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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
16-07-2026 160726-R-Z309 REZZA SUDARMANTO Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 198,522
16-07-2026 160726-R-z470 SUSAN PASTI AYU Room Charge Hotel 118 STANDARD 1 1 16-07-2026 16-07-2026 265,000
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-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-v135 DENNY ERYANTO Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 16-07-2026 17-07-2026 350,000
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-p557 YUSUF MAULANA Room Charge Hotel 224 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-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-g463 AGUS MUJIYONO Room Charge Traveloka 117 STANDARD 1 1 16-07-2026 17-07-2026 177,120
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-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-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-e310 ROSIDATUL FITRIA Room Charge Traveloka 222 SILVER 1 1 16-07-2026 17-07-2026 195,570
16-07-2026 160726-R-A274 MUKTI RAHAYU Room Charge Traveloka 116 STANDARD 1 1 16-07-2026 17-07-2026 163,836
16-07-2026 160726-R-M505 ABDUL CHOLIK S SOS Room Charge Tiket.com 230 GOLD 1 1 16-07-2026 17-07-2026 252,720
16-07-2026 160726-R-B843 Budi Fitri Yanto Room Charge Traveloka 108 STANDARD 1 1 16-07-2026 17-07-2026 195,570
16-07-2026 160726-R-v627 RYAN ADRIANTO Room Charge Tiket.com 223 SILVER 1 1 16-07-2026 17-07-2026 208,494
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-U680 RUDY YULIANTO Room Charge Traveloka 104 STANDARD 1 1 16-07-2026 17-07-2026 163,836
16-07-2026 160726-R-h492 DIAS AHMAD RAFII Room Charge Traveloka 110 STANDARD 2 2 16-07-2026 18-07-2026 340,956
15-07-2026 150726-R-P521 BENEDIKTUS SATRIYO LEGOWO Room Charge Traveloka 226 SILVER 1 1 15-07-2026 16-07-2026 172,938
15-07-2026 150726-R-H767 AL HADIS Room Charge Traveloka 113 STANDARD 1 1 15-07-2026 16-07-2026 206,435
15-07-2026 150726-R-m771 RISMANTO Room Charge Traveloka 232 GOLD 1 1 15-07-2026 16-07-2026 195,570
15-07-2026 150726-R-s188 DIDIK RAHARJO NUGROHO Room Charge Hotel 116 STANDARD 1 1 15-07-2026 16-07-2026 265,000
15-07-2026 150726-R-v240 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 15-07-2026 16-07-2026 177,120
15-07-2026 150726-R-J678 HERMAN Room Charge Hotel 221 SILVER 1 1 15-07-2026 16-07-2026 315,000
15-07-2026 150726-R-v727 ISKANDAR ZULKARNAEN Room Charge Hotel 227 GOLD 1 1 15-07-2026 16-07-2026 400,000
15-07-2026 150726-R-I960 Aji Ristanto Room Charge Traveloka 108 STANDARD 1 1 15-07-2026 16-07-2026 163,836
15-07-2026 150726-R-y464 TRI AJENG NABILA Room Charge Hotel 225 SILVER 1 1 15-07-2026 15-07-2026 315,000
15-07-2026 150726-R-A680 SULTHON ABDUL MAJID Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-07-2026 150726-R-Q203 SETYO MASMURSANTO Room Charge Hotel 117 STANDARD 1 1 15-07-2026 15-07-2026 265,000
15-07-2026 150726-R-L840 SARKAWI Room Charge Traveloka 104 STANDARD 1 1 15-07-2026 16-07-2026 199,260
15-07-2026 150726-R-m771 RISMANTO Room Charge Traveloka 233 GOLD 1 1 15-07-2026 16-07-2026 195,570
15-07-2026 150726-R-r263 FIRMAN SYAH IRFAN Room Charge Tiket.com 223 SILVER 1 1 15-07-2026 16-07-2026 208,494
15-07-2026 150726-R-D201 ANGGIADI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-07-2026 150726-R-t381 ADITIYA ZULKARNAEN Room Charge Traveloka 106 STANDARD 1 1 15-07-2026 15-07-2026 163,836
