| 4876515 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #83433 |
reservation #83433 |
221426 |
4470737 |
reversal:charge:folioItem:4470737 |
reversal
|
| 4876514 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #83433 |
reservation #83433 |
213019 |
4470735 |
rehome:4860665 |
transfer Aerial Yoga ($40) with Patty Tapia
|
| 4876513 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #83433 |
reservation #83433 |
221426 |
4470735 |
reversal:charge:folioItem:4470735 |
reversal
|
| 4876512 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #83433 |
reservation #83433 |
213019 |
4470093 |
rehome:4860557 |
transfer 2234 megan 18 - Breakfast — tax
|
| 4876511 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.49
|
reservation #83433 |
reservation #83433 |
221426 |
4470093 |
reversal:charge:folioItem:4470093:tax |
reversal
|
| 4876510 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #83433 |
reservation #83433 |
213019 |
4470093 |
rehome:4860556 |
transfer 2234 megan 18 - Breakfast
|
| 4876509 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-16.00
|
reservation #83433 |
reservation #83433 |
221426 |
4470093 |
reversal:charge:folioItem:4470093 |
reversal
|
| 4876508 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-3.60
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502508:reservation:81484:component:link-96705 |
monica\2246 - Breakfast — package defici...
|
| 4876507 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-21.86
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502507:reservation:81484:component:link-96705 |
monica\2246 - Breakfast — package defici...
|
| 4876503 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-5.22
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502461:reservation:81484:component:link-96705 |
jen\2246 - Breakfast — package deficit (...
|
| 4876502 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-8.74
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502460:reservation:81484:component:link-96705 |
jen\2246 - Lunch — package deficit (allo...
|
| 4876501 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-22.96
|
reservation #81484 |
reservation #81484 |
205399 |
4331276 |
packageWash:deficit:folioItem:4502459:reservation:81484:component:link-96705 |
jen\2246 - Breakfast — package deficit (...
|
| 4876500 |
2026-10-18 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #45588 |
dayPass #991082 |
232427 |
— |
payment:308518 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4876495 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4482786 |
rehome:4867817 |
transfer Frequency with Aubrey Gibson
|
| 4876494 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4482786 |
reversal:charge:folioItem:4482786 |
reversal
|
| 4876493 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83528 |
reservation #83528 |
232095 |
4493837 |
rehome:4869396 |
transfer LateCancelation penalty: Daily Set: Inte...
|
| 4876492 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83528 |
reservation #83528 |
213298 |
4493837 |
reversal:charge:folioItem:4493837 |
reversal
|
| 4876491 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83528 |
reservation #83528 |
232095 |
4495970 |
rehome:4873319 |
transfer LateCancelation penalty: Stretch & Breat...
|
| 4876490 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83528 |
reservation #83528 |
213298 |
4495970 |
reversal:charge:folioItem:4495970 |
reversal
|
| 4876489 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83528 |
reservation #83528 |
232095 |
4496895 |
rehome:4873822 |
transfer LateCancelation penalty: Candlelight Yin...
|
| 4876488 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83528 |
reservation #83528 |
221436 |
4496895 |
reversal:charge:folioItem:4496895 |
reversal
|
| 4876487 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82898 |
reservation #82898 |
221331 |
4496290 |
rehome:4873441 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4876486 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82898 |
reservation #82898 |
211144 |
4496290 |
reversal:charge:folioItem:4496290 |
reversal
|
| 4876485 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82898 |
reservation #82898 |
221331 |
4496291 |
rehome:4873442 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4876484 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82898 |
reservation #82898 |
211144 |
4496291 |
reversal:charge:folioItem:4496291 |
reversal
|
| 4876480 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81484 |
reservation #81484 |
232186 |
4473809 |
rehome:4861334 |
transfer Cardio Strength with Angelika Kaprelian...
