| 4875548 |
2026-10-18 |
charge |
7004
Spa Merchandise
|
SPA |
51.20
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501163 |
charge:folioItem:4501163 |
SG-Monroe Green Top S
|
| 4875547 |
2026-10-18 |
charge |
8026
Retail sales tax
|
— |
4.76
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501162 |
charge:folioItem:4501162:tax |
SG-Bennett Green Shorts XS — tax
|
| 4875546 |
2026-10-18 |
charge |
7004
Spa Merchandise
|
SPA |
51.20
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501162 |
charge:folioItem:4501162 |
SG-Bennett Green Shorts XS
|
| 4875545 |
2026-10-18 |
payment |
9128
Spa Visa
|
— |
-279.10
|
houseAccount #38 |
— |
231918 |
— |
payment:308412 |
book4time Book4Time cash/card receipt 129314787
|
| 4875544 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501161 |
charge:folioItem:4501161:tax |
Service Charge — tax
|
| 4875543 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501161 |
charge:folioItem:4501161 |
Service Charge
|
| 4875542 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501160 |
charge:folioItem:4501160 |
Deep Muscle Relief Massage - 60 minutes
|
| 4875541 |
2026-10-18 |
payment |
9128
Spa Visa
|
— |
-266.70
|
houseAccount #38 |
— |
231918 |
— |
payment:308411 |
book4time Book4Time cash/card receipt 129315069
|
| 4875540 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501159 |
charge:folioItem:4501159:tax |
Service Charge — tax
|
| 4875539 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501159 |
charge:folioItem:4501159 |
Service Charge
|
| 4875538 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501158 |
charge:folioItem:4501158 |
Swedish Soothing Massage - 60 minutes
|
| 4875537 |
2026-10-18 |
payment |
9126
Spa American Express
|
— |
-590.23
|
houseAccount #36 |
— |
231919 |
— |
payment:308410 |
book4time Book4Time cash/card receipt 129315338
|
| 4875536 |
2026-10-18 |
charge |
8026
Retail sales tax
|
— |
29.39
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501157 |
charge:folioItem:4501157:tax |
SG-Mountain Necklace — tax
|
| 4875535 |
2026-10-18 |
charge |
7004
Spa Merchandise
|
SPA |
316.00
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501157 |
charge:folioItem:4501157 |
SG-Mountain Necklace
|
| 4875534 |
2026-10-18 |
charge |
8026
Retail sales tax
|
— |
10.42
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501156 |
charge:folioItem:4501156:tax |
MM-ChocoKnitSweaterM/L — tax
|
| 4875533 |
2026-10-18 |
charge |
7004
Spa Merchandise
|
SPA |
112.00
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501156 |
charge:folioItem:4501156 |
MM-ChocoKnitSweaterM/L
|
| 4875532 |
2026-10-18 |
charge |
8026
Retail sales tax
|
— |
10.42
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501155 |
charge:folioItem:4501155:tax |
MM-ChocoKnitSweaterXS/S — tax
|
| 4875531 |
2026-10-18 |
charge |
7004
Spa Merchandise
|
SPA |
112.00
|
houseAccount #36 |
houseAccount #36 |
231919 |
4501155 |
charge:folioItem:4501155 |
MM-ChocoKnitSweaterXS/S
|
| 4875530 |
2026-10-18 |
price_adjustment |
3505
Spa Treatment
|
SPA |
-115.00
|
reservation #84074 |
reservation #84074 |
215351 |
4498959 |
priceAdjustment:folioItemChange:18660 |
price_adjustment Book4Time discount reconciliation, trans...
