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  • Property Payments

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    ekaterine ubilava
    4 views6 pages
    The document contains reservation and payment details for multiple customers. It includes fields such as reservation number, customer name, payment amount, source of booking, room details, dates of stay, and payment status. There are several paid reservations ranging from 1-3 night stays between September 12-18, 2023 booked through different channels like direct, online travel agencies and walk-ins with payment amounts between $25-$1154 paid by both individuals and travel agencies.

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    The document contains reservation and payment details for multiple customers. It includes fields such as reservation number, customer name, payment amount, source of booking, room details, dates of stay, and payment status. There are several paid reservations ranging from 1-3 night stays between September 12-18, 2023 booked through different channels like direct, online travel agencies and walk-ins with payment amounts between $25-$1154 paid by both individuals and travel agencies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views6 pages

    Property Payments

    Uploaded by

    ekaterine ubilava
    The document contains reservation and payment details for multiple customers. It includes fields such as reservation number, customer name, payment amount, source of booking, room details, dates of stay, and payment status. There are several paid reservations ranging from 1-3 night stays between September 12-18, 2023 booked through different channels like direct, online travel agencies and walk-ins with payment amounts between $25-$1154 paid by both individuals and travel agencies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Id Reservation Customer Customer Legal

    Number
    327dcf65-e5b1-44d3-ba8b-d47d8cf48c85 99Y0 Gedi Travel
    f12f59b8-56d3-429b-a7f1-f9b510a311c2 9AG5 Giorgi walk in
    a199288d-f5d2-4f9d-81f8-920bd7452b06 9ABY Jashiashvili
    Gochiashvili booking.com
    937c6d03-2992-4c8f-8ac9-05758bf2ad1a 9A8U Demna
    ლაშა დათო
    40932ba7-41b3-4cf7-bada-9edce507a915 824B Check inn Travel Check inn travel
    Partner Invoice Source SubSource Channel

    5U420230913-25 BANK HMS


    CARD HMS
    CARD BOOKING
    5U420230913-30 BANK HMS
    CASH HMS
    Status Payment Type VAT Amount Payer

    PAID PAYMENT 176.07 1,154.24 Gedi Travel


    PAID PAYMENT 15.25 100.00 walk in
    PAID PAYMENT 150.59 987.20 booking.com
    PAID PAYMENT 88.47 580.00 ლაშა დათო
    PAID OTHER 3.81 25.00 Check inn travel
    Registration Date Paid Date

    14.09.2023 16:18 14.09.2023 00:00


    14.09.2023 15:19 14.09.2023 00:00
    14.09.2023 15:15 14.09.2023 00:00
    13.09.2023 22:24 14.09.2023 00:00
    12.09.2023 11:57 14.09.2023 00:00
    Name

    Group reservation / Sep 14, 2023 - Sep 18, 2023


    Budget Double Room / Standard Rate without BB / Sep 14, 2023 - Sep 15, 2023 / #502 DBL/Blcny
    Budget Double Room / Standard Rate / Sep 14, 2023 - Sep 18, 2023 / #604 DBL/Blcny
    Group reservation / Sep 13, 2023 - Sep 15, 2023
    ბელბოის მომსახურება
    User Note

    ani beruashvili
    Luka
    Magaldadze
    Luka
    Magaldadze
    ani beruashvili
    Luka
    Magaldadze

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