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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
24-04-2026 240426-R-k202 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-L340 asiana putri Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-T282 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-I579 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-g136 Wahidun Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 186,030
24-04-2026 240426-R-N793 DENNY LOREN Room Charge Traveloka 231 GOLD 1 1 24-04-2026 24-04-2026 232,470
24-04-2026 240426-R-d575 WELLSMORE GLENN MURRELL CALISTUS Room Charge Hotel 120 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-H926 Cutina Juhriani Room Charge Traveloka 228 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-a346 LO SHU DJANG Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-S105 BENY HERDIYANTO Room Charge Hotel 301 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-I579 RIZKY AYU KUSUMANINGRUM Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 24-04-2026 24-04-2026 350,000
24-04-2026 240426-R-n686 TARA AYUNANDA SETIAWAN Room Charge Traveloka 110 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-p573 Ridwan Maulana Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-m350 Mohamad Ikhsan Nurarya Room Charge Tiket.com 223 SILVER 1 1 24-04-2026 25-04-2026 208,494
24-04-2026 240426-R-x207 EDI Room Charge Hotel 227 GOLD 1 1 24-04-2026 24-04-2026 400,000
24-04-2026 240426-R-n367 WAHYUDI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 225,090
24-04-2026 240426-R-L498 hadi sulaeman Room Charge Traveloka 111 STANDARD 1 1 24-04-2026 25-04-2026 179,170
24-04-2026 240426-R-L498 hadi sulaeman Room Charge Traveloka 113 STANDARD 1 1 24-04-2026 25-04-2026 179,170
24-04-2026 240426-R-M932 MOH NAIM Room Charge Hotel 118 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-s431 ARIS DIANTO Room Charge Hotel 225 SILVER 1 1 24-04-2026 25-04-2026 315,000
24-04-2026 240426-R-d154 Ahmad Suhandi Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
24-04-2026 240426-R-t653 WELLSMORE GLENN MURRELL CALISTUS Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
24-04-2026 240426-R-d154 Ahmad Suhandi Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
24-04-2026 240426-R-V758 ABDULLAH AZZAM FAWWAZI Room Charge Traveloka 223 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-Z696 Cutina Juhriani Room Charge Traveloka 227 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-K979 SAEFULLAH Room Charge Traveloka 231 GOLD 1 1 24-04-2026 25-04-2026 163,836
24-04-2026 240426-R-c961 RISKA SOPIYANTIKA Room Charge Tiket.com 106 STANDARD 1 1 24-04-2026 24-04-2026 205,335
24-04-2026 240426-R-C296 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-S823 Ahmad Suhandi Room Charge Traveloka 114 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-A909 Farid Amrulloh S KOM Room Charge Traveloka 107 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-h946 Nadila Friska riana Room Charge Traveloka 221 SILVER 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-O457 MAYA NURHAFIFAH Room Charge Traveloka 230 GOLD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-a820 Slamet Riyadi Room Charge Tiket.com 101 STANDARD 1 1 24-04-2026 25-04-2026 170,586
24-04-2026 240426-R-w465 ABDULLAH AZZAM FAWWAZI Room Charge Traveloka 223 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-h498 TEDDY SYAFIMAR DARWIS Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
24-04-2026 240426-R-a881 NANDA LAKUJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 350,000
24-04-2026 240426-R-v261 DAHLIA Room Charge Traveloka 222 SILVER 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-v758 SLAMET YULIANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 163,836
24-04-2026 240426-R-A909 Farid Amrulloh S KOM Room Charge Traveloka 105 STANDARD 1 1 24-04-2026 25-04-2026 199,260
24-04-2026 240426-R-m894 Danang Wisnu Permadi Room Charge Traveloka 108 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-B897 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 24-04-2026 25-04-2026 177,120
24-04-2026 240426-R-P564 DENNY LOREN Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
24-04-2026 240426-R-v785 JULIANT TAURAN Room Charge Traveloka 102 STANDARD 2 2 24-04-2026 26-04-2026 372,690
24-04-2026 240426-R-S823 JULIANT TAURAN Room Charge Traveloka 102 STANDARD 2 2 24-04-2026 26-04-2026 372,690
24-04-2026 240426-R-U107 nathasya turrohmah Room Charge Traveloka 104 STANDARD 3 3 24-04-2026 27-04-2026 566,333
24-04-2026 240426-R-A369 RISKI ADISTIAN Room Charge Hotel 109 STANDARD 1 1 24-04-2026 25-04-2026 265,000
24-04-2026 240426-R-o923 DZIKKY ABDILLAH Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 198,522
24-04-2026 240426-R-P384 JAGHO HARRY BOWO PRAKOSO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-z728 Toto Abdullah Room Charge Traveloka 226 SILVER 1 1 24-04-2026 25-04-2026 195,570
