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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
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-Q720 MOHAMMAD LYON WARMA VESHIBA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-07-2026 19-07-2026 232,470
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-A164 FANI FITRIYA Room Charge Traveloka 110 STANDARD 1 1 18-07-2026 19-07-2026 221,400
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-T705 ADI SETYA PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
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-q947 DR ANGGA PRIA SUNDAWA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
18-07-2026 180726-R-B513 IDA NUR LAELA Room Charge Hotel 115 STANDARD 1 1 18-07-2026 19-07-2026 265,000
18-07-2026 180726-R-o509 ADITYA TEGAR PRAMANA Room Charge Hotel 120 STANDARD 1 1 18-07-2026 19-07-2026 265,000
18-07-2026 180726-R-l328 RATU DIMAS KENCANAWUNGU Room Charge Hotel 118 STANDARD 1 1 18-07-2026 19-07-2026 265,000
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-t887 JANURI Room Charge Hotel 117 STANDARD 1 1 18-07-2026 18-07-2026 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-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-i744 Antony Room Charge Traveloka 109 STANDARD 1 1 18-07-2026 19-07-2026 210,330
18-07-2026 180726-R-R533 UDIN Room Charge Hotel 119 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-G743 YAYAT HADIYATNO Room Charge Hotel 303 STANDARD 1 1 18-07-2026 19-07-2026 265,000
18-07-2026 180726-R-N181 ADI SETYA PUTRA Room Charge Hotel 120 STANDARD 1 1 18-07-2026 19-07-2026 265,000
17-07-2026 170726-R-Q922 NURJAIDIN Room Charge Hotel 120 STANDARD 1 1 17-07-2026 18-07-2026 265,000
17-07-2026 170726-R-H982 UTOMO SARJONO PUTRO Room Charge Traveloka 119 STANDARD 2 2 17-07-2026 19-07-2026 376,380
17-07-2026 170726-R-s426 Room Charge Traveloka 221 SILVER 1 1 17-07-2026 18-07-2026 186,960
17-07-2026 170726-R-m257 BRAMANTYO RIZKY ARDYONO P Room Charge Traveloka 107 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-x556 HENRY BUSTAMI Room Charge Traveloka 120 STANDARD 1 1 17-07-2026 18-07-2026 188,190
17-07-2026 170726-R-o797 AGIS CAHYADI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-07-2026 18-07-2026 232,470
17-07-2026 170726-R-s548 REZA TRI OKTAFIANA Room Charge Tiket.com 0 GOLD 1 1 17-07-2026 18-07-2026 217,971
17-07-2026 170726-R-v118 DR ANGGA PRIA SUNDAWA Room Charge Traveloka 228 GOLD 1 1 17-07-2026 18-07-2026 199,260
17-07-2026 170726-R-C705 Antony Room Charge Traveloka 225 SILVER 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-f321 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-M648 GILANG TRI HARTONO Room Charge Traveloka 224 SILVER 1 1 17-07-2026 18-07-2026 210,330
17-07-2026 170726-R-A563 Jaka Tristianto Room Charge Traveloka 223 SILVER 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-T813 MUKTI RAHAYU Room Charge Traveloka 116 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-y208 DIDI KARSUDI Room Charge Hotel 304 PRES 1 1 17-07-2026 18-07-2026 700,000
17-07-2026 170726-R-F240 UDIN Room Charge Hotel 302 STANDARD 1 1 17-07-2026 18-07-2026 265,000
17-07-2026 170726-R-J359 DEDE IBNU ADAM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-07-2026 170726-R-z642 DEDE PRATIWI Room Charge Traveloka 113 STANDARD 1 1 17-07-2026 18-07-2026 188,190
