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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
22-09-2026 220926-R-x613 KEVIN KRISTIAWAN NUGROHO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-09-2026 22-09-2026 198,522
22-09-2026 220926-R-Z890 ANI NURMAYANI Room Charge Tiket.com 106 STANDARD 1 1 22-09-2026 23-09-2026 186,381
22-09-2026 220926-R-s523 VINI SEFTIYANI Room Charge Hotel 119 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-g947 ANGGIADI Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 209,551
22-09-2026 220926-R-S228 DIDIK RAHARJO NUGROHO Room Charge Hotel 115 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-e244 HENDRO DWI P S HUT Room Charge Hotel 111 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-h308 AHMAD ARIF ARFAN Room Charge Traveloka 224 SILVER 1 1 22-09-2026 23-09-2026 163,836
22-09-2026 220926-R-h771 MUHAMMAD MACHFUD EFFENDI Room Charge Hotel 116 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-K427 RACHMAT BUDI UTOMO Room Charge Traveloka 112 STANDARD 1 1 22-09-2026 23-09-2026 172,938
22-09-2026 220926-R-b458 EKA RUKMANA Room Charge Hotel 120 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-m727 SUPRIADI Room Charge Traveloka 118 STANDARD 1 1 22-09-2026 23-09-2026 177,120
22-09-2026 220926-R-c243 RAMADHAN PUTRA PRATAMA Room Charge Traveloka 103 STANDARD 3 3 22-09-2026 25-09-2026 548,416
22-09-2026 220926-R-m119 ATIN NURAETIN Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 350,000
22-09-2026 220926-R-t752 IDA NUR LAELA Room Charge Tiket.com 117 STANDARD 1 1 22-09-2026 23-09-2026 186,381
22-09-2026 220926-R-b458 EKA RUKMANA Room Charge Hotel 302 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-V651 DUDI SUHAEDI Room Charge Hotel 109 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-T477 ZAHRA PUTRI RAHMA ALIYA Room Charge Tiket.com 108 STANDARD 1 1 22-09-2026 23-09-2026 195,858
22-09-2026 220926-R-y680 DANIAL LIUNESI Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 172,938
22-09-2026 220926-R-x613 KEVIN KRISTIAWAN NUGROHO Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-09-2026 22-09-2026 198,522
22-09-2026 220926-R-E560 RIZKI PRIHARTO Room Charge Traveloka 222 SILVER 1 1 22-09-2026 23-09-2026 163,836
22-09-2026 220926-R-W155 KEVIN KRISTIAWAN NUGROHO Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 100,000
22-09-2026 220926-R-l283 M BADRI Room Charge Hotel 301 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-D328 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 22-09-2026 23-09-2026 177,120
22-09-2026 220926-R-n500 GUNADI SE Room Charge Traveloka 102 STANDARD 1 1 22-09-2026 23-09-2026 163,836
22-09-2026 220926-R-F916 MEITY MERLIN TAMPI Room Charge Traveloka 226 SILVER 1 1 22-09-2026 23-09-2026 177,120
22-09-2026 220926-R-l856 HAN SEPTOLIBOWO Room Charge Traveloka 112 STANDARD 1 1 22-09-2026 23-09-2026 163,836
22-09-2026 220926-R-s523 VINI SEFTIYANI Room Charge Hotel 221 SILVER 1 1 22-09-2026 23-09-2026 315,000
22-09-2026 220926-R-Y218 ASEP SAEPUDIN S PDI Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 350,000
22-09-2026 220926-R-l576 DANIAL LIUNESI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 172,938
22-09-2026 220926-R-k413 I MADE SUARDANA Room Charge Traveloka 114 STANDARD 1 1 22-09-2026 23-09-2026 195,570
22-09-2026 220926-R-X967 ERDHI WIDYARTO NUGROHO Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 22-09-2026 23-09-2026 206,640
22-09-2026 220926-R-R556 I MADE SUARDANA Room Charge Traveloka 114 STANDARD 1 1 22-09-2026 23-09-2026 195,570
