a 432020 DUE OUT 15-AUG-26 15-AUG-26 9666 Desayunos incluidos IHHSE 0 14-AUG-26 Desayunos incluidos - Paquetes 9666 432019 DUE OUT 15-AUG-26 15-AUG-26 POS Dolar, 9914 IHHSE 0 14-AUG-26 PI A&B CERRAR A DIARIO 432018 DUE OUT 15-AUG-26 15-AUG-26 POS Zelle, 9916 IHHSE 0 14-AUG-26 432017 DUE OUT 15-AUG-26 15-AUG-26 9921 Ajustes Recepcion mbruno@micros.com IHHSE 0 14-AUG-26 PI creado para transferir a él cualquier cargo que requiera de un Ajuste 432016 DUE OUT 15-AUG-26 15-AUG-26 Sr 9942 Correcciones IHHSE 0 14-AUG-26 PI creado para que en él sean transferidos todas aquellas correcciones que genere un cajero 432014 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432013 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432012 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432011 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432010 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432009 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432008 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432007 RESERVED 27-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 14-AUG-26 PARA VENTAS 432002 DUE IN 15-AUG-26 16-AUG-26 Sra Ana Daniela Mencia Samuel 04123851788 anadanielamencia@gmail.com Hotel Tamanaco, C.A 170540 CORPOB 206.9 14-AUG-26 Pax paga RT + 1 DSY/ NC 432000 RESERVED 07-DEC-26 15-DEC-26 AKANAN AMAZING ADVENTURES, INC AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 0 14-AUG-26 431995 RESERVED 13-DEC-26 14-DEC-26 Miss Helen Clare Deluga AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431994 RESERVED 07-DEC-26 08-DEC-26 Miss Helen Clare Deluga AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431993 RESERVED 13-DEC-26 14-DEC-26 Miss Cynthia Renee Wash AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + 2 DSY + NS + NC 431992 RESERVED 07-DEC-26 08-DEC-26 Miss Cynthia Renee Wash AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + 2 DSY + NS + NC 431991 RESERVED 13-DEC-26 14-DEC-26 Mr Michael Andrew Rea AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + 2 DSY + NS + NC 431990 RESERVED 07-DEC-26 08-DEC-26 Mr Michael Andrew Rea AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + 2 DSY + NS + NC 431989 RESERVED 13-DEC-26 14-DEC-26 Miss Denise Rappaport AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431988 RESERVED 07-DEC-26 08-DEC-26 Miss Denise Rappaport AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431987 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 7 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431986 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 6 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431985 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 5 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431984 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 4 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431983 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 3 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431981 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 2 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431980 RESERVED 28-AUG-26 30-AUG-26 Sr Di Giorgio Becerra 2 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431979 RESERVED 28-AUG-26 30-AUG-26 Sr Jose Alejandro Di Giorgio Becerra 04241614763 jose_digiorgio@yahoo.es 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431978 RESERVED 28-AUG-26 30-AUG-26 Sr Jose Alejandro Di Giorgio Becerra 04241614763 jose_digiorgio@yahoo.es 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 0 