to
to

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
24-01-2026 240126-R-m334 Juwita Eka Pratiwi Room Charge Traveloka 224 SILVER 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-p734 Gilang wildani MAULADANA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 206,640
24-01-2026 240126-R-P886 fini annisa Room Charge Tiket.com 230 GOLD 1 1 24-01-2026 25-01-2026 176,904
24-01-2026 240126-R-V397 MUJIDIN Room Charge Hotel 221 SILVER 1 1 24-01-2026 25-01-2026 315,000
24-01-2026 240126-R-t621 NURIPAH Room Charge Traveloka 222 SILVER 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-p955 ULFA NURFATIMAH S H Room Charge Tiket.com 224 SILVER 1 1 24-01-2026 24-01-2026 227,448
24-01-2026 240126-R-z914 IDA NUR LAELA Room Charge Traveloka 225 SILVER 1 1 24-01-2026 25-01-2026 236,160
24-01-2026 240126-R-i204 Adi karmuji Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 169,740
24-01-2026 240126-R-C650 INDAH WORO SUGALIH R Room Charge Traveloka 106 STANDARD 1 1 24-01-2026 25-01-2026 202,950
24-01-2026 240126-R-R397 ABDUL ROUF Room Charge Traveloka 110 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-T968 IDA NUR LAELA Room Charge Hotel 116 STANDARD 1 1 24-01-2026 25-01-2026 265,000
24-01-2026 240126-R-T294 FARHAN FADHLI KURNIAWAN Room Charge Tiket.com 223 SILVER 1 1 24-01-2026 25-01-2026 176,904
24-01-2026 240126-R-J433 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 24-01-2026 25-01-2026 188,190
24-01-2026 240126-R-g262 Hendra Julianto Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 206,640
24-01-2026 240126-R-O949 NONO SUMARNO Room Charge Hotel 227 GOLD 1 1 24-01-2026 25-01-2026 400,000
24-01-2026 240126-R-C159 USWATUN HASANAH Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 175,275
24-01-2026 240126-R-F606 Reza Fahlevi Room Charge Traveloka 233 GOLD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-E695 Dea Nuraeni Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 202,950
24-01-2026 240126-R-c142 Eka Indra Setiawan Room Charge Traveloka 223 SILVER 1 1 24-01-2026 25-01-2026 169,740
24-01-2026 240126-R-C591 Fajar Teroja ALAMSYAH Room Charge Traveloka 226 SILVER 1 1 24-01-2026 25-01-2026 261,990
24-01-2026 240126-R-i839 HALIMATUS SADIYAH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 206,640
24-01-2026 240126-R-z108 Ghina Syifa Kamilah Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 250,920
24-01-2026 240126-R-v340 JANURI Room Charge Tiket.com 221 SILVER 1 1 24-01-2026 24-01-2026 167,427
24-01-2026 240126-R-s604 Nurnila SARI WIBOWO Room Charge Traveloka 104 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-S330 SHU ZHILIN Room Charge Traveloka 111 STANDARD 1 1 24-01-2026 25-01-2026 169,740
24-01-2026 240126-R-I203 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-m419 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 24-01-2026 25-01-2026 177,120
24-01-2026 240126-R-y532 Okta mega fortuna Room Charge Traveloka 112 STANDARD 1 1 24-01-2026 25-01-2026 202,950
24-01-2026 240126-R-r435 ACHMAD FAROBY Room Charge Traveloka 421 SUPERIOR DOUBLE 1 1 24-01-2026 25-01-2026 171,585
24-01-2026 240126-R-Z708 BUYUNG RAHDINANESA Room Charge Traveloka 109 STANDARD 1 1 24-01-2026 25-01-2026 169,740
24-01-2026 240126-R-m201 ASEP SUKMANA Room Charge Hotel 301 STANDARD 1 1 24-01-2026 25-01-2026 265,000
23-01-2026 230126-R-I466 NURIPAH Room Charge Traveloka 222 SILVER 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-q800 UCI SANUSI Room Charge Hotel 226 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-i672 Muhammad Fabian Faqih Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
23-01-2026 230126-R-b887 Muhammad Fabian Faqih Room Charge Traveloka 106 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-q949 Ariska Fajar Tyas Arum Room Charge Tiket.com 102 STANDARD 4 4 23-01-2026 27-01-2026 833,976
23-01-2026 230126-R-O855 Arief Alfanul Fikri Room Charge Traveloka 104 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-l686 TAJUDIN Room Charge Traveloka 112 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-i192 Rudi Santoso Room Charge Traveloka 120 STANDARD 1 1 23-01-2026 24-01-2026 169,740
23-01-2026 230126-R-N337 Abdul Rouf Room Charge Traveloka 110 STANDARD 1 1 23-01-2026 24-01-2026 186,960
23-01-2026 230126-R-K210 WAHYU PRATAMA Room Charge Hotel 115 STANDARD 1 1 23-01-2026 24-01-2026 265,000
23-01-2026 230126-R-y664 Astry Mulia Ningsih Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-d883 Astry Mulia Ningsih Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-k954 IDA NUR LAELA Room Charge Hotel 225 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-v176 Edi Sarkadi Room Charge Traveloka 106 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-k108 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-x157 ROBERT JULIO RIZKI ABIMANYU Room Charge Traveloka 108 STANDARD 1 1 23-01-2026 24-01-2026 199,260
23-01-2026 230126-R-P387 NADINI AYU LIANA Room Charge Hotel 221 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-C877 VIKA DWI FITRIANA Room Charge Traveloka 118 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-D112 Septi Nurul Dian Lestari Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 199,260
