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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
20-07-2026 200726-R-t647 Arisah Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
20-07-2026 200726-R-F815 ROLANDO BARINGIN HASUDUNGAN Room Charge Traveloka 109 STANDARD 2 2 20-07-2026 22-07-2026 398,520
20-07-2026 200726-R-S792 JEREMI SILAEN Room Charge Tiket.com 221 SILVER 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-n187 Edwin Subagja Room Charge Traveloka 232 GOLD 1 1 20-07-2026 21-07-2026 163,836
20-07-2026 200726-R-b490 HALIMATUS SADIYAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-07-2026 21-07-2026 199,260
20-07-2026 200726-R-t647 Arisah Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
20-07-2026 200726-R-m228 Meisya Aliifah Sutisna Room Charge Traveloka 106 STANDARD 2 2 20-07-2026 22-07-2026 394,830
20-07-2026 200726-R-z451 DEVID HANDL PRIBADI Room Charge Traveloka 103 STANDARD 1 1 20-07-2026 21-07-2026 165,312
20-07-2026 200726-R-D712 MUHAMAMAD ERWIN SAPUTRA Room Charge Tiket.com 227 GOLD 1 1 20-07-2026 21-07-2026 167,427
20-07-2026 200726-R-A583 MOHAMAD TRISNA MAULUDIN Room Charge Traveloka 112 STANDARD 1 1 20-07-2026 21-07-2026 172,938
20-07-2026 200726-R-D366 MARDI Room Charge Hotel 118 STANDARD 1 1 20-07-2026 21-07-2026 265,000
19-07-2026 190726-R-b211 IVAN IRVANA EKA PUTRA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 198,522
19-07-2026 190726-R-o211 KEMAL EKA AKRIYANSAH Room Charge Traveloka 222 SILVER 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-k239 HERI PRANDITIANA Room Charge Hotel 230 GOLD 1 1 19-07-2026 19-07-2026 400,000
19-07-2026 190726-R-m496 DEDE KURNIAWAN Room Charge Traveloka 106 STANDARD 1 1 19-07-2026 20-07-2026 177,120
19-07-2026 190726-R-b379 IYAN SOPYANI Room Charge Traveloka 101 STANDARD 3 3 19-07-2026 22-07-2026 560,880
19-07-2026 190726-R-d717 TJIO ERWIN Martadinata Room Charge Traveloka 105 STANDARD 1 1 19-07-2026 20-07-2026 199,260
19-07-2026 190726-R-m154 EFENDI Room Charge Hotel 223 SILVER 1 1 19-07-2026 20-07-2026 315,000
19-07-2026 190726-R-R403 DRA. S WIDIYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 206,640
19-07-2026 190726-R-m659 GUNAWAN HABEAHAN Room Charge Hotel 116 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-K442 iman tohir Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 198,522
19-07-2026 190726-R-W944 MUHAMMAD RIDWAN ABDULAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
19-07-2026 190726-R-U891 Regina Salsabila Room Charge Tiket.com 228 GOLD 1 1 19-07-2026 20-07-2026 233,766
19-07-2026 190726-R-Y172 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-f266 YUNITA TRI UTAMI Room Charge Traveloka 108 STANDARD 2 2 19-07-2026 21-07-2026 354,240
19-07-2026 190726-R-o699 BRIAN CHANDRA MULYA Room Charge Hotel 113 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-C226 ROHMAT RAMDANI Room Charge Hotel 116 STANDARD 1 1 19-07-2026 19-07-2026 265,000
19-07-2026 190726-R-I447 JENNIFER CLAUDIA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-X957 MARKOPOLO PERANGIN ANGIN Room Charge Traveloka 405 SUPERIOR DOUBLE 2 2 19-07-2026 21-07-2026 405,162
19-07-2026 190726-R-p508 ELSA FITRIYANINGSIH Room Charge Traveloka 110 STANDARD 1 1 19-07-2026 20-07-2026 177,120
19-07-2026 190726-R-F632 SUNANDI HILMAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 350,000