14-AUG-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 431976 RESERVED 13-DEC-26 14-DEC-26 Miss Pamela Ann Dilsizian AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431975 RESERVED 13-DEC-26 14-DEC-26 Miss Pamela Ann Dilsizian AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431974 RESERVED 13-DEC-26 14-DEC-26 Miss Judith Frances Loy AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431973 RESERVED 07-DEC-26 08-DEC-26 Miss Judith Frances Loy AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431972 RESERVED 13-DEC-26 14-DEC-26 Mr Timothy Noreuil AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431971 RESERVED 07-DEC-26 08-DEC-26 Mr Timothy Noreuil AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431970 RESERVED 13-DEC-26 14-DEC-26 Sra Janice Turner AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431969 RESERVED 07-DEC-26 08-DEC-26 Sra Janice Turner AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431968 RESERVED 13-DEC-26 14-DEC-26 Sr Roy Adam Vogel AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431967 RESERVED 07-DEC-26 08-DEC-26 Sr Roy Adam Vogel AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431966 RESERVED 13-DEC-26 14-DEC-26 Sra Tamara Michael AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431965 RESERVED 13-DEC-26 14-DEC-26 Miss Jeannie Lane AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 14-AUG-26 CIA CUBRE RT + DSY + NS + NC 431946 CANCELLED 17-AUG-26 31-AUG-26 Cortejo - Jose Alejandro Di Georgio Cortejo - Jose Alejandro Di Georgio 344457 0 13-AUG-26 431945 RESERVED 17-AUG-26 17-AUG-26 Sr Jose Alejandro Di Giorgio Becerra 04241614763 jose_digiorgio@yahoo.es 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 181.03 13-AUG-26 431696 RESERVED 27-NOV-26 01-DEC-26 Sr Cesar Lopez LASER2 90.52 12-AUG-26 Pax paga RT / NC 431681 RESERVED 21-AUG-26 29-AUG-26 Rodolfo Ernesto Weber Gomez PRODUCTOS ARQUITECTONICOS PROARCA, C.A 347449 CORPOB 181.03 11-AUG-26 Pago realizado el día 12/08 a la tasa BCV 764,34 y fue confirmado el día 13/08 a la tasa BCV 766,86 431640 RESERVED 16-AUG-26 19-AUG-26 Sr Jhensel Anthony Sanchez Pudiel +1 (305) 332-0978 villavenezia33@hotmail.com RACK 189.66 08-AUG-26 Pax paga +NC 431625 RESERVED 01-NOV-26 02-NOV-26 Mei ling Wu AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431624 RESERVED 01-NOV-26 02-NOV-26 Shu Man Wang AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431623 RESERVED 01-NOV-26 02-NOV-26 Tung Tsan Chiang AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431622 RESERVED 01-NOV-26 02-NOV-26 Jen Kuei Kuan AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431621 RESERVED 01-NOV-26 02-NOV-26 Hsi Lin Lee AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431620 RESERVED 01-NOV-26 02-NOV-26 Chang jui Hsieh AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431619 RESERVED 01-NOV-26 02-NOV-26 Jen Chi Lee AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431618 RESERVED 27-OCT-26 29-OCT-26 Mei Chun Lin AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431617 RESERVED 27-OCT-26 29-OCT-26 Shu Man Wang AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431616 RESERVED 27-OCT-26 29-OCT-26 Tung Tsan Chiang AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431615 RESERVED 27-OCT-26 29-OCT-26 Jen Kuei Kuan AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431614 RESERVED 27-OCT-26 29-OCT-26 Hsi Lin Lee AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431613 RESERVED 27-OCT-26 29-OCT-26 Chang jui Hsieh AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431612 RESERVED 27-OCT-26 29-OCT-26 