232,470
29-07-2026 290726-R-I533 ALI GUNAWAN Room Charge Hotel 222 SILVER 1 1 29-07-2026 30-07-2026 315,000
29-07-2026 290726-R-M754 PRIHARTINI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
29-07-2026 290726-R-f953 NUGROHO CITRA HANA Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
29-07-2026 290726-R-a797 PRIHARTINI Room Charge Hotel 118 STANDARD 1 1 29-07-2026 30-07-2026 265,000
29-07-2026 290726-R-Y697 JENURI Room Charge Tiket.com 110 STANDARD 1 1 29-07-2026 30-07-2026 167,427
29-07-2026 290726-R-g940 MUHAMMAD PRIMA JABAR Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
29-07-2026 290726-R-l106 LY VAN DUC Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 29-07-2026 30-07-2026 350,000
28-07-2026 280726-R-o367 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-A746 SAMUEL HARDI POLII Room Charge Traveloka 234 JUNIOR 1 1 28-07-2026 29-07-2026 442,800
28-07-2026 280726-R-Q366 ELIA JUARSIH Room Charge Hotel 301 STANDARD 1 1 28-07-2026 29-07-2026 265,000
28-07-2026 280726-R-O693 BILLY TIANO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 28-07-2026 29-07-2026 350,000
28-07-2026 280726-R-V881 JANURI Room Charge Hotel 107 STANDARD 1 1 28-07-2026 28-07-2026 265,000
28-07-2026 280726-R-E298 NUR ISMAYA Room Charge Hotel 221 SILVER 1 1 28-07-2026 29-07-2026 315,000
28-07-2026 280726-R-M825 Dwi Sulistiono Room Charge Traveloka 106 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-O401 MAULANA MAHA PUTRA Room Charge Traveloka 114 STANDARD 1 1 28-07-2026 29-07-2026 195,570
28-07-2026 280726-R-s618 ADE TRIANA Room Charge Tiket.com 228 GOLD 1 1 28-07-2026 29-07-2026 252,720
28-07-2026 280726-R-d856 TEMMY ASTIN Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
28-07-2026 280726-R-B720 MARDI Room Charge Hotel 116 STANDARD 1 1 28-07-2026 29-07-2026 265,000
28-07-2026 280726-R-N408 YUDI SUBARKAH Room Charge Hotel 227 GOLD 1 1 28-07-2026 29-07-2026 400,000
28-07-2026 280726-R-H305 A DWIRIYANTO AGUNG NUGROHO SST Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-07-2026 29-07-2026 350,000
28-07-2026 280726-R-d232 AFI CAHYO DOYO NINGRAT Room Charge Traveloka 109 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-Q924 SAMUEL HARDI POLII Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
28-07-2026 280726-R-Y516 MUKTI RAHAYU Room Charge Traveloka 120 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-X332 BUDIMAN Room Charge Traveloka 106 STANDARD 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-c477 BILLY TIANO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-07-2026 280726-R-L951 Euis Nurlailasari Room Charge Traveloka 110 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-M941 YOCKY ARDIWILAGA Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 28-07-2026 30-07-2026 457,560
28-07-2026 280726-R-e586 IMAN HERMAWAN Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 28-07-2026 28-07-2026 350,000
28-07-2026 280726-R-M851 ABDUL SYUKUR Room Charge Hotel 222 SILVER 1 1 28-07-2026 29-07-2026 315,000
28-07-2026 280726-R-F819 TEMMY ASTIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
28-07-2026 280726-R-r947 shintya amerilia sasmitha Room Charge Traveloka 102 STANDARD 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-W629 ANI NURMAYANI Room Charge Traveloka 223 SILVER 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-X565 SAMUEL HARDI POLII Room Charge Traveloka 234 JUNIOR 1 1 28-07-2026 28-07-2026 405,900
28-07-2026 280726-R-x191 BUDI RAHARJA Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 28-07-2026 29-07-2026 350,000
28-07-2026 280726-R-g781 SUWANDA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 28-07-2026 29-07-2026 350,000
28-07-2026 280726-R-u915 MARMIN PERANGIN ANGIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
28-07-2026 280726-R-g247 TOBIIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
28-07-2026 280726-R-i759 HERDIANA Room Charge Traveloka 222 SILVER 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-P431 TOBIIN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 28-07-2026 29-07-2026 350,000
28-07-2026 280726-R-e147 FADLAN AZIS Room Charge Traveloka 103 STANDARD 1 1 28-07-2026 29-07-2026 195,570
28-07-2026 280726-R-R140 JANURI Room Charge Traveloka 224 SILVER 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-C898 SUPRIADI Room Charge Traveloka 117 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-x685 SETYO MASMURSANTO Room Charge Traveloka 226 SILVER 1 1 28-07-2026 29-07-2026 254,610
28-07-2026 280726-R-l787 IDRIANSYAH Room Charge Traveloka 101 STANDARD 1 1 28-07-2026 29-07-2026 195,570
28-07-2026 280726-R-y438 Yogi Sunandar Room Charge Traveloka 112 STANDARD 1 1 28-07-2026 29-07-2026 163,836
28-07-2026 280726-R-Q201 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 28-07-2026 29-07-2026 177,120
28-07-2026 280726-R-B506 TEMMY ASTIN Room Charge Traveloka 110 STANDARD 1 1 28-07-2026 29-07-2026 195,570
28-07-2026 280726-R-N452 RINALDO DESRI Room Charge Hotel 107 STANDARD 1 1 28-07-2026 29-07-2026 265,000
28-07-2026 280726-R-d856 TEMMY ASTIN Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
28-07-2026 280726-R-Z616 RAFI PRILIAN PAMBUDI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
28-07-2026 280726-R-i593 Irwan Soegiarto Room Charge Traveloka 104 STANDARD 1 1 28-07-2026 29-07-2026 177,120
27-07-2026 270726-R-x307 YANSEN Room Charge Traveloka 407 SUPERIOR DOUBLE 2 2 27-07-2026 29-07-2026 340,956
27-07-2026 270726-R-i308 ASHABUL KAHFI Room Charge Hotel 221 SILVER 1 1 27-07-2026 28-07-2026 315,000