| No |
Nama Tamu |
Asal |
Jaminan |
No. Jaminan |
Kamar |
Metode |
Check-In |
Check-Out |
harga |
Lama hari |
total |
Aksi |
| 1051 |
DAVID MAHENDRA |
Ploso |
KTP |
3506182508000003 |
15 |
cash |
2025-12-13 19:00:39 |
2025-12-13 22:08:18 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1052 |
ARDYA RAMANDA PUTRA |
Plosoklaten |
SIM |
1535-9204-000229 |
01 |
cash |
2025-12-13 18:59:22 |
2025-12-13 19:10:27 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1053 |
ANAS BUDIAJI |
Pare |
KTP |
3506172802870004 |
09 |
cash |
2025-12-13 13:01:15 |
2025-12-13 19:11:04 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1054 |
MAULANA STEVANSYAH |
JOLOTUNDO |
KTP |
3516161707970003 |
11 |
cash |
2025-12-13 10:37:21 |
2025-12-13 19:11:40 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1055 |
Pak duro |
Jombang |
KTP |
0000 |
06 |
cash |
2025-12-13 09:50:06 |
2025-12-13 12:03:22 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1056 |
JUMINI |
kayen kidul |
KTP |
3506246108730001 |
12 |
cash |
2025-12-13 09:11:19 |
2025-12-13 19:11:16 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1057 |
ERNAWATI |
KEPUHKEMBANG |
SIM |
15567609000462 |
04 |
cash |
2025-12-13 08:39:01 |
2025-12-13 12:03:25 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1058 |
MUSANTO |
PARE |
KTP |
3506170107750054 |
08 |
cash |
2025-12-13 04:10:44 |
2025-12-13 12:03:19 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1059 |
MOH. ALI IMRON |
Brumbung |
SIM |
1549-9307-000119 |
08 |
cash |
2025-12-12 20:21:32 |
2025-12-13 04:08:59 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1060 |
AHMAD WILAPUN |
Kasembon |
SIM |
2025960500024 |
14 |
cash |
2025-12-12 20:20:39 |
2025-12-13 04:08:42 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1061 |
SISWANTO |
PUNCU |
KTP |
3506081809780002 |
13 |
cash |
2025-12-12 15:44:03 |
2025-12-12 15:44:06 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1062 |
SUBUR PURNOMO |
PUNCU |
KTP |
3506080604880001 |
11 |
cash |
2025-12-12 14:39:03 |
2025-12-12 22:55:31 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1063 |
BUDIONO |
PUNCU |
SIM |
17177502000037 |
09 |
cash |
2025-12-12 14:38:27 |
2025-12-12 16:11:33 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1064 |
SUMINTO |
KAMPUNGBARU |
KTP |
3506180606800007 |
14 |
cash |
2025-12-12 14:37:48 |
2025-12-12 20:20:14 |
100000 |
1 |
Rp 100.000 |
Edit
|
| 1065 |
SABASTOMI |
PARE |
KTP |
3506171607900002 |
15 |
cash |
2025-12-12 14:36:38 |
2025-12-12 15:42:49 |
100000 |
1 |
Rp 100.000 |
Edit
|
Total Data Tamu: 1327 orang