17-07-2026 170726-R-k160 MUHAMMAD JAFAR FAHRUDIN Room Charge Hotel 301 STANDARD 1 1 17-07-2026 18-07-2026 265,000
17-07-2026 170726-R-K589 Salman Farid Lahmadi Room Charge Traveloka 106 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-l807 IIN SURYADI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 17-07-2026 18-07-2026 198,645
17-07-2026 170726-R-V554 Ahmad indra purnama Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-07-2026 18-07-2026 210,330
17-07-2026 170726-R-r159 MEGALINA AGUSTIN Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 17-07-2026 19-07-2026 439,110
17-07-2026 170726-R-I956 FINO ILHAMSYAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
17-07-2026 170726-R-g580 RUDI Room Charge Traveloka 105 STANDARD 2 2 17-07-2026 19-07-2026 376,380
17-07-2026 170726-R-m446 FINO ILHAMSYAH Room Charge Traveloka 104 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-I167 SUWANDI Room Charge Hotel 301 STANDARD 1 1 17-07-2026 17-07-2026 265,000
17-07-2026 170726-R-B584 BEKTI WIBOWO Room Charge Traveloka 101 STANDARD 2 2 17-07-2026 19-07-2026 408,975
17-07-2026 170726-R-E460 TEGO BIN SLAMET TITO Room Charge Traveloka 232 GOLD 1 1 17-07-2026 18-07-2026 273,060
17-07-2026 170726-R-h553 MARETA DWI PRATIWI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
17-07-2026 170726-R-T857 MARETA DWI PRATIWI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
17-07-2026 170726-R-A770 REGA PRAMUJA Room Charge Traveloka 118 STANDARD 1 1 17-07-2026 18-07-2026 191,880
17-07-2026 170726-R-H266 SUSILO PRIYO WIDODO Room Charge Traveloka 112 STANDARD 1 1 17-07-2026 18-07-2026 199,260
17-07-2026 170726-R-d306 MARETA DWI PRATIWI Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
17-07-2026 170726-R-u829 ALYA FADHLU MAULANA Room Charge Hotel 233 GOLD 1 1 17-07-2026 18-07-2026 400,000
17-07-2026 170726-R-Q102 RIZKY SANTOSO Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 17-07-2026 19-07-2026 439,110
17-07-2026 170726-R-j907 David Dwi Prasetyo Room Charge Tiket.com 103 STANDARD 2 2 17-07-2026 19-07-2026 423,306
17-07-2026 170726-R-A563 Jaka Tristianto Room Charge Traveloka 222 SILVER 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-z302 Avila Cutaridewi Room Charge Traveloka 109 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-b945 IRPAN MAULANA Room Charge Hotel 120 STANDARD 1 1 17-07-2026 18-07-2026 265,000
17-07-2026 170726-R-i860 HIPDUDIN SETIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 17-07-2026 18-07-2026 217,710
17-07-2026 170726-R-T969 ROBBY BAYU DIRGANTARA Room Charge Traveloka 111 STANDARD 1 1 17-07-2026 18-07-2026 199,260
17-07-2026 170726-R-H532 Beti Merwati Room Charge Traveloka 102 STANDARD 2 2 17-07-2026 19-07-2026 397,290
17-07-2026 170726-R-y948 UDIN Room Charge Traveloka 119 STANDARD 1 1 17-07-2026 18-07-2026 188,190
17-07-2026 170726-R-g836 SRI WAHYU NINGSIH Room Charge Traveloka 229 GOLD 1 1 17-07-2026 18-07-2026 273,060
17-07-2026 170726-R-x879 MARETA DWI PRATIWI Room Charge Tiket.com 231 GOLD 1 1 17-07-2026 18-07-2026 217,971
17-07-2026 170726-R-V943 rafly setiawansyah Room Charge Traveloka 226 SILVER 1 1 17-07-2026 18-07-2026 247,230
17-07-2026 170726-R-o794 CORNELIUS TERTY JANI SILABAN Room Charge Traveloka 408 SUPERIOR DOUBLE 2 2 17-07-2026 19-07-2026 549,810
17-07-2026 170726-R-p115 NURSANTI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-07-2026 18-07-2026 350,000
