| 15311 |
2026-03-04 |
charge |
2170
Signature Meal Plan Inclusio...
|
— |
-124.26
|
reservation #2527 |
— |
4602 |
— |
opera:ft:17091136 |
absorbed
|
| 15310 |
2026-03-04 |
charge |
2060
Banquet In House Service Cha...
|
NRV |
12.96
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091135 |
|
| 15309 |
2026-03-04 |
charge |
2149
Banquet Coffee Break AA
|
RST |
-72.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091134 |
|
| 15308 |
2026-03-04 |
charge |
2049
Banquet Coffee Break
|
RST |
72.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091133 |
|
| 15307 |
2026-03-04 |
charge |
2060
Banquet In House Service Cha...
|
NRV |
21.24
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091132 |
|
| 15306 |
2026-03-04 |
charge |
2149
Banquet Coffee Break AA
|
RST |
-118.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091131 |
|
| 15305 |
2026-03-04 |
charge |
2049
Banquet Coffee Break
|
RST |
118.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091130 |
|
| 15304 |
2026-03-04 |
charge |
2060
Banquet In House Service Cha...
|
NRV |
10.62
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091129 |
|
| 15303 |
2026-03-04 |
charge |
2149
Banquet Coffee Break AA
|
RST |
-59.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091128 |
|
| 15302 |
2026-03-04 |
charge |
2049
Banquet Coffee Break
|
RST |
59.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091127 |
|
| 15301 |
2026-03-04 |
charge |
2060
Banquet In House Service Cha...
|
NRV |
21.24
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091126 |
|
| 15300 |
2026-03-04 |
charge |
2149
Banquet Coffee Break AA
|
RST |
-118.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091125 |
|
| 15299 |
2026-03-04 |
charge |
2049
Banquet Coffee Break
|
RST |
118.00
|
reservationGroup #53 |
— |
4794 |
— |
opera:ft:17091124 |
|
| 15298 |
2026-03-04 |
payment |
9008
Visa
|
CARD |
-40.00
|
reservation #2197 |
— |
3559 |
— |
opera:ft:17091123 |
|
| 8499 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #332 |
4714 |
— |
opera:9003:17093384 |
Direct Bill
|
| 8498 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #308 |
4686 |
— |
opera:9003:17093378 |
Direct Bill
|
| 8497 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #307 |
4624 |
— |
opera:9003:17093374 |
Direct Bill
|
| 8496 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #306 |
4623 |
— |
opera:9003:17093363 |
Direct Bill
|
| 8495 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #300 |
4713 |
— |
opera:9003:17093352 |
Direct Bill
|
| 8494 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #256 |
4687 |
— |
opera:9003:17093341 |
Direct Bill
|
| 8493 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #420 |
dayPass #193 |
4622 |
— |
opera:9003:17093330 |
Direct Bill
|
| 8492 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #17 |
4615 |
— |
opera:9003:17093322 |
Direct Bill
|
| 8491 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #16 |
4616 |
— |
opera:9003:17093309 |
Direct Bill
|
| 8490 |
2026-03-04 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #351 |
4562 |
— |
opera:9003:17091779 |
Direct Bill
|
| 446389 |
2026-03-03 |
payment |
9028
F&B Visa
|
CARD |
-8.56
|
guest #9 |
— |
— |
— |
opera:ft:17094203 |
|
| 446388 |
2026-03-03 |
charge |
2147
Seed Sales Tax Discount
|
— |
0.73
|
guest #9 |
— |
— |
— |
opera:ft:17094202 |
|
| 446387 |
2026-03-03 |
charge |
2103
Seed Lunch
|
LUN |
7.83
|
guest #9 |
— |
— |
— |
opera:ft:17094195 |
|
| 446369 |
2026-03-03 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
1,306.61
|
— |
— |
— |
— |
opera:ft:17090632 |
cash_drop
|
| 446368 |
2026-03-03 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17090631 |
cash_drop
|
| 446367 |
2026-03-03 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17090630 |
cash_drop
|
| 446366 |
2026-03-03 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
3,890.00
|
— |
— |
— |
— |
opera:ft:17090629 |
cash_drop
|
| 446363 |
2026-03-03 |
payment |
9011
Electronic Check / Wire Tran...
|
WIRE |
-1,306.60
|
cityLedgerAccount #649 |
— |
— |
— |
opera:ft:17086518 |
ORIGINAL ENTRY EFF DATE = 260227
|
| 446362 |
2026-03-03 |
charge |
1128
AR Miscellaneous (ACCT USE O...
