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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
05-04-2026 050426-R-O327 FARHAN DWI YULIANTO Room Charge Traveloka 233 GOLD 1 1 05-04-2026 06-04-2026 210,330
05-04-2026 050426-R-P611 Rina Lutfiani Room Charge Tiket.com 113 STANDARD 1 1 05-04-2026 06-04-2026 186,381
05-04-2026 050426-R-C718 IWANTO Room Charge Hotel 222 SILVER 1 1 05-04-2026 06-04-2026 350,000
05-04-2026 050426-R-e843 NAFIDAT TUNNISA Room Charge Traveloka 225 SILVER 1 1 05-04-2026 06-04-2026 288,230
05-04-2026 050426-R-v331 YENI ANDA YENI Room Charge Hotel 302 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-P220 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-h162 WARSONO Room Charge Hotel 301 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-O390 MUHAMMAD ZARKANDI AULAL FAQIH Room Charge Traveloka 106 STANDARD 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-h556 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 05-04-2026 06-04-2026 400,000
05-04-2026 050426-R-u611 DIAN HERDIANA Room Charge Hotel 302 STANDARD 1 1 05-04-2026 05-04-2026 295,000
05-04-2026 050426-R-w615 ALDIKA WARDANI FAIZAL AMRI Room Charge Traveloka 234 JUNIOR 1 1 05-04-2026 06-04-2026 516,600
05-04-2026 050426-R-y178 FAISAL FAHRI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-I588 ERICHA DORA Room Charge Tiket.com 224 SILVER 1 1 05-04-2026 06-04-2026 246,402
05-04-2026 050426-R-N470 WAHYU ALI FAUZI Room Charge Hotel 227 GOLD 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-x227 HERA DELIANI FITRI Room Charge Traveloka 114 STANDARD 1 1 05-04-2026 06-04-2026 221,400
05-04-2026 050426-R-h426 ESTRI HERNITA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-y277 FERA PRASTIKA Room Charge Traveloka 229 GOLD 1 1 05-04-2026 06-04-2026 269,370
05-04-2026 050426-R-y967 DICKY PRASETIO Room Charge Hotel 228 GOLD 1 1 05-04-2026 06-04-2026 400,000
05-04-2026 050426-R-i509 Siti Aldian NURJANAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 177,120
05-04-2026 050426-R-f813 BERLY NOVERDA ERDYHARTO Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
05-04-2026 050426-R-r434 ERICHA DORA Room Charge Tiket.com 223 SILVER 1 1 05-04-2026 06-04-2026 246,402
05-04-2026 050426-R-b525 Nurfaizah Room Charge Traveloka 221 SILVER 1 1 05-04-2026 06-04-2026 186,960
05-04-2026 050426-R-K793 Hilary Octaviany Faisal Room Service Non-OTA 0 Ice Chocolate 1 1 00-00-0000 00-00-0000 15,000
05-04-2026 050426-R-q754 SITI ROPIAH ALIYAH Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 217,971
05-04-2026 050426-R-J312 ANGGIA SEPTIANI ANDRIANIS Room Charge Traveloka 109 STANDARD 1 1 05-04-2026 06-04-2026 214,225
05-04-2026 050426-R-T781 RATU BILQIS QONITA Room Charge Tiket.com 108 STANDARD 2 2 05-04-2026 07-04-2026 439,101
05-04-2026 050426-R-q122 VANIESA ECHA PUTRI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 332,100
05-04-2026 050426-R-n598 DINA NIKMATUL BAROROH Room Charge Traveloka 111 STANDARD 1 1 05-04-2026 06-04-2026 221,400
05-04-2026 050426-R-D331 ALIN NUR FAUZIYAH Room Charge Traveloka 112 STANDARD 1 1 05-04-2026 06-04-2026 199,260
05-04-2026 050426-R-f718 Hilary Octaviany Faisal Room Charge Traveloka 226 SILVER 1 1 05-04-2026 06-04-2026 306,270
05-04-2026 050426-R-z574 AYU ZULHIJAH Room Charge Traveloka 105 STANDARD 1 1 05-04-2026 06-04-2026 243,540
05-04-2026 050426-R-b557 MOH ADDAI ROBY Room Charge Tiket.com 109 STANDARD 1 1 05-04-2026 06-04-2026 252,720
