| 486362 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #8011 |
reservation #10306 |
33437 |
— |
payment:32890 |
Advance Deposit Deposit payment
|
| 486361 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #10298 |
reservation #10298 |
33427 |
— |
payment:32888 |
elavon Payment for folio 33427
|
| 486360 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-296.76
|
reservationDeposit #3337 |
reservation #10293 |
33404 |
— |
payment:32887 |
Advance Deposit Initial payment for reservation
|
| 486359 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-220.31
|
reservation #10292 |
reservation #10292 |
33402 |
— |
payment:32886 |
elavon Check-in hold
|
| 486358 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-288.27
|
reservationDeposit #3336 |
reservation #10292 |
33402 |
— |
payment:32885 |
Advance Deposit Initial payment for reservation
|
| 486357 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-667.16
|
reservationDeposit #3335 |
reservation #10291 |
33400 |
— |
payment:32883 |
Advance Deposit Initial payment for reservation
|
| 486356 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7999 |
reservation #10281 |
33391 |
— |
payment:32882 |
Advance Deposit Deposit payment
|
| 486355 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7996 |
reservation #10275 |
33388 |
— |
payment:32880 |
Advance Deposit Deposit payment
|
| 486354 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-1,290.14
|
reservationDeposit #3325 |
reservation #10268 |
33376 |
— |
payment:32879 |
Advance Deposit Initial payment for reservation
|
| 486353 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-220.31
|
reservation #10267 |
reservation #10267 |
33374 |
— |
payment:32878 |
elavon Check-in hold
|
| 486352 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-288.27
|
reservationDeposit #3324 |
reservation #10267 |
33374 |
— |
payment:32877 |
Advance Deposit Initial payment for reservation
|
| 486351 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-644.50
|
reservationDeposit #3323 |
reservation #10266 |
33372 |
— |
payment:32875 |
Advance Deposit Initial payment for reservation
|
| 486350 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7991 |
reservation #10263 |
33370 |
— |
payment:32874 |
Advance Deposit Deposit payment
|
| 486349 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7982 |
reservation #10252 |
33358 |
— |
payment:32869 |
Advance Deposit Deposit payment
|
| 486348 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7981 |
reservation #10251 |
33357 |
— |
payment:32868 |
Advance Deposit Deposit payment
|
| 486347 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,017.16
|
advanceDeposit #7980 |
reservation #10250 |
33356 |
— |
payment:32867 |
Advance Deposit Deposit payment
|
| 486346 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,062.46
|
advanceDeposit #7979 |
reservation #10249 |
33355 |
— |
payment:32866 |
Advance Deposit Deposit payment
|
| 486345 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,062.46
|
advanceDeposit #7976 |
reservation #10246 |
33352 |
— |
payment:32865 |
Advance Deposit Deposit payment
|
| 486344 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-576.54
|
reservationDeposit #3305 |
reservation #10241 |
33338 |
— |
payment:32864 |
Advance Deposit Initial payment for reservation
|
| 486343 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-577.11
|
reservation #10240 |
reservation #10240 |
33336 |
— |
payment:32863 |
elavon Check-in hold
|
| 486342 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-645.07
|
reservationDeposit #3304 |
reservation #10240 |
33336 |
— |
payment:32862 |
Advance Deposit Initial payment for reservation
|
| 486341 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-644.50
|
reservationDeposit #3303 |
reservation #10239 |
33334 |
— |
payment:32860 |
Advance Deposit Initial payment for reservation
|
| 486340 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-599.19
|
reservation #10208 |
reservation #10208 |
33259 |
— |
deposit:transfer:folio:3302 |
Deposit Transferred
|
| 486339 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
599.19
|
reservationDeposit #3302 |
reservation #10208 |
33259 |
— |
deposit:transfer:release:3302 |
Deposit Transferred
|
| 486338 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-599.19
|
reservationDeposit #3302 |
reservation #10208 |
33259 |
— |
payment:32859 |
Advance Deposit Initial payment for reservation
