Reconciliation / OTA Statements
Unreconciled
32$184,250
Matched
1,248Last 30 days
Disputed
6Needs review
Loyalty pending
14Next 30 days
OTA Statements
Search
Jan - Dec
Filters2
Statement #SourcePeriodExpectedReceivedVarianceStatusLast Updated
STMT-2840Booking.comSep 1$48,200.00$48,200.00$0.00PaidSep 1
STMT-2068ExpediaSep 5$32,000.00$31,920.00$80.00DisputedSep 5
STMT-2592Marriott BonvoySep 12$89,000.00$89,000.00$0.00MatchedSep 12
STMT-2234IHG OneSep 14$24,600.00——PendingSep 14
STMT-2346Hilton HonorsSep 18$18,000.00——PendingSep 18
STMT-2487Hyatt WorldSep 21$12,400.00——PendingAug 30
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