|
MSC |
1,306.60
|
cityLedgerAccount #649 |
— |
— |
— |
opera:ft:17086516 |
ORIGINAL ENTRY EFF DATE = 260227
|
| 446361 |
2026-03-03 |
payment |
9011
Electronic Check / Wire Tran...
|
WIRE |
-0.01
|
cityLedgerAccount #645 |
— |
— |
— |
opera:ft:17086442 |
02/25/26 DISCREPANCY
|
| 446360 |
2026-03-03 |
charge |
8528
Sales Tax Adjustment
|
— |
0.01
|
cityLedgerAccount #645 |
— |
— |
— |
opera:ft:17086440 |
|
| 424162 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,919.27
|
reservation #1667 |
— |
4561 |
— |
opera:deposit-application:9989:17090138,17090139:771:17090139:credit |
Advance Deposit Applied
|
| 424161 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,919.27
|
advanceDeposit #771 |
— |
4561 |
— |
opera:deposit-application:9989:17090138,17090139:771:17090139:release |
Advance Deposit Applied
|
| 424160 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,158.23
|
reservation #2250 |
— |
4890 |
— |
opera:deposit-application:9989:17088641,17088642:1001:17088642:credit |
Advance Deposit Applied
|
| 424159 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,158.23
|
advanceDeposit #1001 |
— |
3625 |
— |
opera:deposit-application:9989:17088641,17088642:1001:17088642:release |
Advance Deposit Applied
|
| 424158 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,419.94
|
reservation #423 |
— |
1173 |
— |
opera:deposit-application:9989:17088524,17088525:195:17088525:credit |
Advance Deposit Applied
|
| 424157 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,419.94
|
advanceDeposit #195 |
— |
1173 |
— |
opera:deposit-application:9989:17088524,17088525:195:17088525:release |
Advance Deposit Applied
|
| 424156 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,419.94
|
reservation #422 |
— |
1172 |
— |
opera:deposit-application:9989:17088495,17088496:194:17088496:credit |
Advance Deposit Applied
|
| 424155 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,419.94
|
advanceDeposit #194 |
— |
1172 |
— |
opera:deposit-application:9989:17088495,17088496:194:17088496:release |
Advance Deposit Applied
|
| 424154 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,941.03
|
reservation #2183 |
— |
4520 |
— |
opera:deposit-application:9989:17088281,17088282:974:17088282:credit |
Advance Deposit Applied
|
| 424153 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,941.03
|
advanceDeposit #974 |
— |
4520 |
— |
opera:deposit-application:9989:17088281,17088282:974:17088282:release |
Advance Deposit Applied
|
| 424152 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-4,083.37
|
reservation #1097 |
— |
5240 |
— |
opera:deposit-application:9989:17088234,17088235:546:17088235:credit |
Advance Deposit Applied
|
| 424151 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
4,083.37
|
advanceDeposit #546 |
— |
2110 |
— |
opera:deposit-application:9989:17088234,17088235:546:17088235:release |
Advance Deposit Applied
|
| 424150 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-0.03
|
reservation #604 |
— |
4889 |
— |
opera:deposit-application:9989:17088224,17088225:345:17088225:credit |
Advance Deposit Applied
|
| 424149 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
0.03
|
advanceDeposit #345 |
— |
1367 |
— |
opera:deposit-application:9989:17088224,17088225:345:17088225:release |
Advance Deposit Applied
|
| 424148 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-407.76
|
reservation #604 |
— |
4889 |
— |
opera:deposit-application:9989:17088222,17088223:345:17088223:credit |
Advance Deposit Applied
|
| 424147 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
407.76
|
advanceDeposit #345 |
— |
1367 |
— |
opera:deposit-application:9989:17088222,17088223:345:17088223:release |
Advance Deposit Applied
|
| 424146 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,959.45
|
reservation #604 |
— |
4889 |
— |
opera:deposit-application:9989:17088220,17088221:345:17088221:credit |
Advance Deposit Applied
|
| 424145 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,959.45
|
advanceDeposit #345 |
— |
1367 |
— |
opera:deposit-application:9989:17088220,17088221:345:17088221:release |
Advance Deposit Applied
|
| 424144 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,919.41
|
reservation #1353 |
— |
4518 |
— |
opera:deposit-application:9989:17088156,17088157:661:17088157:credit |
Advance Deposit Applied
|
| 424143 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,919.41
|
advanceDeposit #661 |
— |
4518 |
— |
opera:deposit-application:9989:17088156,17088157:661:17088157:release |
Advance Deposit Applied
|
| 424142 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,204.44
|
reservation #806 |
— |
4516 |
— |
opera:deposit-application:9989:17086996,17086997:427:17086997:credit |
Advance Deposit Applied
|
| 424141 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,204.44
|
advanceDeposit #427 |
— |
4516 |
— |
opera:deposit-application:9989:17086996,17086997:427:17086997:release |
Advance Deposit Applied
|
| 424140 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4715 |
— |
4505 |
— |
opera:deposit-application:9989:17086570,17086571:3495:17086571:credit |
Advance Deposit Applied
|
| 424139 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3495 |
— |
4505 |
— |
opera:deposit-application:9989:17086570,17086571:3495:17086571:release |