|
| 4876479 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81484 |
reservation #81484 |
205399 |
4473809 |
reversal:charge:folioItem:4473809:tax |
reversal
|
| 4876478 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81484 |
reservation #81484 |
232186 |
4473809 |
rehome:4861333 |
transfer Cardio Strength with Angelika Kaprelian
|
| 4876477 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81484 |
reservation #81484 |
205399 |
4473809 |
reversal:charge:folioItem:4473809 |
reversal
|
| 4876476 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81484 |
reservation #81484 |
232186 |
4473798 |
rehome:4876472 |
transfer Cardio Strength with Angelika Kaprelian...
|
| 4876475 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81484 |
reservation #81484 |
221167 |
4473798 |
reversal:rehome:4876468 |
reversal
|
| 4876474 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81484 |
reservation #81484 |
232186 |
4473798 |
rehome:4876470 |
transfer Cardio Strength with Angelika Kaprelian
|
| 4876473 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81484 |
reservation #81484 |
221167 |
4473798 |
reversal:rehome:4876466 |
reversal
|
| 4876472 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81484 |
reservation #81484 |
221167 |
4473798 |
rehome:4876468 |
transfer Cardio Strength with Angelika Kaprelian...
|
| 4876471 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81484 |
reservation #81484 |
221168 |
4473798 |
reversal:rehome:4861329 |
reversal
|
| 4876470 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81484 |
reservation #81484 |
221167 |
4473798 |
rehome:4876466 |
transfer Cardio Strength with Angelika Kaprelian
|
| 4876469 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81484 |
reservation #81484 |
221168 |
4473798 |
reversal:rehome:4861328 |
reversal
|
| 4876468 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81484 |
reservation #81484 |
221168 |
4473798 |
rehome:4861329 |
transfer Cardio Strength with Angelika Kaprelian...
|
| 4876467 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81484 |
reservation #81484 |
205399 |
4473798 |
reversal:charge:folioItem:4473798:tax |
reversal
|
| 4876466 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81484 |
reservation #81484 |
221168 |
4473798 |
rehome:4861328 |
transfer Cardio Strength with Angelika Kaprelian
|
| 4876465 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81484 |
reservation #81484 |
205399 |
4473798 |
reversal:charge:folioItem:4473798 |
reversal
|
| 4876461 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
reservation #81484 |
reservation #81484 |
205399 |
4472580 |
rehome:4876248 |
transfer C5 - SPA - Lunch — tax
|
| 4876460 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
-1.40
|
reservation #81484 |
reservation #81484 |
232186 |
4472580 |
reversal:rehome:4860972 |
reversal
|
| 4876459 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
15.00
|
reservation #81484 |
reservation #81484 |
205399 |
4472580 |
rehome:4876246 |
transfer C5 - SPA - Lunch
|
| 4876458 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
-15.00
|
reservation #81484 |
reservation #81484 |
232186 |
4472580 |
reversal:rehome:4860971 |
reversal
|
| 4876457 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
56.10
|
reservation #81484 |
reservation #81484 |
205399 |
4498954 |
rehome:4874791 |
transfer Service Charge for Facial
|
| 4876456 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-56.10
|
reservation #81484 |
reservation #81484 |
221167 |
4498954 |
reversal:charge:folioItem:4498954 |
reversal
|
| 4876455 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
reservation #81484 |
reservation #81484 |
205399 |
4498953 |
rehome:4874790 |
transfer Facial — tax
|
| 4876454 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-5.22
|
reservation #81484 |
reservation #81484 |
221167 |
4498953 |
reversal:charge:folioItem:4498953:tax |
reversal
|
| 4876453 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
255.00
|
reservation #81484 |
reservation #81484 |
205399 |
4498953 |
rehome:4874789 |
transfer Facial
|
| 4876452 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-255.00
|
reservation #81484 |
reservation #81484 |
221167 |
4498953 |
reversal:charge:folioItem:4498953 |
reversal
|
| 4876451 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
