| 8994 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #450 |
10509 |
— |
opera:9003:17253656 |
Direct Bill
|
| 8993 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #395 |
10511 |
— |
opera:9003:17253653 |
Direct Bill
|
| 8992 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #394 |
10558 |
— |
opera:9003:17253649 |
Direct Bill
|
| 8991 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #392 |
10512 |
— |
opera:9003:17253645 |
Direct Bill
|
| 8990 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-43.95
|
cityLedgerAccount #420 |
dayPass #82 |
10499 |
— |
opera:9003:17253642 |
Direct Bill
|
| 8989 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-52.68
|
cityLedgerAccount #420 |
dayPass #128 |
10551 |
— |
opera:9003:17253260 |
Direct Bill
|
| 8988 |
2026-04-11 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #491 |
10492 |
— |
opera:9003:17252410 |
Direct Bill
|
| 459483 |
2026-04-10 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
5,429.19
|
— |
— |
— |
— |
opera:ft:17249905 |
cash_drop
|
| 459482 |
2026-04-10 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
8,778.00
|
— |
— |
— |
— |
opera:ft:17249904 |
cash_drop
|
| 459481 |
2026-04-10 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17249903 |
cash_drop
|
| 459480 |
2026-04-10 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17249902 |
cash_drop
|
| 439148 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #4284 |
— |
10433 |
— |
opera:deposit-application:9989:17249361,17249362:3512:17249362:credit |
Advance Deposit Applied
|
| 439147 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #3512 |
— |
3566 |
— |
opera:deposit-application:9989:17249361,17249362:3512:17249362:release |
Advance Deposit Applied
|
| 439146 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #4285 |
— |
10426 |
— |
opera:deposit-application:9989:17249348,17249349:3513:17249349:credit |
Advance Deposit Applied
|
| 439145 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #3513 |
— |
3567 |
— |
opera:deposit-application:9989:17249348,17249349:3513:17249349:release |
Advance Deposit Applied
|
| 439144 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-998.00
|
guest #1688 |
— |
10425 |
— |
opera:deposit-application:9989:17249166,17249167:3223:17249167:credit |
Advance Deposit Applied
|
| 439143 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
998.00
|
advanceDeposit #3223 |
— |
10425 |
— |
opera:deposit-application:9989:17249166,17249167:3223:17249167:release |
Advance Deposit Applied
|
| 439142 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,717.38
|
reservation #4016 |
— |
10417 |
— |
opera:deposit-application:9989:17246150,17246151:4201:17246151:credit |
Advance Deposit Applied
|
| 439141 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,717.38
|
advanceDeposit #4201 |
— |
10417 |
— |
opera:deposit-application:9989:17246150,17246151:4201:17246151:release |
Advance Deposit Applied
|
| 439140 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,573.82
|
reservation #2751 |
— |
10378 |
— |
opera:deposit-application:9989:17245161,17245162:1119:17245162:credit |
Advance Deposit Applied
|
| 439139 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,573.82
|
advanceDeposit #1119 |
— |
10378 |
— |
opera:deposit-application:9989:17245161,17245162:1119:17245162:release |
Advance Deposit Applied
|
| 439138 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,554.28
|
reservation #1936 |
— |
3204 |
— |
opera:deposit-application:9989:17243393,17243394:884:17243394:credit |
Advance Deposit Applied
|
| 439137 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,554.28
|
advanceDeposit #884 |
— |
3204 |
— |
opera:deposit-application:9989:17243393,17243394:884:17243394:release |
Advance Deposit Applied
|
| 439136 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,603.90
|
reservation #1982 |
— |
3275 |
— |
opera:deposit-application:9989:17243377,17243378:4216:17243378:credit |
Advance Deposit Applied
|
| 439135 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,603.90
|
advanceDeposit #4216 |
— |
3275 |
— |
opera:deposit-application:9989:17243377,17243378:4216:17243378:release |
Advance Deposit Applied
|
| 439134 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,284.98
|
reservation #1812 |
— |
10372 |
— |
opera:deposit-application:9989:17240052,17240053:819:17240053:credit |
Advance Deposit Applied
|
| 439133 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,284.98
|
advanceDeposit #819 |
— |
10372 |
— |
opera:deposit-application:9989:17240052,17240053:819:17240053:release |
Advance Deposit Applied
|
| 439132 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,397.54
|
reservation #3473 |
— |
10371 |
— |