22-09-2026 220926-R-x752 MITA LUSIYANA Room Charge Hotel 120 STANDARD 1 1 22-09-2026 22-09-2026 265,000
22-09-2026 210926-R-t964 Kevin Kristiawan Nugroho Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 22-09-2026 22-09-2026 198,522
22-09-2026 220926-R-v778 YOSO PRASOJO Room Charge Hotel 120 STANDARD 1 1 22-09-2026 23-09-2026 265,000
22-09-2026 220926-R-E976 MUHAMMAD AKBAR Room Charge Traveloka 225 SILVER 1 1 22-09-2026 23-09-2026 195,570
22-09-2026 220926-R-Y677 HADI KOMARUDIN Room Charge Tiket.com 223 SILVER 1 1 22-09-2026 23-09-2026 208,494
22-09-2026 210926-R-t964 Kevin Kristiawan Nugroho Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 22-09-2026 22-09-2026 198,522
21-09-2026 210926-R-y438 ROFI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 225,090
21-09-2026 210926-R-T327 SUPRIADI Room Charge Traveloka 302 STANDARD 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-W665 ADHITIA SUTIKNO PUTRA Room Charge Traveloka 222 SILVER 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-c425 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 21-09-2026 22-09-2026 170,586
21-09-2026 210926-R-P685 ANI NURMAYANI Room Charge Traveloka 106 STANDARD 1 1 21-09-2026 22-09-2026 177,120
21-09-2026 210926-R-l129 YOCKY ARDIWILAGA Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 21-09-2026 23-09-2026 457,560
21-09-2026 210926-R-Y308 YUDI NUGROHO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2026 210926-R-O301 ROHIM NURHUDIANA Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 199,017
21-09-2026 210926-R-y955 SITI NURWALIDA Room Charge Hotel 116 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-c903 JENURI Room Charge Tiket.com 226 SILVER 1 1 21-09-2026 22-09-2026 167,427
21-09-2026 210926-R-V174 DONI SANTIKA Room Charge Hotel 227 GOLD 1 1 21-09-2026 22-09-2026 400,000
21-09-2026 210926-R-T166 DIDI MULYADI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2026 210926-R-C200 ANTA WIJAYA Room Charge Traveloka 108 STANDARD 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-H791 DIDIK RAHARJO NUGROHO Room Charge Hotel 118 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-X979 EGA SAPUTRA Room Charge Hotel 221 SILVER 1 1 21-09-2026 22-09-2026 315,000
21-09-2026 210926-R-S214 MUHAMMAD RAHMANA Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 199,017
21-09-2026 210926-R-w331 IDA NUR LAELA Room Charge Tiket.com 117 STANDARD 1 1 21-09-2026 22-09-2026 230,607
21-09-2026 210926-R-P389 ENI NUR HIDAYANTI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 198,522
21-09-2026 210926-R-n347 AKHMAD SAEROJI Room Charge Hotel 224 SILVER 1 1 21-09-2026 22-09-2026 315,000
21-09-2026 210926-R-e938 Naurah Nie Salsabila Room Charge Traveloka 225 SILVER 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-m164 FITRA ROJANNAH Room Charge Hotel 115 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-h804 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 21-09-2026 22-09-2026 177,120
21-09-2026 210926-R-v705 ARIQ RIZQULLOH Room Charge Tiket.com 223 SILVER 1 1 21-09-2026 22-09-2026 208,494
21-09-2026 210926-R-j279 HIPDUDIN SETIAWAN Room Charge Traveloka 110 STANDARD 2 2 21-09-2026 23-09-2026 340,956
21-09-2026 210926-R-t776 YOCKY ARDIWILAGA Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
21-09-2026 210926-R-W497 MOCHHAMMAD DIMYATI Room Charge Traveloka 112 STANDARD 1 1 21-09-2026 22-09-2026 172,938
21-09-2026 210926-R-J328 TEGO BIN SLAMET TITO Room Charge Traveloka 102 STANDARD 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-Y979 ASTRIYANA Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 199,017
