DATE
01/01/2026 06/05/2026
Type: All
Source: All
Brand: All
57TOTAL PAYMENTS
$12,583.17TOTAL PAYMENT AMOUNT
3PAYMENTS REFUNDED
$12,318.61NET PAYMENT AMOUNT
+ Payments
cash$11,668.051 item
check$878.051 item
card$37.071 item
− Refunds
cash$-260.001 item
card$-4.561 item
= Net Payment
cash$11,408.051 item
check$878.051 item
card$32.511 item
Details
| Type | Source | Date | Reservation | Amount |
|---|
| Payment | cash | 2026-05-27 | 9VHFGT | $223.98 |
| Payment | cash | 2026-05-26 | 8KYY43 | $19.40 |
| Payment | check | 2026-05-22 | PUR_HTC3YG785D | $0.42 |
| Payment | cash | 2026-05-21 | EWG8EG | $113.74 |
| Payment | cash | 2026-05-22 | PUR_EGQK287WVD | $4.63 |
| Payment | cash | 2026-05-13 | PUR_6HQ6C466VD | $32.40 |