Advance Deposit Applied
|
| 424138 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4521 |
— |
4504 |
— |
opera:deposit-application:9989:17086542,17086543:3450:17086543:credit |
Advance Deposit Applied
|
| 424137 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3450 |
— |
4504 |
— |
opera:deposit-application:9989:17086542,17086543:3450:17086543:release |
Advance Deposit Applied
|
| 424136 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,375.54
|
reservation #1696 |
— |
4747 |
— |
opera:deposit-application:9989:17086540,17086541:780:17086541:credit |
Advance Deposit Applied
|
| 424135 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,375.54
|
advanceDeposit #780 |
— |
2870 |
— |
opera:deposit-application:9989:17086540,17086541:780:17086541:release |
Advance Deposit Applied
|
| 424134 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #2547 |
— |
4502 |
— |
opera:deposit-application:9989:17086466,17086467:3201:17086467:credit |
Advance Deposit Applied
|
| 424133 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3201 |
— |
4502 |
— |
opera:deposit-application:9989:17086466,17086467:3201:17086467:release |
Advance Deposit Applied
|
| 424132 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #917 |
— |
4500 |
— |
opera:deposit-application:9989:17086463,17086464:3270:17086464:credit |
Advance Deposit Applied
|
| 424131 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3270 |
— |
4500 |
— |
opera:deposit-application:9989:17086463,17086464:3270:17086464:release |
Advance Deposit Applied
|
| 424130 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4986 |
— |
4562 |
— |
opera:deposit-application:9989:17086399,17086400:3542:17086400:credit |
Advance Deposit Applied
|
| 424129 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3542 |
— |
4478 |
— |
opera:deposit-application:9989:17086399,17086400:3542:17086400:release |
Advance Deposit Applied
|
| 424128 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4199 |
— |
4495 |
— |
opera:deposit-application:9989:17086384,17086385:3390:17086385:credit |
Advance Deposit Applied
|
| 424127 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3390 |
— |
4495 |
— |
opera:deposit-application:9989:17086384,17086385:3390:17086385:release |
Advance Deposit Applied
|
| 424126 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4653 |
— |
4493 |
— |
opera:deposit-application:9989:17086376,17086377:3482:17086377:credit |
Advance Deposit Applied
|
| 424125 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3482 |
— |
4493 |
— |
opera:deposit-application:9989:17086376,17086377:3482:17086377:release |
Advance Deposit Applied
|
| 424124 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #3481 |
— |
4492 |
— |
opera:deposit-application:9989:17086361,17086362:3300:17086362:credit |
Advance Deposit Applied
|
| 424123 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3300 |
— |
4492 |
— |
opera:deposit-application:9989:17086361,17086362:3300:17086362:release |
Advance Deposit Applied
|
| 424122 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #3219 |
— |
4487 |
— |
opera:deposit-application:9989:17086301,17086302:5266:17086302:credit |
Advance Deposit Applied
|
| 424121 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #5266 |
— |
4487 |
— |
opera:deposit-application:9989:17086301,17086302:5266:17086302:release |
Advance Deposit Applied
|
| 424120 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
guest #3219 |
— |
4487 |
— |
opera:deposit-application-reversal:9989:17086299,17086300:5266:17086300:credit-reversal |
Advance Deposit Application Reversed
|
| 424119 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
advanceDeposit #5266 |
— |
4487 |
— |
opera:deposit-application-reversal:9989:17086299,17086300:5266:17086300:funding |
Advance Deposit Application Reversed
|
| 424118 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #3219 |
— |
4487 |
— |
opera:deposit-application:9989:17086297,17086298:3273:17086298:credit |
Advance Deposit Applied
|
| 424117 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3273 |
— |
4487 |
— |
opera:deposit-application:9989:17086297,17086298:3273:17086298:release |
Advance Deposit Applied
|
| 424116 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,098.00
|
guest #2799 |
— |
4479 |
— |
opera:deposit-application:9989:17086208,17086209:3220:17086209:credit |
Advance Deposit Applied
|
| 424115 |
2026-03-03 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,098.00
|
advanceDeposit #3220 |
— |
4479 |
— |
opera:deposit-application:9989:17086208,17086209:3220:17086209:release |
Advance Deposit Applied
|
| 423722 |
2026-03-03 |
payment |
9008
Visa
|
CARD |
1,419.94
|
advanceDeposit #5416 |
— |
1173 |
— |
opera:deposit-refund:17088526:5416 |
Advance Deposit Refund
|
| 423721 |
2026-03-03 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-1,419.94
|
advanceDeposit #5416 |
— |
1173 |
— |
opera:deposit-opening:46ae8270e9706e228fa86053f2506f2300756be9fa50d3cb88d726c27adab49c |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 423720 |
2026-03-03 |
payment |
9008
Visa
|
CARD |
1,419.94
|
advanceDeposit #5415 |
— |
1172 |
— |
opera:deposit-refund:17088505:5415 |
Advance Deposit Refund
|
| 423719 |
2026-03-03 |
deposit_opening_balance |
DEPOSIT_OPENING
Advance Deposit Migration Op...
