a 22011678 DUE OUT 23-DEC-24 23-DEC-24 ESTACIONAMIENTO INCLUIDO NORATE 0 22-DEC-24 PM PARA CARGO DE ESTACIONAMIENTO 22011677 DUE OUT 23-DEC-24 23-DEC-24 Full Day Piscina 2024 0 NORATE 0 22-DEC-24 22011675 DUE OUT 23-DEC-24 23-DEC-24 DESAYUNOS INCLUIDOS DESAYUNOS INCLUIDOS 55113096837 arivero@eurobuilding.com.ve NORATE 0 22-DEC-24 PM DESAYUNOS INCLUIDOS 22011674 DUE OUT 23-DEC-24 23-DEC-24 PAGO MOVIL A&B DEVOLUCION NORATE 0 22-DEC-24 22011673 DUE OUT 23-DEC-24 23-DEC-24 . TARJETA DEBITO . NORATE 0 22-DEC-24 22011672 DUE OUT 23-DEC-24 23-DEC-24 TC MASTERCARD NORATE 0 22-DEC-24 22011671 DUE OUT 23-DEC-24 23-DEC-24 . VISA NORATE 0 22-DEC-24 Cia GTza RT 22011670 DUE OUT 23-DEC-24 23-DEC-24 . PAGO MOVIL A&B 02129022222 NORATE 0 22-DEC-24 22011669 DUE OUT 23-DEC-24 23-DEC-24 TC AMERICAN EXPRESS . NORATE 0 22-DEC-24 PM AMERICAN EXPRESS 22011668 DUE OUT 23-DEC-24 23-DEC-24 CASH EFECTIVO 1 NORATE 0 22-DEC-24 22011666 DUE OUT 23-DEC-24 23-DEC-24 PROMOCION HOTEL NORATE 0 22-DEC-24 PM PARA CARGOS DE STREET FOOD DAY USE 22011662 DUE IN 23-DEC-24 24-DEC-24 Sr. ROQUE OJEDA MARTINEZ 04144309984 doctoramaribelojedam@gmail.com NAVIDADB 171.55 22-DEC-24 PAX PAYS ALL 22011657 RESERVED 27-DEC-24 29-DEC-24 Sra. JEISY SALAZAR NOGUERA 0414-5818673 Jeisygabrielasalazar@gmail.com SG Standard Guest NAVIDADB 171.55 22-DEC-24 PAX PAYS ALL 22011656 RESERVED 27-DEC-24 29-DEC-24 Sr. JAVIER ANTONIO PEREZ SANCHEZ 04244013727 ECON.JVERE@GMAIL.COM SG Standard Guest NAVIDADB 137.07 22-DEC-24 PAX PAYS ALL 22011653 RESERVED 27-DEC-24 27-DEC-24 Sra. YSBETMAR MAZA SG Standard Guest PREWEDDING 241.37 22-DEC-24 PAX PAYS ALL 22011652 RESERVED 31-DEC-24 01-JAN-25 Sr. MARKO GUARAPO 04122402973 SG Standard Guest NAVIDADB 137.07 22-DEC-24 PAX PAYS ALL 22011645 RESERVED 24-DEC-24 25-DEC-24 Sr. SASKIA HERNANDEZ SG Standard Guest ALDYL ARGENTINA S.A. 20881832 ALDYLB 130 22-DEC-24 CIA GTZA ALL DESDE 24/12 HASTA 25/12 22011644 DUE IN 23-DEC-24 26-DEC-24 Sr. LUIS VALMORE LOPEZ RODRIGUEZ 0414 557 64 89 VALMORELOPEZ@GMAIL.COM NAVIDADB 137.07 22-DEC-24 PAGO MOVIL, REF 43572705613, POR BS. 24580.02 RT 3 NOCHES POSTEADOOOOOOOOO 22011643 DUE IN 23-DEC-24 26-DEC-24 Sra. ZULEIDY JOSE ROMUALDI HEREDIA 04241856669 Zuleidy1103@gmail.com SG Standard Guest NAVIDADB 154.31 22-DEC-24 PAX PAYS ALL 22011638 DUE IN 23-DEC-24 25-DEC-24 CHRISTOPHER HEPBURN 04241574049 Aymeanabella@gmail.com NAVIDADB 137.07 22-DEC-24 PAX PAYS ALL 22011633 CANCELLED 21-JAN-25 21-JAN-25 ALESSANDRA CAPOZZOLO DESCUENTOB 0 22-DEC-24 EZARIKIAN APROBÓ UN 50% DE DESCUENTO SOBRE LAS TARIFAS DE CADA NOCHE. ESTE DESCUENTO YA FUE APLICADO A LAS TARIFAS QUE APARECEN EN LA RESERVA 22011629 DUE IN 23-DEC-24 26-DEC-24 Sr. ANTONIO DI VENTURA 04148061643 antoniodiventura1@hotmail.com SG Standard Guest NAVIDADB 137.07 22-DEC-24 PAX PAY ALL 22011628 DUE IN 23-DEC-24 26-DEC-24 Sr. ANTONIO DI VENTURA 04148061643 antoniodiventura1@hotmail.com SG Standard Guest NAVIDADB 137.07 22-DEC-24 PAX PAY ALL 22011625 RESERVED 24-JAN-25 07-FEB-25 Sr. LEONARDO RODRIGUEZ BOOKINGUSD 169.52 22-DEC-24 PAX PAY ALL 22011403 RESERVED 12-MAY-25 13-MAY-25 JOSE ABAD MILLAN BOOKINGUSDB 257.93 22-DEC-24 PAX PAY ALL 22011401 RESERVED 19-JAN-25 25-JAN-25 MISLEIDIS EARL DIAZ BOOKINGUSD 169.52 22-DEC-24 PAX PAY ALL 22011397 RESERVED 25-DEC-24 28-DEC-24 Sr. JORGE IRAUSQUIN 04140599674 FONSECALUISCGP@GMAIL.COM SG Standard Guest NAVIDADB 154.31 22-DEC-24 PAX PAYS ALL 22011395 RESERVED 24-DEC-24 26-DEC-24 Sr. EDWIN FRANCISCO AGUILERA CARABALLO SG Standard Guest NAVIDADB 154.31 22-DEC-24 PAX PAYS ALL 22011394 DUE IN 23-DEC-24 25-DEC-24 PAULO DE SOUSA NAVIDADB 137.07 22-DEC-24 PAX PAY ALL 22011393 DUE IN 23-DEC-24 25-DEC-24 ROSARIO LANDAETA NAVIDADB 154.31 22-DEC-24 PAX PAY ALL 22011389 RESERVED 19-JAN-25 25-JAN-25 JOEL VALDES LEDESMA BOOKINGUSD 169.52 22-DEC-24 PAX PAY ALL 22011387 RESERVED 25-DEC-24 31-DEC-24 SANTHANU SINGH BOOKINGUSDB 257.93 22-DEC-24 PAX PAY ALL 22011383 RESERVED 20-JAN-25 20-FEB-25 LUIS MORA BOOKINGUSDB 198.27 22-DEC-24 PAX PAY ALL 22011382 RESERVED 20-JAN-25 03-MAR-25 Sr. KIYAEI NEJAD PROMORACKKB 172.41 22-DEC-24 PAX PAYS ALL 22011380 RESERVED 08-JAN-25 11-JAN-25 Sr. MOREL RAFAEL RODRIGUEZ AVILA . nelson.vfm@gmail.com VIP1 Business Class-Suite Business PROMORACKKB 241.37 22-DEC-24 PAX PAYS ALL 22011378 RESERVED 31-DEC-24 06-JAN-25 Sr. Massimo Arcadi Sergio 041413215742 massimoarcadi@gmail.com NAVIDADB 137.07 22-DEC-24 PAX PAY ALL 22011377 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA HERNANDEZ 04242698699 SG Standard Guest NAV2431 99.13 22-DEC-24 PAX PAY ALL 22011172 DUE IN 23-DEC-24 25-DEC-24 ROSA MARGARITA JAIMES COMPLETAR COMPLETAR@GMAIL.COM PROMORACKKB 224.13 21-DEC-24 PAX PAY ALL 22011151 RESERVED 26-DEC-24 27-DEC-24 Sr. JUAN CARLOS MARTIN RELLENAR RELLENAR@GMAIL.COM SG Standard Guest NAVIDADB 137.07 21-DEC-24 We have successfully deposited the $163.77 payment from JUAN MARTIN FERNANDEZ (confirmation number 3579342999) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT+IGTF POSTEADO 22011149 RESERVED 31-DEC-24 01-JAN-25 Sr. OSCAR BORGES PRIM 04141121744 OBORGES_PRIM@HOTMAIL.COM SG Standard Guest NAVIDADB 171.55 21-DEC-24 PAX PAYS ALL 22011148 RESERVED 24-DEC-24 25-DEC-24 Sr. OSCAR BORGES PRIM 04141121744 OBORGES_PRIM@HOTMAIL.COM SG Standard Guest NAVIDADB 171.55 21-DEC-24 PAX PAYS ALL 22011143 RESERVED 27-DEC-24 05-JAN-25 Sra. LIU CHEN SG Standard Guest NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22011126 RESERVED 31-DEC-24 01-JAN-25 Sr. AILY CONTRERAS 0412-8083217 ailycon@hotmail.com SG Standard Guest PROMORACKKB 284.48 21-DEC-24 PAX PAYS ALL 22011125 RESERVED 24-DEC-24 25-DEC-24 Sra. SCARLET GUARIN DE AGUILAR 04241941857 SCARLET.GUARIN@GMAIL.COM NAVIDADB 137.07 21-DEC-24 22011124 RESERVED 24-DEC-24 25-DEC-24 Sra. SCARLET