Aarti - Audit shift - 01/28/25

* 1 No show - Smith/Andrew - CRS 60415102 - Hotelbeds - Payment against deposit.

* # 248 - checked in at 0530 morning. Changed to Day use and advised C/O at 11:00AM.

* # 433 Westry/Chanda is a B2B. Checked out and checked her in on the new booking for today.

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