FIRST FIRST_DEBIT FIRST_CREDIT FIRST_TAX1 FIRST_TAX2 FIRST_TAX3 FIRST_TOTTAX

SECOND SECOND_DEBIT SECOND_CREDIT SECOND_TAX1 SECOND_TAX2

SECOND_TAX3 SECOND_TOTTAX THIRD THIRD_DEBIT THIRD_CREDIT THIRD_TAX1
THIRD_TAX2 THIRD_TAX3 THIRD_TOTTAX IS_EXCL_PROFIT_LOSS_YN PRODUCT
PROFIT_LOSS_FLAG TRX_NO_AGAINST_PACKAGE EXP_DATE RECEIPT_NO TRX_DATE
CREDIT DEBIT TARGET_RESORT TAX_INCLUSIVE_YN TRX_DESC MARKET_CODE
BUSINESS_FORMAT_DATE BUSINESS_TIME GUEST_FULL_NAME BUSINESS_DATE
REFERENCE USER_NAME TRX_NO ROOM CREDIT_CARD_SUPPLEMENT TRX_CODE
CASHIER_ID REMARK INSERT_USER INSERT_DATE CURRENCY2 CHEQUE_NUMBER
ROOM_CLASS CC_CODE CASHIER_NAME TRX_NO_ADDED_BY NULL_MASTER
TRX_TYPE CF_CALCULATE_TAXES CP_GENERATES1 CP_GENERATES2
CP_GENERATES3 NULLVAL TAX1 TAX3 TAX2 TOTALTAX CASH_ID_USER_NAME
PRINT_DEBIT PRINT_CREDIT
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Breakfast Food Local COM
01/03/23 09:22 Chakabuda,Feazel 01-MAR-23 Room# 305 : CHECK# 8052 [3]
OPERA-IFC 5102274 305 Room# 305 : CHECK# 8052 [3] 2300 29
278 01-MAR-23 RTGS 805220230301092442 LEGACY Pluspoint
N REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0
-353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Breakfast Food Local COM 01/03/23
09:22 Chakabuda,Feazel 01-MAR-23 Room# 305 : CHECK# 8052 [3] OPERA-IFC
5102277 305 Room# 305 : CHECK# 8052 [3] 2300 29 278 01-
MAR-23 RTGS 805220230301092442 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 9850 Y Breakfast Package Regional OTAA
01/03/23 09:25 Zvawanda,Farai,Mr 01-MAR-23 Room# 614 : CHECK# 8053 [3]
OPERA-IFC 5102281 614 Room# 614 : CHECK# 8053 [3] 2004 29
278 01-MAR-23 RTGS 805320230301092748 LEGACY Pluspoint
N REVENUE 0 1262.82 168.38 0 0 1262.82 0
168.38 9850 29-OPERA-IFC 9850 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 14775 Y Snack Kasibi Local HSE 01/03/23
13:05 POS ZIMSWITCH 01-MAR-23 CHECK# 8054 [7] OPERA-IFC 5102513
9505 CHECK# 8054 [7] 2400 29 278 01-MAR-23 RTGS
805420230301130755 LEGACY Pluspoint N REVENUE
0 1894.23 252.56 0 0 1894.23 0 252.56 14775
29-OPERA-IFC 14775 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -88650 Y Room Service Food lunch Local HSE
01/03/23 14:18 Sales and Promotion 01-MAR-23 Room# 9000 : CHECK# 8055
[3] OPERA-IFC 5102522 9000 Room# 9000 : CHECK# 8055 [3] 2902 29
278 01-MAR-23 RTGS 805520230301142059 LEGACY Pluspoint
N REVENUE 0 -11365.38 -1515.39 0 0 -11365.38 0
-1515.39 -88650 29-OPERA-IFC -88650 0
2241959 0 287430.63 38324.08 0 2241959 2241959
 0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 147750 Y Room Service Food lunch Local HSE
01/03/23 14:18 Sales and Promotion 01-MAR-23 Room# 9000 : CHECK# 8055
[3] OPERA-IFC 5102525 9000 Room# 9000 : CHECK# 8055 [3] 2902 29
278 01-MAR-23 RTGS 805520230301142059 LEGACY Pluspoint
N REVENUE 0 18942.31 2525.64 0 0 18942.31 0
2525.64 147750 29-OPERA-IFC 147750 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 2850 Y Halfway House Food local Nostro HSE
01/03/23 15:03 POS CASH USD 01-MAR-23 CHECK# 8056 [8] OPERA-IFC
5102537 9506 CHECK# 8056 [8] 2602 29 278 01-MAR-23 RTGS
805620230301150552 LEGACY Pluspoint N REVENUE
0 365.38 48.72 0 0 365.38 0 48.72 2850 29-OPERA-IFC
2850 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -14184 Y Room Service Food Dinner Local
HSE 01/03/23 16:19 Sun Leisure Tours 01-MAR-23 Room# 9005 : CHECK# 8057
[3] OPERA-IFC 5102552 9005 Room# 9005 : CHECK# 8057 [3] 2904 29
278 01-MAR-23 RTGS 805720230301162104 LEGACY Pluspoint
N REVENUE 0 -1818.46 -242.46 0 0 -1818.46 0
