| 4881344 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
55.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509258 |
charge:folioItem:4509258 |
Service Charge
|
| 4881343 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509257 |
charge:folioItem:4509257:tax |
Service Charge — tax
|
| 4881342 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509257 |
charge:folioItem:4509257 |
Service Charge
|
| 4881341 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509256 |
charge:folioItem:4509256 |
Hot Stone Massage - 60 minutes
|
| 4881340 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509255 |
charge:folioItem:4509255 |
CIVANA Signature Spa Facial - 60 minutes
|
| 4881339 |
2026-10-19 |
payment |
9127
Spa Mastercard
|
— |
-589.22
|
houseAccount #37 |
— |
233192 |
— |
payment:308639 |
book4time Book4Time cash/card receipt 129377153
|
| 4881338 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509254 |
charge:folioItem:4509254:tax |
Service Charge — tax
|
| 4881337 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
55.00
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509254 |
charge:folioItem:4509254 |
Service Charge
|
| 4881336 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509253 |
charge:folioItem:4509253:tax |
Service Charge — tax
|
| 4881335 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509253 |
charge:folioItem:4509253 |
Service Charge
|
| 4881334 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509252 |
charge:folioItem:4509252 |
Hot Stone Massage - 60 minutes
|
| 4881333 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509251 |
charge:folioItem:4509251 |
CIVANA Signature Spa Facial - 60 minutes
|
| 4881332 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-291.51
|
houseAccount #38 |
— |
232985 |
— |
payment:308638 |
book4time Book4Time cash/card receipt 129377609
|
| 4881331 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509250 |
charge:folioItem:4509250:tax |
Service Charge — tax
|
| 4881330 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509250 |
charge:folioItem:4509250 |
Service Charge
|
| 4881329 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509249 |
charge:folioItem:4509249 |
Radiance Renewal Probiotic Facial- 60 Mi...
|
| 4881328 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-266.70
|
houseAccount #38 |
— |
232985 |
— |
payment:308637 |
book4time Book4Time cash/card receipt 129377744
|
| 4881327 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509248 |
charge:folioItem:4509248:tax |
Service Charge — tax
|
| 4881326 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509248 |
charge:folioItem:4509248 |
Service Charge
|
| 4881325 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509247 |
charge:folioItem:4509247 |
Swedish Soothing Massage - 60 minutes
|
| 4881324 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-266.70
|
houseAccount #38 |
— |
232985 |
— |
payment:308636 |
book4time Book4Time cash/card receipt 129377865
|
| 4881323 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509246 |
charge:folioItem:4509246:tax |
Service Charge — tax
|
| 4881322 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509246 |
charge:folioItem:4509246 |
Service Charge
|
| 4881321 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509245 |
charge:folioItem:4509245 |
Cranial Sacral - 60 minutes
|
| 4881320 |
2026-10-19 |
payment |
9130
Spa Discover Card
|
— |
-291.51
|
houseAccount #39 |
— |
233193 |
— |
payment:308635 |
book4time Book4Time cash/card receipt 129378009
|
| 4881319 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
houseAccount #39 |
houseAccount #39 |
233193 |
4509244 |
charge:folioItem:4509244:tax |
Service Charge — tax
|
| 4881318 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
houseAccount #39 |
houseAccount #39 |
233193 |
4509244 |
charge:folioItem:4509244 |
Service Charge
|
| 4881317 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #39 |
houseAccount #39 |
233193 |
4509243 |
charge:folioItem:4509243 |
Uplift Massage - 60 minutes
|
| 4881316 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-700.00
|
houseAccount #38 |
— |
232985 |
— |
payment:308634 |
book4time Book4Time cash/card receipt 129378947
|
| 4881315 |
2026-10-19 |
charge |
7013
Spa Gratuity
|
NRV |
12.50
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509242 |
charge:folioItem:4509242:gratuity |
Gratuity — gratuity
|
