Kuning Sudah di Booking dan Belum Payment

Hijau Sudah di Booking dan Full Payment

Biru Sudah di Booking dan DP
Pink Sudah Selesai
ROOM BOOKING LORENT HOSTEL NIPAH - BULAN APRIL

DORMITORY TWIN ROOM DELUXE ROOM JAPANESE ROOM STANDARD ROOM TRIPLE ROOM
DAY DATE 101.A 101.B 101.C 101.D 101.E 102 103 201 202 203 DP Sisa Tunai
NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE
SATURDAY 4/1/2023
SUNDAY 4/2/2023
MONDAY 4/3/2023 Abdul Aziz 4/4/2023 WG 06785 Rp 100,000.00
TUESDAY 4/4/2023
WEDNESDAY 4/5/2023
THURSDAY 4/6/2023
FRIDAY 4/7/2023
SATURDAY 4/8/2023
SUNDAY 4/9/2023
MONDAY 4/10/2023
TUESDAY 4/11/2023
Michael 4/13/2023 HS Rp 206,000.00
WEDNESDAY 4/12/2023 Abdul Aziz 4/13/2023 WG 06789 Rp 150,000.00
THURSDAY 4/13/2023
FRIDAY 4/14/2023
Abdul Aziz 4/16/2023 WG 06788 Rp 300,000.00
SATURDAY 4/15/2023 Martin 4/17/2023 WG 06787 Rp 300,000.00
SUNDAY 4/16/2023
MONDAY 4/17/2023
TUESDAY 4/18/2023
WEDNESDAY 4/19/2023
THURSDAY 4/20/2023
FRIDAY 4/21/2023 Rishardi 4/24/2023 TC 26283415 Rp 12.00 Tri Yuniarti 4/22/2023 TK 20366175 Rp 195,000.00
Yap Chon Mun 4/23/2023 WG 06792 Rp 200,000.00
SATURDAY 4/22/2023 Krismaya 4/23/2023 WG 06796 Rp 166,000.00 Krismaya 4/23/2023 WG 06796 Rp 166,000.00 Nafis Mawalia 4/23/2023 TK 20373314 Rp 66,300.00 Krismaya 4/23/2023 WG 06796 Rp 166,000.00 Mursid Ali Balebang 4/23/2023 WG 06793 Rp 280,000.00 Krismaya 4/23/2023 WG 06796 Rp 500,000.00 Deriyandi 4/23/2023 WG 06795 Rp 450,000.00
SUNDAY 4/23/2023 Nafis Mawalia 4/24/2023 TK 20373305 Rp 78,000.00 Hamdan Saepul Alam 4/24/2023 WG 06797 Rp 100,000.00 Hendrik Saputra 4/24/2023 TK 20373309 Rp 78,000.00 Nailah Husna 4/24/2023 TF FT23098QKDNZ Rp 100,000.00 Nailah Husna 4/24/2023 TF FT23098QKDNZ Rp 325,000.00 Nailah Husna 4/24/2023 TF FT23098QKDNZ Rp 325,000.00 Nailah Husna 4/24/2023 TF FT23098QKDNZ Rp 325,000.00 Nailah Husna 4/24/2023 TF FT23098QKDNZ Rp 325,000.00 Rp 400,000.00 Rp 1,000,000.00
MONDAY 4/24/2023
ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 ERICH 4/26/2023 CSH 516413508768 Rp 625,000.00 Rp 3,125,000.00 Erich: Rp3.125.000,00
TUESDAY 4/25/2023
WEDNESDAY 4/26/2023 Nazril Hadi 4/27/2023 TK 20373305 Rp 78,000.00 Wilji Lestari 4/27/2023 WG 06799 Rp 350,000.00
Dicky Mahendra 4/28/2023 TK 20373314 Rp 156,000.00 Hamdan Saepul Alam 4/28/2023 TK 20366178 Rp 234,000.00
THURSDAY 4/27/2023 Armanto 4/28/2023 WG 06809 Rp 235,000.00 Musliadi 4/28/2023 WG Rp 325,000.00 Armanto 4/28/2023 WG 06809 Rp 235,000.00
Giovanni Mastrostefano 4/29/2023 HS Rp 140,250.00
FRIDAY 4/28/2023 Sutarno 4/19/2023 TK 1074810472 Rp 78,000.00 Brendan 4/29/2023 WG 06810 Rp 150,000.00 Vivi Rahayu 4/29/2023 WG 06812 Rp 400,000.00 Vivi Rahayu 4/29/2023 WG 06812 Rp 200,000.00 Muhammad Rifki 4/30/2023 TK 20366175 Rp 702,000.00
SATURDAY 4/29/2023 Cindy Ningsih 4/30/2023 WG 06813 Rp 100,000.00 Cindy Ningsih 4/30/2023 WG 06813 Rp 100,000.00 Cindy Ningsih 4/30/2023 WG 06813 Rp 300,000.00 Hamdan Saepul Alam 5/2/2023 TK 20366178 Rp 286,000.00 Anisa Nurul 4/30/2023 WG 06814 (+TK) Rp 178,000.00
SUNDAY 4/30/2023 Jaka Umbara 5/1/2023 WG 06818 Rp 100,000.00 Jaka Umbara 5/1/2023 WG 06818 100000 Rizcky Ardianto 4/1/2023 WG 06815 Rp 300,000.00 Jaka Umbara 5/1/2023 WG 06818 Rp 200,000.00
TOTAL Rp 1,321,250.00 Rp 1,169,000.00 Rp 869,000.00 Rp 947,300.00 Rp 791,000.00 Rp 2,121,000.00 Rp 3,125,000.00 Rp 1,145,012.00 Rp 2,313,000.00 Rp 2,297,000.00
GRAND TOTAL Rp 16,098,562.00
Kuning Sudah di Booking dan Belum Payment
Hijau Sudah di Booking dan Full Payment
Biru Sudah di Booking dan DP
Pink Sudah Selesai