GUARIN DE AGUILAR 04241941857 SCARLET.GUARIN@GMAIL.COM NAVIDADB 137.07 21-DEC-24 22010922 DUE IN 23-DEC-24 25-DEC-24 JORGE POMBO BOOKINGUSDB 160.6 21-DEC-24 PAX PAY ALL 22010920 RESERVED 04-JAN-25 05-JAN-25 Sr. LUIS OCANDO 04146019958 LUISOCANDO1965@YAHOO.COM BOOKINGUSD 169.52 21-DEC-24 PAX PAY ALL 22010919 RESERVED 04-JAN-25 05-JAN-25 Sr. LUIS OCANDO 04146019958 LUISOCANDO1965@YAHOO.COM BOOKINGUSD 169.52 21-DEC-24 PAX PAY ALL 22010918 RESERVED 04-JAN-25 05-JAN-25 Sr. LUIS OCANDO 04146019958 LUISOCANDO1965@YAHOO.COM BOOKINGUSD 169.52 21-DEC-24 PAX PAY ALL 22010913 RESERVED 31-DEC-24 01-JAN-25 Sra. LUISA INFANTE 04241928970 LUCILA27@HOTMAIL.COM NAV2431 99.13 21-DEC-24 PAX PAYS ALL 22010910 RESERVED 24-DEC-24 26-DEC-24 Sra. ANA DE LONE NAVIDADB 171.55 21-DEC-24 PAX PAYS ALL 22010903 RESERVED 25-DEC-24 26-DEC-24 Sr. WEIPEI DU 04143942289 davic74@hotmail.com SG Standard Guest NAVIDADB 171.55 21-DEC-24 PAX PAYS ALL 22010897 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIELA MALDONADO DE LOPEZ PRE REGISTRO A@GMAIL.COM NAV2431 81.89 21-DEC-24 PAX PAY ALL 22010895 RESERVED 31-DEC-24 01-JAN-25 CORIMAN LOPEZ NAV2431 90.51 21-DEC-24 PAX PAY ALL 22010885 RESERVED 24-DEC-24 27-DEC-24 MIKEL HERMANS 0031643600734 mikelhermans72@gmail.com NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22010880 RESERVED 24-DEC-24 25-DEC-24 HUGO DE LELLIS NAVIDADB 137.07 21-DEC-24 PAX PAY ALL 22010878 RESERVED 24-DEC-24 26-DEC-24 Sra. ALBA HERNANDEZ BONILLO 04248773771 SG Standard Guest NAV2431 81.89 21-DEC-24 Dear EUROBUILDING INTERNACIONAL CA, We have successfully deposited the $365.00 payment from CARLOS GUZMAN GOMEZ (confirmation number 3577905947) into your account (Banesco USA, Business Checking, ######0983). 22010876 RESERVED 24-DEC-24 25-DEC-24 Sr. MARIO MAZZONE MORENA 04143343476 MARIO0898@HOTMAIL.COM SG Standard Guest BOOKINGUSDB 196.44 21-DEC-24 PA XPAY ALL 22010719 RESERVED 24-DEC-24 25-DEC-24 ISMAEL GRIMALDO NAVIDADB 137.07 21-DEC-24 PAX PAY ALL 22010718 RESERVED 27-DEC-24 28-DEC-24 Sr. CESAR DONIS 0 CESARDONIS@GMAIL.COM NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22010717 RESERVED 27-DEC-24 28-DEC-24 Sra. VERONIKA CORTEZ SOCIALESB 146.55 21-DEC-24 PAX PAYS ALL 22010716 RESERVED 27-DEC-24 28-DEC-24 Sr. ARTURO MORET SG Standard Guest NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22010714 RESERVED 31-DEC-24 01-JAN-25 Sr. Carlos Eduardo Pacheco 04141385944 WROPERADOR@GMAIL.COM VIP5 First Class-Suite Spa-Suite Business Dobles NAVIDADB 154.31 21-DEC-24 PA XPAY ALL 22010713 RESERVED 31-DEC-24 01-JAN-25 Sr. Carlos Eduardo Pacheco 04141385944 WROPERADOR@GMAIL.COM VIP5 First Class-Suite Spa-Suite Business Dobles NAVIDADB 154.31 21-DEC-24 PA XPAY ALL 22010712 RESERVED 24-DEC-24 25-DEC-24 JUAN CASAÑA 04141391944 JUANCASAARIVERO@GMAIL.COM SG Standard Guest NAV2431 81.89 21-DEC-24 SIN DESAYUNO INCLUIDO 22010711 RESERVED 24-DEC-24 26-DEC-24 Sr. ANGELO CONSALES 04143508147 consales74@gmail.com FG Frequent Guest EUROCANJE 86.2 21-DEC-24 EUROPUNTOS GTZA RT DESDE 24/12 HASTA 26/12 22010710 RESERVED 24-DEC-24 26-DEC-24 Sr. ANGELO CONSALES 04143508147 consales74@gmail.com FG Frequent Guest EUROCANJE 86.2 21-DEC-24 EUROPUNTOS GTZA RT DESDE 24/12 HASTA 26/12 22010704 CANCELLED 04-JAN-25 05-JAN-25 REINALDO MUJICA RODRIGUEZ 04142370342 reinaldomujica@gmail.com NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22010703 RESERVED 04-JAN-25 05-JAN-25 REINALDO MUJICA RODRIGUEZ 04142370342 reinaldomujica@gmail.com NAVIDADB 137.07 21-DEC-24 PAX PAYS ALL 22010702 RESERVED 24-DEC-24 25-DEC-24 Sr. RAFAEL ARGENIS TORRES CEDEÑO SG Standard Guest PROMORACKKB 301.72 21-DEC-24 PAX PAYS ALL 22010414 CANCELLED 24-DEC-24 25-DEC-24 Sra. EYRA SALAZAR 04241951318 EILAS2000@GMAIL.COM SG Standard Guest NAVIDADB 137.07 20-DEC-24 PAX PAYS ALL 22010412 RESERVED 27-DEC-24 28-DEC-24 Sra. MARIA FERNANDA TEXEIRA SG Standard Guest NAVIDADB 137.07 20-DEC-24 PAX PAYS ALL 22010404 RESERVED 27-DEC-24 28-DEC-24 Sr. ROSSANA MIGLIORE COMP 0 20-DEC-24 POSEE EARLY C/I A LAS 10AM Y LATE C/O A LAS 6PM 22010380 RESERVED 24-DEC-24 25-DEC-24 Sr. JHONATAN MUJICA 0 NAVIDADB 137.07 20-DEC-24 PAX PAYS ALL 22010379 RESERVED 24-DEC-24 25-DEC-24 ADOLFO CASTILLO 04125698546 DESCUENTOB 300 20-DEC-24 PAX PAYS ALL 22010378 RESERVED 24-DEC-24 25-DEC-24 Sra. YOARLY CASTILLO .. DESCUENTOB 300 20-DEC-24 PAX PAYS ALL 22010377 RESERVED 30-DEC-24 02-JAN-25 Sra. ELIANA CHIQUINQUIRA PEÑA PEREZ 04246349906 NAVIDADB 137.07 20-DEC-24 PAX PAYS ALL 22010376 RESERVED 06-JAN-25 07-JAN-25 Sra. NANCY TORRES 04247080406 marbella1993@gmail.com VIP1 Business Class-Suite Business NAVIDADB 137.07 20-DEC-24 PAX PAYS ALL 22010375 RESERVED 06-JAN-25 07-JAN-25 Sr. RAFAEL AUGUSTO VIVAS TORRES 04143745116 marbella1993@gmail.com SG Standard Guest NAVIDADB 154.31 20-DEC-24 PAX PAYS ALL 22010135 RESERVED 24-DEC-24 26-DEC-24 KUDZAI MAWOYO 04121768329 SOY360SHOW@GMAIL.COM NAVIDADB 137.07 19-DEC-24 22010038 RESERVED 26-DEC-24 27-DEC-24 DAVID PEREZ NAVIDADB 137.07 19-DEC-24 SALDO A FAVOR POR BS. 19296,99 UBICADO EN EL LOC 21985446 CUBRE RT *****CONFIRMADO POR COBRANZAS***** POSTEADO 22010017 RESERVED 31-DEC-24 01-JAN-25 Sra. PATRICIA BELLO PREREGISTRO PBELLO@GMAIL.CPM NAVIDADB 137.07 19-DEC-24 22010008 RESERVED 31-DEC-24 01-JAN-25 Sra. NORKA REYES NAVIDADB 154.31 19-DEC-24 PAGO RT EN LOC 2201006 22010006 RESERVED 31-DEC-24 01-JAN-25 Sra. PATRICIA REYES NAVIDADB 137.07 19-DEC-24 POR POR RT 2 HABITACIONES MAS IGTF LOC 2201006, 2201008 22010005 RESERVED 24-DEC-24 25-DEC-24 Sra. MARIA GABRIELA MORON NAV2431 81.89 19-DEC-24 PAX PAYS ALL 22009984 RESERVED 24-DEC-24 26-DEC-24 GLORIA WOLTER PRE REGISTRO PREREGISTRO@GMAIL.COM NAVIDADB 154.31 19-DEC-24 ZELLE: $1,351.36 payment from Sofia Garcia Wolter (confirmation number 