POS Group Tour

TREEHOUSE POS

Primary tabs

Group Name # of Adults # of Children sid Check-in Date Confirmed Date Confirmed Time Check-in Payment Print Receipt
fawf 1 16 223,829 07:00 pm Check-In Pay
home school entry 3 16 223,828 Thu, 2022-03-03 07:00 pm Already Checked In Pay
28 jan group1 1 15 223,827 Tue, 2022-06-07 03:30 am Already Checked In Pay
Test Another Tour jan 28 12 15 223,825 Fri, 2022-01-28 03:10 am Already Checked In Pay
Test By Famcom Jan28 12 15 223,823 Fri, 2022-01-28 03:10 am Already Checked In Paid
Test Group TG-1 2 15 223,818 10:00 am Check-In Pay
caldner grp 2 2 15 223,803 01:50 pm Check-In Pay
cALENDAR GROUP 1 3 15 223,802 01:00 am Check-In Pay
Calendar group 1 15 223,800 07:00 pm Check-In Pay
f 4 20 223,795 07:00 pm Check-In Pay
Test By Famcom Jan25 12 15 223,780 03:10 am Check-In Pay
Test By Famcom Jan24 12 15 223,779 03:10 am Check-In Pay
Test 2 15 223,777 10:30 am Check-In Pay
Test By Famcom Jan24 2 15 223,776 03:50 am Check-In Pay
Muir Elementary School 19 95 222,617 09:30 am Check-In Pay
Sunshine Academy 3 15 222,535 01:00 pm Check-In Pay
Eagle Bay 20 75 222,414 09:30 am Check-In Pay
Early Head Start Davis 50 50 222,402 10:00 am Check-In Paid
Early Head Start Davis 50 50 222,400 10:00 am Check-In Paid
Layton Children's Center 4 23 222,360 01:00 pm Check-In Pay

Pages