21-09-2026 210926-R-I609 DEARY LUJIDTO Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 198,522
21-09-2026 210926-R-d582 ASTRIYANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
21-09-2026 210926-R-z142 MITHA Room Charge Traveloka 221 SILVER 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-H317 DAVID MICHAEL NOVINDA Room Charge Traveloka 114 STANDARD 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-W221 ABUDIN Room Charge Hotel 111 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-C638 ANDI SUBANDI Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 350,000
21-09-2026 210926-R-Y336 HERLI SUSILO Room Charge Hotel 107 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-Y308 YUDI NUGROHO Room Charge Hotel 230 GOLD 1 1 21-09-2026 22-09-2026 400,000
21-09-2026 210926-R-J779 Fitrah Syuhada Room Charge Traveloka 108 STANDARD 1 1 21-09-2026 22-09-2026 163,836
21-09-2026 210926-R-x411 HERIYANTO Room Charge Hotel 120 STANDARD 1 1 21-09-2026 22-09-2026 265,000
21-09-2026 210926-R-T166 DIDI MULYADI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 21-09-2026 22-09-2026 350,000
21-09-2026 210926-R-E653 ARGITA RACHMAWAN BUDIAMBODO S Room Charge Traveloka 104 STANDARD 1 1 21-09-2026 22-09-2026 206,435
20-09-2026 200926-R-b739 CHRISTIAN DAMERO SITOMPUL Room Charge Traveloka 114 STANDARD 1 1 20-09-2026 21-09-2026 184,500
20-09-2026 200926-R-z797 LIA AMELIA Room Charge Traveloka 113 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-F877 HERLIYANTI SAPERA Room Charge Tiket.com 110 STANDARD 1 1 20-09-2026 21-09-2026 192,699
20-09-2026 200926-R-G676 HARTI Room Charge Traveloka 108 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-I923 MIRANDA PAKPAHAN Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 350,000
20-09-2026 200926-R-n740 MUHAMMAD IQBAL FADILLAH JUNIANTO Room Charge Tiket.com 227 GOLD 1 1 20-09-2026 21-09-2026 186,381
20-09-2026 200926-R-x346 DICKY AGUSTIA Room Charge Hotel 301 STANDARD 1 1 20-09-2026 21-09-2026 265,000
20-09-2026 200926-R-i222 AMELIA NEJLA Room Charge Traveloka 112 STANDARD 1 1 20-09-2026 21-09-2026 199,260
20-09-2026 200926-R-D892 SAPUTRA INDRA RAMADHAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
20-09-2026 200926-R-a376 NUR CAHYANI Room Charge Hotel 115 STANDARD 1 1 20-09-2026 21-09-2026 265,000
20-09-2026 200926-R-f907 TIKA HADISTI Room Charge Traveloka 223 SILVER 1 1 20-09-2026 21-09-2026 186,960
20-09-2026 200926-R-o385 AYUB RUDINI SUPRIADI Room Charge Traveloka 231 GOLD 1 1 20-09-2026 21-09-2026 228,780
20-09-2026 200926-R-l598 MICKEL ALMASAH LAKSAPUTRA Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 206,640
20-09-2026 200926-R-O115 PRATIWI Room Charge Hotel 120 STANDARD 1 1 20-09-2026 21-09-2026 265,000
20-09-2026 200926-R-R144 FAISAL FAHRI Room Charge Traveloka 229 GOLD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-V818 ZAKI ALFARIS IMANI Room Charge Traveloka 225 SILVER 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-M968 MEITA DIVA AZZAHRA Room Charge Tiket.com 222 SILVER 1 1 20-09-2026 21-09-2026 205,335
20-09-2026 200926-R-c328 MARTINA LEONY PUTRI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 20-09-2026 21-09-2026 516,600
20-09-2026 200926-R-B415 Rukman Nulhakim Room Charge Traveloka 114 STANDARD 1 1 20-09-2026 21-09-2026 199,260
20-09-2026 200926-R-Z679 MOHAMAD NAUFAL ALLAM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 243,540
20-09-2026 200926-R-g805 GUNAWAN Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 232,470
20-09-2026 200926-R-T409 WAWAN SETIAWAN Room Charge Traveloka 228 GOLD 1 1 20-09-2026 21-09-2026 206,640