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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
10-07-2026 100726-R-N432 mohamad rasadi Room Charge Traveloka 228 GOLD 1 1 10-07-2026 11-07-2026 273,060
10-07-2026 100726-R-n308 IGUN ARIFIANSYAH Room Charge Traveloka 105 STANDARD 1 1 10-07-2026 11-07-2026 180,810
10-07-2026 100726-R-C246 CHRISTINA SIAHAAN Room Charge Traveloka 108 STANDARD 1 1 10-07-2026 11-07-2026 177,120
10-07-2026 100726-R-U515 LENAN PITRES S SOS M AP Room Charge Traveloka 233 GOLD 1 1 10-07-2026 11-07-2026 174,496
09-07-2026 090726-R-U813 DHAMAR MALIKI AL FATAH Room Charge Tiket.com 222 SILVER 1 1 09-07-2026 10-07-2026 186,381
09-07-2026 090726-R-y245 rizky ady nugraha Room Charge Traveloka 102 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-B943 AGUS MUJIYONO Room Charge Traveloka 112 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-t283 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-U238 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-O844 Rihan Hafiyan Room Charge Traveloka 104 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-t196 AGUS MUJIYONO Room Charge Traveloka 111 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-i580 Muhamad Afif Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2026 090726-R-t153 Abas Room Charge Traveloka 230 GOLD 1 1 09-07-2026 10-07-2026 295,200
09-07-2026 090726-R-t519 YUDHA APRILIANTO Room Charge Traveloka 114 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-n842 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 350,000
09-07-2026 090726-R-Y938 WIDIARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
09-07-2026 090726-R-o386 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-o294 KARNADI Room Charge Hotel 223 SILVER 1 1 09-07-2026 10-07-2026 315,000
09-07-2026 090726-R-b893 DHAMAR MALIKI AL FATAH Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-07-2026 090726-R-s792 ANNY SRI ANGGRAENI Room Charge Tiket.com 103 STANDARD 1 1 09-07-2026 10-07-2026 186,381
09-07-2026 090726-R-A961 Novi yulianti Room Charge Traveloka 225 SILVER 1 1 09-07-2026 10-07-2026 199,260
09-07-2026 090726-R-t625 AHNAF BAHIRA Room Charge Tiket.com 227 GOLD 1 1 09-07-2026 10-07-2026 192,699
09-07-2026 090726-R-t519 YUDHA APRILIANTO Room Charge Traveloka 112 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-O667 rizky ady nugraha Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-07-2026 090726-R-b893 DHAMAR MALIKI AL FATAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
09-07-2026 090726-R-Z333 DADI KURNIA WIDJAYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 210,330
09-07-2026 090726-R-F953 JAHIDIN Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 199,017
09-07-2026 090726-R-p337 GIANTO HASAN Room Charge Traveloka 109 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-r341 YUSAR ALYANDRA Room Charge Hotel 401 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 350,000
09-07-2026 090726-R-r214 Feary Septiana NUGRAHA Room Charge Traveloka 111 STANDARD 1 1 09-07-2026 10-07-2026 186,960
09-07-2026 090726-R-V806 MUCHAMAD ASMI AR RAFI Room Charge Traveloka 232 GOLD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-Q722 HIPDUDIN SETIAWAN Room Charge Traveloka 106 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-p524 Abdul Latif Alghiffari Room Charge Traveloka 223 SILVER 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-Z748 WIWIN WIDIANSAH Room Charge Traveloka 228 GOLD 1 1 09-07-2026 10-07-2026 202,950
09-07-2026 090726-R-W790 IMAN HERMAWAN Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 206,640
09-07-2026 090726-R-p337 GIANTO HASAN Room Charge Traveloka 105 STANDARD 1 1 09-07-2026 10-07-2026 177,120
09-07-2026 090726-R-g245 NAZWA SAIZIDAN Room Charge Traveloka 110 STANDARD 2 2 09-07-2026 11-07-2026 354,240
09-07-2026 090726-R-e340 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 350,000
09-07-2026 090726-R-l329 Rihan Hafiyan Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
09-07-2026 090726-R-Y908 Muhamad Afif Room Charge Traveloka 221 SILVER 1 1 09-07-2026 10-07-2026 186,960
09-07-2026 090726-R-B225 SHELY ROSMIATI Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 206,640
09-07-2026 090726-R-m873 Dicky Fauzy Basuki Room Charge Traveloka 224 SILVER 1 1 09-07-2026 10-07-2026 232,470
09-07-2026 090726-R-L441 REZZA SUDARMANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 225,090
09-07-2026 090726-R-H340 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 210,330
09-07-2026 090726-R-e585 OCE MAULANA RASYID Room Charge Traveloka 113 STANDARD 1 1 09-07-2026 10-07-2026 202,950
09-07-2026 090726-R-K289 BAMBANG HERMAWAN Room Charge Hotel 226 SILVER 1 1 09-07-2026 10-07-2026 315,000
09-07-2026 090726-R-L523 DIKI PERMANA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 206,640
09-07-2026 090726-R-j761 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
09-07-2026 090726-R-H451 ARIEF MUHARMAWAN KA SSIT Room Charge Hotel 116 STANDARD 1 1 09-07-2026 10-07-2026 265,000
09-07-2026 090726-R-E894 MOHAMAD WAHYU SUPRAPTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 206,640
