Aarti - Audit shift - 03/17/25

 *03 No shows:-

- Acosta Juan CRS - 43396751 - Price Travel - Settlement against deposit.

- Kling/ Michael CRS - 41827890 - CC processed

- Lafrance/Greg CRS - 45531386 -  CC processed

* #424 - Stayover service requested ( Guest had requested yesterday too and I had updated the sheet but as per the guest it was not done and he was very upset,)

* #401 called to extend her room for another night. I've taken the additional amount in her reservation, she will be down later to collect the keys. 

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