|
| 4875529 |
2026-10-18 |
payment |
9128
Spa Visa
|
— |
-291.51
|
houseAccount #38 |
— |
231918 |
— |
payment:308409 |
book4time Book4Time cash/card receipt 129318724
|
| 4875528 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501154 |
charge:folioItem:4501154:tax |
Service Charge — tax
|
| 4875527 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501154 |
charge:folioItem:4501154 |
Service Charge
|
| 4875526 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501153 |
charge:folioItem:4501153 |
Unwind Massage - 60 minutes
|
| 4875525 |
2026-10-18 |
payment |
9128
Spa Visa
|
— |
-438.70
|
houseAccount #38 |
— |
231918 |
— |
payment:308408 |
book4time Book4Time cash/card receipt 129319030
|
| 4875524 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501152 |
charge:folioItem:4501152:tax |
Service Charge — tax
|
| 4875523 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501152 |
charge:folioItem:4501152 |
Service Charge
|
| 4875522 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
5.30
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501151 |
charge:folioItem:4501151:tax |
Service Charge — tax
|
| 4875521 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
57.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501151 |
charge:folioItem:4501151 |
Service Charge
|
| 4875520 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
75.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501150 |
charge:folioItem:4501150 |
CBD Journey Enhancement
|
| 4875519 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
285.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501149 |
charge:folioItem:4501149 |
Revive to Thrive - 60 minutes
|
| 4875518 |
2026-10-18 |
payment |
9127
Spa Mastercard
|
— |
-258.00
|
houseAccount #37 |
— |
232172 |
— |
payment:308407 |
book4time Book4Time cash/card receipt 129319109
|
| 4875517 |
2026-10-18 |
charge |
7013
Spa Gratuity
|
NRV |
43.00
|
houseAccount #37 |
houseAccount #37 |
232172 |
4501148 |
charge:folioItem:4501148:gratuity |
Gratuity — gratuity
|
| 4875516 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #37 |
houseAccount #37 |
232172 |
4501148 |
charge:folioItem:4501148 |
Gratuity
|
| 4875515 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
houseAccount #37 |
houseAccount #37 |
232172 |
4501147 |
charge:folioItem:4501147 |
Swedish Soothing Massage - 60 minutes
|
| 4875514 |
2026-10-18 |
payment |
9128
Spa Visa
|
— |
-274.18
|
houseAccount #38 |
— |
231918 |
— |
payment:308406 |
book4time Book4Time cash/card receipt 129319139
|
| 4875513 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.18
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501146 |
charge:folioItem:4501146:tax |
Service Charge — tax
|
| 4875512 |
2026-10-18 |
charge |
7012
Spa Service Charge
|
SPA |
45.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501146 |
charge:folioItem:4501146 |
Service Charge
|
| 4875511 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #38 |
houseAccount #38 |
231918 |
4501145 |
charge:folioItem:4501145 |
CIVANA Signature Spa Facial - 60 minutes
|
| 4875510 |
2026-10-18 |
payment |
9130
Spa Discover Card
|
— |
-282.00
|
houseAccount #39 |
— |
232288 |
— |
payment:308405 |
book4time Book4Time cash/card receipt 129319152
|
| 4875509 |
2026-10-18 |
charge |
7013
Spa Gratuity
|
NRV |
47.00
|
houseAccount #39 |
houseAccount #39 |
232288 |
4501144 |
charge:folioItem:4501144:gratuity |
Gratuity — gratuity
|
| 4875508 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #39 |
houseAccount #39 |
232288 |
4501144 |
charge:folioItem:4501144 |
Gratuity
|
| 4875507 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
houseAccount #39 |
houseAccount #39 |
232288 |
4501143 |
charge:folioItem:4501143 |
Unwind Massage - 60 minutes
|
| 4875488 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #83453 |
reservation #83453 |
232274 |
4500036 |
rehome:4874929 |
transfer Service Charge for Massage
|
| 4875487 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83453 |
reservation #83453 |
221427 |
4500036 |
reversal:charge:folioItem:4500036 |
reversal
|
| 4875486 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #83453 |
reservation #83453 |
232274 |
4500035 |
rehome:4874928 |
transfer Massage — tax
|
| 4875485 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #83453 |
reservation #83453 |
221427 |
4500035 |
reversal:charge:folioItem:4500035:tax |
reversal
|
| 4875484 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #83453 |
reservation #83453 |
232274 |
4500035 |
rehome:4874927 |
transfer Massage
|
| 4875483 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #83453 |
reservation #83453 |
221427 |
4500035 |
reversal:charge:folioItem:4500035 |
reversal
|
| 4875479 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4495782 |
rehome:4873274 |
transfer Introduction to Meditation with Dubraskh...
|
| 4875478 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
221427 |
4495782 |
reversal:charge:folioItem:4495782 |
reversal
|
| 4875477 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4484389 |
rehome:4868027 |
transfer The Manifesting Mindset with Angela Marl...
