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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
18-06-2026 180626-R-Z853 MUJAHIDIN Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 100,000
18-06-2026 180626-R-g746 ERTI SUSILAWATI Room Charge Tiket.com 109 STANDARD 1 1 18-06-2026 19-06-2026 170,586
18-06-2026 180626-R-x781 SUPENDI Room Charge Hotel 111 STANDARD 1 1 18-06-2026 19-06-2026 265,000
18-06-2026 180626-R-E455 RICO CATUR NUR WULAN Room Charge Traveloka 231 GOLD 1 1 18-06-2026 19-06-2026 287,820
18-06-2026 180626-R-T376 Renaldus Inkam Siahaan Room Charge Traveloka 223 SILVER 1 1 18-06-2026 19-06-2026 163,836
18-06-2026 180626-R-X645 BUDI HARDIYANTO BARIDWAN Room Charge Traveloka 232 GOLD 1 1 18-06-2026 19-06-2026 261,990
18-06-2026 180626-R-g373 DIAN MOCHAMAD RAMDAN Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
18-06-2026 180626-R-I308 HILDA KRANITHA YAKOBUS Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 18-06-2026 19-06-2026 169,740
18-06-2026 180626-R-J392 DIAN MOCHAMAD RAMDAN Room Charge Traveloka 401 SUPERIOR DOUBLE 2 2 18-06-2026 20-06-2026 490,770
18-06-2026 180626-R-z405 REYNELJO PANDU LISTYANANDA Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 18-06-2026 19-06-2026 169,740
18-06-2026 180626-R-p299 Andrew Latanna Room Charge Traveloka 224 SILVER 1 1 18-06-2026 19-06-2026 163,836
18-06-2026 180626-R-g653 SILMI AHDA FAUZIYAH Room Charge Traveloka 228 GOLD 1 1 18-06-2026 19-06-2026 232,470
18-06-2026 180626-R-c292 SYAMSUDIN RIZKY H Room Charge Traveloka 108 STANDARD 3 3 18-06-2026 21-06-2026 616,230
18-06-2026 180626-R-j840 Ahmad Muhroil Room Charge Tiket.com 229 GOLD 1 1 18-06-2026 19-06-2026 233,766
18-06-2026 180626-R-X662 SYAMSUDIN RIZKY H Room Charge Traveloka 107 STANDARD 3 3 18-06-2026 21-06-2026 536,526
18-06-2026 180626-R-H690 PUTRI FARAHDILA SOEMANTRI Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-06-2026 180626-R-a837 Yayat hadiyatno Room Charge Traveloka 303 STANDARD 1 1 18-06-2026 19-06-2026 177,120
17-06-2026 170626-R-N350 Rudi Gunawan Room Charge Traveloka 226 SILVER 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-K946 Aris Widiyanto Room Charge Traveloka 222 SILVER 1 1 17-06-2026 18-06-2026 206,435
17-06-2026 170626-R-A489 DANI RUKBAN Room Charge Hotel 227 GOLD 1 1 17-06-2026 18-06-2026 400,000
17-06-2026 170626-R-B914 PUTRI FARAHDILA SOEMANTRI Room Charge Hotel 301 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-V836 SUBROTO Room Charge Traveloka 111 STANDARD 1 1 17-06-2026 18-06-2026 195,570
17-06-2026 170626-R-r566 AMINO AYTIWAN REMEDIKA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-06-2026 170626-R-p782 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-E680 RENDI PRIYATAMA Room Charge Tiket.com 105 STANDARD 1 1 17-06-2026 18-06-2026 170,586
17-06-2026 170626-R-Z860 RIZKIA UMAMI Room Charge Tiket.com 228 GOLD 1 1 17-06-2026 18-06-2026 208,494
17-06-2026 170626-R-f996 RATU DIMAS KENCANAWUNGU Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 350,000
17-06-2026 170626-R-R260 YOGI SUNANDAR Room Charge Traveloka 223 SILVER 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-R604 ali zaenal abidin Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
17-06-2026 170626-R-J572 EDI SANTOSO Room Charge Tiket.com 231 GOLD 1 1 17-06-2026 18-06-2026 227,448
17-06-2026 170626-R-s426 Fahrizal Nugraha Room Charge Traveloka 221 SILVER 1 1 17-06-2026 18-06-2026 172,938
