| 401421 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
-123.01
|
reservation #6044 |
— |
19062 |
— |
opera:ft:17568246 |
|
| 401420 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
-927.00
|
reservation #6044 |
— |
19062 |
— |
opera:ft:17568245 |
no show. cc declined
|
| 401419 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
0.00
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568242 |
|
| 401418 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
0.02
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568241 |
no show
|
| 401417 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
-0.02
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568240 |
|
| 401416 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
-0.15
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568239 |
no show
|
| 401415 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
0.15
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568238 |
|
| 401414 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
1.14
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568237 |
no show
|
| 401413 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
-1.14
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568236 |
|
| 401412 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
-8.59
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568235 |
No show
|
| 401411 |
2026-07-21 |
charge |
1035
Room Tax
|
— |
8.59
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568234 |
|
| 401410 |
2026-07-21 |
charge |
1018
Late Check Out Fee
|
RTX |
64.75
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568233 |
No show.
|
| 401409 |
2026-07-21 |
charge |
1010
Room Tax
|
— |
-64.75
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568232 |
|
| 401408 |
2026-07-21 |
credit |
1015
Allowance No Show
|
ALW |
-487.97
|
reservation #6740 |
— |
21331 |
— |
opera:ft:17568231 |
No show. CC declined.
|
| 401407 |
2026-07-21 |
payment |
9007
Master Card
|
CARD |
-450.00
|
reservation #6197 |
— |
19614 |
— |
opera:ft:17568230 |
|
| 10241 |
2026-07-21 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #420 |
dayPass #1547 |
25895 |
— |
opera:9003:17570020 |
Direct Bill
|
| 486029 |
2026-07-20 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17567681 |
cash_drop
|
| 486028 |
2026-07-20 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17567680 |
cash_drop
|
| 486027 |
2026-07-20 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
11,350.20
|
— |
— |
— |
— |
opera:ft:17567679 |
cash_drop
|
| 486026 |
2026-07-20 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
19.67
|
— |
— |
— |
— |
opera:ft:17567678 |
cash_drop
|
| 486025 |
2026-07-20 |
payment |
9008
Visa
|
CARD |
-1,000.00
|
cityLedgerAccount #541 |
— |
— |
— |
opera:ft:17566775 |
|
| 486024 |
2026-07-20 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17566516 |
cash_drop
|
| 470136 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-180.10
|
reservation #6798 |
— |
25755 |
— |
opera:deposit-application:9989:17567639,17567640:2698:17567640:credit |
Advance Deposit Applied
|
| 470135 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
180.10
|
advanceDeposit #2698 |
— |
25755 |
— |
opera:deposit-application:9989:17567639,17567640:2698:17567640:release |
Advance Deposit Applied
|
| 470134 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-833.88
|
reservation #6798 |
— |
25755 |
— |
opera:deposit-application:9989:17567637,17567638:2698:17567638:credit |
Advance Deposit Applied
|
| 470133 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
833.88
|
advanceDeposit #2698 |
— |
25755 |
— |
opera:deposit-application:9989:17567637,17567638:2698:17567638:release |
Advance Deposit Applied
|
| 470132 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,988.29
|
reservation #2395 |
— |
25725 |
— |
opera:deposit-application:9989:17567392,17567393:1049:17567393:credit |
Advance Deposit Applied
|
| 470131 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,988.29
|
advanceDeposit #1049 |
— |
25725 |
— |
opera:deposit-application:9989:17567392,17567393:1049:17567393:release |
Advance Deposit Applied
|
| 470130 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,717.16
|
reservation #4575 |
— |
25720 |
— |
opera:deposit-application:9989:17567297,17567298:1628:17567298:credit |
Advance Deposit Applied
|
| 470129 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,717.16
|
advanceDeposit #1628 |
— |
25720 |
— |
opera:deposit-application:9989:17567297,17567298:1628:17567298:release |
Advance Deposit Applied
|
