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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
23-06-2026 230626-R-q796 NANA NUR AULIA ARIEF H Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 198,522
23-06-2026 230626-R-k862 ASYIFA NURHIDAYAH FITRI Room Charge Traveloka 231 GOLD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-C119 UDIN Room Charge Traveloka 120 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-J892 JAJANG HERMAWAN Room Charge Hotel 119 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-N596 Zahriska Dewani Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 232,470
23-06-2026 230626-R-D109 FIKRI NURRAHMAN Room Charge Hotel 116 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-w442 YADI SUPRIYADI Room Charge Traveloka 103 STANDARD 1 1 23-06-2026 24-06-2026 199,260
23-06-2026 230626-R-s230 NUR SLAMET Room Charge Traveloka 110 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-W392 NUR SLAMET Room Charge Traveloka 102 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-N596 Zahriska Dewani Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 232,470
23-06-2026 230626-R-S781 HALIMATUS SADIYAH Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 198,522
23-06-2026 230626-R-c571 ANDHI KURNIAWAN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
23-06-2026 230626-R-V597 YULIA KHOIRUL UMMAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-z648 AYUNING TYAS Room Charge Traveloka 112 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-J695 Hipdudin SETIAWAN Room Charge Traveloka 104 STANDARD 1 1 23-06-2026 24-06-2026 340,956
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
23-06-2026 230626-R-l542 MUKTI RAHAYU Room Charge Hotel 221 SILVER 1 1 23-06-2026 24-06-2026 315,000
23-06-2026 230626-R-g525 NOVI PERMADI Room Charge Traveloka 120 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-h566 SUJAI JABAI Room Charge Tiket.com 304 PRES 1 1 23-06-2026 24-06-2026 568,620
23-06-2026 230626-R-K401 NURLAILA SARI Room Charge Traveloka 101 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-X865 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-u196 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-s792 TARNO Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
23-06-2026 230626-R-Z214 Lia Andrini Triana Putri Room Charge Traveloka 102 STANDARD 1 1 23-06-2026 23-06-2026 177,120
23-06-2026 230626-R-I107 BOB HOT TUA PANDAPOTAN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-I307 USEP HADIMAN Room Charge Traveloka 223 SILVER 1 1 23-06-2026 24-06-2026 254,610
23-06-2026 230626-R-T824 M KHAEDER ALI Room Charge Traveloka 230 GOLD 1 1 23-06-2026 24-06-2026 261,990
23-06-2026 230626-R-B430 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 23-06-2026 24-06-2026 177,120
23-06-2026 230626-R-s230 NUR SLAMET Room Charge Traveloka 114 STANDARD 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-U228 MAHER ALFAHUSEINO Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 23-06-2026 24-06-2026 442,800
23-06-2026 230626-R-D636 DIKA AVRIANI Room Charge Hotel 302 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-H325 HAIRUDI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
23-06-2026 230626-R-k881 SANDI HERDIYANTO Room Charge Hotel 102 STANDARD 1 1 23-06-2026 24-06-2026 265,000
23-06-2026 230626-R-j309 SUWARDJO Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 350,000
23-06-2026 230626-R-b268 TEGUH BUDI CAHYONO Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 23-06-2026 24-06-2026 163,836
23-06-2026 230626-R-O455 ADE MIRWAN TAJUDIN Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
23-06-2026 230626-R-T756 TOHIRUDIN Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000
23-06-2026 230626-R-y282 M YAZID AL AKRIM Room Charge Tiket.com 222 SILVER 1 1 23-06-2026 24-06-2026 167,427
23-06-2026 230626-R-c571 ANDHI KURNIAWAN Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
23-06-2026 230626-R-z604 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
22-06-2026 220626-R-A431 SYAMSUL BACHRI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-v523 ADE MIRWAN TAJUDIN Room Charge Pegi Pegi 225 SILVER 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-z458 IYAN SOPYANI Miscellaneous Non-OTA 0 Add BF (Regular Season) 5 5 00-00-0000 00-00-0000 125,000
22-06-2026 220626-R-x811 HENDRY SETIAWAN Room Charge Traveloka 230 GOLD 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-C655 MUHAMAD DIYAS Room Charge Hotel 120 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-c124 BOB HOT TUA PANDAPOTAN Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-S503 DEA DWI AMALIA Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-N715 KHANTON SUHANA Room Charge Hotel 222 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-c902 AGUS SANATA Room Charge Traveloka 108 STANDARD 1 1 22-06-2026 23-06-2026 186,960
22-06-2026 220626-R-S822 STEFANUS YORDAN Room Service Non-OTA 0 Nasi Goreng Ayam 3 3 00-00-0000 00-00-0000 90,000