|
| 486337 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-322.25
|
reservation #10207 |
reservation #10207 |
33257 |
— |
payment:32858 |
elavon Check-in hold
|
| 486336 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-322.25
|
reservationDeposit #3301 |
reservation #10207 |
33257 |
— |
payment:32857 |
Advance Deposit Initial payment for reservation
|
| 486335 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-599.19
|
reservationDeposit #3300 |
reservation #10206 |
33255 |
— |
payment:32855 |
Advance Deposit Initial payment for reservation
|
| 486334 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-599.19
|
reservation #10200 |
reservation #10200 |
33236 |
— |
deposit:transfer:folio:3299 |
Deposit Transferred
|
| 486333 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
599.19
|
reservationDeposit #3299 |
reservation #10200 |
33236 |
— |
deposit:transfer:release:3299 |
Deposit Transferred
|
| 486332 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-667.16
|
reservation #10194 |
reservation #10194 |
33220 |
— |
deposit:transfer:folio:3296 |
Deposit Transferred
|
| 486331 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
667.16
|
reservationDeposit #3296 |
reservation #10194 |
33220 |
— |
deposit:transfer:release:3296 |
Deposit Transferred
|
| 486330 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-280.91
|
reservation #10188 |
reservation #10188 |
33204 |
— |
deposit:transfer:folio:3293 |
Deposit Transferred
|
| 486329 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
280.91
|
reservationDeposit #3293 |
reservation #10188 |
33204 |
— |
deposit:transfer:release:3293 |
Deposit Transferred
|
| 486328 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-599.19
|
reservationDeposit #3299 |
reservation #10200 |
33236 |
— |
payment:32854 |
Advance Deposit Initial payment for reservation
|
| 486327 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-565.62
|
reservation #10199 |
reservation #10199 |
33234 |
— |
payment:32853 |
elavon Check-in hold
|
| 486326 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-333.58
|
reservationDeposit #3298 |
reservation #10199 |
33234 |
— |
payment:32852 |
Advance Deposit Initial payment for reservation
|
| 486325 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-296.76
|
reservationDeposit #3297 |
reservation #10198 |
33232 |
— |
payment:32850 |
Advance Deposit Initial payment for reservation
|
| 486324 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-667.16
|
reservationDeposit #3296 |
reservation #10194 |
33220 |
— |
payment:32849 |
Advance Deposit Initial payment for reservation
|
| 486323 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-220.31
|
reservation #10193 |
reservation #10193 |
33218 |
— |
payment:32848 |
elavon Check-in hold
|
| 486322 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-288.27
|
reservationDeposit #3295 |
reservation #10193 |
33218 |
— |
payment:32847 |
Advance Deposit Initial payment for reservation
|
| 486321 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-667.16
|
reservationDeposit #3294 |
reservation #10192 |
33216 |
— |
payment:32845 |
Advance Deposit Initial payment for reservation
|
| 486320 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-280.91
|
reservationDeposit #3293 |
reservation #10188 |
33204 |
— |
payment:32844 |
Advance Deposit Initial payment for reservation
|
| 486319 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-231.63
|
reservation #10187 |
reservation #10187 |
33202 |
— |
payment:32843 |
elavon Check-in hold
|
| 486318 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-299.60
|
reservationDeposit #3292 |
reservation #10187 |
33202 |
— |
payment:32842 |
Advance Deposit Initial payment for reservation
|
| 486317 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-1,290.14
|
reservationDeposit #3291 |
reservation #10186 |
33200 |
— |
payment:32840 |
Advance Deposit Initial payment for reservation
|
| 486316 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-667.16
|
reservation #10182 |
reservation #10182 |
33188 |
— |
deposit:transfer:folio:3290 |
Deposit Transferred
|
| 486315 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
667.16
|
reservationDeposit #3290 |
reservation #10182 |
33188 |
— |
deposit:transfer:release:3290 |
Deposit Transferred
|
| 486314 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-667.16
|
reservationDeposit #3290 |
reservation #10182 |
33188 |
— |