-242.46 -14184 29-OPERA-IFC -14184 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 23640 Y Room Service Food Dinner Local HSE
01/03/23 16:19 Sun Leisure Tours 01-MAR-23 Room# 9005 : CHECK# 8057 [3]
OPERA-IFC 5102555 9005 Room# 9005 : CHECK# 8057 [3] 2904 29
278 01-MAR-23 RTGS 805720230301162104 LEGACY Pluspoint
N REVENUE 0 3030.77 404.1 0 0 3030.77 0 404.1
23640 29-OPERA-IFC 23640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 33490 Y Room Service Food Dinner Local COR
01/03/23 16:21 Raradza,Edward,Mr & Mrs 01-MAR-23 Room# 509 : CHECK# 8058
[3] OPERA-IFC 5102559 509 Room# 509 : CHECK# 8058 [3] 2904 29
278 01-MAR-23 RTGS 805820230301162336 LEGACY Pluspoint
N REVENUE 0 4293.59 572.48 0 0 4293.59 0
572.48 33490 29-OPERA-IFC 33490 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 37430 Y Snack Kasibi Local Nostro HSE
01/03/23 16:59 POS Master Card 01-MAR-23 CHECK# 8059 [7] OPERA-IFC
5102577 9503 CHECK# 8059 [7] 2402 29 278 01-MAR-23 RTGS
805920230301170124 LEGACY Pluspoint N REVENUE
0 4798.72 639.83 0 0 4798.72 0 639.83 37430
29-OPERA-IFC 37430 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 5700 Y Halfway House Food local Nostro HSE
01/03/23 18:19 POS CASH USD 01-MAR-23 CHECK# 8067 [8] OPERA-IFC
5102595 9506 CHECK# 8067 [8] 2602 29 278 01-MAR-23 RTGS
 806720230301182148 LEGACY Pluspoint N REVENUE
0 730.77 97.44 0 0 730.77 0 97.44 5700 29-OPERA-IFC
5700 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 2850 Y Halfway House Food local Nostro HSE
01/03/23 18:34 POS CASH USD 01-MAR-23 CHECK# 8068 [8] OPERA-IFC
5102599 9506 CHECK# 8068 [8] 2602 29 278 01-MAR-23 RTGS
806820230301183627 LEGACY Pluspoint N REVENUE
0 365.38 48.72 0 0 365.38 0 48.72 2850 29-OPERA-IFC
2850 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 2955 Y Halfway House Food local Nostro HSE
01/03/23 18:35 POS CASH USD 01-MAR-23 CHECK# 8071 [8] OPERA-IFC
5102610 9506 CHECK# 8071 [8] 2602 29 278 01-MAR-23 RTGS
807120230301183730 LEGACY Pluspoint N REVENUE
0 378.85 50.51 0 0 378.85 0 50.51 2955 29-OPERA-IFC
2955 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 2850 Y Halfway House Food local Nostro HSE
01/03/23 18:40 POS CASH USD 01-MAR-23 CHECK# 8072 [8] OPERA-IFC
5102614 9506 CHECK# 8072 [8] 2602 29 278 01-MAR-23 RTGS
807220230301184242 LEGACY Pluspoint N REVENUE
0 365.38 48.72 0 0 365.38 0 48.72 2850 29-OPERA-IFC
2850 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 2850 Y Halfway House Food local HSE
01/03/23 18:46 POS ZIMSWITCH 01-MAR-23 CHECK# 8073 [8] OPERA-IFC
5102618 9505 CHECK# 8073 [8] 2600 29 278 01-MAR-23 RTGS
807320230301184848 LEGACY Pluspoint N REVENUE
0 365.38 48.72 0 0 365.38 0 48.72 2850 29-OPERA-IFC
2850 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 33490 Y Room Service Food Dinner Local HSE
01/03/23 18:48 POS ZIMSWITCH 01-MAR-23 CHECK# 8065 [3] OPERA-IFC
5102625 9505 CHECK# 8065 [3] 2904 29 278 01-MAR-23 RTGS
806520230301185035 LEGACY Pluspoint N REVENUE
0 4293.59 572.48 0 0 4293.59 0 572.48 33490
29-OPERA-IFC 33490 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 26595 Y Room Service Dinner Food Local Nostro
COR 01/03/23 18:56 Shumba,Enos,Dr 01-MAR-23 Room# 606 : CHECK# 8066
[3] OPERA-IFC 5102637 606 Room# 606 : CHECK# 8066 [3] 2912 29
278 01-MAR-23 RTGS 806620230301185805 LEGACY Pluspoint
N REVENUE 0 3409.62 454.61 0 0 3409.62 0
454.61 26595 29-OPERA-IFC 26595 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
 287430.63 38324.08 0 2241959 N
01-MAR-23 0 187150 Y Dinner Local Nostro HSE
01/03/23 20:29 POS CASH USD 01-MAR-23 CHECK# 8082 [3] OPERA-IFC
5102671 9506 CHECK# 8082 [3] 2016 29 278 01-MAR-23 RTGS