| 470128 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-938.88
|
reservation #5958 |
— |
25712 |
— |
opera:deposit-application:9989:17566875,17566876:2242:17566876:credit |
Advance Deposit Applied
|
| 470127 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
938.88
|
advanceDeposit #2242 |
— |
25712 |
— |
opera:deposit-application:9989:17566875,17566876:2242:17566876:release |
Advance Deposit Applied
|
| 470126 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,355.61
|
reservation #7166 |
— |
23355 |
— |
opera:deposit-application:9989:17566756,17566757:5476:17566757:credit |
Advance Deposit Applied
|
| 470125 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,355.61
|
advanceDeposit #5476 |
— |
25709 |
— |
opera:deposit-application:9989:17566756,17566757:5476:17566757:release |
Advance Deposit Applied
|
| 470124 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-555.92
|
reservation #6561 |
— |
25708 |
— |
opera:deposit-application:9989:17566727,17566728:2541:17566728:credit |
Advance Deposit Applied
|
| 470123 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
555.92
|
advanceDeposit #2541 |
— |
25708 |
— |
opera:deposit-application:9989:17566727,17566728:2541:17566728:release |
Advance Deposit Applied
|
| 470122 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-594.22
|
reservation #5981 |
— |
25707 |
— |
opera:deposit-application:9989:17566710,17566711:2256:17566711:credit |
Advance Deposit Applied
|
| 470121 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
594.22
|
advanceDeposit #2256 |
— |
25707 |
— |
opera:deposit-application:9989:17566710,17566711:2256:17566711:release |
Advance Deposit Applied
|
| 470120 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-656.42
|
reservation #7650 |
— |
25705 |
— |
opera:deposit-application:9989:17566668,17566669:2987:17566669:credit |
Advance Deposit Applied
|
| 470119 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
656.42
|
advanceDeposit #2987 |
— |
25705 |
— |
opera:deposit-application:9989:17566668,17566669:2987:17566669:release |
Advance Deposit Applied
|
| 470118 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,251.84
|
reservation #336 |
— |
25671 |
— |
opera:deposit-application:9989:17566626,17566627:3416:17566627:credit |
Advance Deposit Applied
|
| 470117 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,251.84
|
advanceDeposit #3416 |
— |
25671 |
— |
opera:deposit-application:9989:17566626,17566627:3416:17566627:release |
Advance Deposit Applied
|
| 470116 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,490.32
|
reservation #7418 |
— |
24340 |
— |
opera:deposit-application:9989:17566580,17566581:5542:17566581:credit |
Advance Deposit Applied
|
| 470115 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,490.32
|
advanceDeposit #5542 |
— |
25697 |
— |
opera:deposit-application:9989:17566580,17566581:5542:17566581:release |
Advance Deposit Applied
|
| 470114 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-625.92
|
reservation #6025 |
— |
25694 |
— |
opera:deposit-application:9989:17566553,17566554:2281:17566554:credit |
Advance Deposit Applied
|
| 470113 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
625.92
|
advanceDeposit #2281 |
— |
25694 |
— |
opera:deposit-application:9989:17566553,17566554:2281:17566554:release |
Advance Deposit Applied
|
| 470112 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,084.66
|
reservation #6546 |
— |
25692 |
— |
opera:deposit-application:9989:17566548,17566549:2531:17566549:credit |
Advance Deposit Applied
|
| 470111 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,084.66
|
advanceDeposit #2531 |
— |
25692 |
— |
opera:deposit-application:9989:17566548,17566549:2531:17566549:release |
Advance Deposit Applied
|
| 470110 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,356.50
|
reservation #6586 |
— |
25684 |
— |
opera:deposit-application:9989:17566344,17566345:2553:17566345:credit |
Advance Deposit Applied
|
| 470109 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,356.50
|
advanceDeposit #2553 |
— |
25684 |
— |
opera:deposit-application:9989:17566344,17566345:2553:17566345:release |
Advance Deposit Applied
|
| 470108 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,888.42
|
reservation #4955 |
— |
25683 |
— |
opera:deposit-application:9989:17566265,17566266:4714:17566266:credit |
Advance Deposit Applied
|
| 470107 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,888.42
|
advanceDeposit #4714 |
— |
25683 |
— |
opera:deposit-application:9989:17566265,17566266:4714:17566266:release |
Advance Deposit Applied
|
