| 9664 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #1247 |
17100 |
— |
opera:9003:17418291 |
Direct Bill
|
| 9663 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #1249 |
17097 |
— |
opera:9003:17418285 |
Direct Bill
|
| 9662 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #1190 |
17114 |
— |
opera:9003:17418277 |
Direct Bill
|
| 9661 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #1191 |
17113 |
— |
opera:9003:17418266 |
Direct Bill
|
| 9660 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-26.49
|
cityLedgerAccount #420 |
dayPass #1125 |
17133 |
— |
opera:9003:17418257 |
Direct Bill
|
| 9659 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-14.03
|
cityLedgerAccount #420 |
dayPass #1158 |
17121 |
— |
opera:9003:17418246 |
Direct Bill
|
| 9658 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
3,181.04
|
cityLedgerAccount #665 |
reservationGroup #29 |
16203 |
— |
opera:9003:17417983 |
Direct Bill
|
| 9657 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
23,974.08
|
cityLedgerAccount #665 |
reservationGroup #29 |
16201 |
— |
opera:9003:17417982 |
Direct Bill
|
| 9656 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
22,731.56
|
cityLedgerAccount #665 |
reservationGroup #29 |
16202 |
— |
opera:9003:17417981 |
Direct Bill
|
| 9655 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
-55,132.92
|
cityLedgerAccount #665 |
reservationGroup #29 |
8727 |
— |
opera:9003:17417980 |
Direct Bill
|
| 9654 |
2026-05-26 |
transfer |
9003
Direct Bill
|
— |
2,944.58
|
cityLedgerAccount #665 |
reservationGroup #29 |
16204 |
— |
opera:9003:17417979 |
Direct Bill
|
| 459783 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17416566 |
cash_drop
|
| 459782 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
8,027.00
|
— |
— |
— |
— |
opera:ft:17416565 |
cash_drop
|
| 459781 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
1,047.00
|
— |
— |
— |
— |
opera:ft:17416564 |
cash_drop
|
| 459780 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17416563 |
cash_drop
|
| 459779 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17416562 |
cash_drop
|
| 459778 |
2026-05-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17415613 |
cash_drop
|
| 441852 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #7697 |
— |
17058 |
— |
opera:deposit-application:9989:17416535,17416536:4237:17416536:credit |
Advance Deposit Applied
|
| 441851 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #4237 |
— |
17058 |
— |
opera:deposit-application:9989:17416535,17416536:4237:17416536:release |
Advance Deposit Applied
|
| 441850 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-4,651.98
|
reservation #5123 |
— |
17033 |
— |
opera:deposit-application:9989:17416035,17416036:4820:17416036:credit |
Advance Deposit Applied
|
| 441849 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
4,651.98
|
advanceDeposit #4820 |
— |
17033 |
— |
opera:deposit-application:9989:17416035,17416036:4820:17416036:release |
Advance Deposit Applied
|
| 441848 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,085.80
|
reservation #4621 |
— |
17030 |
— |
opera:deposit-application:9989:17415976,17415977:1658:17415977:credit |
Advance Deposit Applied
|
| 441847 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,085.80
|
advanceDeposit #1658 |
— |
17030 |
— |
opera:deposit-application:9989:17415976,17415977:1658:17415977:release |
Advance Deposit Applied
|
| 441846 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,511.17
|
reservation #4153 |
— |
17025 |
— |
opera:deposit-application:9989:17415864,17415865:1444:17415865:credit |
Advance Deposit Applied
|
| 441845 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,511.17
|
advanceDeposit #1444 |
— |
17025 |
— |
opera:deposit-application:9989:17415864,17415865:1444:17415865:release |
Advance Deposit Applied
|
| 441844 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,221.50
|
reservation #2251 |
— |
17024 |
— |
opera:deposit-application:9989:17415862,17415863:1003:17415863:credit |
Advance Deposit Applied
|
| 441843 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,221.50
|
advanceDeposit #1003 |
— |
17024 |
— |
opera:deposit-application:9989:17415862,17415863:1003:17415863:release |
Advance Deposit Applied
|
| 441842 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,628.70
|
reservation #5255 |
— |
17018 |
— |
opera:deposit-application:9989:17415631,17415632:2014:17415632:credit |
Advance Deposit Applied
|
