| Invoice No | Booking Number | Guest Info | Check-in | Check-out | Amount | Status | Action | |
|---|---|---|---|---|---|---|---|---|
| 2129 | 156142573716 |
Norisah Bt Ahmad |
01-07-2019 | 31-07-2019 | 1149.75 | Paid |
|
|
| 2128 | 156151586352 |
Wong Ling Wei |
01-07-2019 | 31-07-2019 | 1149.75 | Paid |
|
|
| 2128 | 156151586352 |
Jahson Sam |
01-07-2019 | 31-07-2019 | 1149.75 | Paid |
|
|
| 2128 | 156151586352 |
Wong Ling Wei |
01-07-2019 | 31-07-2019 | 1149.75 | Paid |
|
|
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