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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
16-06-2026 160626-R-l461 azhar fadzilah Room Charge Traveloka 402 SUPERIOR DOUBLE 2 2 16-06-2026 18-06-2026 464,940
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-s365 ZUL AIDIN Miscellaneous Non-OTA 0 Room Card Key 1 1 00-00-0000 00-00-0000 50,000
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-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-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-Y585 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 16-06-2026 17-06-2026 199,260
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-k383 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 16-06-2026 17-06-2026 177,120
16-06-2026 160626-R-U191 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 16-06-2026 17-06-2026 177,120
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-i237 RIZKY YUDA PRATAMA Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 125,000
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-O372 ARIEF PURWANTO Room Charge Traveloka 228 GOLD 1 1 16-06-2026 17-06-2026 172,938
15-06-2026 150626-R-e351 ASIANA PUTRI Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-T193 RIZKY YUDA PRATAMA Room Charge Traveloka 103 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-M730 YAYAT HADIYATNO Room Charge Traveloka 303 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-l554 R A METTHA MEARDIANIE Room Charge Tiket.com 227 GOLD 1 1 15-06-2026 16-06-2026 208,494
15-06-2026 150626-R-g184 AGUS NURCAHYADI Room Service Non-OTA 0 Telur (Dadar / Ceplok) 1 1 00-00-0000 00-00-0000 8,000
15-06-2026 150626-R-j191 ZUL AIDIN Room Charge Traveloka 224 SILVER 1 1 15-06-2026 16-06-2026 269,370
15-06-2026 150626-R-D269 FERDINAND FELIX NDRURU Room Charge Traveloka 405 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-c392 ida nurlaela Room Charge Traveloka 116 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-g184 AGUS NURCAHYADI Room Service Non-OTA 0 Air Mineral 2 2 00-00-0000 00-00-0000 16,000
15-06-2026 150626-R-O878 RIZKY YUDA PRATAMA Room Charge Traveloka 304 PRES 1 1 15-06-2026 16-06-2026 627,300
15-06-2026 150626-R-A672 ZUL AIDIN Room Charge Traveloka 223 SILVER 1 1 15-06-2026 16-06-2026 269,370
15-06-2026 150626-R-K204 ANDI SUGIARTO Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-u738 AGNES FITINA PUTRI Room Charge Pegi Pegi 101 STANDARD 1 1 15-06-2026 16-06-2026 186,381
15-06-2026 150626-R-o251 SAIDIN ALI Room Charge Hotel 119 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-J786 NENG TIARA Room Service Non-OTA 0 Nasi Beef Yakiniku 1 1 00-00-0000 00-00-0000 40,000
15-06-2026 150626-R-L153 MUHAMMAD NAUFAL FADHILLAH YUDIATI PUTRA Room Charge Tiket.com 409 EXECUTIVE SUITE 1 1 15-06-2026 16-06-2026 505,440
15-06-2026 150626-R-a635 YANI Room Charge Hotel 119 STANDARD 1 1 15-06-2026 15-06-2026 265,000
15-06-2026 150626-R-G543 BUDI RAHARJA Room Charge Hotel 222 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-k182 YUSATRIAJAYA ST Room Charge Traveloka 114 STANDARD 1 1 15-06-2026 16-06-2026 398,520
15-06-2026 150626-R-J746 ZUL AIDIN Room Charge Traveloka 228 GOLD 1 1 15-06-2026 16-06-2026 295,200
15-06-2026 150626-R-h500 SEPTIANI WULANDARI Room Charge Traveloka 106 STANDARD 1 1 15-06-2026 16-06-2026 210,330
15-06-2026 150626-R-H921 BELA SUBAKTI Room Charge Traveloka 230 GOLD 1 1 15-06-2026 16-06-2026 252,720