| 441841 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,628.70
|
advanceDeposit #2014 |
— |
17018 |
— |
opera:deposit-application:9989:17415631,17415632:2014:17415632:release |
Advance Deposit Applied
|
| 441840 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-590.47
|
reservation #4940 |
— |
17017 |
— |
opera:deposit-application:9989:17415629,17415630:1831:17415630:credit |
Advance Deposit Applied
|
| 441839 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
590.47
|
advanceDeposit #1831 |
— |
17017 |
— |
opera:deposit-application:9989:17415629,17415630:1831:17415630:release |
Advance Deposit Applied
|
| 441838 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,180.94
|
reservation #4940 |
— |
17017 |
— |
opera:deposit-application:9989:17415627,17415628:1831:17415628:credit |
Advance Deposit Applied
|
| 441837 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,180.94
|
advanceDeposit #1831 |
— |
17017 |
— |
opera:deposit-application:9989:17415627,17415628:1831:17415628:release |
Advance Deposit Applied
|
| 441836 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
739.51
|
reservation #4799 |
— |
17015 |
— |
opera:deposit-application-reversal:9989:17415464,17415465:5512:17415465:credit-reversal |
Advance Deposit Application Reversed
|
| 441835 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-739.51
|
advanceDeposit #5512 |
— |
17015 |
— |
opera:deposit-application-reversal:9989:17415464,17415465:5512:17415465:funding |
Advance Deposit Application Reversed
|
| 441834 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-739.51
|
reservation #4799 |
— |
17015 |
— |
opera:deposit-application:9989:17415462,17415463:5556:17415463:credit |
Advance Deposit Applied
|
| 441833 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
739.51
|
advanceDeposit #5556 |
— |
17015 |
— |
opera:deposit-application:9989:17415462,17415463:5556:17415463:release |
Advance Deposit Applied
|
| 441832 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-564.08
|
reservation #4799 |
— |
17015 |
— |
opera:deposit-application:9989:17415462,17415463:4475:17415463:credit |
Advance Deposit Applied
|
| 441831 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
564.08
|
advanceDeposit #4475 |
— |
17015 |
— |
opera:deposit-application:9989:17415462,17415463:4475:17415463:release |
Advance Deposit Applied
|
| 441830 |
2026-05-25 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-739.51
|
advanceDeposit #5556 |
— |
17015 |
— |
opera:deposit-opening:d94687de35977d1d2b3a066dd5313779923e36e3b0b829897c1a53a1205dde0a |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 441829 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #9852 |
— |
17004 |
— |
opera:deposit-application:9989:17414389,17414390:4769:17414390:credit |
Advance Deposit Applied
|
| 441828 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #4769 |
— |
17004 |
— |
opera:deposit-application:9989:17414389,17414390:4769:17414390:release |
Advance Deposit Applied
|
| 441827 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,423.16
|
reservation #3744 |
— |
17001 |
— |
opera:deposit-application:9989:17414369,17414370:1361:17414370:credit |
Advance Deposit Applied
|
| 441826 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,423.16
|
advanceDeposit #1361 |
— |
17001 |
— |
opera:deposit-application:9989:17414369,17414370:1361:17414370:release |
Advance Deposit Applied
|
| 441825 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #978 |
— |
16988 |
— |
opera:deposit-application:9989:17414324,17414325:4575:17414325:credit |
Advance Deposit Applied
|
| 441824 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4575 |
— |
16988 |
— |
opera:deposit-application:9989:17414324,17414325:4575:17414325:release |
Advance Deposit Applied
|
| 441823 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9519 |
— |
16985 |
— |
opera:deposit-application:9989:17414282,17414283:4698:17414283:credit |
Advance Deposit Applied
|
| 441822 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4698 |
— |
16985 |
— |
opera:deposit-application:9989:17414282,17414283:4698:17414283:release |
Advance Deposit Applied
|
| 441821 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9519 |
— |
16984 |
— |
opera:deposit-application:9989:17414276,17414277:4676:17414277:credit |
Advance Deposit Applied
|
| 441820 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4676 |
— |
16984 |
— |
opera:deposit-application:9989:17414276,17414277:4676:17414277:release |