808220230301203145 LEGACY Pluspoint N REVENUE
0 23993.59 3199.15 0 0 23993.59 0 3199.15 187150
29-OPERA-IFC 187150 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -3546 Y Snack Kasibi Local COM 01/03/23
20:40 *Moyo,Nothani,Mr 01-MAR-23 Room# 401 : CHECK# 8087 [7] OPERA-IFC
5102678 401 Room# 401 : CHECK# 8087 [7] 2400 29 278 01-
MAR-23 RTGS 808720230301204236 LEGACY Pluspoint N
REVENUE 0 -454.62 -60.61 0 0 -454.62 0 -60.61
-3546 29-OPERA-IFC -3546 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Dinner Food Local COM 01/03/23
20:43 Mutata,Paul,Mr 01-MAR-23 Room# 631 : CHECK# 8090 [3] OPERA-IFC
5102684 631 Room# 631 : CHECK# 8090 [3] 2304 29 278 01-
MAR-23 RTGS 809020230301204503 LEGACY Pluspoint N
REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0 -
353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Dinner Food Local COM 01/03/23 20:43
Mutata,Paul,Mr 01-MAR-23 Room# 631 : CHECK# 8090 [3] OPERA-IFC
5102687 631 Room# 631 : CHECK# 8090 [3] 2304 29 278 01-
MAR-23 RTGS 809020230301204503 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -41370 Y Dinner Food Local COM 01/03/23
20:45 *Moyo,Nothani,Mr 01-MAR-23 Room# 401 : CHECK# 8088 [3] OPERA-IFC
5102690 401 Room# 401 : CHECK# 8088 [3] 2304 29 278 01-
MAR-23 RTGS 808820230301204706 LEGACY Pluspoint N
REVENUE 0 -5303.85 -707.18 0 0 -5303.85 0 -
707.18 -41370 29-OPERA-IFC -41370 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 68950 Y Dinner Food Local COM 01/03/23 20:45
*Moyo,Nothani,Mr 01-MAR-23 Room# 401 : CHECK# 8088 [3] OPERA-IFC
5102693 401 Room# 401 : CHECK# 8088 [3] 2304 29 278 01-
MAR-23 RTGS 808820230301204706 LEGACY Pluspoint N
REVENUE 0 8839.74 1178.64 0 0 8839.74 0
1178.64 68950 29-OPERA-IFC 68950 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 63040 Y Dinner Food Local COR 01/03/23 20:54
Raradza,Edward,Mr & Mrs 01-MAR-23 Room# 509 : CHECK# 8086 [3] OPERA-IFC
5102697 509 Room# 509 : CHECK# 8086 [3] 2304 29 278 01-
MAR-23 RTGS 808620230301205621 LEGACY Pluspoint N
 REVENUE 0 8082.05 1077.61 0 0 8082.05 0
1077.61 63040 29-OPERA-IFC 63040 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Dinner Food Local COR 01/03/23 21:06
Madzinga,Claudine,Mr 01-MAR-23 Room# 620 : CHECK# 8089 [3] OPERA-IFC
5102706 620 Room# 620 : CHECK# 8089 [3] 2304 29 278 01-
MAR-23 RTGS 808920230301210849 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 5910 Y Dinner Food Local OTAA 01/03/23 21:11
Leiper,Lauren & Fiona,Mr 01-MAR-23 Room# 415 : CHECK# 8077 [3] OPERA-
IFC 5102712 415 Room# 415 : CHECK# 8077 [3] 2304 29 278 01-
MAR-23 RTGS 807720230301211331 LEGACY Pluspoint N
REVENUE 0 757.69 101.03 0 0 757.69 0 101.03
5910 29-OPERA-IFC 5910 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 71905 Y Dinner Local Nostro OTAA 01/03/23
21:11 Leiper,Lauren & Fiona,Mr 01-MAR-23 Room# 415 : CHECK# 8077 [3]
OPERA-IFC 5102715 415 Room# 415 : CHECK# 8077 [3] 2016 29
278 01-MAR-23 RTGS 807720230301211331 LEGACY Pluspoint
N REVENUE 0 9218.59 1229.15 0 0 9218.59 0
1229.15 71905 29-OPERA-IFC 71905 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Dinner Food Local COM 01/03/23
21:18 Makore,Roy 01-MAR-23 Room# 533 : CHECK# 8096 [3] OPERA-IFC
5102721 533 Room# 533 : CHECK# 8096 [3] 2304 29 278 01-
MAR-23 RTGS 809620230301212051 LEGACY Pluspoint N
REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0 -
353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Dinner Food Local COM 01/03/23 21:18
Makore,Roy 01-MAR-23 Room# 533 : CHECK# 8096 [3] OPERA-IFC 5102724
533 Room# 533 : CHECK# 8096 [3] 2304 29 278 01-MAR-23 RTGS
