28-02-13

Hard Rock Hotel Cancun

15:22

Journal by Cashier and Transaction Code

Date

Time

Room No. Name

Trn. Code
Supplement/Reference/Credit Card No.

Description

Check No.
Exp. Date

Currency

Debit

Credit Cash ID User Name

Receipt No.

Transaction Code 4005 Gift Shop

01-02-13 09:47

01-02-13 09:56

01-02-13 10:03

01-02-13 10:05

01-02-13 10:14

01-02-13 11:06

01-02-13 11:09

01-02-13 11:43

01-02-13 12:21

01-02-13 12:55

01-02-13 12:56

01-02-13 13:20

01-02-13 13:22

01-02-13 13:42

1264

Khoo,Andrew

4005

Gift Shop

12453

USD

210.00

0845

3412 rojo
rock shop pin12453
Castagna,Pablo,N/A

4005

Gift Shop

109806

USD

44.50

0734

amar 3998
talavera109806
Ferreira,Nelson,N/A

4005

Gift Shop

109807

USD

5.50

0.00 671005-MCEN

0973

654
adap109807
SCHMIDT NEITZKE,FABIANA

4005

Gift Shop

109808

USD

5.50

0.00 671005-MCEN

0550

14075n
adap109808
El Bared,Chady

4005

Gift Shop

109809

USD

25.00

0.00 10144-LCALDERON

0666

rojo 383
playeras109809
KRESS,ROBERT BRENT

4005

Gift Shop

109814

USD

25.00

0.00 10144-LCALDERON

0416

amar 4027
combo109814
HURD,KEITH

4005

Gift Shop

109815

USD

20.00

0.00 671005-MCEN

0664

14256amarillo
bronceador109815 Hurd Keith #0416=>HURD KEITH #0416
Sarroino,Daniel
Gift Shop
4005

109816

USD

7.50

0.00 671005-MCEN

0763

3468rojo
cigarro109816
RUIZ,MANUEL

4005

Gift Shop

109821

USD

124.35

0.00 671005-MCEN

0973

14062
bronceadp109821
SCHMIDT NEITZKE,FABIANA

4005

Gift Shop

12468x0816

USD

165.00

0.00 305-GARANDA

0116

4076 amarillo
rock shop varios12468x0816
Bautista,Antonio

4005

Gift Shop

109822

USD

7.50

0.00 671005-MCEN

0763

rojo
cigrros109822
RUIZ,MANUEL

4005

Gift Shop

109824

USD

47.00

0.00 671005-MCEN

0665

14064ama
sombrero109824
Novak,Spencer

4005

Gift Shop

12471x0818

USD

25.50

0.00 305-GARANDA

0416

3450 rojo
rock shop12471x0818
HURD,KEITH

4005

Gift Shop

109827

USD

3.00

0.00 671005-MCEN

0.00 305-GARANDA

0.00 10144-LCALDERON

14256ama
chocolate109827 Hurd Keith #0416=>HURD KEITH #0416

Filter

From Date 01-02-13 To Date 01-02-13

Transactions 4005
Cashier All
Group by Transaction Code
Sort Order Chronological
Room All Room Class All
Excluding Restricted Transaction Codes
Revenue GROSS Amount

Page 1 of 3

finjrnlbytrans

28-02-13

Hard Rock Hotel Cancun

15:22

Journal by Cashier and Transaction Code

Date

Time

Room No. Name

Trn. Code
Supplement/Reference/Credit Card No.

Description

Check No.
Exp. Date

Currency

Debit

Credit Cash ID User Name

Receipt No.

Transaction Code 4005 Gift Shop

01-02-13 13:53

01-02-13 14:10

01-02-13 14:17

01-02-13 15:25

01-02-13 16:10

01-02-13 16:11

01-02-13 16:16

01-02-13 16:48

01-02-13 17:15

01-02-13 20:00

01-02-13 21:58

01-02-13 22:07

01-02-13 22:23

01-02-13 22:24

0927

Walsh,David

12475

USD

45.00

0748

3079 ROJO
ROCK SHOP SUDADERA12475 Delsordo Joe #0873=>Walsh David #0927
OTERO,JESUS,Mr.
Gift Shop
4005

109833

USD

7.50

1163

amar4055
cigarros109833
Rice,Richard

4005

Gift Shop

12482

USD

36.75

0.00 305-GARANDA

0712

3870 ROJO
ROCK SHOP SUDADERA12482
LYCZKOWSKI,ANGELIQUE

4005

Gift Shop

109843

USD

84.20

0.00 671001-LCHUC

0927

0439negro
varios109843
Walsh,David

4005

Gift Shop

109851

USD

34.00

0.00 671099-ACORDOBA

0927

3079rojo
vestido109851 Delsordo Joe #0873=>Walsh David #0927
Walsh,David
Gift Shop
4005

109852

USD

25.00

0.00 671001-LCHUC

1135

3086rojo
salsera109852
Zermeno,Alejandro

4005

Gift Shop

109853

USD

11.50

0.00 671099-ACORDOBA

0871

634negro
cigarros109853
Lange,Kristina

4005

Gift Shop

109854

USD

6.40

0.00 671001-LCHUC

0740

3239rojo
timbres109854
SHEIKHAN,MAJID

4005

Gift Shop

4333

USD

11.00

0.00 167103-ELOPEZ

1047

0292
joyeria4333 SHEIKHAN MAJID #0386=>SHEIKHAN MAJID #0740
Novo,David
Gift Shop
4005

109868

USD

11.50

0.00 671099-ACORDOBA

0830

661NEGRO
CIGAROS109868
Araujo,Alberto

4005

Gift Shop

12515 0824

USD

559.50

0.00 305-GARANDA

0278

ROJO 3507
ROCK SHOP #212515 0824
Higuerey,Ramon

4005

Gift Shop

12516 0825

USD

355.50

0.00 305-GARANDA

0278

rojo3121
rock shop#212516 0825
Higuerey,Ramon

4005

Gift Shop

12516 08

USD

- 355.50

0.00 305-GARANDA

0278

rojo 3121
rock shop 212516 08
Higuerey,Ramon

4005

Gift Shop

12516 08

USD

299.50

0.00 305-GARANDA

4005

Gift Shop

0.00 305-GARANDA

0.00 10144-LCALDERON

rojo 3121
rock shop 212516 08

Filter

From Date 01-02-13 To Date 01-02-13

Transactions 4005
Cashier All
Group by Transaction Code
Sort Order Chronological
Room All Room Class All
Excluding Restricted Transaction Codes
Revenue GROSS Amount

Page 2 of 3

finjrnlbytrans

28-02-13

Hard Rock Hotel Cancun

15:22

Journal by Cashier and Transaction Code

Date

Time

Room No. Name

Trn. Code
Supplement/Reference/Credit Card No.

Description

Check No.
Exp. Date

Currency

Debit

Credit Cash ID User Name

Receipt No.

Transaction Code 4005 Gift Shop

Transaction Code Total
Grand Total

Filter

From Date 01-02-13 To Date 01-02-13

Transactions 4005
Cashier All
Group by Transaction Code
Sort Order Chronological
Room All Room Class All
Excluding Restricted Transaction Codes
Revenue GROSS Amount

Page 3 of 3

1,847.20

0.00

1,847.20

0.00

finjrnlbytrans