3573624105) CUBRE RT + IGTF DE 3 LOC: 22009980, 22009982, 22009984 *********POSTEADO EN EL LOC 22009980********** 22009982 DUE IN 23-DEC-24 26-DEC-24 Sra. EVELIN GONZALEZ PRE REGISTRO PREREGISTRO@GMAIL.COM NAVIDADB 137.07 19-DEC-24 ZELLE: $1,351.36 payment from Sofia Garcia Wolter (confirmation number 3573624105) CUBRE RT + IGTF DE 3 LOC: 22009980, 22009982, 22009984 *********POSTEADO EN EL LOC 22009980********** 22009981 RESERVED 28-DEC-24 29-DEC-24 ERNESTO PESSAGNO BOOKINGUSDB 193.96 19-DEC-24 PAX PAY ALL 22009980 DUE IN 23-DEC-24 26-DEC-24 Sra. SOFIA GARCIA WOLTER 04246705955 SOFIAGARCIAWOLTER@GMAIL.COM NAVIDADB 137.07 19-DEC-24 ZELLE: $1,351.36 payment from Sofia Garcia Wolter (confirmation number 3573624105) CUBRE RT + IGTF DE 3 LOC: 22009980, 22009982, 22009984 *********POSTEADO EN EL LOC 22009980********** 22009978 RESERVED 29-DEC-24 30-DEC-24 Sra. ISABELLA HERRERA SG Standard Guest NAVIDADB 154.31 19-DEC-24 PAX PAYS ALL 22009976 RESERVED 24-DEC-24 26-DEC-24 DARIELA HURTADO 0 1@1.COM NAVIDADB 137.07 19-DEC-24 PAGO PARA RT + IGTF 5 LOC: 22009968,22009969,22009971,22009973,22009976 PAGO EN LOC: 22009968 22009975 RESERVED 24-DEC-24 25-DEC-24 LUIS PEREZ 04141404790 ehgonzalez@molinaviajes.com DESCUENTO 112.06 19-DEC-24 PAX PAY ALL 22009974 RESERVED 24-DEC-24 25-DEC-24 LUIS PEREZ 04141404790 ehgonzalez@molinaviajes.com DESCUENTO 112.06 19-DEC-24 PAX PAY ALL 22009973 RESERVED 24-DEC-24 26-DEC-24 LEIMA COROMOTO 0 1@1.COM PROMORACKKB 224.13 19-DEC-24 PAGO PARA RT + IGTF 5 LOC: 22009968,22009969,22009971,22009973,22009976 PAGO EN LOC: 22009968 22009972 RESERVED 27-DEC-24 12-JAN-25 RICARDO RAMIZ GODOY BOOKINGUSD 184.14 19-DEC-24 PAX PAY ALL 22009971 RESERVED 24-DEC-24 26-DEC-24 LEIMA COROMOTO 0 1@1.COM PROMORACKKB 224.13 19-DEC-24 PAGO PARA RT + IGTF 5 LOC: 22009968,22009969,22009971,22009973,22009976 PAGO EN LOC: 22009968 22009969 DUE IN 23-DEC-24 26-DEC-24 JOSE ELIAS LOPEZ 0 1@1.COM NAVIDADB 137.07 19-DEC-24 PAGO PARA RT + IGTF 5 LOC: 22009968,22009969,22009971,22009973,22009976 22009968 DUE IN 23-DEC-24 25-DEC-24 Sra. ROSA MEZA 04244121369 NAVIDADB 137.07 19-DEC-24 PAGO PARA RT + IGTF 5 LOC: 22009968,22009969,22009971,22009973,22009976 PAGO EN LOC: 22009968 22009952 DUE IN 23-DEC-24 26-DEC-24 Mr. ANDREW JAMES CHRISTOU +447515740670 SG Standard Guest SALVAJE CCS, C.A. 20766569 DESCUENTOB 146.55 19-DEC-24 LA EMPRESA CANCELARA TODOS LOS GASTOS KKVPORIET 22009927 RESERVED 24-DEC-24 25-DEC-24 Sra. JHOANNY MATOS 04129860662 jhoanny.matos23@gmail.com SG Standard Guest DESCUENTOB 300 19-DEC-24 PAX PAYS ALL 22009926 RESERVED 27-DEC-24 28-DEC-24 GENESIS ANDREINA ESCALONA YEPEZ IRBB 36 19-DEC-24 AGCIA GTZA RT DEL 27 AL 28 DE DIC 22009916 RESERVED 30-DEC-24 04-JAN-25 Sra. MARIA RODRIGUEZ 0414 868 28 05 maria.rodriguez5108@hotmail.com SG Standard Guest NAVIDADB 137.07 19-DEC-24 PAX PAYS ALL 22009907 RESERVED 08-JAN-25 13-JAN-25 RUSLAN RZAYEV +994504404212 rusrza@gmail.com NAVIDADB 137.07 19-DEC-24 PAX PAYS ALL 22009904 DUE IN 23-DEC-24 24-DEC-24 TOTAL SHOW TOTAL SHOW 21431832 0 19-DEC-24 22009901 RESERVED 24-DEC-24 25-DEC-24 Sra. DAYANA MALPICA 04144076900 dmalpica94@gmail.com SG Standard Guest NAVIDADB 171.55 19-DEC-24 PAX PAYS ALL 22009900 RESERVED 30-DEC-24 02-JAN-25 RICHAD SILVA POLANCO JOE 21426657 NORATE 0 19-DEC-24 CIA GRTZ RT 22009899 RESERVED 30-DEC-24 02-JAN-25 NATASHA NAZARIO POLANCO JOE 21426657 NORATE 0 19-DEC-24 CIA GRTZ RT 22009898 RESERVED 30-DEC-24 02-JAN-25 EMILIO ACEVEDO POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009897 RESERVED 30-DEC-24 02-JAN-25 ALIKY DE SOUSA POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009896 RESERVED 30-DEC-24 02-JAN-25 TAMARA ROMERO POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009895 RESERVED 30-DEC-24 02-JAN-25 JULIO CESAR GONZALEZ POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009894 RESERVED 30-DEC-24 02-JAN-25 GABRIEL GRILLASCA POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009893 RESERVED 30-DEC-24 02-JAN-25 JULIO MANUEL GONZALEZ POLANCO JOE 21426657 GRUPO$B 1 19-DEC-24 CIA GRTZ RT 22009891 RESERVED 30-DEC-24 02-JAN-25 POLANCO JOE POLANCO JOE 21426657 GRUPO$B 0 19-DEC-24 CIA GRTZ RT 22009877 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA OLIVEROS 0 moliveros@gmail.com SG Standard Guest NAV2431 90.51 19-DEC-24 ENTRADAS EN ATTACHMENTS. 22009876 RESERVED 31-DEC-24 01-JAN-25 Sr. MANUEL ARMANDO REVENGA SALAS 04148216168 asistentemanuelrevenga@gmail.com NAV2431 81.89 19-DEC-24 ENTRADAS EN ATTACHMENTS. 22009778 DUE IN 23-DEC-24 03-JAN-25 Sra. AIDA VELASTEGUI +00593991021023 NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009777 DUE IN 23-DEC-24 03-JAN-25 Sr. JUAN CARLOS PITA NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009762 RESERVED 24-DEC-24 25-DEC-24 VANESSA MERCEDES GARCIA BOLIVAR 04143485609 vanessagarcia11@gmail.com NAVIDADB 171.55 18-DEC-24 TRANSFERENCIA A BNC POR BS 10.141,04 REF 20479744303 CUBRE RT **EN ESPERA DE CONFIRMACION** SOPORTE EN ATTACHMENT 22009752 RESERVED 24-DEC-24 26-DEC-24 Sra. ELSA GAMEZ COMPLETAR NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009750 RESERVED 24-DEC-24 26-DEC-24 Sr. HERICK GOICOECHEA 04128013330 NAVIDADB 171.55 18-DEC-24 PAX PAYS ALL 22009743 RESERVED 24-DEC-24 26-DEC-24 Sra. MARLENY MATHEUS NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009730 RESERVED 24-DEC-24 25-DEC-24 EDUARDO MORONTA 04142507109 NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009729 RESERVED 24-DEC-24 25-DEC-24 ELENA INDRIAGO 04142507109 ELENAINDRIAGO@GMAIL.COM NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009726 RESERVED 24-DEC-24 26-DEC-24 Sra. DANIELA BRACHO SG Standard Guest NAVIDADB 137.07 18-DEC-24 PAX PAYS ALL 22009724 DUE IN 23-DEC-24 24-DEC-24 Sra. MAIRA DELGADO +491157715790 