Jen Chi Lee AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 112.07 07-AUG-26 431611 RESERVED 19-SEP-26 20-SEP-26 Miss Genesis Kassabji 04242745168 RACKB 985.52 07-AUG-26 RT con 1 dsy $965.52+TAX + 1 dsy Adicional $20+TAX 431610 RESERVED 27-OCT-26 03-NOV-26 AKANAN AMAZING ADVENTURES, INC AKANAN AMAZING ADVENTURES, INC 348003 AKANAN AMAZING ADVENTURES, INC 347998 0 07-AUG-26 431592 RESERVED 15-OCT-26 18-OCT-26 Srita Melanie Jirhe Marcano García +58 412-4286959 melanie_marcano@hotmail.com RACKB 241.38 07-AUG-26 Pax paga RT+3DSY+1 pax adicional / NC 431568 RESERVED 31-AUG-26 09-SEP-26 Sr Gary Alexander Marshall Diaz Hotel Tamanaco, C.A 170540 CORPO1 133.62 06-AUG-26 Pax paga / NC 431118 RESERVED 17-AUG-26 20-AUG-26 Sr Elvis Josue Gonzalez Rios 04244629122 elviscocho82@gmail.com LOGISTICA N & A, C.A 329468 CORPOB 181.03 28-JUL-26 CIA CUBRE RT + 1 DSY CON LA TARIFA + 1 CENA + NS 431116 RESERVED 28-AUG-26 30-AUG-26 Sr Jose Alejandro Di Giorgio Becerra 04241614763 jose_digiorgio@yahoo.es 1 VIP 1 -- IRC Club Cortejo - Jose Alejandro Di Georgio 344457 767.24 28-JUL-26 Pax Paga EL CLIENTE TIENE RESERVADA LA HAB 966 431114 RESERVED 07-DEC-26 08-DEC-26 Sra Tamara Michael AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431113 RESERVED 13-DEC-26 14-DEC-26 Mr Fred Douglas AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431112 RESERVED 07-DEC-26 08-DEC-26 Mr Fred Douglas AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431107 RESERVED 07-DEC-26 08-DEC-26 Miss Jeannie Lane AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431106 RESERVED 13-DEC-26 14-DEC-26 Mr Floyd Robertson AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431105 RESERVED 07-DEC-26 08-DEC-26 Mr Floyd Robertson AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 28-JUL-26 CIA CUBRE RT + DSY + NS + NC 431043 RESERVED 17-SEP-26 20-SEP-26 Sr Juan Andres Guilarte Fuenmayor +1 (754) 210-0880 guilartezurilla@gmail.com RACK 172.41 23-JUL-26 431001 RESERVED 02-SEP-26 03-SEP-26 Sr Omar Jose Uzcategui Cacace 04142373744 uzcategui.omar@gmail.com BOOKING 163.8 21-JUL-26 Pax paga RT / NC 430998 RESERVED 12-SEP-26 22-SEP-26 Edward Page Expedia Group Inc. 317960 EXPEDIA 166.5 21-JUL-26 Pax paga RT / NC 429934 RESERVED 04-OCT-26 08-OCT-26 Sr Rafael Da Costa Pizzato CIFUENTES, LEMUS, MONAHAN & ASOCIADOS S. 343960 RACKB 206.9 04-JUN-26 PAX PAGA + 1DSY 429883 RESERVED 21-OCT-26 22-OCT-26 Sr Carlos Gramcko 04128369644 carlosegramcko@gmail.com RACKB 215.51 31-MAY-26 Pax paga/4DSY INC/NC 429774 RESERVED 17-AUG-26 30-AUG-26 Sr Jose Alejandro Di Giorgio jose_digiorgio@yahoo.es Cortejo - Jose Alejandro Di Georgio 344457 0 21-MAY-26 PRE-WEDDING JOSE ALEJANDRO DI GIORGIO 429760 CANCELLED 08-OCT-26 14-OCT-26 Mike Maynard Expedia Group Inc. 317960 EXPEDIA 166.5 20-MAY-26 Pax Paga RT / NC 429759 RESERVED 18-AUG-26 24-AUG-26 Marlo Cruz Expedia Group Inc. 317960 EXPEDIA 162.16 20-MAY-26 Expedia cubre RT / NC 429233 RESERVED 13-JAN-27 20-JAN-27 Gerfrany Santana Perez RACKB 224.14 23-APR-26 Pax paga+2dsyinc+NC 429139 CANCELLED 09-OCT-26 16-OCT-26 Mr Wilson Earl BOOKINGB 176.4 21-APR-26 Pax paga RT + 1 DYS / NC 428907 RESERVED 11-SEP-26 19-SEP-26 Sra Beatriz Coromoto Veloz Herrera vhb53@gmail.com Expedia Group Inc. 317960 EXPEDIA 166.5 08-APR-26 Rate variance desde $146.55 hacia $131,54+IVA por tarifa de descuento Expedia 424899 RESERVED 29-AUG-26 30-AUG-26 Sr Santiago Antonio Bernal Ibarra 0424 192 5444 RACKB 189.65 28-DEC-25 Pax Paga RT /2dsy 424142 RESERVED 17-AUG-26 21-AUG-26 Sr Jonas Alejandro Sanchez Torres +56 9 6575 4525 RACK 129.31 01-DEC-25 Pax paga 1