| 470106 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-27.19
|
reservation #6531 |
— |
25672 |
— |
opera:deposit-application:9989:17566178,17566179:2518:17566179:credit |
Advance Deposit Applied
|
| 470105 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
27.19
|
advanceDeposit #2518 |
— |
25672 |
— |
opera:deposit-application:9989:17566178,17566179:2518:17566179:release |
Advance Deposit Applied
|
| 470104 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,111.84
|
reservation #6531 |
— |
25672 |
— |
opera:deposit-application:9989:17566176,17566177:2518:17566177:credit |
Advance Deposit Applied
|
| 470103 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,111.84
|
advanceDeposit #2518 |
— |
25672 |
— |
opera:deposit-application:9989:17566176,17566177:2518:17566177:release |
Advance Deposit Applied
|
| 470102 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,087.74
|
reservation #4283 |
— |
25669 |
— |
opera:deposit-application:9989:17566120,17566121:1473:17566121:credit |
Advance Deposit Applied
|
| 470101 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,087.74
|
advanceDeposit #1473 |
— |
25669 |
— |
opera:deposit-application:9989:17566120,17566121:1473:17566121:release |
Advance Deposit Applied
|
| 470100 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-788.97
|
reservation #5408 |
— |
25665 |
— |
opera:deposit-application:9989:17566041,17566042:2060:17566042:credit |
Advance Deposit Applied
|
| 470099 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
788.97
|
advanceDeposit #2060 |
— |
25665 |
— |
opera:deposit-application:9989:17566041,17566042:2060:17566042:release |
Advance Deposit Applied
|
| 470098 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-180.10
|
reservation #6131 |
— |
25664 |
— |
opera:deposit-application:9989:17566018,17566019:2324:17566019:credit |
Advance Deposit Applied
|
| 470097 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
180.10
|
advanceDeposit #2324 |
— |
25664 |
— |
opera:deposit-application:9989:17566018,17566019:2324:17566019:release |
Advance Deposit Applied
|
| 470096 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-938.88
|
reservation #6131 |
— |
25664 |
— |
opera:deposit-application:9989:17566016,17566017:2324:17566017:credit |
Advance Deposit Applied
|
| 470095 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
938.88
|
advanceDeposit #2324 |
— |
25664 |
— |
opera:deposit-application:9989:17566016,17566017:2324:17566017:release |
Advance Deposit Applied
|
| 470094 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,680.00
|
reservation #5131 |
— |
26181 |
— |
opera:deposit-application:9989:17565961,17565962:5604:17565962:credit |
Advance Deposit Applied
|
| 470093 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,680.00
|
advanceDeposit #5604 |
— |
14693 |
— |
opera:deposit-application:9989:17565961,17565962:5604:17565962:release |
Advance Deposit Applied
|
| 470092 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,680.00
|
reservation #5131 |
— |
26181 |
— |
opera:deposit-application:9989:17565959,17565960:5603:17565960:credit |
Advance Deposit Applied
|
| 470091 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,680.00
|
advanceDeposit #5603 |
— |
14693 |
— |
opera:deposit-application:9989:17565959,17565960:5603:17565960:release |
Advance Deposit Applied
|
| 470090 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,559.49
|
reservation #7053 |
— |
22131 |
— |
opera:deposit-application:9989:17565854,17565855:5443:17565855:credit |
Advance Deposit Applied
|
| 470089 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,559.49
|
advanceDeposit #5443 |
— |
22131 |
— |
opera:deposit-application:9989:17565854,17565855:5443:17565855:release |
Advance Deposit Applied
|
| 470088 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-664.66
|
reservation #6925 |
— |
25659 |
— |
opera:deposit-application:9989:17565751,17565752:2808:17565752:credit |
Advance Deposit Applied
|
| 470087 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
664.66
|
advanceDeposit #2808 |
— |
25659 |
— |
opera:deposit-application:9989:17565751,17565752:2808:17565752:release |
Advance Deposit Applied
|
| 470086 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #13343 |
— |
25657 |
— |
opera:deposit-application:9989:17565744,17565745:5580:17565745:credit |
Advance Deposit Applied
|
| 470085 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #5580 |
— |
25657 |
— |
opera:deposit-application:9989:17565744,17565745:5580:17565745:release |
Advance Deposit Applied
|
