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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
26-03-2026 260326-R-U393 NANONG SETYARSO Room Charge Traveloka 232 GOLD 1 1 26-03-2026 27-03-2026 424,350
26-03-2026 260326-R-I999 FIKA ALIFIYANI Room Charge Hotel 111 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-G570 ICHWAN ADI KUSBIANTO Room Charge Traveloka 226 SILVER 1 1 26-03-2026 27-03-2026 258,300
26-03-2026 260326-R-J194 Brigas Nur Ikhwan Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 347,490
26-03-2026 260326-R-x253 DIBA SAVIRA HAFIDZ Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 275,000
26-03-2026 260326-R-o694 WAHYU CHRISTRIANI Room Charge Traveloka 110 STANDARD 1 1 26-03-2026 27-03-2026 254,610
26-03-2026 260326-R-e976 RAMADITYA SUKMA WIJAYA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
26-03-2026 260326-R-D394 RAMADITYA SUKMA WIJAYA Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 332,100
26-03-2026 260326-R-j646 Brigas Nur Ikhwan Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 347,490
26-03-2026 260326-R-A442 WIYANTO Room Charge Hotel 229 GOLD 1 1 26-03-2026 26-03-2026 550,000
26-03-2026 260326-R-G105 MOH MUFARRIHHUNNUFUS Room Charge Traveloka 102 STANDARD 2 2 26-03-2026 28-03-2026 464,940
26-03-2026 260326-R-V870 WIDYA MERITA NINGRUM Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 228,780
26-03-2026 260326-R-W333 NUR ALIFAH FEBRIANI Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 271,674
26-03-2026 260326-R-R655 KARTIKA DWI AYU ULFIANA Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 275,000
26-03-2026 260326-R-l591 ANUGRAH PUJA SATRIA MOKODOMPIT Room Charge Tiket.com 221 SILVER 1 1 26-03-2026 27-03-2026 243,243
26-03-2026 260326-R-N302 rahmat taufik Room Charge Hotel 301 STANDARD 1 1 26-03-2026 27-03-2026 450,000
26-03-2026 260326-R-u816 JULIA RATIH NUR INDAHSARI Room Charge Tiket.com 109 STANDARD 1 1 26-03-2026 27-03-2026 199,017
26-03-2026 260326-R-j353 AKHIR SANTOSO Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 600,000
26-03-2026 260326-R-m350 DIBA SAVIRA HAFIDZ Room Charge Hotel 234 JUNIOR 1 1 26-03-2026 27-03-2026 1,000,000
26-03-2026 260326-R-l429 ADE ARIS NURFADILLAH Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 276,750
26-03-2026 260326-R-I999 FIKA ALIFIYANI Room Charge Hotel 113 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-W134 MEGA UMMU KHABIBAH Room Charge Hotel 119 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-R655 KARTIKA DWI AYU ULFIANA Room Charge Hotel 111 STANDARD 1 1 26-03-2026 26-03-2026 375,000
26-03-2026 260326-R-w287 ARINI FATMAWATI Room Charge Hotel 233 GOLD 1 1 26-03-2026 27-03-2026 575,000
26-03-2026 260326-R-y129 PUTRI CAHYA HADININGRUM Room Charge Traveloka 116 STANDARD 1 1 26-03-2026 27-03-2026 236,160
26-03-2026 260326-R-j172 FITRI ANRIANI Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
26-03-2026 260326-R-N508 Indri Kusuma Wardhani Room Charge Traveloka 224 SILVER 1 1 26-03-2026 26-03-2026 284,130
26-03-2026 260326-R-p596 DADI KURNIA WIDJAYA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 295,200
26-03-2026 260326-R-x941 GUNAWAN ERDIANSYAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 26-03-2026 26-03-2026 600,000
26-03-2026 260326-R-c848 DEVITA KEMALA SARI Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 26-03-2026 28-03-2026 568,260
26-03-2026 260326-R-G768 AMMATUR FADILLAH Room Charge Tiket.com 229 GOLD 1 1 26-03-2026 27-03-2026 303,264
26-03-2026 260326-R-W343 LAURA FEBBYANI CATHRINE Room Charge Traveloka 222 SILVER 1 1 26-03-2026 27-03-2026 239,850
26-03-2026 260326-R-o345 DINI APRIYANTI Room Charge Traveloka 114 STANDARD 1 1 26-03-2026 27-03-2026 245,385
