Aarti - Audit shift - 05/07/25

 * 01 No show - Forister/Matthew Lewis  CRS 88086605 - Payment processed.

* @ Brennon - The one SEG coupon used for breakfast on 05/07 was put under PM # 9003 instead of #9030. The dinner were all correct. Checked with Rosalba this morning and she mentioned that Hector briefed them and now she is aware that it has to be #9030. 

* # 207 - Stayover service requested

*# 418 guest Van Helvoirt/Owen from the SEG group was due to check out on 05/11 and has another booking for 05/16, but the guest had to leave for another work so checked out today and would like to change the next booking for check-in on 05/11. Checked with Brennon and checked out the guest. @ Chris speak to Tiffanie if we can change his upcoming booking to 05/11. 

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