payment:32839 |
Advance Deposit Initial payment for reservation
|
| 486313 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-577.11
|
reservation #10181 |
reservation #10181 |
33186 |
— |
payment:32838 |
elavon Check-in hold
|
| 486312 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-645.07
|
reservationDeposit #3289 |
reservation #10181 |
33186 |
— |
payment:32837 |
Advance Deposit Initial payment for reservation
|
| 486311 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-1,290.14
|
reservationDeposit #3288 |
reservation #10180 |
33184 |
— |
payment:32835 |
Advance Deposit Initial payment for reservation
|
| 486310 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10176 |
reservation #10176 |
33179 |
— |
advance-deposit:7955:application:4722:credit |
Advance Deposit Applied
|
| 486309 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7955 |
reservation #10176 |
33179 |
— |
advance-deposit:7955:application:4722:release |
Advance Deposit Applied
|
| 486308 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10136 |
reservation #10136 |
33088 |
— |
advance-deposit:7928:application:4721:credit |
Advance Deposit Applied
|
| 486307 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7928 |
reservation #10136 |
33088 |
— |
advance-deposit:7928:application:4721:release |
Advance Deposit Applied
|
| 486306 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10178 |
reservation #10178 |
33181 |
— |
advance-deposit:7957:application:4720:credit |
Advance Deposit Applied
|
| 486305 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7957 |
reservation #10178 |
33181 |
— |
advance-deposit:7957:application:4720:release |
Advance Deposit Applied
|
| 486304 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7957 |
reservation #10178 |
33181 |
— |
payment:32834 |
Advance Deposit Deposit payment
|
| 486303 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7955 |
reservation #10176 |
33179 |
— |
payment:32833 |
Advance Deposit Deposit payment
|
| 486302 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10140 |
reservation #10140 |
33094 |
— |
advance-deposit:7933:application:4719:credit |
Advance Deposit Applied
|
| 486301 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7933 |
reservation #10140 |
33094 |
— |
advance-deposit:7933:application:4719:release |
Advance Deposit Applied
|
| 486300 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10149 |
reservation #10149 |
33127 |
— |
advance-deposit:7937:application:4718:credit |
Advance Deposit Applied
|
| 486299 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7937 |
reservation #10149 |
33127 |
— |
advance-deposit:7937:application:4718:release |
Advance Deposit Applied
|
| 486298 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10151 |
reservation #10151 |
33129 |
— |
advance-deposit:7939:application:4717:credit |
Advance Deposit Applied
|
| 486297 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7939 |
reservation #10151 |
33129 |
— |
advance-deposit:7939:application:4717:release |
Advance Deposit Applied
|
| 486296 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10134 |
reservation #10134 |
33086 |
— |
advance-deposit:7925:application:4716:credit |
Advance Deposit Applied
|
| 486295 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7925 |
reservation #10134 |
33086 |
— |
advance-deposit:7925:application:4716:release |
Advance Deposit Applied
|
| 486294 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,328.08
|
reservation #10141 |
reservation #10141 |
33095 |
— |
advance-deposit:7934:application:4715:credit |
Advance Deposit Applied
|
| 486293 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,328.08
|
advanceDeposit #7934 |
reservation #10141 |
33095 |
— |
advance-deposit:7934:application:4715:release |
Advance Deposit Applied
|
| 486292 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-599.19
|
reservation #10166 |
reservation #10166 |
33159 |
— |
deposit:transfer:folio:3276 |
Deposit Transferred
|
| 486291 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
599.19
|
reservationDeposit #3276 |
reservation #10166 |
33159 |
— |
deposit:transfer:release:3276 |
Deposit Transferred
|
| 486290 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-599.19
|
reservationDeposit #3276 |
reservation #10166 |
33159 |
— |
payment:32831 |
Advance Deposit Initial payment for reservation
|
| 486289 |
2026-08-13 |
payment |
UNMAPPED
Unmapped — needs finance cod...