26-03-2026 260326-R-Z667 ABD HARIS Room Charge Hotel 302 STANDARD 1 1 26-03-2026 27-03-2026 375,000
26-03-2026 260326-R-y122 MEGA HAYATI FITRIYANA Room Charge Traveloka 224 SILVER 1 1 26-03-2026 27-03-2026 273,060
26-03-2026 260326-R-F220 MUHAMMAD RIZQI ZUHRIJAH NST Room Charge Hotel 223 SILVER 1 1 26-03-2026 27-03-2026 450,000
26-03-2026 260326-R-i485 TRIHADI WIJAYA Room Charge Traveloka 227 GOLD 1 1 26-03-2026 27-03-2026 184,500
26-03-2026 260326-R-A221 GINDA BELLA PRAMUDITA Room Charge Traveloka 105 STANDARD 2 2 26-03-2026 28-03-2026 516,600
26-03-2026 260326-R-c705 HAMDANI ST Room Charge Traveloka 103 STANDARD 1 1 26-03-2026 27-03-2026 332,100
26-03-2026 260326-R-P423 IDA NUR LAELA Room Charge Traveloka 115 STANDARD 1 1 26-03-2026 27-03-2026 221,400
26-03-2026 260326-R-q422 LINDA KHRISTIN PERMANA HANDOKO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 26-03-2026 27-03-2026 269,370
26-03-2026 260326-R-I823 ERVIN ALMANDA Room Charge Traveloka 108 STANDARD 1 1 26-03-2026 27-03-2026 232,470
26-03-2026 260326-R-E144 NASIWARYA Room Charge Tiket.com 106 STANDARD 1 1 26-03-2026 27-03-2026 240,084
26-03-2026 260326-R-a306 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 228 GOLD 1 1 26-03-2026 27-03-2026 525,000
26-03-2026 260326-R-t346 AGUNG PANGESTU Room Charge Traveloka 223 SILVER 1 1 26-03-2026 27-03-2026 217,710
25-03-2026 250326-R-h546 UMI WAHYANI Room Charge Traveloka 409 EXECUTIVE SUITE 1 1 25-03-2026 26-03-2026 738,000
25-03-2026 250326-R-r413 BILQIS AZWA HANIFA Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 262,197
25-03-2026 250326-R-M279 SUHADI Room Charge Hotel 221 SILVER 1 1 25-03-2026 26-03-2026 475,000
25-03-2026 250326-R-C507 FERDY ANDRIAN Room Charge Traveloka 106 STANDARD 1 1 25-03-2026 26-03-2026 258,300
25-03-2026 250326-R-k364 MURNI Room Charge Hotel 303 STANDARD 2 2 25-03-2026 27-03-2026 750,000
25-03-2026 250326-R-U558 Haidar Zaki Andriyanto Room Charge Tiket.com 103 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-D264 TEGAR ZAENUDIN Room Charge Hotel 115 STANDARD 1 1 25-03-2026 26-03-2026 375,000
25-03-2026 250326-R-W751 FIRDA RACHMAWATI Room Charge Traveloka 107 STANDARD 1 1 25-03-2026 26-03-2026 194,750
25-03-2026 250326-R-b580 ANDRIKA SEPRATAMA EKO PUTRA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
25-03-2026 250326-R-H264 YULISTYOWATI Room Charge Hotel 228 GOLD 1 1 25-03-2026 26-03-2026 500,000
25-03-2026 250326-R-H854 HILMAN RAHMAT SUBANDI Room Charge Tiket.com 405 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 221,130
25-03-2026 250326-R-p851 AHMAD MUBAROK Room Charge Tiket.com 230 GOLD 1 1 25-03-2026 26-03-2026 284,310
25-03-2026 250326-R-U799 ASMAN BUDI LASOTA Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 550,000
25-03-2026 250326-R-g258 NURHASANAH Room Charge Hotel 117 STANDARD 2 2 25-03-2026 27-03-2026 600,000
25-03-2026 250326-R-o881 ROFI AFSANY Room Charge Traveloka 108 STANDARD 1 1 25-03-2026 26-03-2026 202,950
25-03-2026 250326-R-k799 NANDA DEWI PUSPITA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 50,000
25-03-2026 250326-R-g410 GISKA BILLAHI AFITATERZA Room Charge Tiket.com 112 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-d759 DEWA WAHYU CAKRANINGRAT Room Charge Traveloka 222 SILVER 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-S109 RACHEL Room Charge Traveloka 223 SILVER 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-w509 YUYUN IRAWAN YUNUS Room Charge Traveloka 104 STANDARD 3 3 25-03-2026 28-03-2026 697,410
25-03-2026 250326-R-D264 TEGAR ZAENUDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 175,000
25-03-2026 250326-R-X717 MUHAMAD GALIH SUDARNO Room Charge Traveloka 105 STANDARD 1 1 25-03-2026 26-03-2026 198,645