|
| 4875476 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
221427 |
4484389 |
reversal:charge:folioItem:4484389 |
reversal
|
| 4875475 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4483439 |
rehome:4867841 |
transfer Paddle Boarding Excursion ($160) with Ou...
|
| 4875474 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
221427 |
4483439 |
reversal:charge:folioItem:4483439 |
reversal
|
| 4875473 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83453 |
reservation #83453 |
232274 |
4475734 |
rehome:4861634 |
transfer Intention Burning Ceremony with Cortney...
|
| 4875472 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83453 |
reservation #83453 |
221427 |
4475734 |
reversal:charge:folioItem:4475734:tax |
reversal
|
| 4875471 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83453 |
reservation #83453 |
232274 |
4475734 |
rehome:4861633 |
transfer Intention Burning Ceremony with Cortney...
|
| 4875470 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83453 |
reservation #83453 |
221427 |
4475734 |
reversal:charge:folioItem:4475734 |
reversal
|
| 4875469 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4483440 |
rehome:4867842 |
transfer Paddle Boarding Excursion ($160) with Ou...
|
| 4875468 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
213046 |
4483440 |
reversal:charge:folioItem:4483440 |
reversal
|
| 4875467 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4484390 |
rehome:4868028 |
transfer The Manifesting Mindset with Angela Marl...
|
| 4875466 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
213046 |
4484390 |
reversal:charge:folioItem:4484390 |
reversal
|
| 4875465 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83453 |
reservation #83453 |
232274 |
4475735 |
rehome:4861636 |
transfer Intention Burning Ceremony with Cortney...
|
| 4875464 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #83453 |
reservation #83453 |
213046 |
4475735 |
reversal:charge:folioItem:4475735:tax |
reversal
|
| 4875463 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83453 |
reservation #83453 |
232274 |
4475735 |
rehome:4861635 |
transfer Intention Burning Ceremony with Cortney...
|
| 4875462 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #83453 |
reservation #83453 |
213046 |
4475735 |
reversal:charge:folioItem:4475735 |
reversal
|
| 4875461 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
232274 |
4495783 |
rehome:4873275 |
transfer Introduction to Meditation with Dubraskh...
|
| 4875460 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83453 |
reservation #83453 |
213046 |
4495783 |
reversal:charge:folioItem:4495783 |
reversal
|
| 4875452 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-2,376.66
|
advanceDeposit #45429 |
reservation #83786 |
214418 |
— |
payment:308404 |
Advance Deposit Payment for folio 214418
|
| 4875434 |
2026-10-17 |
credit |
3505
Spa Treatment
|
SPA |
-12.39
|
reservation #84546 |
reservation #84546 |
217852 |
4331598 |
packageWash:breakage:allowance:reservation:84546:component:link-97348:day:2026-10-17 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4875433 |
2026-10-17 |
charge |
9996
Spa Package Profit
|
— |
12.39
|
reservation #84546 |
reservation #84546 |
217852 |
4331598 |
packageWash:breakage:revenue:reservation:84546:component:link-97348:day:2026-10-17 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4875432 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-9.09
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:breakage:allowance:reservation:84546:component:link-97346:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875431 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
9.09
|
reservation #84546 |
reservation #84546 |
217852 |
4331596 |
packageWash:breakage:revenue:reservation:84546:component:link-97346:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875430 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-277.56
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:breakage:allowance:reservation:84534:component:link-71042:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875429 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
277.56
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:breakage:revenue:reservation:84534:component:link-71042:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875428 |
2026-10-17 |
credit |
1071
Resort Credit
|
EXP |
-45.00
|
reservation #83318 |
reservation #83318 |
212552 |
4330051 |
packageWash:breakage:allowance:reservation:83318:component:link-69901 |
RESORT CREDIT — package breakage
|
| 4875427 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
45.00
|
reservation #83318 |
reservation #83318 |
212552 |
4330051 |
packageWash:breakage:revenue:reservation:83318:component:link-69901 |
RESORT CREDIT — package breakage
|
| 4875426 |
2026-10-17 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #83094 |
reservation #83094 |
219115 |
4329886 |
packageWash:breakage:allowance:reservation:83094:component:link-69591:day:2026-10-17 |
Bed, Breakfast & Beyond — package breaka...