15-07-2026 150726-R-O817 JEFFERSON SURYAWAN LIJADI Room Charge Traveloka 114 STANDARD 2 2 15-07-2026 17-07-2026 398,520
15-07-2026 150726-R-t244 SYAFIQ FAOZI Room Charge Hotel 227 GOLD 1 1 15-07-2026 16-07-2026 400,000
15-07-2026 150726-R-N501 Rusdy Aji Prianto Room Charge Traveloka 225 SILVER 1 1 15-07-2026 16-07-2026 163,836
15-07-2026 150726-R-I960 Aji Ristanto Room Charge Traveloka 106 STANDARD 1 1 15-07-2026 16-07-2026 163,836
15-07-2026 150726-R-V263 Robby Bayu Dirgantara Room Charge Traveloka 111 STANDARD 2 2 15-07-2026 17-07-2026 398,520
15-07-2026 150726-R-a979 ANGGA TURANGGA Room Charge Traveloka 224 SILVER 1 1 15-07-2026 16-07-2026 202,950
15-07-2026 150726-R-X762 SARKAWI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
15-07-2026 150726-R-G380 REFFANDO GREGORIO KOLOAY Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 202,950
15-07-2026 150726-R-V733 KURNIA DEWI ANGGRAENI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 350,000
15-07-2026 150726-R-G380 REFFANDO GREGORIO KOLOAY Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 202,950
15-07-2026 150726-R-d766 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 350,000
15-07-2026 150726-R-K806 MAULANA SEPTIAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 350,000
15-07-2026 150726-R-S807 FERDINAND FELIX NDRURU Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 198,522
15-07-2026 150726-R-l550 AWALUDIN KURNIA HIDAYAT Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 232,470
15-07-2026 150726-R-M778 MIFTACHURROHMAH Room Charge Tiket.com 112 STANDARD 1 1 15-07-2026 16-07-2026 167,427
15-07-2026 150726-R-Q217 TIANA MARUSHKA Room Charge Traveloka 109 STANDARD 1 1 15-07-2026 16-07-2026 199,260
15-07-2026 150726-R-W984 TRI BAGUS SETIA BUDI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 163,836
15-07-2026 150726-R-u682 NETI ARYATI Room Charge Tiket.com 230 GOLD 1 1 15-07-2026 16-07-2026 252,720
15-07-2026 150726-R-T390 Yusuf Nurrochman Room Charge Traveloka 110 STANDARD 1 1 15-07-2026 16-07-2026 172,938
15-07-2026 150726-R-m648 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 15-07-2026 16-07-2026 177,120
15-07-2026 150726-R-P461 ABHINANDO INDRAPUTRA AMARO Room Charge Hotel 222 SILVER 1 1 15-07-2026 16-07-2026 315,000
15-07-2026 150726-R-y554 PUTRO RUSETYO WR Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-07-2026 16-07-2026 232,470
15-07-2026 150726-R-E460 MAULANA SEPTIAWAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
15-07-2026 150726-R-z746 RATU DIMAS KENCANAWUNGU Room Charge Hotel 120 STANDARD 1 1 15-07-2026 16-07-2026 265,000
15-07-2026 150726-R-F316 MIFTACHURROHMAH Room Service Non-OTA 0 Teh Manis Panas / Es 2 2 00-00-0000 00-00-0000 20,000
14-07-2026 140726-R-S357 SULTHON ABDUL MAJID Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 206,640
14-07-2026 140726-R-Y105 WIRYANDRI Room Charge Hotel 116 STANDARD 1 1 14-07-2026 15-07-2026 265,000
14-07-2026 140726-R-H400 YAYANG RIYADI Room Charge Traveloka 102 STANDARD 2 2 14-07-2026 16-07-2026 340,956
14-07-2026 140726-R-z473 DHAMMAR MALIKI AL FATAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
14-07-2026 140726-R-r545 BEKTI WIBOWO Room Charge Traveloka 103 STANDARD 3 3 14-07-2026 17-07-2026 560,880
14-07-2026 140726-R-s714 DHAMMAR MALIKI AL FATAH Room Charge Hotel 116 STANDARD 1 1 14-07-2026 15-07-2026 265,000
14-07-2026 140726-R-t502 BRAMANTYO RIZKY ARDYONO P Room Charge Traveloka 107 STANDARD 3 3 14-07-2026 17-07-2026 531,360