opera:deposit-application:9989:17240045,17240046:1286:17240046:credit |
Advance Deposit Applied
|
| 439131 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,397.54
|
advanceDeposit #1286 |
— |
10371 |
— |
opera:deposit-application:9989:17240045,17240046:1286:17240046:release |
Advance Deposit Applied
|
| 439130 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,554.28
|
reservation #1935 |
— |
3203 |
— |
opera:deposit-application:9989:17239964,17239965:883:17239965:credit |
Advance Deposit Applied
|
| 439129 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,554.28
|
advanceDeposit #883 |
— |
3203 |
— |
opera:deposit-application:9989:17239964,17239965:883:17239965:release |
Advance Deposit Applied
|
| 439128 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,412.78
|
reservation #1682 |
— |
2829 |
— |
opera:deposit-application:9989:17239922,17239923:4044:17239923:credit |
Advance Deposit Applied
|
| 439127 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,412.78
|
advanceDeposit #4044 |
— |
2829 |
— |
opera:deposit-application:9989:17239922,17239923:4044:17239923:release |
Advance Deposit Applied
|
| 439126 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,554.28
|
reservation #2686 |
— |
10610 |
— |
opera:deposit-application:9989:17239803,17239804:1107:17239804:credit |
Advance Deposit Applied
|
| 439125 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,554.28
|
advanceDeposit #1107 |
— |
4546 |
— |
opera:deposit-application:9989:17239803,17239804:1107:17239804:release |
Advance Deposit Applied
|
| 439124 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,396.00
|
guest #4215 |
— |
10336 |
— |
opera:deposit-application:9989:17239752,17239753:3498:17239753:credit |
Advance Deposit Applied
|
| 439123 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,396.00
|
advanceDeposit #3498 |
— |
10336 |
— |
opera:deposit-application:9989:17239752,17239753:3498:17239753:release |
Advance Deposit Applied
|
| 439122 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,047.00
|
guest #6832 |
— |
10335 |
— |
opera:deposit-application:9989:17239732,17239733:4020:17239733:credit |
Advance Deposit Applied
|
| 439121 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,047.00
|
advanceDeposit #4020 |
— |
10335 |
— |
opera:deposit-application:9989:17239732,17239733:4020:17239733:release |
Advance Deposit Applied
|
| 439120 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,269.30
|
reservation #600 |
— |
10557 |
— |
opera:deposit-application-reversal:9989:17239723,17239724:5475:17239724:credit-reversal |
Advance Deposit Application Reversed
|
| 439119 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,269.30
|
advanceDeposit #5475 |
— |
1340 |
— |
opera:deposit-application-reversal:9989:17239723,17239724:5475:17239724:funding |
Advance Deposit Application Reversed
|
| 439118 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-634.65
|
reservation #600 |
— |
10557 |
— |
opera:deposit-application:9989:17239721,17239722:5538:17239722:credit |
Advance Deposit Applied
|
| 439117 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
634.65
|
advanceDeposit #5538 |
— |
1340 |
— |
opera:deposit-application:9989:17239721,17239722:5538:17239722:release |
Advance Deposit Applied
|
| 439116 |
2026-04-10 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-634.65
|
advanceDeposit #5538 |
— |
1340 |
— |
opera:deposit-opening:baa179a0db9721a070dab53ae1c3d14da4b686153373dab4398a90fb134a47fb |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 439115 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-634.65
|
reservation #600 |
— |
10557 |
— |
opera:deposit-application:9989:17239719,17239720:5537:17239720:credit |
Advance Deposit Applied
|
| 439114 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
634.65
|
advanceDeposit #5537 |
— |
1340 |
— |
opera:deposit-application:9989:17239719,17239720:5537:17239720:release |
Advance Deposit Applied
|
| 439113 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-634.65
|
reservation #600 |
— |
10557 |
— |
opera:deposit-application:9989:17239719,17239720:3272:17239720:credit |
Advance Deposit Applied
|
| 439112 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
634.65
|
advanceDeposit #3272 |
— |
1340 |
— |
opera:deposit-application:9989:17239719,17239720:3272:17239720:release |
Advance Deposit Applied
|
| 439111 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-690.15
|
reservation #600 |
— |
10557 |
— |
opera:deposit-application:9989:17239719,17239720:3243:17239720:credit |
Advance Deposit Applied
|
| 439110 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
690.15
|
advanceDeposit #3243 |
— |
1340 |
— |
opera:deposit-application:9989:17239719,17239720:3243:17239720:release |