Advance Deposit Applied
|
| 441819 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9570 |
— |
16983 |
— |
opera:deposit-application:9989:17414257,17414258:4689:17414258:credit |
Advance Deposit Applied
|
| 441818 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4689 |
— |
16983 |
— |
opera:deposit-application:9989:17414257,17414258:4689:17414258:release |
Advance Deposit Applied
|
| 441817 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9874 |
— |
16981 |
— |
opera:deposit-application:9989:17414219,17414220:4772:17414220:credit |
Advance Deposit Applied
|
| 441816 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4772 |
— |
16981 |
— |
opera:deposit-application:9989:17414219,17414220:4772:17414220:release |
Advance Deposit Applied
|
| 441815 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9189 |
— |
16978 |
— |
opera:deposit-application:9989:17414106,17414107:4559:17414107:credit |
Advance Deposit Applied
|
| 441814 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4559 |
— |
16978 |
— |
opera:deposit-application:9989:17414106,17414107:4559:17414107:release |
Advance Deposit Applied
|
| 441813 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9190 |
— |
16977 |
— |
opera:deposit-application:9989:17414103,17414104:4560:17414104:credit |
Advance Deposit Applied
|
| 441812 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4560 |
— |
16977 |
— |
opera:deposit-application:9989:17414103,17414104:4560:17414104:release |
Advance Deposit Applied
|
| 441811 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #6578 |
— |
16976 |
— |
opera:deposit-application:9989:17414064,17414065:3947:17414065:credit |
Advance Deposit Applied
|
| 441810 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3947 |
— |
16976 |
— |
opera:deposit-application:9989:17414064,17414065:3947:17414065:release |
Advance Deposit Applied
|
| 441809 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #6523 |
— |
16975 |
— |
opera:deposit-application:9989:17414059,17414060:3916:17414060:credit |
Advance Deposit Applied
|
| 441808 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3916 |
— |
16975 |
— |
opera:deposit-application:9989:17414059,17414060:3916:17414060:release |
Advance Deposit Applied
|
| 441807 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9232 |
— |
16974 |
— |
opera:deposit-application:9989:17414046,17414047:4573:17414047:credit |
Advance Deposit Applied
|
| 441806 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4573 |
— |
16974 |
— |
opera:deposit-application:9989:17414046,17414047:4573:17414047:release |
Advance Deposit Applied
|
| 441805 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #8935 |
— |
16973 |
— |
opera:deposit-application:9989:17414043,17414044:4494:17414044:credit |
Advance Deposit Applied
|
| 441804 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4494 |
— |
16973 |
— |
opera:deposit-application:9989:17414043,17414044:4494:17414044:release |
Advance Deposit Applied
|
| 441803 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9256 |
— |
16972 |
— |
opera:deposit-application:9989:17414035,17414036:4621:17414036:credit |
Advance Deposit Applied
|
| 441802 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4621 |
— |
16972 |
— |
opera:deposit-application:9989:17414035,17414036:4621:17414036:release |
Advance Deposit Applied
|
| 441801 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1372 |
— |
16971 |
— |
opera:deposit-application:9989:17414029,17414030:4686:17414030:credit |
Advance Deposit Applied
|
| 441800 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4686 |
— |
16971 |
— |
opera:deposit-application:9989:17414029,17414030:4686:17414030:release |
Advance Deposit Applied
|
| 441799 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #9441 |
— |
16966 |
— |
opera:deposit-application:9989:17413987,17413988:4656:17413988:credit |
Advance Deposit Applied
|
| 441798 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4656 |
— |
16966 |
— |
opera:deposit-application:9989:17413987,17413988:4656:17413988:release |
Advance Deposit Applied
|
| 441797 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #7893 |
— |
16960 |
— |
opera:deposit-application:9989:17413881,17413882:4283:17413882:credit |
Advance Deposit Applied
|
| 441796 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #4283 |
— |
16960 |
— |
opera:deposit-application:9989:17413881,17413882:4283:17413882:release |
Advance Deposit Applied
|