17-06-2026 170626-R-I402 azhar fadzilah Room Service Non-OTA 0 Indomie Rebus 1 1 00-00-0000 00-00-0000 12,000
17-06-2026 170626-R-X423 IQBAL CAHYANA Room Charge Traveloka 101 STANDARD 1 1 17-06-2026 18-06-2026 199,260
17-06-2026 170626-R-k823 JULIAH Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-x511 AMINO AYTIWAN REMEDIKA Room Charge Hotel 223 SILVER 1 1 17-06-2026 18-06-2026 315,000
17-06-2026 170626-R-S704 YOSI YOGASWARA Room Charge Hotel 119 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-W218 MUHAMMAD IMAM SAFEI Room Charge Hotel 301 STANDARD 1 1 17-06-2026 17-06-2026 265,000
17-06-2026 170626-R-E579 SARUDIN BN JABIDI Room Charge Hotel 115 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-q611 Pranolo Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-g311 NURLAILA SARI Room Charge Hotel 112 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-s433 ARIF ANTONI Room Charge Traveloka 109 STANDARD 1 1 17-06-2026 18-06-2026 206,435
17-06-2026 170626-R-b204 HIPDUDIN SETIAWAN Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-C845 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-h713 AHMAD MUHROIL Room Charge Traveloka 103 STANDARD 1 1 17-06-2026 18-06-2026 186,960
17-06-2026 170626-R-B411 YADI SURGIWA Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 195,858
17-06-2026 170626-R-i951 ANWAR SH M KN Room Charge Tiket.com 233 GOLD 1 1 17-06-2026 18-06-2026 167,427
17-06-2026 170626-R-X377 ARIF ANTONI Room Service Non-OTA 0 Indomie Goreng 2 2 00-00-0000 00-00-0000 24,000
17-06-2026 170626-R-T344 SUPARNA Room Charge Hotel 224 SILVER 1 1 17-06-2026 18-06-2026 315,000
17-06-2026 170626-R-G600 NOFRIYANTO PAKOLO Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 217,971
17-06-2026 170626-R-N125 Muhammad Rois Room Charge Traveloka 230 GOLD 2 2 17-06-2026 19-06-2026 340,956
17-06-2026 170626-R-S704 YOSI YOGASWARA Room Charge Hotel 302 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-B986 HILMI FAIDURROHMAN Room Charge Traveloka 225 SILVER 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-X560 WINDI ROSDIANA Room Charge Traveloka 106 STANDARD 1 1 17-06-2026 18-06-2026 199,260
17-06-2026 170626-R-u904 BURHANUDIN Room Charge Traveloka 229 GOLD 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-Y330 IDA NURLAELA Room Charge Traveloka 116 STANDARD 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-d333 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-h979 ali zaenal abidin Room Charge Hotel 105 STANDARD 1 1 17-06-2026 17-06-2026 265,000
17-06-2026 170626-R-X377 ARIF ANTONI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
17-06-2026 170626-R-j604 ARIF ANTONI Room Service Non-OTA 0 Nasi Goreng Ayam 2 2 00-00-0000 00-00-0000 60,000
17-06-2026 170626-R-V852 INE HIKMAWATI Room Charge Traveloka 224 SILVER 1 1 17-06-2026 18-06-2026 163,836
17-06-2026 170626-R-w133 HALIMATUS SADIYAH Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 198,522
17-06-2026 170626-R-N799 DWIYATNO Room Charge Hotel 115 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-s438 ASTRIA NOVANI Room Charge Hotel 117 STANDARD 1 1 17-06-2026 18-06-2026 265,000
17-06-2026 170626-R-b960 indah permatasari Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 17-06-2026 18-06-2026 195,570
17-06-2026 170626-R-S538 ALI MUHAMMAD ROIS Room Charge Traveloka 230 GOLD 2 2 17-06-2026 19-06-2026 681,912
17-06-2026 170626-R-e240 ALI MUHAMMAD ROIS Room Charge Traveloka 230 GOLD 2 2 17-06-2026 19-06-2026 340,956
