| No |
Nama Tamu |
Asal |
Jaminan |
No. Jaminan |
Kamar |
Metode |
Check-In |
Check-Out |
harga |
Lama hari |
total |
Aksi |
| 1081 |
ZAENAL ARIFIN |
Bonang |
KTP |
3321121308950002 |
03 |
cash |
2025-12-10 19:52:44 |
2025-12-12 08:48:15 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1082 |
Jordan Satria Wicaksana |
Pare |
KTP |
3506170510010002 |
13 |
cash |
2025-12-10 19:50:59 |
2025-12-10 23:15:30 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1083 |
Aji akhmat firdaus |
DEMAK |
KTP |
3321112103950002 |
18 |
cash |
2025-12-10 16:21:01 |
2025-12-12 13:10:34 |
75000 |
2 |
Rp 150.000 |
Edit
|
| 1084 |
Aji akhmat firdaus |
DEMAK |
KTP |
3321112103950002 |
17 |
cash |
2025-12-10 16:20:38 |
2025-12-12 13:10:31 |
75000 |
2 |
Rp 150.000 |
Edit
|
| 1085 |
HARI PRASETYO ADI |
BENDO |
KTP |
3506171310930003 |
06 |
cash |
2025-12-10 15:33:12 |
2025-12-10 16:06:55 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1086 |
Alvon Candra |
Purwoasri |
KTP |
350615190500007 |
15 |
cash |
2025-12-10 14:36:07 |
2025-12-10 23:16:26 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1087 |
Beni |
Tegowangi |
KTP |
000 |
14 |
cash |
2025-12-10 12:34:46 |
2025-12-10 15:31:26 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1088 |
NANANG SETYO BUDI |
OUNCU |
KTP |
3506082905950001 |
13 |
cash |
2025-12-10 11:35:43 |
2025-12-10 16:14:10 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1089 |
LAILA NURZAHRA |
PLEMAHAN |
KTP |
3506166105990002 |
08 |
transfer |
2025-12-10 11:00:47 |
2025-12-11 06:09:52 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1090 |
MOHAMAT MARYONO |
BADAS |
KTP |
3506261204760001 |
10 |
cash |
2025-12-10 11:00:09 |
2025-12-10 15:31:16 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1091 |
MOCH ROFI'I |
kayen kidul |
KTP |
3517092802820010 |
12 |
cash |
2025-12-10 10:59:15 |
2025-12-11 18:07:57 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1092 |
HAMRUDIN |
KAPTIHASRI |
KTP |
1803021204790003 |
11 |
cash |
2025-12-10 09:35:54 |
2025-12-10 15:31:21 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1093 |
JAINURI |
PUHREJO |
SIM |
3506242008810001 |
14 |
cash |
2025-12-10 07:20:50 |
2025-12-10 08:50:53 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1094 |
LINGGA AGUS SETIAWAN |
KASEMBON |
KTP |
900815261066 |
13 |
cash |
2025-12-10 05:13:46 |
2025-12-10 06:37:26 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1095 |
LAILA NURZAHRA |
PLEMAHAN |
KTP |
3506166105990002 |
09 |
cash |
2025-12-10 03:29:44 |
2025-12-11 06:09:57 |
100000 |
2 |
Rp 200.000 |
Edit
|
Total Data Tamu: 1327 orang