| 4881314 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509242 |
charge:folioItem:4509242 |
Gratuity
|
| 4881313 |
2026-10-19 |
charge |
7013
Spa Gratuity
|
NRV |
37.50
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509241 |
charge:folioItem:4509241:gratuity |
Gratuity — gratuity
|
| 4881312 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509241 |
charge:folioItem:4509241 |
Gratuity
|
| 4881311 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
75.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509240 |
charge:folioItem:4509240 |
CBD Journey Enhancement
|
| 4881310 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509239 |
charge:folioItem:4509239 |
Couples 21 A Massage - 60 minutes
|
| 4881309 |
2026-10-19 |
charge |
7013
Spa Gratuity
|
NRV |
12.50
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509238 |
charge:folioItem:4509238:gratuity |
Gratuity — gratuity
|
| 4881308 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509238 |
charge:folioItem:4509238 |
Gratuity
|
| 4881307 |
2026-10-19 |
charge |
7013
Spa Gratuity
|
NRV |
37.50
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509237 |
charge:folioItem:4509237:gratuity |
Gratuity — gratuity
|
| 4881306 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509237 |
charge:folioItem:4509237 |
Gratuity
|
| 4881305 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
75.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509236 |
charge:folioItem:4509236 |
CBD Journey Enhancement
|
| 4881304 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509235 |
charge:folioItem:4509235 |
Couples 21 B Massage - 60 minutes
|
| 4881303 |
2026-10-19 |
payment |
9127
Spa Mastercard
|
— |
-266.70
|
houseAccount #37 |
— |
233192 |
— |
payment:308633 |
book4time Book4Time cash/card receipt 129379259
|
| 4881302 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509234 |
charge:folioItem:4509234:tax |
Service Charge — tax
|
| 4881301 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509234 |
charge:folioItem:4509234 |
Service Charge
|
| 4881300 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #37 |
houseAccount #37 |
233192 |
4509233 |
charge:folioItem:4509233 |
Swedish Soothing Massage - 60 minutes
|
| 4881299 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-266.70
|
houseAccount #38 |
— |
232985 |
— |
payment:308632 |
book4time Book4Time cash/card receipt 129379265
|
| 4881298 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509232 |
charge:folioItem:4509232:tax |
Service Charge — tax
|
| 4881297 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509232 |
charge:folioItem:4509232 |
Service Charge
|
| 4881296 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509231 |
charge:folioItem:4509231 |
Swedish Soothing Massage - 60 minutes
|
| 4881295 |
2026-10-19 |
payment |
9128
Spa Visa
|
— |
-59.02
|
houseAccount #38 |
— |
232985 |
— |
payment:308631 |
book4time Book4Time cash/card receipt 129379389
|
| 4881294 |
2026-10-19 |
charge |
8026
Retail sales tax
|
— |
5.02
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509230 |
charge:folioItem:4509230:tax |
KYP-Antioxidant — tax
|
| 4881293 |
2026-10-19 |
charge |
7004
Spa Merchandise
|
SPA |
54.00
|
houseAccount #38 |
houseAccount #38 |
232985 |
4509230 |
charge:folioItem:4509230 |
KYP-Antioxidant
|
| 4881292 |
2026-10-19 |
payment |
9126
Spa American Express
|
— |
-359.74
|
houseAccount #36 |
— |
232984 |
— |
payment:308630 |
book4time Book4Time cash/card receipt 129379464
|
| 4881291 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
1.13
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509229 |
charge:folioItem:4509229:tax |
Service Charge — tax
|
| 4881290 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
12.10
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509229 |
charge:folioItem:4509229 |
Service Charge
|
| 4881289 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509228 |
charge:folioItem:4509228:tax |
Service Charge — tax
|
| 4881288 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509228 |
charge:folioItem:4509228 |
Service Charge
|
| 4881287 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
55.00
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509227 |
charge:folioItem:4509227 |
Lymphatic Facial Cupping
|
| 4881286 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509226 |
charge:folioItem:4509226 |
Radiance Renewal Probiotic Facial- 60 Mi...
