a 432288 DUE OUT 28-AUG-26 28-AUG-26 Sr Jinwen Cen 04243355878 Margarita Casinos Austria, C.A. 204962 CASINO 86.21 28-AUG-26 Casino VIP 432282 DUE OUT 28-AUG-26 28-AUG-26 9666 Desayunos incluidos IHHSE 0 27-AUG-26 Desayunos incluidos - Paquetes 9666 432281 DUE OUT 28-AUG-26 28-AUG-26 POS Dolar, 9914 IHHSE 0 27-AUG-26 PI A&B CERRAR A DIARIO 432280 DUE OUT 28-AUG-26 28-AUG-26 POS Zelle, 9916 IHHSE 0 27-AUG-26 432279 DUE OUT 28-AUG-26 28-AUG-26 9921 Ajustes Recepcion mbruno@micros.com IHHSE 0 27-AUG-26 PI creado para transferir a él cualquier cargo que requiera de un Ajuste 432278 DUE OUT 28-AUG-26 28-AUG-26 Sr 9942 Correcciones IHHSE 0 27-AUG-26 PI creado para que en él sean transferidos todas aquellas correcciones que genere un cajero 432277 RESERVED 03-OCT-26 04-OCT-26 Sr Richard Uriel Droubi Caro RACKB 224.14 27-AUG-26 RT + 2 DSY 432276 RESERVED 03-OCT-26 04-OCT-26 Sr Alexei Alfredo Angel Colmenares 0424 548 6449 inaco47@gmail.com RACKB 224.14 27-AUG-26 RT + 2 DSY 432268 DUE IN 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Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432133 RESERVED 06-SEP-26 07-SEP-26 Grupo Petroking Servicios 10 Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432132 RESERVED 06-SEP-26 07-SEP-26 Grupo Petroking Servicios 9 Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432131 RESERVED 06-SEP-26 07-SEP-26 Grupo Petroking Servicios 8 Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432130 RESERVED 06-SEP-26 07-SEP-26 Grupo Petroking Servicios 7 Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432129 RESERVED 30-AUG-26 31-AUG-26 Jianjun Ma Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432128 RESERVED 30-AUG-26 31-AUG-26 Sr David Su Feng Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432127 RESERVED 30-AUG-26 31-AUG-26 Sr Felix Ramon Martinez Olivero Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432126 RESERVED 30-AUG-26 31-AUG-26 Jun Tan Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432125 RESERVED 30-AUG-26 31-AUG-26 Miaofa Wu Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 181.03 20-AUG-26 Cia solo cubre RT+TAX+DSY en tarifa 432124 RESERVED 30-AUG-26 06-SEP-26 Grupo Petroking Servicios Grupo Petroking Servicios 348949 Petroking Servicios, C.A. 309595 0 20-AUG-26 432108 RESERVED 18-SEP-26 19-SEP-26 Sra Astrid Ayerin Mendoza Maygua HONEY 212.12 19-AUG-26 Paquete Honeymoon / NC 432100 RESERVED 09-SEP-26 10-SEP-26 Personal Territorios Fundacion Pola 8 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19-AUG-26 Cía cubre RT+2DSY+2CEN+TAX 432094 RESERVED 07-SEP-26 10-SEP-26 Personal Territorios Fundacion Pola 2 Personal Territorios Fundacion Polar 348710 Fundacion Polar 348709 125.52 19-AUG-26 Cía cubre RT+2DSY+2CEN+TAX 432093 RESERVED 07-SEP-26 10-SEP-26 Personal Territorios Fundacion Polar Personal Territorios Fundacion Polar 348710 Fundacion Polar 348709 0 19-AUG-26 Cía cubre RT+2DSY+2CEN+TAX 432071 RESERVED 05-SEP-26 06-SEP-26 Sr David Alejandro Sosa Cuevas +32 49 671 9296 davidsosa066@gmail.com RACKB 224.14 18-AUG-26 Pax Paga RT + 2 DSY 432052 RESERVED 29-DEC-26 02-JAN-27 Angela Danielle Fox AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 17-AUG-26 CIA CUBRE RT + DSY + NS + NC 432051 RESERVED 19-DEC-26 20-DEC-26 Angela Danielle Fox AKANAN AMAZING ADVENTURES, INC 348470 AKANAN AMAZING ADVENTURES, INC 347998 112.06 17-AUG-26 CIA CUBRE RT + DSY + NS + NC 432014 DUE IN 28-AUG-26 29-AUG-26 Sr No Tocar GHOSTY Hotel Tamanaco, C.A 170540 IHHSE 0 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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 29-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 29-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 29-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 29-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 29-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 29-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 29-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 29-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 29-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 + 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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 Paquete Honeymoon complementary / Sin estacionamiento Fotos por los espacios complementary / Excepto la azotea 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 431116 DUE IN 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 429760 CANCELLED 08-OCT-26 14-OCT-26 Mike Maynard Expedia Group Inc. 317960 EXPEDIA 166.5 20-MAY-26 Pax Paga 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 1