MAIRA,DELGADO.65@GMAIL.COM SG Standard Guest DESCUENTOB 146.55 18-DEC-24 TRANSFERENCIA BANCARIA A BANESCO POR 8.591,80, REF 3515235537 CUBRE RT *****POSTEADO***** SOPORTE EN ATTACHMENTS 22009700 RESERVED 15-FEB-25 16-FEB-25 Sra. MARIA AUXILIADORA MACHIN NUNEZ 04121743694 mariuximachin@gmail.com SG Standard Guest CAF 145 18-DEC-24 PAX PAYS ALL 22009696 CANCELLED 28-DEC-24 29-DEC-24 ERNESTO PESSAGNO IR 36 18-DEC-24 PAX PAY ALL **TDC ENVIADA A COBRO, EN ESPERA DE CONFIRMACION*** 22009669 RESERVED 23-JAN-25 25-JAN-25 FREDDY BERROTERAN HONEYWELL C.A. 4921111 CORPO0B 163.79 18-DEC-24 PAX PAY ALL 22009662 RESERVED 31-DEC-24 01-JAN-25 Sr. NELSON RODRIGUEZ SG Standard Guest NAV2431 81.89 18-DEC-24 PAGO MOVIL REF 43532608048 POR BS 14.909,30 CUBRE RT DE LOS LOC 22009656, 22009662, 22009658 POSTEADO EN LOC 22009656 22009660 RESERVED 23-FEB-25 01-MAR-25 JUAN ALBERTO SOLER FABRA 34 (917) 378937 IRBB 49 18-DEC-24 TDC ENVIADA A COBRO POR $93.19 CUBRE SERVICIO DE PICK UP. ****EN ESPERA DE CONFIRMACIÓN.***** 22009658 RESERVED 31-DEC-24 01-JAN-25 Sr. DUBRASKA RUIZ +58 412-8205496 Dubraska@gmail.com SG Standard Guest NAV2431 90.51 18-DEC-24 PAGO MOVIL REF 43532608048 POR BS 14.909,30 CUBRE RT DE LOS LOC 22009656, 22009662, 22009658 POSTEADO EN LOC 22009656 22009656 RESERVED 31-DEC-24 01-JAN-25 Sra. YEIMMY RODRIGUEZ 04125198424 SG Standard Guest NAV2431 81.89 18-DEC-24 PAGO MOVIL REF 43532608048 POR BS 14.909,30 CUBRE RT DE LOS LOC 22009656, 22009662, 22009658 POSTEADO EN LOC 22009656 22009654 RESERVED 23-FEB-25 01-MAR-25 JORGE LUIS SORIANO GARCIA IRBB 49 18-DEC-24 AGCIA GTZA RT+BR DESDE 23/02/25 HASTA 01/03/25 TDC ENVIADA A COBRO 22009379 RESERVED 30-DEC-24 20-JAN-25 Sr. KIYAEI NEJAD NAVIDADB 137.07 17-DEC-24 PAX PAYS ALL 22009268 RESERVED 24-DEC-24 26-DEC-24 Sr. ANDRES CEPEDA 04242643071 cepedaandres@hotmail.com SG Standard Guest NAVIDADB 137.07 17-DEC-24 PAX PAYS ALL 22009257 RESERVED 24-DEC-24 26-DEC-24 LUIS LIZARRAGA NAVIDADB 154.31 17-DEC-24 PAX PAY ALL 22009248 RESERVED 15-FEB-25 17-FEB-25 CARLOS ARIAS BOOKINGUSD 169.52 17-DEC-24 PAX PAY ALL 22009244 RESERVED 13-FEB-25 13-MAR-25 JIAWEI LIANG BOOKINGUSD 188.36 17-DEC-24 PAX PAY ALL 22009242 RESERVED 24-DEC-24 25-DEC-24 JUERGEN MOHR BOOKINGUSDB 178.44 17-DEC-24 PAX PAY ALL 22009241 RESERVED 24-DEC-24 25-DEC-24 JUERGEN MOHR BOOKINGUSDB 196.44 17-DEC-24 PAX PAY ALL 22009179 RESERVED 21-JAN-25 23-JAN-25 Sr. NUNO MONTEIRO +351939554322 SG Standard Guest PROMORACKKB 172.41 17-DEC-24 PAX PAYS ALL 22009176 RESERVED 31-DEC-24 01-JAN-25 Sr. JAVIER ELOY PIÑA VASQUEZ 04141379420 jepvpina@hotmail.com SG Standard Guest NAVIDADB 137.07 17-DEC-24 PAX PAY ALL 22009168 RESERVED 28-DEC-24 29-DEC-24 Sr. JUAN CARLOS GUERRERO TREJO 04245058303 JUANGUERRERO3@GMAIL.COM VIP1 Business Class-Suite Business NAVIDADB 137.07 17-DEC-24 UPG CON EUROPUNTOS PARA BUSINESS CLASS KKPPIOTTI 22009154 RESERVED 31-DEC-24 02-JAN-25 Sra. LISBETH HERNANDEZ RELLENAR NAVIDADB 154.31 17-DEC-24 PAX PAYS ALL 22009153 RESERVED 31-DEC-24 02-JAN-25 Sr. LUIS MOYA SG Standard Guest NAVIDADB 154.31 17-DEC-24 PAX PAYS ALL 22009145 RESERVED 15-FEB-25 17-FEB-25 Sr. CARLOS ALFREDO ARIAS CHIRINOS 04146578557 carlosariasch@outlook.com SG Standard Guest EPSGOLD 138.49 17-DEC-24 PAX PAYS ALL 22009131 RESERVED 14-FEB-25 16-FEB-25 Sr. MIGUEL RIOS 04245552947 miguelxtudy@gmail.com SG Standard Guest WEBINTN2B 172.41 17-DEC-24 PAX PAYS ALL 22008766 RESERVED 24-DEC-24 25-DEC-24 Sr. YELKA HERRERA 0 NAVIDADB 137.07 16-DEC-24 UPGRADE AUTORIZADO KKTRIVAS 22008765 RESERVED 24-DEC-24 25-DEC-24 Sr. SANDRO DE LELLIS SG Standard Guest NAVIDADB 137.07 16-DEC-24 PAX PAYS ALL 22008748 RESERVED 20-JAN-25 23-JAN-25 Sr. CAMILO GUTIERREZ 0 PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008747 RESERVED 17-FEB-25 20-FEB-25 Sr. CAMILO GUTIERREZ 0 PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008746 RESERVED 25-FEB-25 28-FEB-25 Sr. CAMILO GUTIERREZ 0 PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008745 RESERVED 25-FEB-25 28-FEB-25 Sra. GABRIELA ANDREA ACOSTA FALCON 0 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008744 RESERVED 17-FEB-25 20-FEB-25 Sra. GABRIELA ANDREA ACOSTA FALCON 0 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008743 RESERVED 20-JAN-25 23-JAN-25 Sra. GABRIELA ANDREA ACOSTA FALCON 0 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008742 RESERVED 25-FEB-25 28-FEB-25 Sr. ANDRES FELIPE MONTOYA +573166905082 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008741 RESERVED 17-FEB-25 20-FEB-25 Sr. ANDRES FELIPE MONTOYA +573166905082 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008740 RESERVED 20-JAN-25 23-JAN-25 Sr. ANDRES FELIPE MONTOYA +573166905082 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008739 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA EUGENIA RANGEL 04147001707 NAVIDADB 137.07 16-DEC-24 PAXPAYS ALL 22008737 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA EUGENIA RANGEL 04147001707 NAVIDADB 137.07 16-DEC-24 PAXPAYS ALL 22008736 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA EUGENIA RANGEL 04147001707 NAVIDADB 154.31 16-DEC-24 PAXPAYS ALL 22008723 RESERVED 09-JAN-25 17-JAN-25 ALEIDIS RODRIGUEZ GONZALEZ BOOKINGUSD 169.52 16-DEC-24 PAX PAY ALL 22008721 RESERVED 31-DEC-24 02-JAN-25 NATHALIE GONZALEZ REINEFELD NAV2431 81.89 16-DEC-24 TRANSF. BANCAMIGA, REF 662452107, POR BS. 12942,44 CUBRE 1 NOCHE POSTEADO 22008710 RESERVED 17-FEB-25 20-FEB-25 Sra. CAROLINA ESTRADA 3106953022 SG Standard Guest PROMORACKKB 172.41 16-DEC-24 PAX PAYS ALL 22008702 RESERVED 31-DEC-24 01-JAN-25 Sra. Rebeca Sencherman 58 412-9702575 REBECASENCHERMAN@HOTMAIL.COM NAVIDADB 137.07 16-DEC-24 PAGO RT 1NT PARA RESERVAS 22008701,22008702 22008701 RESERVED 31-DEC-24 01-JAN-25 Sra. Rebeca Sencherman 