|
| 4881285 |
2026-10-19 |
payment |
9126
Spa American Express
|
— |
-291.51
|
houseAccount #36 |
— |
232984 |
— |
payment:308629 |
book4time Book4Time cash/card receipt 129379465
|
| 4881284 |
2026-10-19 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509225 |
charge:folioItem:4509225:tax |
Service Charge — tax
|
| 4881283 |
2026-10-19 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509225 |
charge:folioItem:4509225 |
Service Charge
|
| 4881282 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #36 |
houseAccount #36 |
232984 |
4509224 |
charge:folioItem:4509224 |
Radiance Renewal Probiotic Facial- 60 Mi...
|
| 4881243 |
2026-10-19 |
payment |
9007
Master Card
|
— |
-2,523.23
|
advanceDeposit #46270 |
reservation #84652 |
219128 |
— |
payment:308628 |
Advance Deposit Payment for folio 219128
|
| 4862580 |
2026-10-19 |
credit |
2079
F&B Charges
|
RST |
-179.00
|
reservation #94072 |
reservation #94072 |
231147 |
4481524 |
packageWash:drawdown:folioItem:4481524:reservation:94072:component:link-107079 |
Signature Meal Program — package allowan...
|
| 4857926 |
2026-10-19 |
credit |
2079
F&B Charges
|
RST |
-358.00
|
reservation #93616 |
reservation #93616 |
230591 |
4470010 |
packageWash:drawdown:folioItem:4470010:reservation:93616:component:link-106548 |
Signature Meal Program — package allowan...
|
| 4881232 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-130.50
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:breakage:allowance:reservation:84534:component:link-71042:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881231 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
130.50
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:breakage:revenue:reservation:84534:component:link-71042:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881230 |
2026-10-18 |
credit |
1071
Resort Credit
|
MSC |
-102.55
|
reservation #84502 |
reservation #84502 |
217582 |
4486718 |
packageWash:breakage:allowance:reservation:84502:component:link-107433 |
Resort Credit — package breakage
|
| 4881229 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
102.55
|
reservation #84502 |
reservation #84502 |
217582 |
4486718 |
packageWash:breakage:revenue:reservation:84502:component:link-107433 |
Resort Credit — package breakage
|
| 4881228 |
2026-10-18 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84154 |
reservation #84154 |
219121 |
4330615 |
packageWash:breakage:allowance:reservation:84154:component:link-70759:day:2026-10-18 |
Bed, Breakfast & Beyond — package breaka...
|
| 4881227 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #84154 |
reservation #84154 |
219121 |
4330615 |
packageWash:breakage:revenue:reservation:84154:component:link-70759:day:2026-10-18 |
Bed, Breakfast & Beyond — package breaka...
|
| 4881226 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-70.79
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:breakage:allowance:reservation:83928:component:link-70592:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881225 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
70.79
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:breakage:revenue:reservation:83928:component:link-70592:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881224 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #83745 |
reservation #83745 |
214286 |
4394289 |
packageWash:breakage:allowance:reservation:83745:component:link-100758 |
Spa Credit — package breakage
|
| 4881223 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
279.10
|
reservation #83745 |
reservation #83745 |
214286 |
4394289 |
packageWash:breakage:revenue:reservation:83745:component:link-100758 |
Spa Credit — package breakage
|
| 4881222 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-248.08
|
reservation #83198 |
reservation #83198 |
212128 |
4331427 |
packageWash:breakage:allowance:reservation:83198:component:link-97096:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881221 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
248.08
|
reservation #83198 |
reservation #83198 |
212128 |
4331427 |
packageWash:breakage:revenue:reservation:83198:component:link-97096:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881220 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-66.48
|
reservation #83198 |
reservation #83198 |
212128 |
4331425 |
packageWash:breakage:allowance:reservation:83198:component:link-97094:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881219 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
66.48
|
reservation #83198 |
reservation #83198 |
212128 |
4331425 |
packageWash:breakage:revenue:reservation:83198:component:link-97094:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881218 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-12.40