15-06-2026 150626-R-I746 AGUS NURCAHYADI Room Charge Traveloka 402 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-d945 SUTRISNA Room Charge Traveloka 222 SILVER 1 1 15-06-2026 16-06-2026 210,330
15-06-2026 150626-R-u704 Reyta Vera Andrita Dewi Room Charge Traveloka 110 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-V898 MUHAMAD IRMAN Room Charge Hotel 302 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-p423 YOGI Room Charge Traveloka 424 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-i854 FAISAL TANJUNG Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-X441 RIZKY YUDA PRATAMA Room Charge Traveloka 104 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-C373 AGUS LEO ARDIANSYAH Room Charge Hotel 117 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-f234 Reyta Vera Andrita Dewi Room Charge Traveloka 111 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-G132 NUR KHOLIS JAMRONI S AG Room Charge Hotel 221 SILVER 1 1 15-06-2026 15-06-2026 315,000
15-06-2026 150626-R-H515 FIFI FITRIANINGSIH Room Charge Traveloka 401 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 169,740
15-06-2026 150626-R-n139 RAYHAN FADLIANA Room Charge Traveloka 221 SILVER 1 1 15-06-2026 16-06-2026 186,960
15-06-2026 150626-R-J646 MOHAMMED ABDULKAREM H Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-h141 NENG TIARA Room Charge Traveloka 107 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-s667 MOH NAIM Room Charge Traveloka 404 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 243,540
15-06-2026 150626-R-g184 AGUS NURCAHYADI Room Service Non-OTA 0 Nasi Putih 1 1 00-00-0000 00-00-0000 8,000
15-06-2026 150626-R-o583 RAKA PINANGGIH Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 186,960
15-06-2026 150626-R-S722 ALIVIA NUR HIDAYAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 228,780
15-06-2026 150626-R-g462 RIFAL MUGNIA Room Charge Traveloka 403 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
15-06-2026 150626-R-T193 RIZKY YUDA PRATAMA Room Charge Traveloka 105 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-k182 YUSATRIAJAYA ST Room Charge Traveloka 112 STANDARD 1 1 15-06-2026 16-06-2026 398,520
15-06-2026 150626-R-X441 RIZKY YUDA PRATAMA Room Charge Traveloka 102 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-z193 ahmad kaylani Room Charge Traveloka 108 STANDARD 4 4 15-06-2026 19-06-2026 797,040
15-06-2026 150626-R-z559 ZUL AIDIN Room Charge Traveloka 234 JUNIOR 1 1 15-06-2026 16-06-2026 479,700
15-06-2026 150626-R-w454 MUHAMMAD AKMAL SYARIF NURAKMAL Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 350,000
15-06-2026 150626-R-X846 ALIEF MAULANA ARBI Room Charge Traveloka 229 GOLD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-L695 ROEDY SETIYAWAN Room Charge Traveloka 113 STANDARD 1 1 15-06-2026 16-06-2026 199,260
15-06-2026 150626-R-C545 ZUL AIDIN Miscellaneous Non-OTA 0 SILVER TO GOLD Upgr. 1 1 00-00-0000 00-00-0000 85,000
15-06-2026 150626-R-s860 ZUL AIDIN Room Charge Traveloka 233 GOLD 1 1 15-06-2026 16-06-2026 295,200
15-06-2026 150626-R-f516 AFIF UBAIDILLAH Room Charge Hotel 221 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-g602 INTAN PUTRI SARI Room Charge Tiket.com 422 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 186,381
