O: Order Arrivals Report (All Orders with Contact)

List of all Orders associated with a contact that includes events scheduled during a select period of time, used by Visitor Services to see all orders arriving on a day, including payment and balance information.

O: Unpaid Orders Report

List of orders with an unpaid balance, primarily used by the Accounting and Group Sales departments to invoice customers. It can also be used by Visitor Services to get an idea of which groups need to pay a balance before entering the facility.