23-01-2026 230126-R-V627 SUPRIYADI Room Charge Hotel 221 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-l500 DONNIVAN ANANTA SE Room Charge Traveloka 114 STANDARD 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-v433 HERU SUSANTO Room Charge Hotel 223 SILVER 1 1 23-01-2026 24-01-2026 315,000
23-01-2026 230126-R-D723 HERU SUSANTO Room Charge Hotel 223 SILVER 1 1 23-01-2026 23-01-2026 315,000
23-01-2026 230126-R-w496 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-h684 NADINI AYU LIANA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2026 230126-R-a766 ISNAINI EFENDI Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 23-01-2026 23-01-2026 350,000
23-01-2026 230126-R-h646 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-v471 Arief Alfanul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-01-2026 230126-R-L656 WAHYU PRATAMA Room Charge Hotel 115 STANDARD 1 1 23-01-2026 23-01-2026 265,000
23-01-2026 230126-R-c768 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
23-01-2026 230126-R-W704 Wahyudi Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 195,570
23-01-2026 230126-R-L829 dzikky abdillah Room Charge Traveloka 112 STANDARD 1 1 23-01-2026 24-01-2026 177,120
23-01-2026 230126-R-u588 ISNAINI EFENDI Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 23-01-2026 24-01-2026 350,000
23-01-2026 230126-R-r135 Arief Alfanul Fikri Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-01-2026 220126-R-u307 ENDANG DARUNNADWAH Room Charge Hotel 223 SILVER 1 1 22-01-2026 23-01-2026 315,000
22-01-2026 220126-R-K158 SITI MARYAM Room Charge Hotel 116 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-a299 IDHAM NURHAKIM DIPURA Room Charge Hotel 105 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-D543 Astry Mulia Ningsih Room Charge Traveloka 107 STANDARD 1 1 22-01-2026 23-01-2026 166,050
22-01-2026 220126-R-d286 M JAMALUDDIN Room Charge Hotel 227 GOLD 1 1 22-01-2026 23-01-2026 400,000
22-01-2026 220126-R-b968 Ahmad SaePudin Room Charge Traveloka 104 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-q334 PANDU NUSWANTORO ALHAR PUTRA Room Charge Traveloka 102 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-o872 robert julio rizki abimanyu Room Charge Traveloka 108 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-u446 ZAKKY NOOR MUHAMMAD Room Charge Tiket.com 106 STANDARD 1 1 22-01-2026 23-01-2026 173,745
22-01-2026 220126-R-a208 GALIH IQBAL PERMANA Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 22-01-2026 22-01-2026 350,000
22-01-2026 220126-R-D381 ELAWATI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 173,745
22-01-2026 220126-R-d852 CAHYO HENDRI SANTOSO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-L960 NURIPAH Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
22-01-2026 220126-R-c241 dadi supriadi Room Charge Traveloka 112 STANDARD 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-T163 Mumtaz azmi as syauqi Room Charge Traveloka 110 STANDARD 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-D522 IKHSANI Room Charge Hotel 111 STANDARD 1 1 22-01-2026 22-01-2026 265,000
22-01-2026 220126-R-d286 M JAMALUDDIN Room Charge Hotel 302 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-K930 Ryan Setyawan Room Charge Traveloka 101 STANDARD 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-Q526 NUR ROHMAN AL FARIZ Room Charge Tiket.com 226 SILVER 1 1 22-01-2026 23-01-2026 167,427
22-01-2026 220126-R-q423 REZZA SUDARMANTO Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-b380 DEVI RACHMAWATI SAPUTRA Room Charge Tiket.com 229 GOLD 1 1 22-01-2026 23-01-2026 243,243
22-01-2026 220126-R-r262 ANDI SUBANDI Room Charge Hotel 120 STANDARD 1 1 22-01-2026 23-01-2026 265,000
22-01-2026 220126-R-n735 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 199,260
22-01-2026 220126-R-Y126 INDARTO MUJI HARYONO Room Charge Traveloka 224 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-Q858 FITRIA MURNIATI AMANAH Room Charge Tiket.com 111 STANDARD 1 1 22-01-2026 23-01-2026 170,586
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-Y126 INDARTO MUJI HARYONO Room Charge Traveloka 221 SILVER 1 1 22-01-2026 23-01-2026 163,836
22-01-2026 220126-R-y617 OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
22-01-2026 220126-R-T681 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 22-01-2026 23-01-2026 162,360
22-01-2026 220126-R-c841 NUR SYFA HUSNI ANDIKA Room Charge Traveloka 104 STANDARD 1 1 22-01-2026 23-01-2026 195,570
22-01-2026 220126-R-V290 DEWAN ABDUL HAMID Room Charge Tiket.com 103 STANDARD 3 3 22-01-2026 25-01-2026 559,143
22-01-2026 220126-R-v929 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 22-01-2026 23-01-2026 177,120
22-01-2026 220126-R-i251 KOMARUDIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-01-2026 23-01-2026 350,000
22-01-2026 220126-R-L556 MASUM Room Charge Traveloka 228 GOLD 1 1 22-01-2026 23-01-2026 163,836