58 412-9702575 REBECASENCHERMAN@HOTMAIL.COM NAVIDADB 137.07 16-DEC-24 PAGO RT 1NT PARA RESERVAS 22008701,22008702 PAGO EN 22008702 22008694 RESERVED 25-JAN-25 01-FEB-25 MARIA EUGENIA GARCIA ESCOBAR BOOKINGUSDB 198.27 16-DEC-24 PAX PAY ALL 22008679 RESERVED 04-FEB-25 04-MAR-25 DAMARIS ACUY IGLESIAS . BOOKINGUSD 188.36 16-DEC-24 PAX PAY ALL 22008678 RESERVED 04-FEB-25 04-MAR-25 ARIEL ROSA PALOMINO . BOOKINGUSD 188.36 16-DEC-24 PAX PAY ALL 22008677 RESERVED 04-FEB-25 04-MAR-25 BEATRIZ MONTES GUERRA . BOOKINGUSD 188.36 16-DEC-24 PAX PAY ALL 22008676 RESERVED 04-FEB-25 04-MAR-25 MAYKEL PEDRO GOVEA DIAZ . BOOKINGUSD 188.36 16-DEC-24 PAX PAY ALL 22008675 RESERVED 09-JAN-25 10-JAN-25 FRANCISCO ORIOL 04145251628 kikoriol@hotmail.com NAVIDADB 171.55 16-DEC-24 PAX PAY ALL 22008666 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008664 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008663 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008662 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008661 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008660 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008659 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008658 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008657 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 NORATE 0 16-DEC-24 VENDIDA CON LA 1025 22008656 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 275.86 16-DEC-24 22008649 RESERVED 09-JAN-25 11-JAN-25 BLACK ENERGY C.A 0 PROMORACKKB 2586.21 16-DEC-24 22008499 RESERVED 28-DEC-24 29-DEC-24 Sr. SALVADOR ANTONIO PECORARO LICATA 04143408865 VENALCA5@HOTMAIL.COM VIP3 Artistas-Presidentes Conpañia-Gerentes Generales COMP 0 16-DEC-24 100% SATISFACCION APROBADO POR KKVBELLO 22008391 RESERVED 08-JAN-25 09-JAN-25 CHUMAN ZHEN NAVIDADB 137.07 15-DEC-24 PAX PAY ALL 22008147 RESERVED 09-JAN-25 10-JAN-25 SALAM ALDAKHEEL BOOKINGUSD 169.52 15-DEC-24 PAX PAY ALL 22008131 DUE IN 23-DEC-24 26-DEC-24 Sr. MOHAMAD AL SAHILI 04148693200 MANUELALSAHILI@HOTMAIL.COM FG Frequent Guest NAVIDADB 137.07 15-DEC-24 PAX PAYS ALL 22008129 RESERVED 24-DEC-24 25-DEC-24 FELIX DECANIO NAVIDADB 154.31 15-DEC-24 PAX PAY ALL 22008128 RESERVED 24-DEC-24 25-DEC-24 FELIX DECANIO NAVIDADB 137.07 15-DEC-24 PAX PAY ALL 22007655 RESERVED 31-DEC-24 01-JAN-25 MARY STRADA NAV2431 81.89 14-DEC-24 We have successfully deposited the $195.70 payment from MARIA ESTRADA SALCEDO (confirmation number 3567430949) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT DE LOS LOC 22007655, 22007654 POSTEADO EN LOC 22007654 22007654 RESERVED 31-DEC-24 01-JAN-25 MARY STRADA NAV2431 81.89 14-DEC-24 We have successfully deposited the $195.70 payment from MARIA ESTRADA SALCEDO (confirmation number 3567430949) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT DE LOS LOC 22007655, 22007654 POSTEADO EN LOC 22007654 22007639 RESERVED 31-DEC-24 01-JAN-25 Sra. ROSA VIRGINIA FADUL BONALDE 0414-9004709 rvfadul@gmail.com VIP4 Gerencia GeneralPresidencia NAVIDADB 154.31 14-DEC-24 PAX PAYS ALL 22007637 RESERVED 31-DEC-24 01-JAN-25 Sra. ROSA VIRGINIA FADUL BONALDE 0414-9004709 rvfadul@gmail.com VIP4 Gerencia GeneralPresidencia NAVIDADB 154.31 14-DEC-24 PAX PAYS ALL 22006974 RESERVED 31-DEC-24 10-JAN-25 JUN LI 9021111 VIP5 First Class-Suite Spa-Suite Business Dobles BOOKINGUSD 169.52 13-DEC-24 PAX PAY ALL 22006970 RESERVED 24-DEC-24 25-DEC-24 Sra. YELITZA DEL CARMEN AVEDAÑO MONSALVE SG Standard Guest NAV2431 81.89 13-DEC-24 PAGO MÓVIL, REF 82754569, POR BS. 9980,00 CUBRE 1 NOCHE DE 2 LOC: 22006968, 22006970 ******POSTEADO EN LOC 22006968******* SOPORTE EN ATTACHMENT. 22006968 RESERVED 24-DEC-24 25-DEC-24 Sr. LEONARDO MARQUEZ 04143979977 MARQUEZLEONARDO@GMAIL.COM SG Standard Guest NAV2431 90.51 13-DEC-24 PAGO MÓVIL, REF 82754569, POR BS. 9980,00 CUBRE 1 NOCHE DE 2 LOC: 22006968, 22006970 ******POSTEADO EN LOC 22006968******* SOPORTE EN ATTACHMENT. 22006959 RESERVED 24-DEC-24 25-DEC-24 ANGELO CAPOBIANCO 04129430711 NAVIDADB 137.07 13-DEC-24 INCLUYE DESAYUNO 22006953 CANCELLED 20-JAN-25 21-JAN-25 GABRIEL ROMERO 04246594242 GABRIELRO84@GAMIL.COM TRAVELTOPB 142.24 13-DEC-24 AGCIA GTZA RT + DI DESDE 20/01 HASTA 21/01 22006609 RESERVED 24-DEC-24 25-DEC-24 YOSMARLI RAMIREZ NAVIDADB 137.07 12-DEC-24 PAX PAYS ALL 22006508 RESERVED 31-DEC-24 02-JAN-25 Sr. MARJORIE CEDEÑO 04149031500 UTOCS2@GMAIL.COM. NAVIDADB 154.31 12-DEC-24 We have successfully deposited the $741.60 payment from MARJORIE CEDENO SIMOZA (confirmation number 3551158079) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT+IGTF DE LOS LOC 22006508,22006507 POSTEADO EN LOC 22006507 22006507 RESERVED 24-DEC-24 26-DEC-24 Sr. MARJORIE CEDEÑO 04149031500 UTOCS2@GMAIL.COM. NAVIDADB 154.31 12-DEC-24 We have successfully deposited the $741.60 payment from MARJORIE CEDENO SIMOZA (confirmation number 3551158079) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT+IGTF DE LOS LOC 22006508,22006507 POSTEADO EN LOC 22006507 22006443 RESERVED 20-JAN-25 21-JAN-25 KONSTANTIN GERANTIDI TRAVELTOPB 163.79 12-DEC-24 PAX PAY ALL 22006423 RESERVED 30-DEC-24 04-JAN-25 MAIKELLIS FERNANDEZ 04249094840 NAVIDADB 137.07 12-DEC-24 PAX PAYS ALL 22006422 RESERVED 30-DEC-24 04-JAN-25 ANTONIA ELENA FERNANDEZ 04143117831 NAVIDADB 154.31 12-DEC-24 PAX PAYS ALL 22006418 RESERVED 30-DEC-24 04-JAN-25 Sr. EVELIO ANTONIO FERNANDEZ 04143117831 EVELIOFE5RNANDEZ69@HOTMAIL.COM NAVIDADB 154.31 12-DEC-24 PAX PAYS ALL 22006413 RESERVED 05-JAN-25 08-JAN-25 Sr. JESUS ALEZONES 02122781568 dcontreras@soados.com SG Standard Guest MOLINA$B 125 12-DEC-24 AGCIA GTZA +RT +FO +N/S -BE -PROP DESDE 05/01/2025 HASTA 08/01/2025 22006388 RESERVED 24-DEC-24 25-DEC-24 ANTOINE KABBABE 04144926242 Michelkabbabe.ven@hotmail.com NAVIDADB 154.31 12-DEC-24 PAX