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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
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-m953 EGA NURFIKA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 199,017
20-09-2026 200926-R-N975 SAPUTRA INDRA RAMADHAN Room Charge Traveloka 225 SILVER 1 1 20-09-2026 20-09-2026 273,060
20-09-2026 200926-R-i950 JATNIKA AHMAD Room Service Non-OTA 0 Ice Cappucino 2 2 00-00-0000 00-00-0000 30,000
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-P685 TELY SOEPARTINI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 206,640
20-09-2026 200926-R-D624 ZULAIHA MARZA Room Charge Hotel 304 PRES 1 1 20-09-2026 20-09-2026 700,000
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-T442 Iwan Juliadi Pulungan Room Charge Traveloka 103 STANDARD 1 1 20-09-2026 21-09-2026 199,260
20-09-2026 200926-R-H415 JATNIKA AHMAD Room Service Non-OTA 0 Hot Black Coffee 2 2 00-00-0000 00-00-0000 30,000
20-09-2026 200926-R-w107 JATNIKA AHMAD Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
20-09-2026 200926-R-I548 RANI HAMBARSYAH Room Charge Traveloka 101 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-y207 JATNIKA AHMAD Room Charge Traveloka 109 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-G583 I GUSTI NGURAH MERTHAWIBAWA Miscellaneous Non-OTA 0 Add BF (Regular Season) 1 1 00-00-0000 00-00-0000 25,000
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-J559 HERMAN Room Charge Hotel 116 STANDARD 1 1 20-09-2026 21-09-2026 265,000
20-09-2026 200926-R-X441 RENDI SAPUTRO Room Charge Hotel 301 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-y685 RIZKY RISALDY Room Charge Hotel 409 EXECUTIVE SUITE 1 1 20-09-2026 20-09-2026 650,000
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-G676 HARTI Room Charge Traveloka 108 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-p127 ABDUL GAFUR Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 20-09-2026 20-09-2026 273,060
20-09-2026 200926-R-j430 BAYU RAMADHAN Room Charge Traveloka 233 GOLD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-b888 SRI HANDAYANI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 228,780
20-09-2026 200926-R-D740 AJUK Supriyanto Room Charge Traveloka 111 STANDARD 1 1 20-09-2026 21-09-2026 210,330
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-l273 FERDINAND FELIX NDRURU Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 221,400
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-G159 SAPUTRA INDRA RAMADHAN Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
20-09-2026 200926-R-O549 ANI NURMAYANI Room Charge Traveloka 106 STANDARD 1 1 20-09-2026 21-09-2026 177,120
20-09-2026 200926-R-u950 INDRA PANDUWINATA Room Charge Hotel 221 SILVER 1 1 20-09-2026 21-09-2026 315,000
20-09-2026 200926-R-b605 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 20-09-2026 21-09-2026 210,330
20-09-2026 200926-R-H415 JATNIKA AHMAD Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
20-09-2026 200926-R-W818 GUNAWAN HABEAHAN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 20-09-2026 21-09-2026 350,000
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-b739 CHRISTIAN DAMERO SITOMPUL Room Charge Traveloka 114 STANDARD 1 1 20-09-2026 21-09-2026 184,500
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-V127 ANGGA NUGRAHA ANDRIANSYAH Room Charge Traveloka 107 STANDARD 1 1 20-09-2026 21-09-2026 199,260
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-E647 rifky adriansyah Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
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-T409 WAWAN SETIAWAN Room Charge Traveloka 228 GOLD 1 1 20-09-2026 21-09-2026 206,640
20-09-2026 200926-R-G704 Juita purnama sari Room Charge Tiket.com 232 GOLD 1 1 20-09-2026 21-09-2026 205,335
20-09-2026 200926-R-O115 PRATIWI Room Charge Hotel 120 STANDARD 1 1 20-09-2026 21-09-2026 265,000
19-09-2026 190926-R-I185 MUHAMAD RIZKY SUGIARTO Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-09-2026 190926-R-M992 JUANDA Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-09-2026 190926-R-w590 SAPURI Room Charge Hotel 221 SILVER 1 1 19-09-2026 20-09-2026 315,000
19-09-2026 190926-R-h921 I GUSTI NGURAH MERTHAWIBAWA Room Charge Hotel 228 GOLD 1 1 19-09-2026 20-09-2026 400,000
19-09-2026 190926-R-R115 AMARYANDI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 210,330
19-09-2026 190926-R-o340 Meilindasari Room Charge Traveloka 229 GOLD 1 1 19-09-2026 20-09-2026 295,200
19-09-2026 190926-R-k443 TRI SUTRISNO Room Charge Hotel 406 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 350,000
19-09-2026 190926-R-p570 MURNI Room Charge Hotel 232 GOLD 1 1 19-09-2026 20-09-2026 400,000
19-09-2026 190926-R-Y576 AMARYANDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
19-09-2026 190926-R-I207 HANDIKA SAPUTRA Room Charge Tiket.com 404 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 242,243