809620230301212051 LEGACY Pluspoint N REVENUE
0 4419.87 589.32 0 0 4419.87 0 589.32 34475
29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Dinner Food Local COM 01/03/23
21:20 Sibindi,Nondumiso 01-MAR-23 Room# 536 : CHECK# 8099 [3] OPERA-IFC
5102727 536 Room# 536 : CHECK# 8099 [3] 2304 29 278 01-
MAR-23 RTGS 809920230301212240 LEGACY Pluspoint N
REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0 -
353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
 01-MAR-23 0 34475 Y Dinner Food Local COM 01/03/23 21:20
Sibindi,Nondumiso 01-MAR-23 Room# 536 : CHECK# 8099 [3] OPERA-IFC
5102730 536 Room# 536 : CHECK# 8099 [3] 2304 29 278 01-
MAR-23 RTGS 809920230301212240 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
21:21 Sibindi,Nondumiso 01-MAR-23 Room# 536 : CHECK# 8091 [7] OPERA-IFC
5102733 536 Room# 536 : CHECK# 8091 [7] 2400 29 278 01-
MAR-23 RTGS 809120230301212322 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
21:22 *Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8095 [7] OPERA-IFC
5102739 541 Room# 541 : CHECK# 8095 [7] 2400 29 278 01-
MAR-23 RTGS 809520230301212412 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Dinner Food Local COM 01/03/23
21:22 *Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8097 [3] OPERA-IFC
5102745 541 Room# 541 : CHECK# 8097 [3] 2304 29 278 01-
MAR-23 RTGS 809720230301212437 LEGACY Pluspoint N
REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0 -
353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Dinner Food Local COM 01/03/23 21:22
*Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8097 [3] OPERA-IFC
5102748 541 Room# 541 : CHECK# 8097 [3] 2304 29 278 01-
MAR-23 RTGS 809720230301212437 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
21:23 Mutata,Paul,Mr 01-MAR-23 Room# 631 : CHECK# 8092 [7] OPERA-IFC
5102751 631 Room# 631 : CHECK# 8092 [7] 2400 29 278 01-
MAR-23 RTGS 809220230301212532 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -20685 Y Dinner Food Local COM 01/03/23
21:24 *Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8098 [3] OPERA-IFC
5102757 541 Room# 541 : CHECK# 8098 [3] 2304 29 278 01-
MAR-23 RTGS 809820230301212629 LEGACY Pluspoint N
REVENUE 0 -2651.92 -353.59 0 0 -2651.92 0 -
353.59 -20685 29-OPERA-IFC -20685 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 34475 Y Dinner Food Local COM 01/03/23 21:24
*Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8098 [3] OPERA-IFC
5102760 541 Room# 541 : CHECK# 8098 [3] 2304 29 278 01-
MAR-23 RTGS 809820230301212629 LEGACY Pluspoint N
REVENUE 0 4419.87 589.32 0 0 4419.87 0 589.32
34475 29-OPERA-IFC 34475 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
21:24 *Mupikata,Prayer 01-MAR-23 Room# 541 : CHECK# 8093 [7] OPERA-IFC
5102763 541 Room# 541 : CHECK# 8093 [7] 2400 29 278 01-
MAR-23 RTGS 809320230301212639 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 502350 Y Dinner Local Nostro HSE
01/03/23 21:25 ELE 1651 01-MAR-23 Room# 9001 : CHECK# 8101 [3] OPERA-
IFC 5102769 9001 Room# 9001 : CHECK# 8101 [3] 2016 29 278 01-
MAR-23 RTGS 810120230301212721 LEGACY Pluspoint N
REVENUE 0 64403.85 8587.18 0 0 64403.85 0
8587.18 502350 29-OPERA-IFC 502350 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
21:26 Makore,Roy 01-MAR-23 Room# 533 : CHECK# 8094 [7] OPERA-IFC
5102772 533 Room# 533 : CHECK# 8094 [7] 2400 29 278 01-
MAR-23 RTGS 809420230301212804 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -10638 Y Dinner Food Local COM 01/03/23
21:32 Nekatambe,Brighton,Mr 01-MAR-23 Room# 420 : CHECK# 8102 [3] OPERA-