17-06-2026 170626-R-R333 IMAN TRISWAHYUDIN Room Charge Traveloka 224 SILVER 1 1 17-06-2026 18-06-2026 177,120
17-06-2026 170626-R-z589 Akhmad Syafii Room Charge Tiket.com 104 STANDARD 2 2 17-06-2026 19-06-2026 410,670
16-06-2026 160626-R-O372 ARIEF PURWANTO Room Charge Traveloka 228 GOLD 1 1 16-06-2026 17-06-2026 172,938
16-06-2026 160626-R-Z644 ARIP HIDAYAT Room Charge Traveloka 112 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-p989 ZUL AIDIN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
16-06-2026 160626-R-q403 MUHYIDDIN SYARIF Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 175,000
16-06-2026 160626-R-G458 IDA NURLAELA Room Charge Traveloka 116 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-Q161 FITRAN NUGRAHA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2026 160626-R-b559 TOHIRUDIN Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-e414 ELSA MORITA Room Charge Traveloka 102 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-U668 EGGY PRASETYO EKANANDA Room Charge Tiket.com 403 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-j706 HUTOMO WIDIA TMOJO Room Charge Traveloka 110 STANDARD 3 3 16-06-2026 19-06-2026 597,780
16-06-2026 160626-R-e414 ELSA MORITA Room Charge Traveloka 104 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-r146 NUR AZIZAH Room Charge Traveloka 117 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-P437 AHMAD MAULANA IBRAHIM Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-B441 ASTRIA NOVANI Room Charge Hotel 119 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-B358 FERDINAND FELIX NDRURU Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
16-06-2026 160626-R-d286 RUHYAT Room Charge Hotel 301 STANDARD 1 1 16-06-2026 17-06-2026 265,000
16-06-2026 160626-R-Q161 FITRAN NUGRAHA Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2026 160626-R-W770 FITRAN NUGRAHA Room Service Non-OTA 0 Bihun Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
16-06-2026 160626-R-j779 REGA PRAMUJA Room Charge Traveloka 120 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-b277 FITRAN NUGRAHA Room Charge Traveloka 222 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-j703 AMINO AYTIWAN REMEDIKA Room Charge Traveloka 223 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-g424 EVA INDRIANY Room Charge Tiket.com 401 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 199,017
16-06-2026 160626-R-x382 MARPUAH Room Charge Hotel 422 SUPERIOR DOUBLE 1 1 16-06-2026 17-06-2026 350,000
16-06-2026 160626-R-V590 WIDIA SUGIRI Room Charge Hotel 222 SILVER 1 1 16-06-2026 17-06-2026 315,000
16-06-2026 160626-R-r763 MUHYIDDIN SYARIF Room Charge Traveloka 109 STANDARD 1 1 16-06-2026 17-06-2026 165,312
16-06-2026 160626-R-J518 NINING WANDIRA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 16-06-2026 17-06-2026 505,440
16-06-2026 160626-R-Y585 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 16-06-2026 17-06-2026 199,260
16-06-2026 160626-R-k482 QHOMARUDDIN Room Charge Traveloka 224 SILVER 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-o202 ABDEE ACHMAD GHIFARI Room Charge Traveloka 106 STANDARD 1 1 16-06-2026 17-06-2026 163,836
16-06-2026 160626-R-W770 FITRAN NUGRAHA Room Service Non-OTA 0 Hot Cappucino 1 1 00-00-0000 00-00-0000 15,000
16-06-2026 160626-R-g479 ERIK HIMAWAN Room Charge Traveloka 112 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-Z258 NISA OKTAVANI Room Charge Hotel 115 STANDARD 1 1 16-06-2026 17-06-2026 265,000