|
reservation #83108 |
reservation #83108 |
211859 |
4394244 |
packageWash:breakage:allowance:reservation:83108:component:link-100713 |
Spa Credit — package breakage
|
| 4881217 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
12.40
|
reservation #83108 |
reservation #83108 |
211859 |
4394244 |
packageWash:breakage:revenue:reservation:83108:component:link-100713 |
Spa Credit — package breakage
|
| 4881216 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #83104 |
reservation #83104 |
211855 |
4394240 |
packageWash:breakage:allowance:reservation:83104:component:link-100709 |
Spa Credit — package breakage
|
| 4881215 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
279.10
|
reservation #83104 |
reservation #83104 |
211855 |
4394240 |
packageWash:breakage:revenue:reservation:83104:component:link-100709 |
Spa Credit — package breakage
|
| 4881214 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #82371 |
reservation #82371 |
209409 |
4329707 |
packageWash:breakage:allowance:reservation:82371:component:link-69009:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881213 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
279.10
|
reservation #82371 |
reservation #82371 |
209409 |
4329707 |
packageWash:breakage:revenue:reservation:82371:component:link-69009:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881212 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-184.87
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:breakage:allowance:reservation:82156:component:link-96827:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881211 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
184.87
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:breakage:revenue:reservation:82156:component:link-96827:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881210 |
2026-10-18 |
credit |
3505
Spa Treatment
|
SPA |
-558.20
|
reservation #82076 |
reservation #82076 |
208242 |
4331301 |
packageWash:breakage:allowance:reservation:82076:component:link-96814:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881209 |
2026-10-18 |
charge |
9996
Spa Package Profit
|
— |
558.20
|
reservation #82076 |
reservation #82076 |
208242 |
4331301 |
packageWash:breakage:revenue:reservation:82076:component:link-96814:day:2026-10-18 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4881208 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-121.22
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:breakage:allowance:reservation:82076:component:link-96812:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881207 |
2026-10-18 |
charge |
9994
Resort Package Profit
|
MSC |
121.22
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:breakage:revenue:reservation:82076:component:link-96812:day:2026-10-18 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4881206 |
2026-10-18 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81755 |
reservation #81755 |
233022 |
4481420 |
priceAdjustment:folioItemChange:18751 |
price_adjustment no charge for daily reset/intention
|
| 4881205 |
2026-10-18 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81755 |
reservation #81755 |
233022 |
4481420 |
priceAdjustment:folioItemChange:18751:tax |
price_adjustment no charge for daily reset/intention
|
| 4881204 |
2026-10-18 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81755 |
reservation #81755 |
233022 |
4474835 |
priceAdjustment:folioItemChange:18750 |
price_adjustment no charge for daily reset/intention
|
| 4881203 |
2026-10-18 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81755 |
reservation #81755 |
233022 |
4474835 |
priceAdjustment:folioItemChange:18750:tax |
price_adjustment no charge for daily reset/intention
|
| 4881202 |
2026-10-18 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-93.00
|
reservation #77155 |
reservation #77155 |
221007 |
4475667 |
priceAdjustment:folioItemChange:18730 |
price_adjustment 20% Discount per Mariah
|
| 4881201 |
2026-10-18 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-58.00
|
reservation #77155 |
reservation #77155 |
221007 |
4467061 |
priceAdjustment:folioItemChange:18729 |
price_adjustment 20% Discount per Mariah
|
| 4881200 |
2026-10-18 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-113.00
|
reservation #77155 |
reservation #77155 |
221007 |
4456689 |
priceAdjustment:folioItemChange:18728 |
price_adjustment 20% Discount per Mariah
|
| 4881199 |
2026-10-18 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-72.00
|
reservation #77155 |
reservation #77155 |
221007 |
4446528 |
priceAdjustment:folioItemChange:18727 |
price_adjustment 20% Discount per Mariah
|