14-07-2026 140726-R-A353 BISMO DEWA BRATA Room Charge Traveloka 119 STANDARD 1 1 14-07-2026 15-07-2026 177,120
14-07-2026 140726-R-g672 MAULANA SEPTIAWAN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 350,000
14-07-2026 140726-R-x692 REGA RADITYA RAMADHAN Room Charge Traveloka 114 STANDARD 1 1 14-07-2026 15-07-2026 163,836
14-07-2026 140726-R-j929 NICHOLAS FREDICK WIJAYA Room Charge Hotel 222 SILVER 1 1 14-07-2026 14-07-2026 315,000
14-07-2026 140726-R-m626 HERA SYLVANA Room Charge Traveloka 104 STANDARD 1 1 14-07-2026 15-07-2026 199,260
14-07-2026 140726-R-z138 MOH ABDUL AZIZ AHLAF Room Charge Hotel 120 STANDARD 1 1 14-07-2026 15-07-2026 265,000
14-07-2026 140726-R-i501 DIKY WAHYUDI Room Charge Hotel 116 STANDARD 1 1 14-07-2026 15-07-2026 265,000
14-07-2026 140726-R-O415 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 14-07-2026 15-07-2026 177,120
14-07-2026 140726-R-S248 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 198,522
14-07-2026 140726-R-r499 ARI MARYADI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 14-07-2026 15-07-2026 516,600
14-07-2026 140726-R-T133 AHMAD MUHROIL Room Charge Tiket.com 230 GOLD 1 1 14-07-2026 15-07-2026 252,720
14-07-2026 140726-R-I632 ALFI BAHRU TAMAM Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 206,640
14-07-2026 140726-R-z854 ANGGIADI Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 198,522
14-07-2026 140726-R-p652 ASIANA PUTRI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 218,120
14-07-2026 140726-R-d500 ARDIANSYAH NOOR Room Charge Traveloka 112 STANDARD 1 1 14-07-2026 15-07-2026 163,836
14-07-2026 140726-R-K521 SETIAWAN BUDI CAHYONO Room Charge Tiket.com 228 GOLD 2 2 14-07-2026 16-07-2026 505,440
14-07-2026 140726-R-H253 ABHINANDO INDRAPUTRA AMARO Room Charge Traveloka 222 SILVER 1 1 14-07-2026 15-07-2026 199,260
14-07-2026 140726-R-u900 STIFVAN WIJAYA Room Charge Tiket.com 109 STANDARD 1 1 14-07-2026 15-07-2026 170,586
14-07-2026 140726-R-r545 BEKTI WIBOWO Room Charge Traveloka 101 STANDARD 3 3 14-07-2026 17-07-2026 560,880
14-07-2026 140726-R-r228 DIDIK RAHARJO NUGROHO Room Charge Hotel 114 STANDARD 1 1 14-07-2026 15-07-2026 265,000
14-07-2026 140726-R-j416 ALFI BAHRU TAMAM Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 206,640
14-07-2026 140726-R-g451 MUHAMMAD RIZKY TRAFIANTO Room Charge Traveloka 223 SILVER 1 1 14-07-2026 15-07-2026 163,836
14-07-2026 140726-R-F536 ENI NUR HIDAYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 206,640
14-07-2026 140726-R-s406 MAGDALENA Room Charge Tiket.com 105 STANDARD 2 2 14-07-2026 16-07-2026 410,670
14-07-2026 140726-R-R953 BASIRAN Room Charge Traveloka 224 SILVER 1 1 14-07-2026 15-07-2026 172,938
14-07-2026 140726-R-G520 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 14-07-2026 15-07-2026 177,120
14-07-2026 140726-R-k842 MUHAMAD RENDI FAHREFI Room Charge Traveloka 229 GOLD 2 2 14-07-2026 16-07-2026 590,400
14-07-2026 140726-R-a116 REDA ADINADA IKHSAN Room Charge Tiket.com 113 STANDARD 1 1 14-07-2026 15-07-2026 170,586
14-07-2026 140726-R-W222 TAUFIQ IBRAHIM JUHARA Room Charge Traveloka 106 STANDARD 1 1 14-07-2026 15-07-2026 177,120
14-07-2026 140726-R-Z515 DJODI DJUNIAR Room Charge Traveloka 111 STANDARD 1 1 14-07-2026 15-07-2026 195,570
14-07-2026 140726-R-v746 PT CITRAKARYA PRANATA MERCEDES BENZ BANDUNG Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 14-07-2026 15-07-2026 350,000