|
| 4875425 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #83094 |
reservation #83094 |
219115 |
4329886 |
packageWash:breakage:revenue:reservation:83094:component:link-69591:day:2026-10-17 |
Bed, Breakfast & Beyond — package breaka...
|
| 4875424 |
2026-10-17 |
credit |
2079
F&B Charges
|
DNR |
-40.88
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:breakage:allowance:reservation:82371:component:link-69007:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875423 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
40.88
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:breakage:revenue:reservation:82371:component:link-69007:day:2026-10-17 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4875422 |
2026-10-17 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #81532 |
reservation #81532 |
205600 |
4329533 |
packageWash:breakage:allowance:reservation:81532:component:link-68229:day:2026-10-17 |
Bed, Breakfast & Beyond — package breaka...
|
| 4875421 |
2026-10-17 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #81532 |
reservation #81532 |
205600 |
4329533 |
packageWash:breakage:revenue:reservation:81532:component:link-68229:day:2026-10-17 |
Bed, Breakfast & Beyond — package breaka...
|
| 4875420 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
40.26
|
reservation #81805 |
reservation #81805 |
207366 |
4485635 |
priceAdjustment:folioItemChange:18657 |
price_adjustment charging correct price
|
| 4875419 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
3.74
|
reservation #81805 |
reservation #81805 |
207366 |
4485635 |
priceAdjustment:folioItemChange:18657:tax |
price_adjustment charging correct price
|
| 4875418 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
40.26
|
reservation #81805 |
reservation #81805 |
207366 |
4485634 |
priceAdjustment:folioItemChange:18656 |
price_adjustment charging correct price
|
| 4875417 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
3.74
|
reservation #81805 |
reservation #81805 |
207366 |
4485634 |
priceAdjustment:folioItemChange:18656:tax |
price_adjustment charging correct price
|
| 4875416 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
40.26
|
reservation #81736 |
reservation #81736 |
207203 |
4485595 |
priceAdjustment:folioItemChange:18655 |
price_adjustment charging correct price
|
| 4875415 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
3.74
|
reservation #81736 |
reservation #81736 |
207203 |
4485595 |
priceAdjustment:folioItemChange:18655:tax |
price_adjustment charging correct price
|
| 4875414 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
40.26
|
reservation #81797 |
reservation #81797 |
207343 |
4485594 |
priceAdjustment:folioItemChange:18654 |
price_adjustment charging correct price
|
| 4875413 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
3.74
|
reservation #81797 |
reservation #81797 |
207343 |
4485594 |
priceAdjustment:folioItemChange:18654:tax |
price_adjustment charging correct price
|
| 4875412 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
40.26
|
reservation #81755 |
reservation #81755 |
207280 |
4485593 |
priceAdjustment:folioItemChange:18653 |
price_adjustment charging correct price
|
| 4875411 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
3.74
|
reservation #81755 |
reservation #81755 |
207280 |
4485593 |
priceAdjustment:folioItemChange:18653:tax |
price_adjustment charging correct price
|
| 4875410 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #80324 |
reservation #80324 |
232187 |
4470782 |
priceAdjustment:folioItemChange:18652 |
price_adjustment not a charged class
|
| 4875409 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #80324 |
reservation #80324 |
232187 |
4470782 |
priceAdjustment:folioItemChange:18652:tax |
price_adjustment not a charged class
|
| 4875408 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #75743 |
reservation #75743 |
221001 |
4481984 |
priceAdjustment:folioItemChange:18651 |
price_adjustment error charge
|
| 4875407 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #75743 |
reservation #75743 |
221001 |
4481984 |
priceAdjustment:folioItemChange:18651:tax |
price_adjustment error charge
|
| 4875406 |
2026-10-17 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #75743 |
reservation #75743 |
221001 |
4481983 |
priceAdjustment:folioItemChange:18650 |
price_adjustment error charge
|
| 4875405 |
2026-10-17 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #75743 |
reservation #75743 |
221001 |
4481983 |
priceAdjustment:folioItemChange:18650:tax |
price_adjustment error charge
|
| 4875404 |
2026-10-17 |
price_adjustment |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83318 |
reservation #83318 |
221403 |
4472311 |
priceAdjustment:folioItemChange:18635 |
price_adjustment NO CHARGE
|