IFC 5102778 420 Room# 420 : CHECK# 8102 [3] 2304 29 278 01-
MAR-23 RTGS 810220230301213436 LEGACY Pluspoint N
REVENUE 0 -1363.85 -181.84 0 0 -1363.85 0 -
181.84 -10638 29-OPERA-IFC -10638 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 17730 Y Dinner Food Local COM 01/03/23 21:32
Nekatambe,Brighton,Mr 01-MAR-23 Room# 420 : CHECK# 8102 [3] OPERA-IFC
5102781 420 Room# 420 : CHECK# 8102 [3] 2304 29 278 01-
MAR-23 RTGS 810220230301213436 LEGACY Pluspoint N
REVENUE 0 2273.08 303.07 0 0 2273.08 0 303.07
17730 29-OPERA-IFC 17730 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -1773 Y Snack Kasibi Local COM 01/03/23
 21:55 Nekatambe,Brighton,Mr 01-MAR-23 Room# 420 : CHECK# 8103 [7] OPERA-
IFC 5102788 420 Room# 420 : CHECK# 8103 [7] 2400 29 278 01-
MAR-23 RTGS 810320230301215706 LEGACY Pluspoint N
REVENUE 0 -227.31 -30.31 0 0 -227.31 0 -30.31
-1773 29-OPERA-IFC -1773 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 1970 Y Snack Kasibi Local Nostro HSE
01/03/23 22:32 POS CASH USD 01-MAR-23 CHECK# 8106 [7] OPERA-IFC
5102802 9506 CHECK# 8106 [7] 2402 29 278 01-MAR-23 RTGS
810620230301223439 LEGACY Pluspoint N REVENUE
0 252.56 33.68 0 0 252.56 0 33.68 1970 29-OPERA-IFC
1970 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N
01-MAR-23 0 -5910 Y Dinner Food Local OTAA 01/03/23 23:14
Leiper,Lauren & Fiona,Mr 01-MAR-23 3734637347 JABUN 5102809 415
Gratuity posted as dinner food
3734637347 2304 135 Gratuity posted as dinner food 1163 01-MAR-23 RTGS
37347 LEGACY Jabu Ncube N REVENUE 0 -757.69
-101.03 0 0 -757.69 0 -101.03 -5910 135-JABUN -5910
0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIREG 5102854
01-MAR-23 0 19800 Y Breakfast Package Regional STO
01/03/23 00:49 Won,Song 01-MAR-23 [NA Pkgs.BFIREG] [Against Pkg.:
BFIREG] Routed From Song Susan Of Room #309 JABUN 5102859 310 [NA
Pkgs.BFIREG] [Against Pkg.: BFIREG] Routed From Song Susan Of Room #309 2004
99 1163 02-MAR-23 USD(.00101010101) LEGACY Night
Audit N REVENUE 0 2538.46 338.46 0 0 2538.46
0 338.46 19800 99-JABUN 19800 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIREG 5102865
01-MAR-23 0 39600 Y Breakfast Package Regional STO
01/03/23 00:49 Won,Song 01-MAR-23 [NA Pkgs.BFIREG] [Against Pkg.:
BFIREG] JABUN 5102870 310 [NA Pkgs.BFIREG] [Against Pkg.: BFIREG] 2004
99 1163 02-MAR-23 USD(.00101010101) LEGACY Night
Audit N REVENUE 0 5076.92 676.93 0 0 5076.92
0 676.93 39600 99-JABUN 39600 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102882 01-MAR-23 0 17820 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Khabo,Mandisa,Mr 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] JABUN 5102887 405 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] 2001 99 1163 02-
MAR-23 USD(.00101010101) LEGACY Night Audit N
REVENUE 0 2284.62 304.61 0 0 2284.62 0 304.61
17820 99-JABUN 17820 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102893 01-MAR-23 0 35640 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Khabo,Mandisa,Mr 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] Routed From Khabo Mandisa Of
Room #406 JABUN 5102898 405 [NA Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC
NOSTRO] Routed From Khabo Mandisa Of Room #406 2001 99 1163 02-MAR-23
USD(.00101010101) LEGACY Night Audit N REVENUE
0 4569.23 609.23 0 0 4569.23 0 609.23 35640
99-JABUN 35640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102904 01-MAR-23 0 17820 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Khabo,Mandisa,Mr 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] Routed From Khabo Mandisa Of