24-04-2026 240426-R-N466 KAERUL ANWAR Room Charge Traveloka 106 STANDARD 1 1 24-04-2026 25-04-2026 172,938
24-04-2026 240426-R-k252 NURSANTI Room Charge Hotel 225 SILVER 1 1 24-04-2026 25-04-2026 315,000
24-04-2026 240426-R-W578 Cutina Juhriani Room Charge Traveloka 229 GOLD 1 1 24-04-2026 25-04-2026 177,120
23-04-2026 230426-R-o783 MUHAMMAD DIKI FIRDAUS Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-04-2026 230426-R-c545 ROBBY HIKMAT PERMANA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 206,640
23-04-2026 230426-R-I723 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-Q775 MARPUAH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 350,000
23-04-2026 230426-R-m509 Iman Triswahyudin Room Charge Traveloka 110 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-B599 REGA PRAMUJA Room Charge Traveloka 115 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-T778 RENA RAHAYU Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 206,640
23-04-2026 230426-R-N720 Raihanastiar Fairuzabadi Room Charge Traveloka 223 SILVER 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-i426 IMANDIAWATI Room Charge Hotel 301 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-04-2026 230426-R-T196 MOH UMAR FARUK Room Charge Hotel 117 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-t912 REFI FAIZA PERMATA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-V914 Fudin Bili Rochazani Room Charge Traveloka 113 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-u657 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-T790 SATRIA NUR ISMAYA PUTRA Room Charge Traveloka 114 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-O161 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-q297 Sulaeman Room Charge Traveloka 104 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-P829 RICHI ADRIAN Room Charge Traveloka 230 GOLD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-h434 Sukma Djaya Diyudha Room Charge Traveloka 225 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-A752 JUNAEDI Room Charge Hotel 301 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-Y557 Aftanta NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 221 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-V914 Fudin Bili Rochazani Room Charge Traveloka 111 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-p259 ROBBY HIKMAT PERMANA Room Service Non-OTA 0 Mie Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-04-2026 230426-R-C558 BUDI RAHARJA Room Charge Hotel 120 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-s340 Aditya Indrajaya Putra Room Charge Traveloka 229 GOLD 1 1 23-04-2026 24-04-2026 261,990
23-04-2026 230426-R-r803 Mujahid Room Charge Traveloka 105 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-w304 AGUS ISWANDANA AMD Room Charge Traveloka 110 STANDARD 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-Y122 Arif Rakhman Alvarizi Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 232,470
23-04-2026 230426-R-f521 Berlian Ayu TriYuni Room Charge Traveloka 112 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-a850 VIQRY NUGRAHA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 23-04-2026 23-04-2026 350,000
23-04-2026 230426-R-X426 BAYU ADITIYA SAPUTRA Room Charge Traveloka 112 STANDARD 1 1 23-04-2026 24-04-2026 180,810
23-04-2026 230426-R-f729 EDI Room Charge Hotel 119 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-P970 ASEP SAEFUDIN S PDI Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 23-04-2026 23-04-2026 350,000
23-04-2026 230426-R-m560 Aftanta NADA SASMITA CIFA FAZRI AS Room Charge Traveloka 222 SILVER 1 1 23-04-2026 24-04-2026 177,120
23-04-2026 230426-R-p984 DEGA FERDINAN SURYA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 169,740
23-04-2026 230426-R-p644 MUJONO Room Charge Traveloka 114 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-d133 DEWI WITIANTI Room Charge Traveloka 108 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-c331 RIZKI AGUNG RISMARWAN Room Charge Traveloka 226 SILVER 1 1 23-04-2026 24-04-2026 195,570
23-04-2026 230426-R-W882 MOHAMMAD FARUK Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 202,950
23-04-2026 230426-R-j478 Berlian Ayu TriYuni Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
23-04-2026 230426-R-U994 SIGIT HERU PRAMUDITO Room Charge Traveloka 109 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-u566 NURUL FAHMI Room Charge Traveloka 232 GOLD 1 1 23-04-2026 24-04-2026 261,990
23-04-2026 230426-R-t748 SUWANDI Room Charge Traveloka 118 STANDARD 1 1 23-04-2026 24-04-2026 163,836
23-04-2026 230426-R-Z875 DIDIK RAHARJO NUGROHO Room Charge Hotel 120 STANDARD 1 1 23-04-2026 24-04-2026 265,000
23-04-2026 230426-R-U994 SIGIT HERU PRAMUDITO Room Charge Traveloka 107 STANDARD 1 1 23-04-2026 24-04-2026 199,260
23-04-2026 230426-R-q902 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 350,000
23-04-2026 230426-R-K942 WILLY SEPTIANI SALEH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 23-04-2026 24-04-2026 199,260