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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
04-06-2026 040626-R-L540 Hadi Cahyono Room Charge Traveloka 102 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-l446 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 198,522
04-06-2026 040626-R-r200 Suratno Room Charge Traveloka 224 SILVER 1 1 04-06-2026 05-06-2026 177,120
04-06-2026 040626-R-g389 FIFI FITRIASNINGSIH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 198,522
04-06-2026 040626-R-Q274 YUDI PERMANA A Md Room Charge Tiket.com 402 SUPERIOR DOUBLE 1 1 04-06-2026 05-06-2026 217,971
04-06-2026 040626-R-k766 RAHAYU WAHYUNI Room Charge Traveloka 114 STANDARD 1 1 04-06-2026 05-06-2026 163,836
04-06-2026 040626-R-p586 Juliani Patriati Room Charge Traveloka 223 SILVER 1 1 04-06-2026 05-06-2026 210,330
04-06-2026 040626-R-e454 EKA PHAKSI JALADARA Room Charge Traveloka 227 GOLD 1 1 04-06-2026 05-06-2026 232,470
03-06-2026 030626-R-G882 anya naufal zharifah Room Charge Traveloka 108 STANDARD 2 2 03-06-2026 05-06-2026 354,240
03-06-2026 030626-R-u589 MUHAMMAD AKMAL SYARIF NURKAMAL Room Charge Hotel 423 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 350,000
03-06-2026 030626-R-N162 AHMAD FAHMI Room Charge Hotel 118 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-H528 KARDI Room Charge Traveloka 304 PRES 1 1 03-06-2026 04-06-2026 627,300
03-06-2026 030626-R-G625 HENDRI HERMAWAN Room Charge Hotel 105 STANDARD 1 1 03-06-2026 03-06-2026 265,000
03-06-2026 030626-R-O321 KARDI Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 232,470
03-06-2026 030626-R-v669 rena rahayu Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 206,640
03-06-2026 030626-R-C673 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-g672 nadya rasyida fauziah Room Charge Traveloka 106 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-d444 DAMAR AGUSTINO Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 198,522
03-06-2026 030626-R-D927 SHANTI SISWANTI Room Charge Traveloka 114 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-c452 JOFLITEL FINGKY MALINGKAS Room Charge Traveloka 101 STANDARD 1 1 03-06-2026 04-06-2026 165,312
03-06-2026 030626-R-F821 IMANDIAWATI Room Charge Hotel 119 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-z318 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-L981 FIRMAN NURHAMZAH Room Charge Traveloka 112 STANDARD 2 2 03-06-2026 05-06-2026 416,765
03-06-2026 030626-R-e445 NUR AZIZAH Room Charge Traveloka 120 STANDARD 1 1 03-06-2026 04-06-2026 165,312
03-06-2026 030626-R-U645 ILHAM PRATAMA Room Charge Hotel 102 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-M768 MUHAMAD YANDI KURNIAWAN Room Charge Hotel 107 STANDARD 1 1 03-06-2026 03-06-2026 265,000
03-06-2026 030626-R-e976 SEPTI NURUL DIAN LESTARI Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 206,640
03-06-2026 030626-R-g392 INE HIKMAWATI Room Charge Traveloka 229 GOLD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-p679 MEGA DAMAYANTI Miscellaneous Non-OTA 0 Late Checkout 2 2 00-00-0000 00-00-0000 250,000
03-06-2026 030626-R-Q164 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-w298 ERTI SUSILAWATI Room Charge Tiket.com 114 STANDARD 1 1 03-06-2026 04-06-2026 186,381
03-06-2026 030626-R-z528 BAIQ MARLIANA PUTRI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
03-06-2026 030626-R-P600 MICHELLE CAROLYNA NATASYA Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
03-06-2026 030626-R-d864 DAFFA DITO TIARATSRI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 206,640