| 470084 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,523.37
|
reservation #425 |
— |
25656 |
— |
opera:deposit-application:9989:17565739,17565740:197:17565740:credit |
Advance Deposit Applied
|
| 470083 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,523.37
|
advanceDeposit #197 |
— |
25656 |
— |
opera:deposit-application:9989:17565739,17565740:197:17565740:release |
Advance Deposit Applied
|
| 470082 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #13428 |
— |
25727 |
— |
opera:deposit-application:9989:17565700,17565701:5589:17565701:credit |
Advance Deposit Applied
|
| 470081 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #5589 |
— |
25504 |
— |
opera:deposit-application:9989:17565700,17565701:5589:17565701:release |
Advance Deposit Applied
|
| 470080 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #13274 |
— |
25642 |
— |
opera:deposit-application:9989:17565544,17565545:5575:17565545:credit |
Advance Deposit Applied
|
| 470079 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #5575 |
— |
25642 |
— |
opera:deposit-application:9989:17565544,17565545:5575:17565545:release |
Advance Deposit Applied
|
| 470078 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #1187 |
— |
25640 |
— |
opera:deposit-application:9989:17565519,17565520:5554:17565520:credit |
Advance Deposit Applied
|
| 470077 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #5554 |
— |
25640 |
— |
opera:deposit-application:9989:17565519,17565520:5554:17565520:release |
Advance Deposit Applied
|
| 470076 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #13187 |
— |
25631 |
— |
opera:deposit-application:9989:17565471,17565472:5563:17565472:credit |
Advance Deposit Applied
|
| 470075 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #5563 |
— |
25631 |
— |
opera:deposit-application:9989:17565471,17565472:5563:17565472:release |
Advance Deposit Applied
|
| 470074 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #13433 |
— |
25629 |
— |
opera:deposit-application:9989:17565468,17565469:5590:17565469:credit |
Advance Deposit Applied
|
| 470073 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #5590 |
— |
25629 |
— |
opera:deposit-application:9989:17565468,17565469:5590:17565469:release |
Advance Deposit Applied
|
| 470072 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #11660 |
— |
25628 |
— |
opera:deposit-application:9989:17565463,17565464:5344:17565464:credit |
Advance Deposit Applied
|
| 470071 |
2026-07-20 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #5344 |
— |
25628 |
— |
opera:deposit-application:9989:17565463,17565464:5344:17565464:release |
Advance Deposit Applied
|
| 461771 |
2026-07-20 |
payment |
9000
Cash
|
CASH |
400.00
|
advanceDeposit #5577 |
— |
21830 |
— |
opera:deposit-refund:17567019:5577 |
Advance Deposit Refund
|
| 461384 |
2026-07-20 |
payment |
9006
American Express
|
CARD |
-1,490.32
|
advanceDeposit #3046 |
— |
25726 |
— |
opera:deposit-receipt:17567634 |
Advance Deposit Receipt
|
| 461383 |
2026-07-20 |
payment |
9006
American Express
|
CARD |
-298.19
|
advanceDeposit #421 |
— |
1642 |
— |
opera:deposit-receipt:17567633 |
Advance Deposit Receipt
|
| 461382 |
2026-07-20 |
payment |
9007
Master Card
|
CARD |
-778.42
|
advanceDeposit #2838 |
— |
21778 |
— |
opera:deposit-receipt:17567632 |
Advance Deposit Receipt
|
| 461381 |
2026-07-20 |
payment |
9031
Shopify Reservation
|
CARD |
-279.20
|
advanceDeposit #5607 |
— |
25693 |
— |
opera:deposit-receipt:17566552 |
Advance Deposit Receipt
|
| 461380 |
2026-07-20 |
payment |
9007
Master Card
|
CARD |
-806.70
|
advanceDeposit #5606 |
— |
25635 |
— |
opera:deposit-receipt:17566508 |
Advance Deposit Receipt
|
| 461379 |
2026-07-20 |
payment |
9008
Visa
|
CARD |
-2,260.86
|
advanceDeposit #5605 |
— |
25668 |
— |
opera:deposit-receipt:17566264 |
Advance Deposit Receipt
|
| 461378 |
2026-07-20 |
payment |
9008
Visa
|
CARD |
-2,680.00
|
advanceDeposit #5604 |
— |
14693 |
— |
opera:deposit-receipt:17565952 |
Advance Deposit Receipt
|
| 461377 |
2026-07-20 |
payment |
9008
Visa
|
CARD |
-2,680.00
|
advanceDeposit #5603 |
— |
14693 |
— |
opera:deposit-receipt:17565948 |
Advance Deposit Receipt
|
| 461376 |
2026-07-20 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #5602 |
— |
25637 |
— |
opera:deposit-receipt:17565516 |
Advance Deposit Receipt
|
| 408840 |
2026-07-20 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
1.00
|
reservation #6821 |
— |
26074 |
— |
opera:ft:17588965 |
|
| 408839 |
2026-07-20 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
40.04
|
reservation #6821 |
— |
26074 |
— |
opera:ft:17588964 |
|