19-07-2026 190726-R-Y221 iman tohir Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-07-2026 190726-R-m320 BAGUS MUHAMMAD Room Charge Traveloka 223 SILVER 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-L553 DOHARDO EVANJODIE BUTAR BUTAR Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-07-2026 190726-R-F956 ELFVA NUR AFSTORINA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-y867 DEDE KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-07-2026 190726-R-n523 RIZKY SANTOSO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-X676 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 19-07-2026 20-07-2026 177,120
19-07-2026 190726-R-C342 Budi Susatyo Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
19-07-2026 190726-R-n153 MUHAMMAD RIZKY Room Charge Traveloka 102 STANDARD 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-d717 TJIO ERWIN Martadinata Room Charge Traveloka 103 STANDARD 1 1 19-07-2026 20-07-2026 199,260
19-07-2026 190726-R-k564 AGUS RIFAI Room Charge Hotel 117 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-b281 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 19-07-2026 20-07-2026 177,120
19-07-2026 190726-R-p874 Deana Yusfika Room Charge Traveloka 106 STANDARD 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-O244 ANDI SUBANDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 350,000
19-07-2026 190726-R-z194 TAUFIK HIDAYAT S PD Room Charge Hotel 224 SILVER 1 1 19-07-2026 20-07-2026 315,000
19-07-2026 190726-R-z142 Budi Susatyo Room Charge Traveloka 225 SILVER 1 1 19-07-2026 20-07-2026 195,570
19-07-2026 190726-R-E730 HJ SOLEHA Room Charge Hotel 102 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-g897 Aditya Indrajaya M S Room Charge Traveloka 114 STANDARD 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-F576 HERMANTO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-o947 KUSNADI Room Charge Traveloka 102 STANDARD 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-V238 EKIK JULIAN NARDO Room Charge Hotel 120 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-s973 RIZKY DARMAWAN Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 199,017
19-07-2026 190726-R-u401 FAKHRI VALESKA PRIADI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
19-07-2026 190726-R-p216 Ragil Ilham N Room Charge Traveloka 104 STANDARD 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-C342 Budi Susatyo Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
19-07-2026 190726-R-b766 DOHARDO EVANJODIE BUTAR BUTAR Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 206,640
19-07-2026 190726-R-R675 YUSTIYANAH Room Charge Traveloka 221 SILVER 1 1 19-07-2026 20-07-2026 172,938
19-07-2026 190726-R-N420 HALIMATUS SADIYAH Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 19-07-2026 20-07-2026 198,522
19-07-2026 190726-R-C545 BIMA OKTAVIAN PRADIGDYA Room Charge Traveloka 104 STANDARD 1 1 19-07-2026 20-07-2026 177,120
19-07-2026 190726-R-f277 HERMAWANTO Room Charge Hotel 221 SILVER 1 1 19-07-2026 20-07-2026 315,000
19-07-2026 190726-R-D742 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 19-07-2026 20-07-2026 265,000
19-07-2026 190726-R-s605 Jonathan Agung Kristianto Room Charge Traveloka 226 SILVER 1 1 19-07-2026 20-07-2026 163,836
19-07-2026 190726-R-H415 IIK AHMAD MUTAQIN Room Charge Traveloka 107 STANDARD 2 2 19-07-2026 21-07-2026 398,520
18-07-2026 180726-R-b749 SITI NURJANAH Room Charge Traveloka 224 SILVER 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-S302 MUHAMMAD RIDWAN ABDULAH Room Charge Traveloka 221 SILVER 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-E242 AKHMAD FAROBI ABDUL WARITS Room Service Non-OTA 0 Ice Chocolate 2 2 00-00-0000 00-00-0000 30,000