PAYS ALL 22006383 RESERVED 24-DEC-24 25-DEC-24 Sr. MICHELLE KABBABE * NAVIDADB 171.55 12-DEC-24 PAX PAYS ALL 22005867 RESERVED 27-DEC-24 28-DEC-24 Sr. OSCAR GUTIERREZ COMP 0 11-DEC-24 CORTESIA AUTORIZADO POR KKTMOLINA 22005845 RESERVED 26-DEC-24 27-DEC-24 Sra. ELIZABETH QUERO NAVIDADB 137.07 11-DEC-24 PAX PAYS ALL 22005839 RESERVED 31-DEC-24 01-JAN-25 Sr. HECTOR BRICEÑO URBINA 04142935305 evako2002@gmail.com NAV2431 81.89 11-DEC-24 PAX PAYS ALL 22005837 RESERVED 31-DEC-24 01-JAN-25 Sra. EVANGELIA KOURIS 04141031136 evako2002@gmail.com NAV2431 90.51 11-DEC-24 PAX PAYS ALL 22005796 RESERVED 26-FEB-25 27-FEB-25 Sr. ANDRES GIRALDO COMPLETAR SG Standard Guest PROMORACKKB 172.41 11-DEC-24 PAX PAYS ALL 22005791 RESERVED 18-FEB-25 20-FEB-25 Sr. ANDRES GIRALDO COMPLETAR SG Standard Guest PROMORACKKB 172.41 11-DEC-24 PAX PAYS ALL 22005786 RESERVED 21-JAN-25 23-JAN-25 Sr. ANDRES GIRALDO SG Standard Guest PROMORACKKB 172.41 11-DEC-24 PAX PAYS ALL 22005773 RESERVED 26-DEC-24 28-DEC-24 Sr. RAMON CARRILLO 04244084663 racm50@gmail.com NAVIDADB 154.31 11-DEC-24 PAX PAY ALL 22005771 RESERVED 26-DEC-24 28-DEC-24 Sr. RAMON CARRILLO 04244084663 racm50@gmail.com NAVIDADB 137.07 11-DEC-24 PAX PAY ALL 22005753 RESERVED 31-DEC-24 01-JAN-25 Sr. GUILLERMO FLOREZ 04242602655 gflorezunionk@hotmail.com EUROSOCIO2B 219.81 11-DEC-24 PAX PAYS ALL 22005748 RESERVED 25-DEC-24 28-DEC-24 Salam Aldakheel BOOKINGUSD 169.52 11-DEC-24 PAX PAY ALL 22005719 RESERVED 24-DEC-24 16-JAN-25 Sr. ZSOFIA PINTE +447727848898 zsofiapinte@gmail.com SG Standard Guest NAVIDADB 137.07 11-DEC-24 PAX PAYS ALL 22005685 RESERVED 04-JAN-25 06-JAN-25 VANESSA CONTRERAS PACHECO IR 36 11-DEC-24 AGCIA GTZA ONLY RT DEL 04 AL 06 DE ENERO DEL 2025 22005470 RESERVED 03-JAN-25 04-JAN-25 ELIAS RIVERO NAVIDADB 171.55 10-DEC-24 PAX PAY ALL 22005384 RESERVED 19-FEB-25 26-FEB-25 REINIER HASTY VELASQUEZ BOOKINGUSD 152.57 10-DEC-24 PAX PAY ALL 22005375 RESERVED 08-JAN-25 11-JAN-25 LIU MIN Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005374 RESERVED 08-JAN-25 11-JAN-25 ZHAO JINGYA Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005373 RESERVED 08-JAN-25 11-JAN-25 LAI HONGYI Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005372 RESERVED 08-JAN-25 11-JAN-25 ZHAO YUFEI Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005371 RESERVED 08-JAN-25 11-JAN-25 WE XIN Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005370 RESERVED 08-JAN-25 11-JAN-25 KE DA Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005369 RESERVED 08-JAN-25 11-JAN-25 LU QIQING Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005368 RESERVED 08-JAN-25 11-JAN-25 YU YANG Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 130 10-DEC-24 CIA GRTZ RT 22005367 RESERVED 08-JAN-25 11-JAN-25 LAN HU Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 206.9 10-DEC-24 CIA GRTZ RT 22005366 RESERVED 09-JAN-25 11-JAN-25 Embajada de la República Popular China Embajada de la República Popular China 21425456 Embajada de la República Popular China 4921176 CHINAB 0 10-DEC-24 CIA GRTZ RT 22005040 RESERVED 19-FEB-25 26-FEB-25 ARLETIS LEXIANY BORRERO RODRIGUEZ . BOOKINGUSD 152.57 09-DEC-24 PAX PAY ALL 22005035 RESERVED 19-FEB-25 26-FEB-25 DANYER RODRIGUEZ RODRIGUEZ BOOKINGUSD 152.57 09-DEC-24 PAX PAY ALL 22005032 RESERVED 04-FEB-25 04-MAR-25 MAYKEL PEDRO GOVEA DIAZ . BOOKINGUSD 188.36 09-DEC-24 PAX PAY ALL 22005031 RESERVED 04-FEB-25 04-MAR-25 BEATRIZ MONTES GUERRA . BOOKINGUSD 188.36 09-DEC-24 PAX PAY ALL 22005029 RESERVED 04-FEB-25 04-MAR-25 MARITZA GUERRA PEREIRA . BOOKINGUSD 188.36 09-DEC-24 PAX PAY ALL 22005028 RESERVED 04-FEB-25 04-MAR-25 MAYLET GOMEZ BELLO BOOKINGUSD 188.36 09-DEC-24 PAX PAY ALL 22004989 RESERVED 31-DEC-24 01-JAN-25 RILOARBERT ALVARADO NAV2431 90.51 09-DEC-24 SIN DESAYUNO 22004983 RESERVED 02-JAN-25 03-JAN-25 YARITZA HERNANDEZ CORREA BOOKINGUSD 169.52 09-DEC-24 PAX PAY ALL 22004972 RESERVED 02-JAN-25 03-JAN-25 YARITZA HERNANDEZ CORREA BOOKINGUSD 169.52 09-DEC-24 PAX PAY ALL 22004938 DUE IN 23-DEC-24 27-DEC-24 VANESA RUPEREZ +34602876301 TRAVELTOPB 142.24 09-DEC-24 AGCIA GTZA RT DESDE 23/12 HASTA 27/12 22004930 DUE IN 23-DEC-24 27-DEC-24 FERNANDO VIDAURRE TRAVELTOPB 228.45 09-DEC-24 AGCIA GTZA RT DESDE 23/12 HASTA 27/12 22004924 RESERVED 24-DEC-24 25-DEC-24 BETTY RAMOS NAV2431 81.89 09-DEC-24 PAX PAYS ALL 22004921 RESERVED 24-DEC-24 25-DEC-24 BETTY RAMOS NAV2431 81.89 09-DEC-24 PAX PAYS ALL 22004919 RESERVED 24-DEC-24 25-DEC-24 BETTY RAMOS NAV2431 81.89 09-DEC-24 PAX PAYS ALL 22004378 RESERVED 07-JAN-25 08-JAN-25 IGNACIO ANDRES LABRADOR RENGEL PRE REGISTRO IRBB 36 08-DEC-24 AGCIA GTZA RT DEL 07 AL 08 DE ENERO 22003133 RESERVED 24-DEC-24 26-DEC-24 GERARDO FERREIRA IR 36 07-DEC-24 TDC ENVIADA A COBRO, ***STATUS APROBADA*** ONLY RT NO INCLUYE DESAYUNO 22003132 RESERVED 24-DEC-24 26-DEC-24 GERARDO FERREIRA IR 36 07-DEC-24 TDC ENVIADA A COBRO, ***STATUS APROBADA*** ONLY RT NO INCLUYE DESAYUNO 22003128 RESERVED 07-JAN-25 14-JAN-25 MAYKE GONZALEZ FUNDORA BOOKINGUSD 188.36 07-DEC-24 PAX PAY ALL 22002888 RESERVED 31-DEC-24 02-JAN-25 Sra. LISBETH DEL VALLE SANCHEZ BELONI SG Standard Guest NAV2431 90.51 07-DEC-24 PAX PAYS ALL 22001709 RESERVED 31-DEC-24 01-JAN-25 Sr. ELIAS MAZLOUM 04242283699 NAV2431 81.89 05-DEC-24 PAGO MOVIL POR BS 4570,09 REF 406435683 CUBRE RT ****POSTEADO*** 22001342 RESERVED 24-DEC-24 25-DEC-24 Sr. ANTONIO OLAIZOLA 04140410327 antonioolaizola@gmail.com SG Standard Guest NAVIDADB 171.55 04-DEC-24 PAX PAYS ALL 22001324 RESERVED 30-DEC-24 02-JAN-25 Sra. YASMIN COROMOTO RODRIGUEZ JUSTO 04148004035 yasminrodriguezj@gmail.com NAVIDADB 137.07 04-DEC-24 PAGO MOVIL POR BS 7.865,73 REF 43742820 CUBRE RESTANTE RT POSTEADO 22001301 RESERVED 02-JAN-25 03-JAN-25 ALESSIA PIERONI TRAVELTOPB 163.79 04-DEC-24 PAX