03-06-2026 030626-R-p679 MEGA DAMAYANTI Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
03-06-2026 030626-R-a116 ERICK PRASETYA MARTA Room Charge Traveloka 112 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-H264 ALI USMAN WIJAYA Room Charge Traveloka 230 GOLD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-s431 BAIQ MARLIANA PUTRI Room Charge Traveloka 409 EXECUTIVE SUITE 2 2 03-06-2026 05-06-2026 1,107,000
03-06-2026 030626-R-M866 MICHELLE CAROLYNA NATASYA Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 225,090
03-06-2026 030626-R-w489 NICK CLAYSIUS Room Charge Traveloka 105 STANDARD 1 1 03-06-2026 04-06-2026 165,312
03-06-2026 030626-R-B691 EMON SALMON Room Charge Hotel 405 SUPERIOR DOUBLE 1 1 03-06-2026 03-06-2026 350,000
03-06-2026 030626-R-L384 ANISA MAULIDIA Room Charge Traveloka 104 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-A963 widodo cahyana putra Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 350,000
03-06-2026 030626-R-V330 AGNESSIA PRATAMA Room Charge Traveloka 110 STANDARD 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-y881 EDWAR RAMADHAN Room Charge Traveloka 221 SILVER 1 1 03-06-2026 04-06-2026 169,740
03-06-2026 030626-R-w898 CYNTYA STEVANI LONDO Room Charge Traveloka 228 GOLD 1 1 03-06-2026 04-06-2026 232,470
03-06-2026 030626-R-e338 MOH NAIM Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 210,330
03-06-2026 030626-R-G364 DZULFIQAR Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 03-06-2026 04-06-2026 225,090
03-06-2026 030626-R-m701 ANGGA HENDRIANTO Room Charge Traveloka 225 SILVER 1 1 03-06-2026 04-06-2026 254,610
03-06-2026 030626-R-c302 RIKO ADHANI Room Charge Hotel 301 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-g916 BOBBY ELIESER RUNGKAT Room Charge Traveloka 107 STANDARD 1 1 03-06-2026 04-06-2026 165,312
03-06-2026 030626-R-A416 ERICK PRASETYA MARTA Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
03-06-2026 030626-R-g685 PT NIAGAMAS LESTARI GEMILANG Room Charge Hotel 118 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-d229 SUFRA SUYATNO Room Charge Tiket.com 222 SILVER 1 1 03-06-2026 04-06-2026 208,494
03-06-2026 030626-R-U397 ABDUL HAMID S Sos Room Charge Traveloka 224 SILVER 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-H257 ABDUL HAMID S Sos Room Charge Traveloka 223 SILVER 1 1 03-06-2026 04-06-2026 163,836
03-06-2026 030626-R-D428 RATU DIMAS KENCANAWUNGU Room Charge Hotel 119 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-b858 NISA OKTAVANI Room Charge Hotel 302 STANDARD 1 1 03-06-2026 04-06-2026 265,000
03-06-2026 030626-R-k578 SURATNO Room Charge Traveloka 104 STANDARD 1 1 03-06-2026 04-06-2026 177,120
03-06-2026 030626-R-m701 ANGGA HENDRIANTO Room Charge Traveloka 226 SILVER 1 1 03-06-2026 04-06-2026 254,610
03-06-2026 030626-R-K721 SURATNO Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
03-06-2026 030626-R-X322 FAHMI SYAHIDI Room Charge Hotel 115 STANDARD 1 1 03-06-2026 04-06-2026 265,000
02-06-2026 020626-R-M895 IVAL AKBAR PRATAMA Room Charge Traveloka 104 STANDARD 1 1 02-06-2026 02-06-2026 172,938
02-06-2026 020626-R-d187 NUR KHOLIS JAMRONI S AG Room Charge Hotel 223 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-L118 ALFATH Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 350,000
02-06-2026 020626-R-Q693 IDA NUR LAELA Room Charge Traveloka 116 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-V568 ERTI SUSILAWATI Room Charge Tiket.com 233 GOLD 1 1 02-06-2026 03-06-2026 233,766