| 441795 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #7894 |
— |
16959 |
— |
opera:deposit-application:9989:17413878,17413879:4284:17413879:credit |
Advance Deposit Applied
|
| 441794 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4284 |
— |
16959 |
— |
opera:deposit-application:9989:17413878,17413879:4284:17413879:release |
Advance Deposit Applied
|
| 441793 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #9590 |
— |
16958 |
— |
opera:deposit-application:9989:17413858,17413859:4695:17413859:credit |
Advance Deposit Applied
|
| 441792 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #4695 |
— |
16958 |
— |
opera:deposit-application:9989:17413858,17413859:4695:17413859:release |
Advance Deposit Applied
|
| 441791 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1018 |
— |
16953 |
— |
opera:deposit-application:9989:17413827,17413828:3704:17413828:credit |
Advance Deposit Applied
|
| 441790 |
2026-05-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3704 |
— |
16953 |
— |
opera:deposit-application:9989:17413827,17413828:3704:17413828:release |
Advance Deposit Applied
|
| 436382 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
349.00
|
advanceDeposit #5602 |
— |
16985 |
— |
opera:deposit-refund:17414286:5602 |
Advance Deposit Refund
|
| 436381 |
2026-05-25 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-349.00
|
advanceDeposit #5602 |
— |
16985 |
— |
opera:deposit-opening:ce3d395c3eec6e41b4be631dcc2ecbc5a32078f4238d9ca94c83bccf2581562c |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 436380 |
2026-05-25 |
payment |
9000
Cash
|
CASH |
349.00
|
advanceDeposit #4817 |
— |
15737 |
— |
opera:deposit-refund:17414285:4817 |
Advance Deposit Refund
|
| 436379 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
349.00
|
advanceDeposit #4816 |
— |
16985 |
— |
opera:deposit-refund:17414284:4816 |
Advance Deposit Refund
|
| 436378 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
349.00
|
advanceDeposit #5601 |
— |
16984 |
— |
opera:deposit-refund:17414278:5601 |
Advance Deposit Refund
|
| 436377 |
2026-05-25 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-349.00
|
advanceDeposit #5601 |
— |
16984 |
— |
opera:deposit-opening:be2cb39a0f108c4a0e2957e12221ae4bb070961ccbc55f7cf1bf8d97caf2bcc6 |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 435180 |
2026-05-25 |
payment |
9008
Visa
|
CARD |
-897.70
|
advanceDeposit #2088 |
— |
16968 |
— |
opera:deposit-receipt:17416561 |
Advance Deposit Receipt
|
| 435179 |
2026-05-25 |
payment |
9008
Visa
|
CARD |
-847.48
|
advanceDeposit #2092 |
— |
17070 |
— |
opera:deposit-receipt:17416560 |
Advance Deposit Receipt
|
| 435178 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4821 |
— |
17032 |
— |
opera:deposit-receipt:17416034 |
Advance Deposit Receipt
|
| 435177 |
2026-05-25 |
payment |
9008
Visa
|
CARD |
-4,651.98
|
advanceDeposit #4820 |
— |
14569 |
— |
opera:deposit-receipt:17416023 |
Advance Deposit Receipt
|
| 435176 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4819 |
— |
17013 |
— |
opera:deposit-receipt:17414594 |
Advance Deposit Receipt
|
| 435175 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4818 |
— |
16995 |
— |
opera:deposit-receipt:17414362 |
Advance Deposit Receipt
|
| 435174 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4817 |
— |
16985 |
— |
opera:deposit-receipt:17414316 |
Advance Deposit Receipt
|
| 435173 |
2026-05-25 |
payment |
9000
Cash
|
CASH |
-349.00
|
advanceDeposit #4816 |
— |
15737 |
— |
opera:deposit-receipt:17414315 |
Advance Deposit Receipt
|
| 435172 |
2026-05-25 |
payment |
9008
Visa
|
CARD |
-195.95
|
advanceDeposit #1912 |
— |
14301 |
— |
opera:deposit-receipt:17414297 |
Advance Deposit Receipt
|
| 435171 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4815 |
— |
16980 |
— |
opera:deposit-receipt:17414120 |
Advance Deposit Receipt
|
| 435170 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4814 |
— |
16969 |
— |
opera:deposit-receipt:17413992 |
Advance Deposit Receipt
|
| 435169 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4813 |
— |
16965 |
— |
opera:deposit-receipt:17413986 |
Advance Deposit Receipt
|
| 435168 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-1,047.00
|
advanceDeposit #4812 |
— |
16964 |
— |
opera:deposit-receipt:17413985 |
Advance Deposit Receipt
|
| 435167 |
2026-05-25 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4811 |
— |
16963 |
— |
opera:deposit-receipt:17413982 |
Advance Deposit Receipt
|