05-04-2026 050426-R-l287 Gerri Geraldi Room Charge Traveloka 102 STANDARD 1 1 05-04-2026 06-04-2026 247,230
05-04-2026 050426-R-V799 RUHYAT Room Charge Hotel 119 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-p441 amiruza Room Charge Traveloka 304 PRES 1 1 05-04-2026 06-04-2026 461,250
05-04-2026 050426-R-r643 DEDI SAPUTRO Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 05-04-2026 06-04-2026 425,000
05-04-2026 050426-R-r388 MAYA OKTAVIANI Room Charge Traveloka 107 STANDARD 1 1 05-04-2026 06-04-2026 295,200
05-04-2026 050426-R-C652 WIDI SEPTIADI AZIS Room Charge Hotel 115 STANDARD 1 1 05-04-2026 06-04-2026 295,000
05-04-2026 050426-R-O696 Anggun Rizka Amini Room Charge Traveloka 222 SILVER 1 1 05-04-2026 06-04-2026 199,260
05-04-2026 050426-R-g349 RAIHAN ARUNDAYA Room Charge Tiket.com 103 STANDARD 2 2 05-04-2026 07-04-2026 420,147
05-04-2026 050426-R-S259 JUMADI Room Charge Traveloka 229 GOLD 1 1 05-04-2026 06-04-2026 284,130
05-04-2026 050426-R-E594 Fiqih Nururrahman Room Charge Traveloka 230 GOLD 1 1 05-04-2026 06-04-2026 328,410
05-04-2026 050426-R-g349 RAIHAN ARUNDAYA Room Charge Tiket.com 101 STANDARD 2 2 05-04-2026 07-04-2026 420,147
04-04-2026 040426-R-k665 ERTI SUSILAWATI Room Charge Hotel 232 GOLD 1 1 04-04-2026 05-04-2026 400,000
04-04-2026 040426-R-g695 CHEN BANG Room Charge Hotel 407 SUPERIOR DOUBLE 5 5 04-04-2026 09-04-2026 1,750,000
04-04-2026 040426-R-Z194 ALI ZAENAL ABIDIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-04-2026 04-04-2026 350,000
04-04-2026 040426-R-W975 RATU DIMAS KENCANAWUNGU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 175,000
04-04-2026 040426-R-q139 INA WINDA LARRASSATY Room Charge Traveloka 103 STANDARD 1 1 04-04-2026 05-04-2026 199,260
04-04-2026 040426-R-Y255 SATRIA IBRAHIM Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
04-04-2026 040426-R-T398 YUDA RIZKI MAHESA Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 350,000
04-04-2026 040426-R-j169 RADEN WAHYUDI JAYA NINGRAT Room Charge Hotel 115 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-v681 RIAN APRIANTO Room Charge Hotel 117 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-R641 Putri Haifa Rahmannisa Room Charge Traveloka 230 GOLD 1 1 04-04-2026 05-04-2026 328,410
04-04-2026 040426-R-A291 LEI RENGUI Room Charge Hotel 408 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 350,000
04-04-2026 040426-R-Z194 ALI ZAENAL ABIDIN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
04-04-2026 040426-R-y358 SATRIA IBRAHIM Room Charge Traveloka 221 SILVER 1 1 04-04-2026 05-04-2026 260,965
04-04-2026 040426-R-w272 AFRIANI Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-q696 EGGY PRASETYO EKANANDA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 303,264
04-04-2026 040426-R-D619 KRESNAWIDIANSYAH Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 309,582
04-04-2026 040426-R-x198 FAIZUL BIMAS BUKIN Room Charge Traveloka 114 STANDARD 1 1 04-04-2026 05-04-2026 214,020
04-04-2026 040426-R-c706 RATU DIMAS KENCANAWUNGU Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
04-04-2026 040426-R-p809 MUHAMAD ABDUL GONI Room Charge Hotel 119 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-E428 ABYAN ZAKI NABILIO Room Charge Traveloka 106 STANDARD 1 1 04-04-2026 05-04-2026 195,570
04-04-2026 040426-R-Y255 SATRIA IBRAHIM Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
04-04-2026 040426-R-y222 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 04-04-2026 05-04-2026 265,000