15-06-2026 150626-R-j883 SUHADI Room Charge Hotel 225 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-p988 LAELA Room Charge Hotel 115 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-r934 IDA NUR LAELA Room Charge Traveloka 118 STANDARD 1 1 15-06-2026 16-06-2026 177,120
15-06-2026 150626-R-N665 AHMAD SUWANDI Room Charge Hotel 120 STANDARD 1 1 15-06-2026 16-06-2026 265,000
15-06-2026 150626-R-N355 RIZKY YUDA PRATAMA Room Charge Traveloka 226 SILVER 1 1 15-06-2026 16-06-2026 247,230
15-06-2026 150626-R-E605 ZUL AIDIN Room Charge Hotel 224 SILVER 1 1 15-06-2026 16-06-2026 315,000
15-06-2026 150626-R-f510 RIZKY SANTOSO Room Charge Traveloka 406 SUPERIOR DOUBLE 1 1 15-06-2026 16-06-2026 206,640
14-06-2026 140626-R-T981 AHMAD ABU KHAAER Room Charge Tiket.com 109 STANDARD 1 1 14-06-2026 15-06-2026 236,925
14-06-2026 140626-R-j782 INTAN MAYASARI Room Charge Traveloka 407 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 206,640
14-06-2026 140626-R-E810 WIDYA NINGSIH Room Charge Hotel 404 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-V408 AGUS SOLEH Room Charge Hotel 120 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-X502 ST LIYAN HANUNAH Room Charge Traveloka 408 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 206,640
14-06-2026 140626-R-p378 DWI RAHMA PUTRI Room Charge Traveloka 106 STANDARD 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-B498 AHMAD NIZAR ALI Room Charge Hotel 115 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-M817 AINI INTAN PRIATI Room Charge Traveloka 225 SILVER 1 1 14-06-2026 15-06-2026 276,750
14-06-2026 140626-R-o140 TIA SITI ZAKIYAH Room Charge Traveloka 103 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-B272 ZUL AIDIN Room Charge Traveloka 228 GOLD 1 1 14-06-2026 15-06-2026 295,200
14-06-2026 140626-R-P213 TARSO Room Charge Hotel 120 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-N205 NURYANI Room Charge Traveloka 107 STANDARD 1 1 14-06-2026 15-06-2026 225,090
14-06-2026 140626-R-m941 MUHAMAD NUR IRFAN Room Charge Traveloka 222 SILVER 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-i253 AZIZ IZAT FASHA Room Charge Traveloka 230 GOLD 1 1 14-06-2026 15-06-2026 291,510
14-06-2026 140626-R-t626 QUROTUL AENI Room Charge Hotel 421 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 350,000
14-06-2026 140626-R-O214 SUPRIYADI Room Charge Traveloka 111 STANDARD 1 1 14-06-2026 15-06-2026 202,950
14-06-2026 140626-R-G571 AINI INTAN P[RIATI Room Charge Traveloka 229 GOLD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-W760 PIPPI MULTIYAH Room Charge Tiket.com 231 GOLD 1 1 14-06-2026 15-06-2026 227,448
14-06-2026 140626-R-q579 SEPTIANI WULANDARI Room Charge Hotel 115 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-V365 TUTI YULIANTI Room Charge Traveloka 105 STANDARD 1 1 14-06-2026 15-06-2026 254,610
14-06-2026 140626-R-T900 USWATUN HASANAH Room Charge Traveloka 104 STANDARD 1 1 14-06-2026 15-06-2026 199,260
14-06-2026 140626-R-v691 KHAERUL UMAM Room Charge Traveloka 423 SUPERIOR DOUBLE 1 1 14-06-2026 15-06-2026 262,197
14-06-2026 140626-R-k448 FERDIANSYAH SAIFUL BAHRI Room Charge Traveloka 108 STANDARD 1 1 14-06-2026 15-06-2026 177,120
14-06-2026 140626-R-z199 RAKA DIAN PRATAMA Room Charge Traveloka 113 STANDARD 1 1 14-06-2026 15-06-2026 217,710
14-06-2026 140626-R-O513 HERMAAWANTO Room Charge Hotel 117 STANDARD 1 1 14-06-2026 15-06-2026 265,000
14-06-2026 140626-R-O140 AINI INTAN PRIATI Room Charge Traveloka 225 SILVER 1 1 14-06-2026 15-06-2026 276,750