2.60
|
reservation #81484 |
reservation #81484 |
205399 |
4498019 |
rehome:4874449 |
transfer Novelty Gift — tax
|
| 4876450 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-2.60
|
reservation #81484 |
reservation #81484 |
221167 |
4498019 |
reversal:charge:folioItem:4498019:tax |
reversal
|
| 4876449 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
28.00
|
reservation #81484 |
reservation #81484 |
205399 |
4498019 |
rehome:4874448 |
transfer Novelty Gift
|
| 4876448 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-28.00
|
reservation #81484 |
reservation #81484 |
221167 |
4498019 |
reversal:charge:folioItem:4498019 |
reversal
|
| 4876447 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
2.70
|
reservation #81484 |
reservation #81484 |
205399 |
4496900 |
rehome:4873831 |
transfer Monica/2246 - Lunch
|
| 4876446 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
-2.70
|
reservation #81484 |
reservation #81484 |
221167 |
4496900 |
reversal:charge:folioItem:4496900 |
reversal
|
| 4876445 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #81484 |
reservation #81484 |
205399 |
4496897 |
rehome:4873827 |
transfer Monica/2246 - Lunch — tax
|
| 4876444 |
2026-10-18 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.40
|
reservation #81484 |
reservation #81484 |
221167 |
4496897 |
reversal:charge:folioItem:4496897:tax |
reversal
|
| 4876443 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #81484 |
reservation #81484 |
205399 |
4496897 |
rehome:4873826 |
transfer Monica/2246 - Lunch
|
| 4876442 |
2026-10-18 |
charge |
2103
Seed Lunch
|
LUN |
-15.00
|
reservation #81484 |
reservation #81484 |
221167 |
4496897 |
reversal:charge:folioItem:4496897 |
reversal
|
| 4876441 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
BRK |
1.80
|
reservation #81484 |
reservation #81484 |
205399 |
4496648 |
rehome:4873623 |
transfer monica/ 2246 - Breakfast
|
| 4876440 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
BRK |
-1.80
|
reservation #81484 |
reservation #81484 |
221167 |
4496648 |
reversal:charge:folioItem:4496648 |
reversal
|
| 4876439 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #81484 |
reservation #81484 |
205399 |
4496627 |
rehome:4873622 |
transfer monica/ 2246 - Breakfast — tax
|
| 4876438 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.93
|
reservation #81484 |
reservation #81484 |
221167 |
4496627 |
reversal:charge:folioItem:4496627:tax |
reversal
|
| 4876437 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #81484 |
reservation #81484 |
205399 |
4496627 |
rehome:4873621 |
transfer monica/ 2246 - Breakfast
|
| 4876436 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-10.00
|
reservation #81484 |
reservation #81484 |
221167 |
4496627 |
reversal:charge:folioItem:4496627 |
reversal
|
| 4876435 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
BRK |
2.52
|
reservation #81484 |
reservation #81484 |
205399 |
4496621 |
rehome:4873607 |
transfer Monica/2246 - Breakfast
|
| 4876434 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
BRK |
-2.52
|
reservation #81484 |
reservation #81484 |
221167 |
4496621 |
reversal:charge:folioItem:4496621 |
reversal
|
| 4876433 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
reservation #81484 |
reservation #81484 |
205399 |
4496620 |
rehome:4873606 |
transfer Monica/2246 - Breakfast — tax
|
| 4876432 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.30
|
reservation #81484 |
reservation #81484 |
221167 |
4496620 |
reversal:charge:folioItem:4496620:tax |
reversal
|
| 4876431 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
14.00
|
reservation #81484 |
reservation #81484 |
205399 |
4496620 |
rehome:4873605 |
transfer Monica/2246 - Breakfast
|
| 4876430 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-14.00
|
reservation #81484 |
reservation #81484 |
221167 |
4496620 |
reversal:charge:folioItem:4496620 |
reversal
|
| 4876429 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
6.30
|
reservation #81484 |
reservation #81484 |
205399 |
4488060 |
rehome:4868419 |
transfer Monica/2246 - Lunch
|
| 4876428 |
2026-10-18 |
charge |
1900
Seed Service Charge
|
LUN |
-6.30
|
reservation #81484 |
reservation #81484 |
221167 |
4488060 |
reversal:charge:folioItem:4488060 |
reversal
|
| 4876427 |
2026-10-18 |
payment |
9008
Visa
|
— |