17-07-2026 170726-R-g950 DEDE IBNU ADAM Room Charge Traveloka 106 STANDARD 1 1 17-07-2026 18-07-2026 177,120
17-07-2026 170726-R-c446 DZIKKY ABDILLAH Room Charge Traveloka 221 SILVER 1 1 17-07-2026 18-07-2026 186,960
17-07-2026 170726-R-L292 MARETA DWI PRATIWI Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
17-07-2026 170726-R-x879 MARETA DWI PRATIWI Room Charge Tiket.com 230 GOLD 1 1 17-07-2026 18-07-2026 217,971
17-07-2026 170726-R-H266 SUSILO PRIYO WIDODO Room Charge Traveloka 114 STANDARD 1 1 17-07-2026 18-07-2026 199,260
17-07-2026 170726-R-L292 MARETA DWI PRATIWI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-07-2026 170726-R-n117 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 17-07-2026 18-07-2026 177,120
16-07-2026 160726-R-m164 LIDIA KUSPATMAWATI Room Charge Hotel 118 STANDARD 1 1 16-07-2026 17-07-2026 265,000
16-07-2026 160726-R-h494 R SAPTA MURARA Room Charge Traveloka 234 JUNIOR 1 1 16-07-2026 17-07-2026 442,800
16-07-2026 160726-R-U680 RUDY YULIANTO Room Charge Traveloka 104 STANDARD 1 1 16-07-2026 17-07-2026 163,836
16-07-2026 160726-R-K477 MAULANA SEPTIAWAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-07-2026 160726-R-y313 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-07-2026 160726-R-w956 RONI SETIAWAN Room Charge Hotel 225 SILVER 1 1 16-07-2026 17-07-2026 315,000
16-07-2026 160726-R-p680 M ADIYANTO SAPUTRA Room Charge Traveloka 113 STANDARD 1 1 16-07-2026 17-07-2026 195,570
16-07-2026 160726-R-v135 DENNY ERYANTO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 350,000
16-07-2026 160726-R-p305 GRENIKO HUTABARAT Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 16-07-2026 18-07-2026 413,280
16-07-2026 160726-R-i105 YUDI PERMANA Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 217,971
16-07-2026 160726-R-n838 BAMBANG SUGIARTO Room Charge Hotel 223 SILVER 1 1 16-07-2026 17-07-2026 315,000
16-07-2026 160726-R-d388 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
16-07-2026 160726-R-i308 AHMAD FOAD Room Charge Hotel 105 STANDARD 1 1 16-07-2026 17-07-2026 265,000
16-07-2026 160726-R-n788 DANI SUKMANA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 198,522
16-07-2026 160726-R-d388 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
16-07-2026 160726-R-t561 ALMY ISTIYADI FAJRIN A Md Room Charge Traveloka 109 STANDARD 1 1 16-07-2026 17-07-2026 174,496
16-07-2026 160726-R-y792 DAHLIA Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 206,640
16-07-2026 160726-R-d388 SAEPUL ROHMAN S KOM Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
16-07-2026 160726-R-v135 DENNY ERYANTO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 350,000
16-07-2026 160726-R-E623 RONI SETIAWAN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 350,000
16-07-2026 160726-R-Y667 DIDIK RAHARJO NUGROHO Room Charge Hotel 120 STANDARD 1 1 16-07-2026 17-07-2026 265,000
16-07-2026 160726-R-h492 DIAS AHMAD RAFII Room Charge Traveloka 110 STANDARD 2 2 16-07-2026 18-07-2026 340,956
16-07-2026 160726-R-D379 Mulyana Abdillah Room Charge Traveloka 102 STANDARD 1 1 16-07-2026 17-07-2026 163,836
16-07-2026 160726-R-p877 SARIPIN Room Charge Hotel 118 STANDARD 1 1 16-07-2026 17-07-2026 265,000
16-07-2026 160726-R-N245 HIPDUDIN SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 16-07-2026 17-07-2026 163,836