Room #407 JABUN 5102912 405 [NA Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC
NOSTRO] Routed From Khabo Mandisa Of Room #407 2001 99 1163 02-MAR-23
USD(.00101010101) LEGACY Night Audit N REVENUE
0 2284.62 304.61 0 0 2284.62 0 304.61 17820
99-JABUN 17820 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102915 01-MAR-23 0 43560 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Mateura,Mercy,Ms 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] Routed From Mateura Mercy Of
Room #408 JABUN 5102920 507 [NA Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC
NOSTRO] Routed From Mateura Mercy Of Room #408 2001 99 1163 02-MAR-23
USD(.00101010101) LEGACY Night Audit N REVENUE
0 5584.62 744.61 0 0 5584.62 0 744.61 43560
99-JABUN 43560 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102926 01-MAR-23 0 35640 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Mateura,Mercy,Ms 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] Routed From Mateura Mercy Of
Room #409 JABUN 5102931 507 [NA Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC
NOSTRO] Routed From Mateura Mercy Of Room #409 2001 99 1163 02-MAR-23
USD(.00101010101) LEGACY Night Audit N REVENUE
0 4569.23 609.23 0 0 4569.23 0 609.23 35640
99-JABUN 35640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5102937
01-MAR-23 0 35640 Y Breakfast Package Foreign OTAA
01/03/23 00:49 Jogessar,Chandrika,Mr 01-MAR-23 [NA Pkgs.BRIFOR]
[Against Pkg.: BRIFOR] JABUN 5102942 410 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] 2002 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 4569.23 609.23 0 0
4569.23 0 609.23 35640 99-JABUN 35640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5102948
01-MAR-23 0 17820 Y Breakfast Package Foreign OTAA
01/03/23 00:49 Leiper,Alan,Mr 01-MAR-23 [NA Pkgs.BRIFOR] [Against
Pkg.: BRIFOR] JABUN 5102953 414 [NA Pkgs.BRIFOR] [Against Pkg.: BRIFOR]
2002 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 2284.62 304.61 0 0
2284.62 0 304.61 17820 99-JABUN 17820 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5102959
 01-MAR-23 0 35640 Y Breakfast Package Foreign OTAA
01/03/23 00:49 Leiper,Alan,Mr 01-MAR-23 [NA Pkgs.BRIFOR] [Against
Pkg.: BRIFOR] Routed From Leiper Lauren & Fiona Of Room #415 JABUN 5102964
414 [NA Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Leiper Lauren &
Fiona Of Room #415 2002 99 1163 02-MAR-23 USD(.00101010101)
LEGACY Night Audit N REVENUE 0 4569.23 609.23
0 0 4569.23 0 609.23 35640 99-JABUN 35640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5102970
01-MAR-23 0 17820 Y Breakfast Package Foreign OTAA
01/03/23 00:49 Don,Martin,Mr 01-MAR-23 [NA Pkgs.BRIFOR] [Against
Pkg.: BRIFOR] JABUN 5102975 416 [NA Pkgs.BRIFOR] [Against Pkg.: BRIFOR]
2002 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 2284.62 304.61 0 0
2284.62 0 304.61 17820 99-JABUN 17820 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5102984 01-MAR-23 0 35640 Y Breakfast Package
Nostro Local ODBL USD 01/03/23 00:49 Mateura,Mercy,Ms 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] JABUN 5102989 507 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] 2001 99 1163 02-
MAR-23 USD(.00101010101) LEGACY Night Audit N
REVENUE 0 4569.23 609.23 0 0 4569.23 0 609.23
35640 99-JABUN 35640 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIDOM 5102995
01-MAR-23 0 79200 Y Breakfast Package Local COR
01/03/23 00:49 Raradza,Edward,Mr & Mrs 01-MAR-23 [NA Pkgs.BFIDOM]
[Against Pkg.: BFIDOM] JABUN 5103003 509 [NA Pkgs.BFIDOM] [Against Pkg.:
BFIDOM] 2000 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 10153.85 1353.84 0 0
10153.85 0 1353.84 79200 99-JABUN 79200 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIDOM 5103018
01-MAR-23 0 39600 Y Breakfast Package Local COR
01/03/23 00:49 Moyo,Njabulo 01-MAR-23 [NA Pkgs.BFIDOM] [Against
Pkg.: BFIDOM] Moyo Njabulo #569=>Moyo Njabulo #9001 JABUN 5103026 9001 [NA
Pkgs.BFIDOM] [Against Pkg.: BFIDOM] Moyo Njabulo #569=>Moyo Njabulo #9001 2000
99 1163 02-MAR-23 USD(.00101010101) LEGACY Night
Audit N REVENUE 0 5076.92 676.93 0 0 5076.92
0 676.93 39600 99-JABUN 39600 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From Gurdag
Suleyman Of Room #602 JABUN 5103037 9001 [NA Pkgs.BRIFOR] Routed From Gurdag
Suleyman Of Room #602 2002 99 1163 02-MAR-23 USD(.001015228426)
LEGACY Night Audit N REVENUE 0 0 0 0
0 0 0 0 0 99-JABUN 0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103043
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Arkun Gurdag Gulsum Of Room #602 JABUN 5103048 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Arkun Gurdag Gulsum Of Room #602
2002 99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103054
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Halaman Fusun Of Room #603 JABUN 5103059 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Halaman Fusun Of Room #603 2002
99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From
Zeytinci Gulay Of Room #603 JABUN 5103070 9001 [NA Pkgs.BRIFOR] Routed From
Zeytinci Gulay Of Room #603 2002 99 1163 02-MAR-23 USD(.00101010101)
LEGACY Night Audit N REVENUE 0 0 0 0
0 0 0 0 0 99-JABUN 0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103076
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Ates Ayten Of Room #605 JABUN 5103081 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Ates Ayten Of Room #605 2002
99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From
Kantemir Aydan Of Room #605 JABUN 5103092 9001 [NA Pkgs.BRIFOR] Routed From
Kantemir Aydan Of Room #605 2002 99 1163 02-MAR-23 USD(.001015228426)
LEGACY Night Audit N REVENUE 0 0 0
0 0 0 0 0 0 99-JABUN 0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5103098 01-MAR-23 0 17820 Y Breakfast Package
Nostro Local COR 01/03/23 00:49 Shumba,Enos,Dr 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] JABUN 5103103 606 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] 2001 99 1163 02-
MAR-23 USD(.00101010101) LEGACY Night Audit N
REVENUE 0 2284.62 304.61 0 0 2284.62 0 304.61
17820 99-JABUN 17820 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From
Ozdemir Bengu Of Room #607 JABUN 5103114 9001 [NA Pkgs.BRIFOR] Routed From
Ozdemir Bengu Of Room #607 2002 99 1163 02-MAR-23 USD(.001015228426)
LEGACY Night Audit N REVENUE 0 0 0
0 0 0 0 0 0 99-JABUN 0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103120
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Yazar Nisa Of Room #607 JABUN 5103125 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Yazar Nisa Of Room #607 2002
99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIDOM 5103131
01-MAR-23 0 39600 Y Breakfast Package Local COR
01/03/23 00:49 Mazvarirwofa,Alton,Mr 01-MAR-23 [NA Pkgs.BFIDOM]
[Against Pkg.: BFIDOM] JABUN 5103139 608 [NA Pkgs.BFIDOM] [Against Pkg.:
BFIDOM] 2000 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 5076.92 676.93 0 0
5076.92 0 676.93 39600 99-JABUN 39600 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From Arslan
Basri Kansav Of Room #609 JABUN 5103147 9001 [NA Pkgs.BRIFOR] Routed From