|
— |
-231.63
|
reservation #10165 |
reservation #10165 |
33157 |
— |
payment:32830 |
elavon Check-in hold
|
| 486288 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-299.60
|
reservationDeposit #3275 |
reservation #10165 |
33157 |
— |
payment:32829 |
Advance Deposit Initial payment for reservation
|
| 486287 |
2026-08-13 |
payment |
9100
Advance Deposits
|
— |
-298.20
|
reservationDeposit #3274 |
reservation #10164 |
33155 |
— |
payment:32827 |
Advance Deposit Initial payment for reservation
|
| 486286 |
2026-08-13 |
payment |
9007
Master Card
|
— |
-1,328.08
|
advanceDeposit #7939 |
reservation #10151 |
33129 |
— |
payment:32826 |
Advance Deposit Deposit payment
|
| 486285 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7937 |
reservation #10149 |
33127 |
— |
payment:32825 |
Advance Deposit Deposit payment
|
| 486284 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #10147 |
reservation #10147 |
33122 |
— |
payment:32824 |
elavon Payment for folio 33122
|
| 486283 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7934 |
reservation #10141 |
33095 |
— |
payment:32823 |
Advance Deposit Deposit payment
|
| 486282 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7933 |
reservation #10140 |
33094 |
— |
payment:32822 |
Advance Deposit Deposit payment
|
| 486281 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #10139 |
reservation #10139 |
33093 |
— |
payment:32821 |
elavon Payment for folio 33093
|
| 486280 |
2026-08-13 |
payment |
9007
Master Card
|
— |
-1,328.08
|
advanceDeposit #7928 |
reservation #10136 |
33088 |
— |
payment:32820 |
Advance Deposit Deposit payment
|
| 486279 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,328.08
|
advanceDeposit #7925 |
reservation #10134 |
33086 |
— |
payment:32819 |
Advance Deposit Deposit payment
|
| 486278 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #10132 |
reservation #10132 |
33081 |
— |
payment:32818 |
elavon Payment for folio 33081
|
| 486277 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #10131 |
reservation #10131 |
33080 |
— |
payment:32817 |
elavon Payment for folio 33080
|
| 486276 |
2026-08-13 |
payment |
9008
Visa
|
— |
-109.00
|
reservation #9883 |
reservation #9883 |
32416 |
— |
payment:32816 |
elavon Payment for folio 32416
|
| 486274 |
2026-08-13 |
credit |
3505
Spa Treatment
|
SPA |
-100.00
|
reservation #9883 |
reservation #9883 |
32416 |
244019 |
packageWash:drawdown:folioItem:244019:reservation:9883:component:59 |
INC SPA — package allowance drawdown
|
| 486273 |
2026-08-13 |
payment |
9008
Visa
|
— |
-2,192.90
|
reservation #9892 |
reservation #9892 |
32436 |
— |
payment:32815 |
elavon Payment for folio 32436
|
| 486272 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,062.46
|
advanceDeposit #7915 |
reservation #9891 |
32435 |
— |
payment:32814 |
Advance Deposit Deposit payment
|
| 486271 |
2026-08-13 |
payment |
9008
Visa
|
— |
-109.00
|
reservation #9880 |
reservation #9880 |
32434 |
— |
payment:32813 |
elavon Payment for folio 32434
|
| 486270 |
2026-08-13 |
payment |
9008
Visa
|
— |
-9.00
|
reservation #9880 |
reservation #9880 |
32403 |
— |
payment:32812 |
elavon Payment for folio 32403
|
| 486269 |
2026-08-13 |
payment |
9008
Visa
|
— |
-960.00
|
reservation #9880 |
reservation #9880 |
32403 |
— |
payment:32811 |
elavon Payment for folio 32403
|
| 486268 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,011.50
|
reservation #9779 |
reservation #9779 |
32126 |
— |
advance-deposit:7913:application:4714:credit |
Advance Deposit Applied
|
| 486267 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,011.50
|
advanceDeposit #7913 |
reservation #9779 |
32126 |
— |
advance-deposit:7913:application:4714:release |
Advance Deposit Applied
|
| 486266 |
2026-08-13 |
payment |
9008
Visa
|
— |
-1,011.50
|
advanceDeposit #7913 |
reservation #9779 |
32126 |
— |
payment:32809 |
Advance Deposit Deposit payment
|
| 486265 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-592.97
|
reservation #9777 |
reservation #9777 |
32121 |
— |
advance-deposit:7912:application:4713:credit |
Advance Deposit Applied
|
| 486264 |
2026-08-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
592.97
|
advanceDeposit #7912 |
reservation #9777 |
32121 |
— |
advance-deposit:7912:application:4713:release |
Advance Deposit Applied
|
| 486263 |
2026-08-13 |
payment |
9008
Visa
|
— |
-592.97
|
advanceDeposit #7912 |
reservation #9777 |
32121 |
— |
payment:32805 |
Advance Deposit Deposit payment
|
| 486230 |
2026-08-13 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #1936 |
30401 |
— |
opera:9003:17651023 |
Direct Bill shopify
|