22-06-2026 220626-R-f584 REVI WARWIANSYAH Room Charge Hotel 221 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-i386 Anan Felicio Room Charge Traveloka 223 SILVER 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-s334 PURBO PANBUDI TRIONO Room Charge Traveloka 111 STANDARD 2 2 22-06-2026 24-06-2026 398,520
22-06-2026 220626-R-q243 ANDHI KURNIAWAN Room Charge Traveloka 422 SUPERIOR DOUBLE 2 2 22-06-2026 24-06-2026 436,240
22-06-2026 220626-R-a953 MUHAMMAD JAINI BARSAH Room Charge Hotel 301 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-d579 SALMAN ALFARIZI Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
22-06-2026 220626-R-G789 PUTRI MAYANG DARYANI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-j168 LUCKY NURCAHYA Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 209,551
22-06-2026 220626-R-i665 MUHAMMAD JAINI BARSAH Room Charge Hotel 301 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-t551 AGUS SANATA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-06-2026 220626-R-n156 DIKA AVRIANI Room Charge Traveloka 110 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-e685 YADI SUPRIADI Room Charge Tiket.com 227 GOLD 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-I429 SANTI SUSANTI Room Charge Hotel 223 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-H287 MUHAMAD DIYAS Room Service Non-OTA 0 Nasi Ayam Sambal Matah 2 2 00-00-0000 00-00-0000 80,000
22-06-2026 220626-R-d579 SALMAN ALFARIZI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
22-06-2026 220626-R-i565 SANTI SUSANTI Room Service Non-OTA 0 Nasi Ayam Rendang 1 1 00-00-0000 00-00-0000 40,000
22-06-2026 220626-R-K787 ANDHI KURNIAWAN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
22-06-2026 220626-R-v487 Santi Susanti Room Charge Traveloka 231 GOLD 1 1 22-06-2026 23-06-2026 210,330
22-06-2026 220626-R-M954 DRS BUDIARSO M PD Room Charge Hotel 402 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-M630 ALIF PUTRI WARDANI Room Charge Traveloka 114 STANDARD 1 1 22-06-2026 23-06-2026 186,960
22-06-2026 220626-R-J444 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-z562 FIKRI NURRAHMAN Room Charge Hotel 119 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-B107 DARTAM Room Charge Hotel 302 STANDARD 1 1 22-06-2026 22-06-2026 265,000
22-06-2026 220626-R-K480 DIKA AVRIANI Room Charge Hotel 302 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-N121 FIRMAN FAUZI Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 250,000
22-06-2026 220626-R-u924 STEVEN PRIYO HUTOMI Room Charge Traveloka 224 SILVER 1 1 22-06-2026 22-06-2026 177,120
22-06-2026 220626-R-U108 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-O121 ALIF PUTRI WARDANI Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
22-06-2026 220626-R-u430 SUSI NURYANAH Room Charge Hotel 301 STANDARD 1 1 22-06-2026 22-06-2026 265,000
22-06-2026 220626-R-z639 STEFANUS YORDAN Room Charge Hotel 105 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-J835 SALMAN AL FARIZI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 22-06-2026 23-06-2026 442,800
22-06-2026 220626-R-T772 DENI LESMANA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-i450 SANTI SUSANTI Room Charge Traveloka 233 GOLD 1 1 22-06-2026 23-06-2026 237,595
22-06-2026 220626-R-d913 NURUL HAMIM Room Charge Traveloka 228 GOLD 1 1 22-06-2026 23-06-2026 163,836
22-06-2026 220626-R-h137 ERMA FAUZIAH Room Charge Hotel 226 SILVER 1 1 22-06-2026 23-06-2026 315,000
22-06-2026 220626-R-I766 GITO Room Charge Tiket.com 408 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 217,971
22-06-2026 220626-R-O954 MOKHAMAD SAFII Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 198,522
22-06-2026 220626-R-p135 LIU SHANGXIN Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-I544 MOH ABDUL AZIZ AHLAF Room Charge Hotel 118 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-N997 Dary Haura Room Charge Tiket.com 108 STANDARD 1 1 22-06-2026 23-06-2026 186,030
22-06-2026 220626-R-p135 LIU SHANGXIN Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 22-06-2026 23-06-2026 350,000
22-06-2026 220626-R-B431 WARSONO Room Charge Hotel 225 SILVER 1 1 22-06-2026 22-06-2026 315,000
22-06-2026 220626-R-v523 ADE MIRWAN TAJUDIN Room Charge Tiket.com 224 SILVER 1 1 22-06-2026 23-06-2026 199,017
22-06-2026 220626-R-z639 STEFANUS YORDAN Room Charge Hotel 106 STANDARD 1 1 22-06-2026 23-06-2026 265,000
22-06-2026 220626-R-s333 ALIF PUTRI WARDANI Room Charge Traveloka 112 STANDARD 1 1 22-06-2026 23-06-2026 186,960
22-06-2026 220626-R-H287 MUHAMAD DIYAS Room Service Non-OTA 0 Es Lemon Tea 2 2 00-00-0000 00-00-0000 30,000
22-06-2026 220626-R-y957 LUKMAN NURHAKIM Room Charge Traveloka 113 STANDARD 5 5 22-06-2026 27-06-2026 996,300
22-06-2026 220626-R-U906 MUHAMAD SAMASUL RIZAL Room Charge Traveloka 101 STANDARD 1 1 22-06-2026 23-06-2026 177,120
22-06-2026 220626-R-B681 M RIDHO BACHTIAR Room Charge Tiket.com 232 GOLD 1 1 22-06-2026 23-06-2026 186,030