COON DIETA LIBRE DE GLUTEN 22001235 CANCELLED 31-DEC-24 01-JAN-25 Sr. CARLOS RAMIREZ NAVIDADB 137.07 04-DEC-24 22001217 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 30 EMBAJADA DE ARGELIA 21420632 GRUPO$B 203.97 04-DEC-24 CIA GRTZ RT 22001216 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 29 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001215 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 28 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001214 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 27 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001213 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 26 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001212 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 25 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001211 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 24 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001210 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 23 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001209 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 22 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001208 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 21 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001207 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 20 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001206 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA 19 EMBAJADA DE ARGELIA 21420632 GRUPO$B 135 04-DEC-24 CIA GRTZ RT 22001205 RESERVED 09-JAN-25 12-JAN-25 EMBAJADA DE ARGELIA EMBAJADA DE ARGELIA 21420632 0 04-DEC-24 CIA GRTZ RT 22000622 RESERVED 20-MAR-25 21-MAR-25 Sr. JULES INGALL +61407501755 julesingall1@gmail.com SG Standard Guest WEBINTN 163.79 03-DEC-24 PAX PAYS ALL 22000541 RESERVED 31-DEC-24 01-JAN-25 NATACHA TREBUCQ NAV2431 99.13 03-DEC-24 PAX PAY ALL 22000437 DUE IN 23-DEC-24 27-DEC-24 Sr. LUIS MARCIAL OJEDA BASTIDAS 04149166871 LUMAR1953@HOTMAIL.COM SG Standard Guest DESCUENTOB 189.66 03-DEC-24 PAX PAY ALL 21999167 RESERVED 04-JAN-25 06-JAN-25 Srta. MICHELLE ESTEFANIA RODRIGUEZ SANCHEZ +34624007147 merodriguezs3110@gmail.com SG Standard Guest NAVIDADB 137.07 03-DEC-24 PAX PAYS ALL 21998941 RESERVED 01-JAN-25 02-JAN-25 Sra. jia qiang chen he PRE REGISTRO NAVIDADB 137.07 02-DEC-24 PAX PAY ALL 21998940 RESERVED 01-JAN-25 02-JAN-25 WEIGEN WU 04123321511 NAVIDADB 171.55 02-DEC-24 PAX PAY ALL 21998939 RESERVED 01-JAN-25 02-JAN-25 WEIGEN WU 04123321511 NAVIDADB 137.07 02-DEC-24 PAX PAY ALL 21998909 RESERVED 31-DEC-24 01-JAN-25 Sr. ANDERSON ESPINOZA PRE REGISTRO NAV2431 81.89 02-DEC-24 PAGO MOVIL POR BS 18.090,81 REF 043370796897 CUBRE RT 4 LOC 21998909, 21998907, 21998906, 21998903 ****POSTEADO EN 21998906*** 21998907 RESERVED 31-DEC-24 01-JAN-25 JOSE LUIS ESPINOZA MORALES PRE REGISTRO NAV2431 81.89 02-DEC-24 PAGO MOVIL POR BS 18.090,81 REF 043370796897 CUBRE RT 4 LOC 21998909, 21998907, 21998906, 21998903 ****POSTEADO EN 21998906*** 21998906 RESERVED 31-DEC-24 01-JAN-25 KEMYERLING ALBARRAN PRE REGISTRO NAV2431 81.89 02-DEC-24 PAGO MOVIL POR BS 18.090,81 REF 043370796897 CUBRE RT 4 LOC 21998909, 21998907, 21998906, 21998903 ****POSTEADO EN 21998906*** 21998903 RESERVED 31-DEC-24 01-JAN-25 Sra. WANDERLING ESPINOZA 04241562982 NAV2431 81.89 02-DEC-24 PAGO MOVIL POR BS 18.090,81 REF 043370796897 CUBRE RT 4 LOC 21998909, 21998907, 21998906, 21998903 ****POSTEADO EN 21998906*** 21997630 RESERVED 31-DEC-24 01-JAN-25 Sr. GLORIA MEJIA 04120118385 GLORIAYAMI@GMAIL.COM SG Standard Guest NAV2431 81.89 30-NOV-24 ZELLE: $100.00 payment from Jean Carlos Mejias (confirmation number 3535852824) CUBRE RT + IGTF SOPORTE EN ATTACHMENT ****POSTEADO***** 21996338 RESERVED 28-DEC-24 29-DEC-24 Sr. GIANBATTISTA LOPARDO 00393392251327 eurotravel2@gmail.com SG Standard Guest NAVIDADB 137.07 28-NOV-24 PAX PAYS ALL 21996330 CANCELLED 31-DEC-24 02-JAN-25 Sr. ADOLFO GONZALEZ 04123115805 adolfogonzalez2112@gmail.com SG Standard Guest NAVIDADB 171.55 28-NOV-24 PAX PAYS ALL 21996060 RESERVED 20-JAN-25 23-JAN-25 Sra. CAROLINA ESTRADA 3106953022 PROMORACKKB 172.41 27-NOV-24 PAX PAYS ALL 21996039 RESERVED 31-DEC-24 01-JAN-25 Sr. HAMDAN HUNEIDI +58 414-6757557 hameda-1@hotmail.com SG Standard Guest NAVIDADB 171.55 27-NOV-24 21996036 RESERVED 31-DEC-24 02-JAN-25 Sra. PAMELA JANETH ROTONDARO SAAD 04241026654 PAMELAROTONDARO4@GMAIL.COM EUROP Europuntos, solos socios platinum y black. NAVIDADB 154.31 27-NOV-24 PAX PAY ALL 21996033 RESERVED 24-DEC-24 25-DEC-24 Sr. GONZALO RODRIGUEZ SG Standard Guest NAVIDADB 154.31 27-NOV-24 PAX PAYS ALL 21995484 RESERVED 30-DEC-24 02-JAN-25 Sr. CARLOS ERNESTO SALAS PORTILLO 4143254365 carlossalasp071160@gmail.com NAVIDADB 154.31 26-NOV-24 PAX PAYS ALL 21995387 RESERVED 29-DEC-24 30-DEC-24 Marta Aleksandra Kuzelewska Condor Verde Travel, S.A 4921304 TRAVELTOPB 250 26-NOV-24 AGCIA GTZA RT DEL 29 AL 30 DE DICIEMBRE AGCIA INDICA: Cualquier gasto adicional obligatoriamente deberá ser cobrado directamente al (los) pax. 21995386 RESERVED 25-DEC-24 26-DEC-24 Marta Aleksandra Kuzelewska Condor Verde Travel, S.A 4921304 TRAVELTOPB 250 26-NOV-24 Facturar en USD 21994792 RESERVED 31-DEC-24 01-JAN-25 SANTOS PEÑA NAVIDADB 154.31 25-NOV-24 PAX PAYS ALL 21994766 RESERVED 28-MAR-25 30-MAR-25 CORPORACION ASKAR C.A CORPORACION ASKAR C.A 21143629 CORPORACION ASKAR C.A 19913179 0 25-NOV-24 21994680 RESERVED 30-DEC-24 01-JAN-25 OLGA IANNACE MORENO . NAVIDADB 171.55 25-NOV-24 PAX PAY ALL 21994679 RESERVED 30-DEC-24 01-JAN-25 OLGA IANNACE MORENO . NAVIDADB 137.07 25-NOV-24 PAX PAY ALL 21994128 RESERVED 26-DEC-24 05-JAN-25 YAILYN PADRON FEBLES 0 BOOKINGUSD 169.52 24-NOV-24 PAX PAY ALL 21994127 RESERVED 26-DEC-24 05-JAN-25 YAILYN PADRON FEBLES 0 