Advance Deposit Applied
|
| 439109 |
2026-04-10 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-634.65
|
advanceDeposit #5537 |
— |
1340 |
— |
opera:deposit-opening:000f549cf41794d3b70423f9af62f94dbcbcd0a78b0af0486834772ae420ff95 |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 439108 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,099.97
|
reservation #751 |
— |
10430 |
— |
opera:deposit-application-reversal:9989:17239713,17239714:5477:17239714:credit-reversal |
Advance Deposit Application Reversed
|
| 439107 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,099.97
|
advanceDeposit #5477 |
— |
1601 |
— |
opera:deposit-application-reversal:9989:17239713,17239714:5477:17239714:funding |
Advance Deposit Application Reversed
|
| 439106 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,099.97
|
reservation #751 |
— |
10430 |
— |
opera:deposit-application:9989:17239711,17239712:5536:17239712:credit |
Advance Deposit Applied
|
| 439105 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,099.97
|
advanceDeposit #5536 |
— |
1601 |
— |
opera:deposit-application:9989:17239711,17239712:5536:17239712:release |
Advance Deposit Applied
|
| 439104 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,843.14
|
reservation #751 |
— |
10430 |
— |
opera:deposit-application:9989:17239711,17239712:3267:17239712:credit |
Advance Deposit Applied
|
| 439103 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,843.14
|
advanceDeposit #3267 |
— |
1601 |
— |
opera:deposit-application:9989:17239711,17239712:3267:17239712:release |
Advance Deposit Applied
|
| 439102 |
2026-04-10 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-1,099.97
|
advanceDeposit #5536 |
— |
1601 |
— |
opera:deposit-opening:044ef78c8b7e6ef22b1541d060df609f7c11fc39336a001096ab66ad2e2650b6 |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 439101 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5640 |
— |
10332 |
— |
opera:deposit-application:9989:17239708,17239709:3778:17239709:credit |
Advance Deposit Applied
|
| 439100 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3778 |
— |
10332 |
— |
opera:deposit-application:9989:17239708,17239709:3778:17239709:release |
Advance Deposit Applied
|
| 439099 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #6796 |
— |
10331 |
— |
opera:deposit-application:9989:17239647,17239648:4005:17239648:credit |
Advance Deposit Applied
|
| 439098 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4005 |
— |
10331 |
— |
opera:deposit-application:9989:17239647,17239648:4005:17239648:release |
Advance Deposit Applied
|
| 439097 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5960 |
— |
10325 |
— |
opera:deposit-application:9989:17239496,17239497:3824:17239497:credit |
Advance Deposit Applied
|
| 439096 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3824 |
— |
10325 |
— |
opera:deposit-application:9989:17239496,17239497:3824:17239497:release |
Advance Deposit Applied
|
| 439095 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #6202 |
— |
10434 |
— |
opera:deposit-application:9989:17239489,17239490:3866:17239490:credit |
Advance Deposit Applied
|
| 439094 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3866 |
— |
7047 |
— |
opera:deposit-application:9989:17239489,17239490:3866:17239490:release |
Advance Deposit Applied
|
| 439093 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,396.00
|
guest #4219 |
— |
10321 |
— |
opera:deposit-application:9989:17239482,17239483:3499:17239483:credit |
Advance Deposit Applied
|
| 439092 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,396.00
|
advanceDeposit #3499 |
— |
10321 |
— |
opera:deposit-application:9989:17239482,17239483:3499:17239483:release |
Advance Deposit Applied
|
| 439091 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #877 |
— |
10320 |
— |
opera:deposit-application:9989:17239475,17239476:3921:17239476:credit |
Advance Deposit Applied
|
| 439090 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #3921 |
— |
10320 |
— |
opera:deposit-application:9989:17239475,17239476:3921:17239476:release |
Advance Deposit Applied
|
| 439089 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5206 |
— |
10319 |
— |
opera:deposit-application:9989:17239460,17239461:3700:17239461:credit |
Advance Deposit Applied
|
| 439088 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3700 |
— |
10319 |
— |
opera:deposit-application:9989:17239460,17239461:3700:17239461:release |
Advance Deposit Applied
|
| 439087 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5952 |
— |
10316 |
— |
opera:deposit-application:9989:17239352,17239353:3818:17239353:credit |
Advance Deposit Applied
|
| 439086 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3818 |