02-06-2026 020626-R-L353 FAISAL SALMAN Room Charge Traveloka 401 SUPERIOR DOUBLE 6 6 02-06-2026 08-06-2026 1,265,670
02-06-2026 020626-R-M970 NUR KHOLIS JAMRONI S AG Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
02-06-2026 020626-R-i270 FARAH AUDREY ACHMAD Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 02-06-2026 03-06-2026 505,440
02-06-2026 020626-R-V437 LEO AGATA PUTRA Room Charge Traveloka 232 GOLD 1 1 02-06-2026 03-06-2026 273,060
02-06-2026 020626-R-n723 MOHAMMAD ILHAM MAHENDRA Room Charge Traveloka 111 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-J398 IMAN TOHIR Room Charge Traveloka 422 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 199,260
02-06-2026 020626-R-J174 NUR AZIZAH Room Charge Traveloka 115 STANDARD 1 1 02-06-2026 03-06-2026 163,836
02-06-2026 020626-R-M256 IDA NUR LAELA Room Charge Traveloka 117 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-C877 TEDY APRIYANY Room Charge Hotel 118 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-c507 ARIPIN SUPARTA Room Charge Hotel 107 STANDARD 1 1 02-06-2026 02-06-2026 265,000
02-06-2026 020626-R-D646 FAKRCLRAZI Room Charge Hotel 225 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-B616 FARAH AUDREY ACHMAD Room Charge Tiket.com 108 STANDARD 1 1 02-06-2026 03-06-2026 205,335
02-06-2026 020626-R-j679 ILHAM PRATAMA Room Charge Hotel 102 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-S445 JENI Room Charge Hotel 222 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-l626 INDRIYANI NOORKA TRI JUNIOR Room Charge Traveloka 110 STANDARD 1 1 02-06-2026 03-06-2026 186,960
02-06-2026 020626-R-a212 Rudi Yuniarto Room Charge Traveloka 222 SILVER 1 1 02-06-2026 03-06-2026 206,435
02-06-2026 020626-R-M970 NUR KHOLIS JAMRONI S AG Room Charge Hotel 223 SILVER 1 1 02-06-2026 03-06-2026 315,000
02-06-2026 020626-R-Z302 MEGA DAMAYANTI Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 232,470
02-06-2026 020626-R-i374 Septi Nurul Dian Lestari Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 198,522
02-06-2026 020626-R-S357 ARIPIN SUPARTA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
02-06-2026 020626-R-r267 HAMDAN SODIKIN Room Charge Traveloka 104 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-w299 SEKAR AYU WIDYANINGRUM Room Charge Tiket.com 224 SILVER 1 1 02-06-2026 03-06-2026 167,427
02-06-2026 020626-R-W934 Yosua Lamhot Benediktus S Room Charge Traveloka 106 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-g626 FREDDY ABRAHAM MARLIS Room Charge Hotel 118 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-T592 ASEP MULYANA Room Charge Traveloka 114 STANDARD 1 1 02-06-2026 03-06-2026 163,836
02-06-2026 020626-R-U137 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 02-06-2026 03-06-2026 177,120
02-06-2026 020626-R-T304 MUHAMMAD ZIDNI NURULLOH Room Charge Traveloka 113 STANDARD 2 2 02-06-2026 04-06-2026 394,830
02-06-2026 020626-R-I463 FADLAN AZIS Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 198,522
02-06-2026 020626-R-l537 HERMANTO SUHANDI Room Charge Hotel 103 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-Z959 MUHAMMAD HILMI ALFARIZ Room Charge Traveloka 112 STANDARD 1 1 02-06-2026 02-06-2026 177,120
02-06-2026 020626-R-d506 TOFIK SUDRAJAT Room Charge Hotel 120 STANDARD 1 1 02-06-2026 03-06-2026 265,000
02-06-2026 020626-R-Z302 MEGA DAMAYANTI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 02-06-2026 03-06-2026 232,470
02-06-2026 020626-R-t510 IIS ISMAENI Room Charge Traveloka 106 STANDARD 1 1 02-06-2026 03-06-2026 163,836