BOOKINGUSD 169.52 24-NOV-24 PAX PAY ALL 21994126 RESERVED 26-DEC-24 05-JAN-25 YORDANIS SILVA PERDOMO BOOKINGUSD 169.52 24-NOV-24 PAX PAY ALL 21994125 RESERVED 26-DEC-24 05-JAN-25 YORDANIS SILVA PERDOMO BOOKINGUSD 169.52 24-NOV-24 PAX PAY ALL 21993906 RESERVED 31-DEC-24 01-JAN-25 Sr. JOSE CAMACHO NAVIDADB 137.07 23-NOV-24 PAX PAYS ALL 21993905 RESERVED 31-DEC-24 01-JAN-25 Sr. JOSE CAMACHO NAVIDADB 154.31 23-NOV-24 PAX PAYS ALL 21993649 RESERVED 31-DEC-24 01-JAN-25 Sr. VICTOR MANUEL WALL GONZALEZ COMPLETAR NAVIDADB 137.07 23-NOV-24 PAX PAYS ALL 21993648 RESERVED 31-DEC-24 01-JAN-25 Sr. JOSE CAMACHO PROMORACKKB 224.13 23-NOV-24 PAX PAYS ALL 21993647 RESERVED 31-DEC-24 01-JAN-25 Sr. ANTON KRYZANOWSKIJ COMPLETAR NAVIDADB 154.31 23-NOV-24 SI INCLUYE DESAYUNO 21993053 RESERVED 31-DEC-24 01-JAN-25 Sra. MARIA MAR GALAN SG Standard Guest NAVIDADB 137.07 22-NOV-24 PAX PAYS ALL 21992887 RESERVED 30-DEC-24 31-DEC-24 BEATRIZ IRENE . IRBB 36 21-NOV-24 AGCIA GTZA RT + BR 21992501 RESERVED 27-DEC-24 29-DEC-24 ELIAS RIVERO NAVIDADB 171.55 20-NOV-24 PAGO MOVIL A BNC POR BS 20.437.30, REF 472075155 CUBRE RT *****POSTEADO***** SOPORTE EN ATTCHMENTS 21992408 RESERVED 24-DEC-24 25-DEC-24 Sr. JOSE ALBERTO SIMON SG Standard Guest NAVIDADB 137.07 20-NOV-24 We have successfully deposited the $163.77 payment from VERONICA FERRANTE (confirmation number 3489542112) into your account (Banesco USA, Business Checking, ######0983). CUBRE RT+IGTF POSTEADO 21991740 CANCELLED 28-DEC-24 29-DEC-24 EDUARDA SANTOS BOOKINGUSD 149.92 18-NOV-24 PAX PAY ALL 21988499 RESERVED 20-JAN-25 24-JAN-25 Sr. MARIO AMEZQUITA 55615524 amezquitam@foodmachine.us SG Standard Guest WEBINTN2B 172.41 13-NOV-24 PAX PAYS ALL 21985436 RESERVED 24-DEC-24 26-DEC-24 Sra. ELISA HERNANDEZ COMPLETAR PROMORACKKB 241.37 08-NOV-24 PAX PAYS ALL 21985431 RESERVED 24-DEC-24 26-DEC-24 Sr. JOSE RAMON HERNANDEZ SOTILLO 04120896774 PROMORACKKB 258.61 08-NOV-24 PAX PAYS ALL 21984030 RESERVED 29-AUG-25 31-AUG-25 kazzyelens Martinez kazzyelens Martinez 21384373 kazzyelens Martinez 21384372 0 05-NOV-24 21983925 RESERVED 31-DEC-24 03-JAN-25 Sra. LISSETTE SANCHEZ 04242315021 NAVIDADB 137.07 05-NOV-24 ZELLE POR $491,31 CUBRE RT+IGTF POSTEADO 21983147 RESERVED 24-DEC-24 26-DEC-24 Sr. ARANZAZU ANSO LLORET 04241544045 aansoll@yahoo.com SG Standard Guest NAVIDADB 137.07 03-NOV-24 PAX PAYS ALL 21981722 CANCELLED 26-DEC-24 02-JAN-25 RANIA MANAL HENNANE BOOKINGUSD 188.36 01-NOV-24 PAX PAY ALL 21981671 RESERVED 25-DEC-24 02-JAN-25 Sra. ANA RONDON +41764689946 rondonac@hotmail.com SG Standard Guest NAVIDADB 137.07 01-NOV-24 PAX PAYS ALL 21981447 RESERVED 03-JAN-25 06-JAN-25 ANDREU ORTODO Laboratorios Envirotec, C.A. 19629120 CORPO0B 206.89 31-OCT-24 PAX PAY ALL 21981428 RESERVED 01-OCT-25 31-OCT-25 Sociedad Venezolana de Endocrinologia y svem1957@gmail.com NORATE 0 31-OCT-24 21981426 CANCELLED 01-OCT-25 31-OCT-25 Sociedad Venezolana de Endocrinologia y svem1957@gmail.com NORATE 0 31-OCT-24 21981421 RESERVED 03-JAN-25 06-JAN-25 Francesc Ortodo Laboratorios Envirotec, C.A. 19629120 CORPO0B 219.83 31-OCT-24 PAX PAY ALL 21980710 RESERVED 15-AUG-25 17-AUG-25 MARISOL MAZIJI MARISOL MAZIJI 21386573 MARISOL MAZIJI 21386571 0 29-OCT-24 21979645 CANCELLED 23-DEC-24 27-DEC-24 SANTIAGO SANCHEZ NORATE 0 27-OCT-24 PAX PAY ALL 21979644 CANCELLED 23-DEC-24 27-DEC-24 SUSEJ ALVAREZ . CRUCERO EN TIERRA 21371085 Eurobuilding Hotel & Suites Caracas 19996604 CRUCEROB 128.45 27-OCT-24 Niño 2 años 21979642 CANCELLED 23-DEC-24 27-DEC-24 MILEIDI PRIETO NORATE 0 27-OCT-24 PAX PAY ALL 21979641 CANCELLED 23-DEC-24 27-DEC-24 MARIA SANCHEZ NORATE 0 27-OCT-24 PAX PAY ALL 21979640 CANCELLED 23-DEC-24 27-DEC-24 ELIZABETH SANCHEZ . CRUCERO EN TIERRA 21371085 Eurobuilding Hotel & Suites Caracas 19996604 CRUCEROB 256.9 27-OCT-24 PAX PAY ALL 21979638 CANCELLED 23-DEC-24 27-DEC-24 Sr. JOHNNY ALEJANDRO SANCHEZ RUIZ 04241641653 CRUCERO EN TIERRA 21371085 Eurobuilding Hotel & Suites Caracas 19996604 CRUCEROB 256.9 27-OCT-24 PAX PAY ALL 21973742 CANCELLED 22-JAN-25 06-APR-25 TURISMO MASO TURISMO MASO 21362827 NORATE 0 17-OCT-24 21973706 RESERVED 24-DEC-24 26-DEC-24 Sr. Guillermo Llanes IR 36 17-OCT-24 TDC APROBADA 21959014 RESERVED 03-APR-25 07-APR-25 Sr. KRISHAN SHURA SG Standard Guest HOTELBED 36 16-SEP-24 AGCIA GTZA RT DESDE 03/04 HASTA 07/04 21959007 RESERVED 03-APR-25 07-APR-25 Sr. KRISHAN SHURA SG Standard Guest HOTELBED 36 16-SEP-24 AGCIA GTZA RT DESDE 03/04 HASTA 07/04 21956711 CANCELLED 29-DEC-24 29-DEC-24 Isola Foods NORATE 0 12-SEP-24 21953203 RESERVED 24-DEC-24 27-DEC-24 JULIO RODRIGUEZ DESCUENTO 129.31 06-SEP-24 PAX PAY ALL 21953152 RESERVED 29-DEC-24 30-DEC-24 SOFIA LUONGO IRAUSQUIN PRE REGISTRO Laboratorios Envirotec, C.A. 19629120 CORPO0B 206.89 06-SEP-24 PAX PAY ALL 21953151 DUE IN 23-DEC-24 26-DEC-24 SOFIA LUONGO IRAUSQUIN PRE REGISTRO Laboratorios Envirotec, C.A. 19629120 CORPO0B 206.89 06-SEP-24 PAX PAY ALL 21953150 RESERVED 29-DEC-24 30-DEC-24 Francesc Ortodo Laboratorios Envirotec, C.A. 19629120 CORPO0B 219.83 06-SEP-24 PAX PAY ALL 21953148 DUE IN 23-DEC-24 26-DEC-24 Francesc Ortodo Laboratorios Envirotec, C.A. 19629120 CORPO0B 219.83 06-SEP-24 PAX PAY ALL 21946189 RESERVED 05-JAN-25 06-JAN-25 YPO (Young President Organization) Ypovenezuela@gmail.com NORATE 0 21-AUG-24 21924151 RESERVED 29-DEC-24 31-DEC-24 LUIS RODOLFO GIL TEJEDA VIP4 Gerencia GeneralPresidencia DESCUENTOB 146.55 17-JUL-24 RESERVA ORIGINAL HASTA 14/01/2025, FAVOR EXTENDER CUANDO ABRAN LA TARIFA 21864877 CANCELLED 26-DEC-24 27-DEC-24 Sr. MARCO ANTONIO ALAMO LUCERO SG Standard Guest BOOKINGUSDB 220 12-JUN-24 ASIGANR HAB CON VISTA AL ÁVILA + TICKETS DE BIENVENIDA 21837398 RESERVED 28-DEC-24 29-DEC-24 SILKE ORTMANN HOTELBEDB 36 24-APR-24 AGCIA GRTZ RT DESDE 2812 HASTA 2912 1