DAY DATE 101.A 101.B

NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT
MONDAY 5/1/2023
TUESDAY 5/2/2023
WEDNESDAY 5/3/2023
THURSDAY 5/4/2023
FRIDAY 5/5/2023
SATURDAY 5/6/2023
SUNDAY 5/7/2023
MONDAY 5/8/2023
TUESDAY 5/9/2023
WEDNESDAY 5/10/2023
THURSDAY 5/11/2023
FRIDAY 5/12/2023
SATURDAY 5/13/2023
SUNDAY 5/14/2023
MONDAY 5/15/2023
TUESDAY 5/16/2023
WEDNESDAY 5/17/2023
THURSDAY 5/18/2023
FRIDAY 5/19/2023
SATURDAY 5/20/2023
SUNDAY 5/21/2023
MONDAY 5/22/2023
TUESDAY 5/23/2023
WEDNESDAY 5/24/2023
THURSDAY 5/25/2023
FRIDAY 5/26/2023
SATURDAY 5/27/2023
SUNDAY 5/28/2023
MONDAY 5/29/2023
TUESDAY 5/30/2023
WEDNESDAY 5/31/2023
TOTAL Rp - Rp
GRAND TOTAL Rp
 DORMITORY
101.B 101.C 101.D
BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT

- Rp - Rp
 ROOM BOOKING LORENT HOSTEL NIPAH - BULAN MAY

TWIN ROOM
101.D 101.E 102
BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT

- Rp - Rp
H - BULAN MAY

TWIN ROOM DELUXE ROOM JAPANESE RO

102 103 201
BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE NAMA
Hamdan Saepul Alam

- Rp - Rp
 JAPANESE ROOM STANDARD ROOM
201 202
CHECK OUT BOOKING SYSTIM INVOICE NAMA CHECK OUT BOOKING SYSTIM INVOICE
5/2/2023 TK 20366178 Rp 143,000.00

143,000.00 Rp -
 TRIPLE ROOM
203 DP Sisa Tunai
NAMA CHECK OUT BOOKING SYSTIM INVOICE

Rp -
143,000.00