Arslan Basri Kansav Of Room #609 2002 99 1163 02-MAR-23
USD(.001015228426) LEGACY Night Audit N
REVENUE 0 0 0 0 0 0 0 0 0 99-JABUN
0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103153
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Alparda Mehmet Sinan Of Room #609 JABUN 5103158 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Alparda Mehmet Sinan Of Room #609
2002 99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIDOM 5103164
01-MAR-23 0 39600 Y Breakfast Package Local COR
01/03/23 00:49 Rupatika,Tinashe 01-MAR-23 [NA Pkgs.BFIDOM] [Against
Pkg.: BFIDOM] JABUN 5103172 610 [NA Pkgs.BFIDOM] [Against Pkg.: BFIDOM]
2000 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 5076.92 676.93 0 0
5076.92 0 676.93 39600 99-JABUN 39600 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103175
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Butuner Yesim Of Room #611 JABUN 5103180 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Butuner Yesim Of Room #611 2002
99 1163 02-MAR-23 USD(.001015228426) LEGACY
 Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR
01-MAR-23 0 0 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] Routed From
Butuner Ismet Of Room #611 JABUN 5103191 9001 [NA Pkgs.BRIFOR] Routed From
Butuner Ismet Of Room #611 2002 99 1163 02-MAR-23 USD(.001015228426)
LEGACY Night Audit N REVENUE 0 0 0
0 0 0 0 0 0 99-JABUN 0 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRISLOC NOSTRO
5103197 01-MAR-23 0 35460 Y Breakfast Package
Nostro Local OTAA 01/03/23 00:49 Zvawanda,Farai,Mr 01-MAR-23 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] JABUN 5103202 614 [NA
Pkgs.BRISLOC NOSTRO] [Against Pkg.: BRISLOC NOSTRO] 2001 99 1163 02-
MAR-23 USD(.001015228426) LEGACY Night Audit N
REVENUE 0 4546.15 606.16 0 0 4546.15 0 606.16
35460 99-JABUN 35460 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103208
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Batur Ece & Nil Of Room #615 JABUN 5103213 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Batur Ece & Nil Of Room #615 2002
99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103219
01-MAR-23 0 43340 Y Breakfast Package Foreign STO
01/03/23 00:49 ELE 1651 01-MAR-23 [NA Pkgs.BRIFOR] [Against Pkg.:
BRIFOR] Routed From Batur Izzet & Senar Of Room #616 JABUN 5103224 9001 [NA
Pkgs.BRIFOR] [Against Pkg.: BRIFOR] Routed From Batur Izzet & Senar Of Room #616
2002 99 1163 02-MAR-23 USD(.001015228426) LEGACY
Night Audit N REVENUE 0 5556.41 740.85 0 0
5556.41 0 740.85 43340 99-JABUN 43340 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BRIFOR 5103230
01-MAR-23 0 43560 Y Breakfast Package Foreign STO
01/03/23 00:49 Verhoven,Nathan 01-MAR-23 [NA Pkgs.BRIFOR] [Against
Pkg.: BRIFOR] JABUN 5103235 617 [NA Pkgs.BRIFOR] [Against Pkg.: BRIFOR]
2002 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 5584.62 744.61 0 0
5584.62 0 744.61 43560 99-JABUN 43560 0
2241959 0 287430.63 38324.08 0 2241959 2241959
0 287430.63 38324.08 0 2241959 2241959 0
287430.63 38324.08 0 2241959 N BFIDOM 5103241
01-MAR-23 0 39600 Y Breakfast Package Local COR
01/03/23 00:49 Axia Corporation 01-MAR-23 [NA Pkgs.BFIDOM] [Against
Pkg.: BFIDOM] Routed From Madzinga Claudine Of Room #620 JABUN 5103249 9300
[NA Pkgs.BFIDOM] [Against Pkg.: BFIDOM] Routed From Madzinga Claudine Of Room
#620 2000 99 1163 02-MAR-23 USD(.00101010101) LEGACY
Night Audit N REVENUE 0 5076.92 676.93 0 0
 5076.92 0 676.93 39600 99-JABUN 39600 0
R_DEBIT R_CREDIT LOGO TOTTAX1 TOTTAX2 TOTTAX3 TOTTAXTOT
2241959 0 287430.63 38324.08 0 2241959