25-03-2026 250326-R-C507 FERDY ANDRIAN Room Charge Traveloka 102 STANDARD 1 1 25-03-2026 26-03-2026 258,300
25-03-2026 250326-R-q540 NUR ALIFAH FEBRIANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 259,038
25-03-2026 250326-R-v186 IDA NUR LAELA Room Charge Tiket.com 301 STANDARD 1 1 25-03-2026 26-03-2026 202,176
25-03-2026 250326-R-E186 RICKY PRABOWO Room Charge Traveloka 225 SILVER 1 1 25-03-2026 26-03-2026 284,130
25-03-2026 250326-R-e354 NUR RAMDANI Room Charge Traveloka 406 SUPERIOR DOUBLE 2 2 25-03-2026 27-03-2026 660,510
25-03-2026 250326-R-k798 MUHAMMAD YUSUF Room Charge Tiket.com 424 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 227,448
25-03-2026 250326-R-X361 DIVA AMELIA PUTRI Room Charge Hotel 407 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 600,000
25-03-2026 250326-R-n200 HENRY BUSTAMI Room Charge Traveloka 116 STANDARD 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-m742 MUHAMMAD RAFLI ADITYA Room Charge Traveloka 110 STANDARD 1 1 25-03-2026 26-03-2026 232,470
25-03-2026 250326-R-E186 RICKY PRABOWO Room Charge Traveloka 226 SILVER 1 1 25-03-2026 26-03-2026 284,130
25-03-2026 250326-R-y550 IMAM HERI SETIAWAN Room Charge Traveloka 229 GOLD 1 1 25-03-2026 26-03-2026 195,570
25-03-2026 250326-R-B441 ANDRIKA SEPRATAMA EKO PUTRA Room Charge Tiket.com 101 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-g410 GISKA BILLAHI AFITATERZA Room Charge Tiket.com 114 STANDARD 1 1 25-03-2026 26-03-2026 217,971
25-03-2026 250326-R-g258 NURHASANAH Miscellaneous Non-OTA 0 Add BF (Regular Season) 4 4 00-00-0000 00-00-0000 200,000
25-03-2026 250326-R-G728 PAMELA LOLITA BERTI Room Charge Traveloka 228 GOLD 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-W741 DEYNA NOPI HAMDANI Room Charge Traveloka 229 GOLD 1 1 25-03-2026 26-03-2026 239,850
25-03-2026 250326-R-Q273 RAVEN KABUL SURJA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 290,628
25-03-2026 250326-R-K735 SUMITRO DIONO Room Charge Hotel 119 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-q860 MUMTAZ AZMI AS SYAUQI Miscellaneous Non-OTA 0 Add BF (Regular Season) 2 2 00-00-0000 00-00-0000 100,000
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Indomie Goreng 1 1 00-00-0000 00-00-0000 12,000
25-03-2026 250326-R-F100 RANGGA PAGON Room Charge Traveloka 232 GOLD 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-Q107 WILDAN RIZKI FAUZI Room Charge Traveloka 111 STANDARD 1 1 25-03-2026 26-03-2026 199,260
25-03-2026 250326-R-E878 LIA MULIANTI Room Charge Traveloka 105 STANDARD 1 1 25-03-2026 26-03-2026 350,550
25-03-2026 250326-R-K635 ADE FERDINANT S Sos Room Charge Traveloka 231 GOLD 1 1 25-03-2026 26-03-2026 250,920
25-03-2026 250326-R-f998 BILQIS AZWA HANIFA Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
25-03-2026 250326-R-W201 YOSI WIBOWO Room Charge Hotel 101 STANDARD 1 1 25-03-2026 26-03-2026 400,000
25-03-2026 250326-R-h326 HANDRIY SAPTAPRILIA PUTRA Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 295,200
25-03-2026 250326-R-l698 ROBANI Room Charge Hotel 116 STANDARD 1 1 25-03-2026 26-03-2026 350,000
25-03-2026 250326-R-m115 ANUGRAH PUJA SATRIA MOKODOMPIT Room Charge Tiket.com 109 STANDARD 1 1 25-03-2026 26-03-2026 199,017
25-03-2026 250326-R-j956 FEBRY CITRA Room Charge Traveloka 234 JUNIOR 1 1 25-03-2026 26-03-2026 516,600
25-03-2026 250326-R-P649 PRAWITO Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 25-03-2026 26-03-2026 328,410
25-03-2026 250326-R-b870 SARWONO Room Charge Hotel 233 GOLD 1 1 25-03-2026 26-03-2026 500,000
25-03-2026 250326-R-W525 FEBRY CITRA Room Service Non-OTA 0 Telur (Dadar / Ceplok) 2 2 00-00-0000 00-00-0000 16,000