BomNorng RentalPayment History
Total Payments
17
Total Amount
$10095.00
Payment Period
February 2025
Payment History
| Room | Tenant | Phone Number | Amount | Date | Method | Status | Actions |
|---|---|---|---|---|---|---|---|
| Room A101 | Michael Brown | +855 12 345 678 | $850.00 | Feb 5, 2024 | Cash | Paid | |
| Room A102 | Emily Wilson | +855 12 987 654 | $900.00 | Feb 3, 2024 | Bank Transfer | Paid | |
| Room B201 | John Davis | +855 11 222 333 | $925.00 | Feb 10, 2024 | Cash | Paid | |
| Room B202 | Lisa Chen | +855 10 111 222 | $950.00 | Feb 15, 2024 | QR Code | Paid | |
| Room C301 | Robert Miller | +855 12 333 444 | $850.00 | Jan 5, 2024 | Cash | Paid | |
| Room D401 | Sarah Johnson | +855 11 555 666 | $875.00 | Jan 10, 2024 | Bank Transfer | Paid | |
| Room A105 | David Lee | +855 10 777 888 | $900.00 | Jan 15, 2024 | QR Code | Paid | |
| Room A101 | Michael Brown | +855 12 345 678 | $65.00 | Feb 8, 2024 | Cash | Paid | |
| Room A102 | Emily Wilson | +855 12 987 654 | $70.00 | Feb 8, 2024 | Bank Transfer | Paid | |
| Room B201 | John Davis | +855 11 222 333 | $42.00 | Feb 12, 2024 | Cash | Paid |
Showing 1 to 10 of 17 payments
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