|
— |
-1,419.94
|
advanceDeposit #5415 |
— |
1172 |
— |
opera:deposit-opening:218770f04fbb0b313c5593b56b755f8dba56fb71c807af4de4b4d0ab3ec7508c |
Declared Migration Accounting Policy Advance deposit migration opening balanc...
|
| 420666 |
2026-03-03 |
payment |
9007
Master Card
|
CARD |
-1,187.28
|
advanceDeposit #1100 |
— |
4484 |
— |
opera:deposit-receipt:17090628 |
Advance Deposit Receipt
|
| 420665 |
2026-03-03 |
payment |
9008
Visa
|
CARD |
-1,974.63
|
advanceDeposit #1105 |
— |
4563 |
— |
opera:deposit-receipt:17090627 |
Advance Deposit Receipt
|
| 420664 |
2026-03-03 |
payment |
9007
Master Card
|
CARD |
-3,342.02
|
advanceDeposit #1104 |
— |
4560 |
— |
opera:deposit-receipt:17090626 |
Advance Deposit Receipt
|
| 420663 |
2026-03-03 |
payment |
9008
Visa
|
CARD |
-3,139.15
|
advanceDeposit #1103 |
— |
4517 |
— |
opera:deposit-receipt:17090625 |
Advance Deposit Receipt
|
| 420662 |
2026-03-03 |
payment |
9007
Master Card
|
CARD |
-1,554.28
|
advanceDeposit #1106 |
— |
4564 |
— |
opera:deposit-receipt:17090624 |
Advance Deposit Receipt
|
| 420661 |
2026-03-03 |
payment |
9008
Visa
|
CARD |
-1,945.08
|
advanceDeposit #1102 |
— |
4513 |
— |
opera:deposit-receipt:17090623 |
Advance Deposit Receipt
|
| 420660 |
2026-03-03 |
payment |
9007
Master Card
|
CARD |
-1,189.32
|
advanceDeposit #562 |
— |
2140 |
— |
opera:deposit-receipt:17090622 |
Advance Deposit Receipt
|
| 420659 |
2026-03-03 |
payment |
9006
American Express
|
CARD |
-2,258.80
|
advanceDeposit #547 |
— |
2111 |
— |
opera:deposit-receipt:17090621 |
Advance Deposit Receipt
|
| 420658 |
2026-03-03 |
payment |
9007
Master Card
|
CARD |
-1,683.32
|
advanceDeposit #456 |
— |
1787 |
— |
opera:deposit-receipt:17090620 |
Advance Deposit Receipt
|
| 420657 |
2026-03-03 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #3550 |
— |
4490 |
— |
opera:deposit-receipt:17086338 |
Advance Deposit Receipt
|
| 420656 |
2026-03-03 |
payment |
9031
Shopify Reservation
|
CARD |
-549.00
|
advanceDeposit #3549 |
— |
4488 |
— |
opera:deposit-receipt:17086317 |
Advance Deposit Receipt
|
| 420655 |
2026-03-03 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #3548 |
— |
4486 |
— |
opera:deposit-receipt:17086292 |
Advance Deposit Receipt
|
| 420654 |
2026-03-03 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #3547 |
— |
4485 |
— |
opera:deposit-receipt:17086288 |
Advance Deposit Receipt
|