-856.81
|
reservation #83685 |
reservation #83685 |
214079 |
— |
payment:308509 |
elavon Payment for folio 214079
|
| 4876426 |
2026-10-18 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
reservation #83685 |
reservation #83685 |
214079 |
4496181 |
rehome:4873396 |
transfer 15 - Breakfast — gratuity
|
| 4876425 |
2026-10-18 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-8.00
|
reservation #83685 |
reservation #83685 |
221469 |
4496181 |
reversal:charge:folioItem:4496181:gratuity |
reversal
|
| 4876424 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.09
|
reservation #83685 |
reservation #83685 |
214079 |
4496181 |
rehome:4873395 |
transfer 15 - Breakfast — tax
|
| 4876423 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-4.09
|
reservation #83685 |
reservation #83685 |
221469 |
4496181 |
reversal:charge:folioItem:4496181:tax |
reversal
|
| 4876422 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
44.00
|
reservation #83685 |
reservation #83685 |
214079 |
4496181 |
rehome:4873394 |
transfer 15 - Breakfast
|
| 4876421 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
-44.00
|
reservation #83685 |
reservation #83685 |
221469 |
4496181 |
reversal:charge:folioItem:4496181 |
reversal
|
| 4876420 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #83685 |
reservation #83685 |
214079 |
4495028 |
rehome:4873012 |
transfer Jaime/2238 - Breakfast — gratuity
|
| 4876419 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #83685 |
reservation #83685 |
221469 |
4495028 |
reversal:charge:folioItem:4495028:gratuity |
reversal
|
| 4876418 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
reservation #83685 |
reservation #83685 |
214079 |
4495028 |
rehome:4873011 |
transfer Jaime/2238 - Breakfast — tax
|
| 4876417 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.74
|
reservation #83685 |
reservation #83685 |
221469 |
4495028 |
reversal:charge:folioItem:4495028:tax |
reversal
|
| 4876416 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
reservation #83685 |
reservation #83685 |
214079 |
4495028 |
rehome:4873010 |
transfer Jaime/2238 - Breakfast
|
| 4876415 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-8.00
|
reservation #83685 |
reservation #83685 |
221469 |
4495028 |
reversal:charge:folioItem:4495028 |
reversal
|
| 4876414 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #83685 |
reservation #83685 |
214079 |
4494857 |
rehome:4872971 |
transfer Jaime/2238 - Breakfast — gratuity
|
| 4876413 |
2026-10-18 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #83685 |
reservation #83685 |
221469 |
4494857 |
reversal:charge:folioItem:4494857:gratuity |
reversal
|
| 4876412 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
reservation #83685 |
reservation #83685 |
214079 |
4494857 |
rehome:4872970 |
transfer Jaime/2238 - Breakfast — tax
|
| 4876411 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.84
|
reservation #83685 |
reservation #83685 |
221469 |
4494857 |
reversal:charge:folioItem:4494857:tax |
reversal
|
| 4876410 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
reservation #83685 |
reservation #83685 |
214079 |
4494857 |
rehome:4872969 |
transfer Jaime/2238 - Breakfast
|
| 4876409 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-9.00
|
reservation #83685 |
reservation #83685 |
221469 |
4494857 |
reversal:charge:folioItem:4494857 |
reversal
|
| 4876408 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #83685 |
reservation #83685 |
214079 |
4492367 |
rehome:4869020 |
transfer Service Charge for Massage
|
| 4876407 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83685 |
reservation #83685 |
221469 |
4492367 |
reversal:charge:folioItem:4492367 |
reversal
|
| 4876406 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #83685 |
reservation #83685 |
214079 |
4492366 |
rehome:4869019 |
transfer Massage — tax
|
| 4876405 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #83685 |
reservation #83685 |
221469 |
4492366 |
reversal:charge:folioItem:4492366:tax |
reversal
|
| 4876404 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #83685 |
reservation #83685 |
214079 |
4492366 |
rehome:4869018 |
transfer Massage
|
| 4876403 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #83685 |
reservation #83685 |
221469 |
4492366 |
reversal:charge:folioItem:4492366 |
reversal
|