Date | Receipt No | Booking No | Guest | Amount | Payment | Issued By | |
---|---|---|---|---|---|---|---|
18-07-2019 | 2474 | 1563417413 | Alice Wong | RM144.90 | Cash | nuramira | |
18-07-2019 | 2474 | 1563417413 | Alice Wong | RM144.90 | Cash | nuramira | |
18-07-2019 | 2474 | 1563417413 | Alice Wong | RM144.90 | Cash | nuramira | |
18-07-2019 | 2474 | 1563417413 | Alice Wong | RM144.90 | Cash | nuramira | |
18-07-2019 | 2474 | 1563417413 | Alice Wong | RM144.90 | Cash | nuramira |