| No | Transaksi | Penyewa | Paket | Tanggal | Kegiatan | Total Hari | Status |
|---|---|---|---|---|---|---|---|
| 1 |
LSA-084521052026-88D576
21/05/2026 08:45 |
NENENG NANI KARTIKA
0895635893911 |
Paket 4 | 28/11/2026 - 28/11/2026 | Wedding |
1 Hari
Rp 8.200.000 |
Selesai |
| 2 |
LSA-142820052026-928B36
20/05/2026 14:28 |
TRIA YULIANI
0895624488844 |
Paket 4 | 23/08/2026 - 23/08/2026 | Wedding |
1 Hari
Rp 8.200.000 |
Selesai |
| 3 |
LSA-083119052026-79DF36
19/05/2026 08:31 |
Ibu Jaleha
08125690809 |
Paket 1 | 07/06/2026 - 07/06/2026 | Weeding anak Ibu Jaleha |
1 Hari
Rp 7.000.000 |
Selesai |