09-07-2026 090726-R-B915 Tiwi Noviyanti Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 09-07-2026 10-07-2026 206,640
09-07-2026 090726-R-a985 MIHAMMAD FADILLAH Room Charge Traveloka 229 GOLD 1 1 09-07-2026 10-07-2026 199,260
09-07-2026 090726-R-i393 ITO WARDIN Room Charge Hotel 120 STANDARD 1 1 09-07-2026 10-07-2026 265,000
08-07-2026 080726-R-j765 ANTONIUS TRI BAYU HENDRJAT Room Charge Traveloka 101 STANDARD 2 2 08-07-2026 10-07-2026 398,520
08-07-2026 080726-R-p624 IHYA ULUMUDDIN BAHJA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-07-2026 08-07-2026 350,000
08-07-2026 080726-R-i738 FARRAH ZAHRA CANDRA Room Charge Traveloka 116 STANDARD 1 1 08-07-2026 09-07-2026 184,500
08-07-2026 080726-R-U320 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-A863 SITI HASAROH Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 350,000
08-07-2026 080726-R-A726 AGUS MUJIYONO Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
08-07-2026 080726-R-u127 DADAN BADRUDIN Room Charge Tiket.com 230 GOLD 1 1 08-07-2026 09-07-2026 167,427
08-07-2026 080726-R-h883 MUSTHOFA KHOIRUDIN Room Charge Traveloka 223 SILVER 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-X174 WIDIARTO Room Service Non-OTA 0 Indomie Rebus 2 2 00-00-0000 00-00-0000 24,000
08-07-2026 080726-R-R604 NANDA PRESTIAWAN NUGROHO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 239,850
08-07-2026 080726-R-M533 FARRAH ZAHRA CANDRA Room Charge Traveloka 118 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-v423 EGA TANIA Room Charge Hotel 227 GOLD 1 1 08-07-2026 09-07-2026 400,000
08-07-2026 080726-R-E952 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-I909 RENA RAHAYU Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 199,260
08-07-2026 080726-R-w897 NUROKHIM Room Charge Hotel 108 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-o569 ATRIE ANDINI UMAYAH Room Charge Traveloka 224 SILVER 1 1 08-07-2026 09-07-2026 254,610
08-07-2026 080726-R-g160 AGUNG LAKSANA Room Charge Tiket.com 106 STANDARD 1 1 08-07-2026 09-07-2026 195,858
08-07-2026 080726-R-A144 SANUDIN Room Charge Hotel 301 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-J409 AGUS MUJIYONO Room Charge Traveloka 111 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-L918 REZA MIFTAHUL ISLAH Room Charge Traveloka 225 SILVER 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-Q578 RATU DIMAS KENCANAWUNGU Room Charge Hotel 221 SILVER 1 1 08-07-2026 09-07-2026 315,000
08-07-2026 080726-R-X368 MOHAMAD ADI FADILAH Room Charge Traveloka 108 STANDARD 2 2 08-07-2026 10-07-2026 354,240
08-07-2026 080726-R-P190 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
08-07-2026 080726-R-c304 HARIMAWAN SANJAYA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 350,000
08-07-2026 080726-R-r670 Gita rosalita Room Charge Traveloka 102 STANDARD 1 1 08-07-2026 09-07-2026 195,570
08-07-2026 080726-R-w897 NUROKHIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
08-07-2026 080726-R-T101 DEWI HAYUNI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 08-07-2026 09-07-2026 442,800
08-07-2026 080726-R-r670 Gita rosalita Room Charge Traveloka 104 STANDARD 1 1 08-07-2026 09-07-2026 195,570
08-07-2026 080726-R-M914 WIDIARTO Room Charge Tiket.com 231 GOLD 1 1 08-07-2026 09-07-2026 233,766
08-07-2026 080726-R-X174 WIDIARTO Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
08-07-2026 080726-R-d525 ADI SUKMANTO SE MSI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-07-2026 080726-R-K321 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-K714 NANDA PRESTIAWAN NUGROHO Room Charge Traveloka 226 SILVER 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-a808 BUDI FITRI YANTO Room Charge Traveloka 114 STANDARD 1 1 08-07-2026 09-07-2026 163,836
08-07-2026 080726-R-L181 BUDI RAHARJA Room Charge Hotel 222 SILVER 1 1 08-07-2026 09-07-2026 315,000
08-07-2026 080726-R-F246 YURI MEDAI CAHYA PURNAMA Room Charge Traveloka 232 GOLD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-r733 ADI SUKMANTO SE MSI Room Charge Hotel 113 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-P190 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
08-07-2026 080726-R-I698 WIDIARTO Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
08-07-2026 080726-R-k654 VANI SRI RAHMAWATI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 198,522
08-07-2026 080726-R-j790 HIPDUDIN SETIAWAN Room Charge Traveloka 233 GOLD 1 1 08-07-2026 09-07-2026 177,120
08-07-2026 080726-R-S845 AGIS CAHYADI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 225,090
08-07-2026 080726-R-o674 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 08-07-2026 09-07-2026 167,427
08-07-2026 080726-R-K486 SIGIT PURNOMO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 08-07-2026 09-07-2026 350,000
08-07-2026 080726-R-K624 RUDI SETIADI FIRMANSYAH Room Charge Hotel 302 STANDARD 1 1 08-07-2026 09-07-2026 265,000
08-07-2026 080726-R-P190 ABULLAH FIKRI GAZALI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
08-07-2026 080726-R-K948 BAGUS FARIZ SULISTYO Room Charge Traveloka 109 STANDARD 1 1 08-07-2026 09-07-2026 199,260