18-07-2026 180726-R-l689 ADITYA TEGAR PRAMANA Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-07-2026 180726-R-E242 AKHMAD FAROBI ABDUL WARITS Room Service Non-OTA 0 Kwetiaw Goreng Ayam 2 2 00-00-0000 00-00-0000 70,000
18-07-2026 180726-R-q122 KRISTIYONO Room Charge Traveloka 233 GOLD 1 1 18-07-2026 19-07-2026 295,200
18-07-2026 180726-R-z192 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 18-07-2026 19-07-2026 350,000
18-07-2026 180726-R-H833 M RIFKI ISAROH Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-07-2026 180726-R-K513 AYIP RYAN ABDURRAHMAN Room Charge Traveloka 228 GOLD 1 1 18-07-2026 19-07-2026 357,930
18-07-2026 180726-R-x853 ADITYA HARYONO PUTRA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
18-07-2026 180726-R-a277 NONO SUMARNO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
18-07-2026 180726-R-a625 PUTRI MARGA WIJAYANI Room Charge Traveloka 223 SILVER 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-N671 JENNIFER CLAUDIA Room Charge Traveloka 107 STANDARD 1 1 18-07-2026 19-07-2026 210,330
18-07-2026 180726-R-A164 FANI FITRIYA Room Charge Traveloka 110 STANDARD 1 1 18-07-2026 19-07-2026 221,400
18-07-2026 180726-R-r797 EKO PURWANTO Room Charge Hotel 117 STANDARD 1 1 18-07-2026 19-07-2026 265,000
18-07-2026 180726-R-O171 BRIAN CHANDRA MULYA Room Charge Traveloka 113 STANDARD 1 1 18-07-2026 19-07-2026 261,990
18-07-2026 180726-R-H833 M RIFKI ISAROH Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-07-2026 180726-R-g449 ADITYA HARYONO PUTRA Room Charge Tiket.com 223 SILVER 1 1 18-07-2026 19-07-2026 233,766
18-07-2026 180726-R-l689 ADITYA TEGAR PRAMANA Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
18-07-2026 180726-R-U570 Achmad Fauzi Room Charge Traveloka 104 STANDARD 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-r346 ARIPIN SUPARTA Room Charge Hotel 118 STANDARD 1 1 18-07-2026 19-07-2026 265,000
18-07-2026 180726-R-f391 Novita Qurrota Aini Room Charge Traveloka 112 STANDARD 2 2 18-07-2026 20-07-2026 376,380
18-07-2026 180726-R-n262 Jhohan Susanto Room Charge Traveloka 226 SILVER 1 1 18-07-2026 19-07-2026 284,130
18-07-2026 180726-R-U570 Achmad Fauzi Room Charge Traveloka 106 STANDARD 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-I709 ELFVA NUR AFSTORINA Room Charge Traveloka 114 STANDARD 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-a277 NONO SUMARNO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
18-07-2026 180726-R-n894 M RIFKI ISAROH Room Charge Tiket.com 231 GOLD 1 1 18-07-2026 19-07-2026 300,105
18-07-2026 180726-R-X947 FITRI SUSANTO Room Charge Traveloka 227 GOLD 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-a277 NONO SUMARNO Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
18-07-2026 180726-R-Q720 MOHAMMAD LYON WARMA VESHIBA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 18-07-2026 19-07-2026 232,470
18-07-2026 180726-R-a277 NONO SUMARNO Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-07-2026 180726-R-l689 ADITYA TEGAR PRAMANA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-07-2026 180726-R-l418 MAYANG TIARA SARI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 18-07-2026 19-07-2026 221,130
18-07-2026 180726-R-w740 HERMANTO Room Charge Hotel 232 GOLD 1 1 18-07-2026 19-07-2026 400,000
18-07-2026 180726-R-r947 SUGIYONO Room Charge Traveloka 225 SILVER 1 1 18-07-2026 19-07-2026 199,260
18-07-2026 180726-R-o916 MARTHIN RIAHDIM S Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 18-07-2026 19-07-2026 590,400