04-04-2026 040426-R-g214 DIAN KLARENSIA NAJOGI MARBUN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-04-2026 040426-R-c445 FADZILLAH NURAZIZAH Room Charge Hotel 233 GOLD 1 1 04-04-2026 05-04-2026 400,000
04-04-2026 040426-R-s927 AHMAD MAULANA IBRAHIM Room Charge Hotel 424 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-x696 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-L190 SUKARMIN Room Charge Hotel 120 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-o687 ABYAN ZAKI NABILIO Room Charge Traveloka 105 STANDARD 1 1 04-04-2026 05-04-2026 210,330
04-04-2026 040426-R-I464 WAHYU ALI FAUZI Room Charge Traveloka 227 GOLD 1 1 04-04-2026 05-04-2026 387,450
04-04-2026 040426-R-D399 INA WINDA LARRASSATY Room Charge Tiket.com 224 SILVER 1 1 04-04-2026 05-04-2026 271,674
04-04-2026 040426-R-B280 RINI ASRINI Room Charge Hotel 301 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-l628 YONATHAN Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 276,750
04-04-2026 040426-R-c155 HERRY PRIATNA Room Charge Hotel 117 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-J620 MAYANG TIARA SARI Room Charge Tiket.com 221 SILVER 1 1 04-04-2026 05-04-2026 252,720
04-04-2026 040426-R-E428 ABYAN ZAKI NABILIO Room Charge Traveloka 102 STANDARD 1 1 04-04-2026 05-04-2026 195,570
04-04-2026 040426-R-p218 MOH FARIS AL HAAK Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-A931 DEVID HARLY ANDIAS Room Charge Traveloka 113 STANDARD 1 1 04-04-2026 05-04-2026 222,015
04-04-2026 040426-R-n615 DWI RACHMAWATI SAKDIAH Room Service Non-OTA 0 Es Lemon Tea 1 1 00-00-0000 00-00-0000 15,000
04-04-2026 040426-R-L291 Rakhmad Agil Pradipta Room Charge Traveloka 222 SILVER 1 1 04-04-2026 05-04-2026 214,020
04-04-2026 040426-R-o356 DR AHMAD MUHLISIN Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-r848 Diwiacita Azzahra Room Charge Traveloka 112 STANDARD 1 1 04-04-2026 05-04-2026 195,570
04-04-2026 040426-R-n251 bedi ade viandra Room Charge Hotel 115 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-B320 DWI RIVAN APRIANTO Room Charge Hotel 116 STANDARD 1 1 04-04-2026 05-04-2026 295,000
04-04-2026 040426-R-y958 RIYAN ANDREAS Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 425,000
04-04-2026 040426-R-P953 ASEP ADITYA Room Charge Traveloka 110 STANDARD 2 2 04-04-2026 06-04-2026 461,250
04-04-2026 040426-R-n615 DWI RACHMAWATI SAKDIAH Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
04-04-2026 040426-R-n615 DWI RACHMAWATI SAKDIAH Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
04-04-2026 040426-R-l569 Eva Febriani Safitri Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 04-04-2026 05-04-2026 369,000
04-04-2026 040426-R-q139 INA WINDA LARRASSATY Room Charge Traveloka 101 STANDARD 1 1 04-04-2026 05-04-2026 199,260
04-04-2026 040426-R-R575 YOGI NURYANA Room Charge Traveloka 229 GOLD 1 1 04-04-2026 05-04-2026 387,450
04-04-2026 040426-R-v284 RENI WAHYUNI Room Charge Tiket.com 231 GOLD 1 1 04-04-2026 05-04-2026 290,628
04-04-2026 040426-R-V674 Bellia Brilliany Ronjani Room Charge Traveloka 223 SILVER 1 1 04-04-2026 05-04-2026 306,270
03-04-2026 030426-R-T791 Dita Brimita Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
03-04-2026 030426-R-o861 AWANG KURNIAWANGSIH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-04-2026 03-04-2026 350,000
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
03-04-2026 030426-R-K721 LEI RENGUI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
03-04-2026 030426-R-g991 KRISMA MAULANA Room Charge Hotel 232 GOLD 1 1 03-04-2026 03-04-2026 400,000