19-09-2026 190926-R-E753 WIDYANI FAZRIN NABILLAH Room Charge Traveloka 230 GOLD 1 1 19-09-2026 20-09-2026 295,200
19-09-2026 190926-R-b514 WIHARDO Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 350,000
19-09-2026 190926-R-F573 Wisnu Hadi Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 247,230
19-09-2026 190926-R-Y591 Nurtantio Shandy PAMUNCAK Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
19-09-2026 190926-R-m474 ERIK AGUNG GUMELAR Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 232,470
19-09-2026 190926-R-O465 NENI SETIANI Room Charge Tiket.com 406 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 233,766
19-09-2026 190926-R-i802 LEVANA ANGGRAENI Room Charge Traveloka 105 STANDARD 1 1 19-09-2026 20-09-2026 218,120
19-09-2026 190926-R-j134 SOPYAN ANDRIANSYAH Room Charge Traveloka 101 STANDARD 1 1 19-09-2026 20-09-2026 210,330
19-09-2026 190926-R-a841 MOCHAMAD SETIAWAN Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 265,680
19-09-2026 190926-R-u456 JIMAT SUSILO S PD Room Charge Traveloka 228 GOLD 1 1 19-09-2026 20-09-2026 332,100
19-09-2026 190926-R-U767 wahyudi Room Charge Tiket.com 233 GOLD 1 1 19-09-2026 20-09-2026 271,674
19-09-2026 190926-R-Y479 ASTRINA Room Charge Traveloka 302 STANDARD 1 1 19-09-2026 20-09-2026 221,400
19-09-2026 190926-R-V662 ALFAN AFFANDI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 350,000
19-09-2026 190926-R-h191 JUANDA Room Charge Traveloka 228 GOLD 1 1 19-09-2026 20-09-2026 280,440
19-09-2026 190926-R-m204 BISMO DEWA BRATA Room Charge Tiket.com 119 STANDARD 1 1 19-09-2026 20-09-2026 236,925
19-09-2026 190926-R-N755 AGUNG PERMANA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-09-2026 190926-R-Q413 Nugroho Dwi Prasetyo Room Charge Tiket.com 231 GOLD 1 1 19-09-2026 20-09-2026 271,674
19-09-2026 190926-R-O429 SHALSA SEKAR KEMUNING Room Charge Traveloka 102 STANDARD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-l197 YULIAWATI Room Charge Hotel 234 JUNIOR 1 1 19-09-2026 20-09-2026 600,000
19-09-2026 190926-R-r544 AGUNG PERMANA Room Charge Traveloka 114 STANDARD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-j596 MURI ANDRIANTO E Room Charge Tiket.com 105 STANDARD 1 1 19-09-2026 20-09-2026 217,971
19-09-2026 190926-R-q922 AULIA NAFISATUL ASYURO Room Charge Hotel 234 JUNIOR 1 1 19-09-2026 19-09-2026 600,000
19-09-2026 190926-R-g530 Henry Bustami Room Charge Traveloka 109 STANDARD 1 1 19-09-2026 20-09-2026 258,300
19-09-2026 190926-R-A856 NANO SUDARNO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-09-2026 190926-R-D604 SIDIK Room Charge Hotel 113 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-z228 QORI BIMANTORO DWI PERMATA Room Charge Tiket.com 107 STANDARD 1 1 19-09-2026 20-09-2026 199,017
19-09-2026 190926-R-o926 PRIMA SATRIA WINANDAR Room Charge Traveloka 101 STANDARD 1 1 19-09-2026 20-09-2026 222,015
19-09-2026 190926-R-n469 YUSMAN SEPTIYADI Room Charge Tiket.com 103 STANDARD 1 1 19-09-2026 20-09-2026 217,971
19-09-2026 190926-R-F868 Angga lesmana Room Charge Tiket.com 423 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 217,971
19-09-2026 190926-R-y961 MUHAMAD ADE KHARISMA Room Charge Hotel 115 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-Y591 Nurtantio Shandy PAMUNCAK Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
19-09-2026 190926-R-X802 Rafli Bagus Prasetyo Room Charge Traveloka 227 GOLD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-x776 KENNY BIMANTARA D Room Charge Hotel 117 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-P415 MELKY ARIFIAN FIRDAUS Room Charge Traveloka 109 STANDARD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-E644 Nurtantio Shandy PAMUNCAK Room Charge Traveloka 225 SILVER 1 1 19-09-2026 20-09-2026 221,400
19-09-2026 190926-R-s801 DEWI WITIANTI Room Charge Traveloka 114 STANDARD 1 1 19-09-2026 20-09-2026 210,330
19-09-2026 190926-R-Y576 AMARYANDI Miscellaneous Non-OTA 0 SILVER TO SUPERIOR Upgr. 1 1 00-00-0000 00-00-0000 35,000
19-09-2026 190926-R-V662 ALFAN AFFANDI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
19-09-2026 190926-R-A856 NANO SUDARNO Room Charge Hotel 119 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-J133 IDA NUR LAELA Room Charge Hotel 118 STANDARD 1 1 19-09-2026 20-09-2026 265,000
19-09-2026 190926-R-q868 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 19-09-2026 20-09-2026 199,260
19-09-2026 190926-R-k757 ASEP RUCHIYAT Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 19-09-2026 20-09-2026 232,470
19-09-2026 190926-R-f391 rifky adriansyah Room Charge Traveloka 103 STANDARD 1 1 19-09-2026 20-09-2026 222,015
19-09-2026 190926-R-J740 AYU WULANDARI Room Charge Tiket.com 104 STANDARD 2 2 19-09-2026 21-09-2026 423,306
19-09-2026 190926-R-B304 MUHAMAD RIZKY SUGIARTO Room Charge   0 SUPERIOR DOUBLE 0 0 00-00-0000 00-00-0000 0
19-09-2026 190926-R-M992 JUANDA Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000