— |
10316 |
— |
opera:deposit-application:9989:17239352,17239353:3818:17239353:release |
Advance Deposit Applied
|
| 439085 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4556 |
— |
10314 |
— |
opera:deposit-application:9989:17239235,17239236:3564:17239236:credit |
Advance Deposit Applied
|
| 439084 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3564 |
— |
10314 |
— |
opera:deposit-application:9989:17239235,17239236:3564:17239236:release |
Advance Deposit Applied
|
| 439083 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4557 |
— |
10313 |
— |
opera:deposit-application:9989:17239232,17239233:3565:17239233:credit |
Advance Deposit Applied
|
| 439082 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3565 |
— |
10313 |
— |
opera:deposit-application:9989:17239232,17239233:3565:17239233:release |
Advance Deposit Applied
|
| 439081 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #5389 |
— |
10310 |
— |
opera:deposit-application:9989:17239174,17239175:3732:17239175:credit |
Advance Deposit Applied
|
| 439080 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3732 |
— |
10310 |
— |
opera:deposit-application:9989:17239174,17239175:3732:17239175:release |
Advance Deposit Applied
|
| 439079 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4827 |
— |
10309 |
— |
opera:deposit-application:9989:17239171,17239172:3627:17239172:credit |
Advance Deposit Applied
|
| 439078 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3627 |
— |
10309 |
— |
opera:deposit-application:9989:17239171,17239172:3627:17239172:release |
Advance Deposit Applied
|
| 439077 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5595 |
— |
10305 |
— |
opera:deposit-application:9989:17239130,17239131:3765:17239131:credit |
Advance Deposit Applied
|
| 439076 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3765 |
— |
10305 |
— |
opera:deposit-application:9989:17239130,17239131:3765:17239131:release |
Advance Deposit Applied
|
| 439075 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5593 |
— |
10304 |
— |
opera:deposit-application:9989:17239127,17239128:3763:17239128:credit |
Advance Deposit Applied
|
| 439074 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3763 |
— |
10304 |
— |
opera:deposit-application:9989:17239127,17239128:3763:17239128:release |
Advance Deposit Applied
|
| 439073 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5594 |
— |
10303 |
— |
opera:deposit-application:9989:17239124,17239125:3764:17239125:credit |
Advance Deposit Applied
|
| 439072 |
2026-04-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3764 |
— |
10303 |
— |
opera:deposit-application:9989:17239124,17239125:3764:17239125:release |
Advance Deposit Applied
|
| 434013 |
2026-04-10 |
payment |
9006
American Express
|
CARD |
-1,189.66
|
advanceDeposit #1453 |
— |
10421 |
— |
opera:deposit-receipt:17249901 |
Advance Deposit Receipt
|
| 434012 |
2026-04-10 |
payment |
9007
Master Card
|
CARD |
-1,459.14
|
advanceDeposit #4226 |
— |
10326 |
— |
opera:deposit-receipt:17249900 |
Advance Deposit Receipt
|
| 434011 |
2026-04-10 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #4225 |
— |
10416 |
— |
opera:deposit-receipt:17246019 |
Advance Deposit Receipt
|
| 434010 |
2026-04-10 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4224 |
— |
10415 |
— |
opera:deposit-receipt:17245989 |
Advance Deposit Receipt
|
| 434009 |
2026-04-10 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4223 |
— |
10413 |
— |
opera:deposit-receipt:17245953 |
Advance Deposit Receipt
|
| 434008 |
2026-04-10 |
payment |
9007
Master Card
|
CARD |
-1,698.00
|
advanceDeposit #4222 |
— |
10022 |
— |
opera:deposit-receipt:17245927 |
Advance Deposit Receipt
|
| 434007 |
2026-04-10 |
payment |
9008
Visa
|
CARD |
-1,698.00
|
advanceDeposit #4221 |
— |
10027 |
— |
opera:deposit-receipt:17245918 |
Advance Deposit Receipt
|
| 434006 |
2026-04-10 |
payment |
9006
American Express
|
CARD |
-1,138.00
|
advanceDeposit #4220 |
— |
10302 |
— |
opera:deposit-receipt:17245916 |
Advance Deposit Receipt
|
| 434005 |
2026-04-10 |
payment |
9008
Visa
|
CARD |
-2,276.00
|
advanceDeposit #4219 |
— |
8365 |
— |
opera:deposit-receipt:17245906 |
Advance Deposit Receipt
|
| 434004 |
2026-04-10 |
payment |
9006
American Express
|
CARD |
-2,276.00
|
advanceDeposit #4218 |
— |
10374 |
— |
opera:deposit-receipt:17245534 |
Advance Deposit Receipt
|
| 434003 |
2026-04-10 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #4217 |
— |
10383 |
— |
opera:deposit-receipt:17245394 |
Advance Deposit Receipt
|
| 434002 |
2026-04-10 |
payment |
9008
Visa
|
CARD |
-1,603.90
|
advanceDeposit #4216 |
— |
3275 |
— |
opera:deposit-receipt:17243376 |
Advance Deposit Receipt
|