| 4882335 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
-615.00
|
reservation #82845 |
reservation #82845 |
211002 |
4496266 |
reversal:charge:folioItem:4496266 |
reversal
|
| 4882334 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
135.30
|
reservation #82845 |
reservation #82845 |
233265 |
4496267 |
rehome:4873419 |
transfer Service Charge for Massage
|
| 4882333 |
2026-10-19 |
charge |
3505
Spa Treatment
|
SPA |
-135.30
|
reservation #82845 |
reservation #82845 |
211002 |
4496267 |
reversal:charge:folioItem:4496267 |
reversal
|
| 4882332 |
2026-10-19 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #46549 |
dayPass #991124 |
233434 |
— |
payment:308750 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4882331 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-4.86
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4512868:reservation:83928:component:link-70592 |
2137 raquel 7 - Lunch — package allowanc...
|
| 4882330 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-29.51
|
reservation #83928 |
reservation #83928 |
214839 |
4330500 |
packageWash:drawdown:folioItem:4512860:reservation:83928:component:link-70592 |
2137 raquel 7 - Lunch — package allowanc...
|
| 4882325 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-9.99
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4512841:reservation:83017:component:link-69525 |
2235 sung - Lunch — package deficit (all...
|
| 4882324 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-60.66
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4512839:reservation:83017:component:link-69525 |
2235 sung - Lunch — package deficit (all...
|
| 4882323 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4500708 |
rehome:4875310 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4882322 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4500708 |
reversal:charge:folioItem:4500708 |
reversal
|
| 4882321 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4500691 |
rehome:4875293 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4882320 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4500691 |
reversal:charge:folioItem:4500691 |
reversal
|
| 4882319 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4500687 |
rehome:4875289 |
transfer LateCancelation penalty: Stillness + Sou...
|
| 4882318 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4500687 |
reversal:charge:folioItem:4500687 |
reversal
|
| 4882317 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4493838 |
rehome:4869397 |
transfer LateCancelation penalty: Daily Reset: Gr...
|
| 4882316 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493838 |
reversal:charge:folioItem:4493838 |
reversal
|
| 4882315 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4493839 |
rehome:4869398 |
transfer LateCancelation penalty: Daily Reset: Gr...
|
| 4882314 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493839 |
reversal:charge:folioItem:4493839 |
reversal
|
| 4882313 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4493826 |
rehome:4869385 |
transfer LateCancelation penalty: Cardio HIIT wit...
|
| 4882312 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493826 |
reversal:charge:folioItem:4493826 |
reversal
|
| 4882311 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
233265 |
4493825 |
rehome:4869384 |
transfer LateCancelation penalty: Sensory Flow wi...
|
| 4882310 |
2026-10-19 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493825 |
reversal:charge:folioItem:4493825 |
reversal
|
| 4882307 |
2026-10-19 |
payment |
9008
Visa
|
— |
-250.00
|
guest #990965 |
— |
219872 |
— |
payment:308748 |
elavon Gift card purchase
|
| 4882306 |
2026-10-19 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #46544 |
dayPass #991122 |
233422 |
— |
payment:308747 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4882305 |
2026-10-19 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #46543 |
dayPass #991121 |
233421 |
— |
payment:308746 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4882304 |
2026-10-19 |
payment |
9006
American Express
|
— |
-1,893.02
|
reservation #84478 |
reservation #84478 |
217473 |
— |
payment:308745 |
elavon
|
| 4882302 |
2026-10-19 |
payment |
9006
American Express
|
— |
-1,893.02
|
reservation #84478 |
reservation #84478 |
217473 |
— |
payment:308744 |
elavon Payment for folio 217473
|
| 4882301 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #84478 |
reservation #84478 |
217473 |
4502565 |
rehome:4879441 |
transfer sam\2213\17 - Breakfast — gratuity
|
| 4882300 |
2026-10-19 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-2.00
|
reservation #84478 |
reservation #84478 |
221672 |
4502565 |
reversal:charge:folioItem:4502565:gratuity |
reversal
|
| 4882299 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.26
|
reservation #84478 |
reservation #84478 |
217473 |
4502565 |
rehome:4879440 |
transfer sam\2213\17 - Breakfast — tax
|
| 4882298 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-3.26
|
reservation #84478 |
reservation #84478 |
221672 |
4502565 |
reversal:charge:folioItem:4502565:tax |
reversal
|
| 4882297 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
35.00
|
reservation #84478 |
reservation #84478 |
217473 |
4502565 |
rehome:4879439 |
transfer sam\2213\17 - Breakfast
|
| 4882296 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
-35.00
|
reservation #84478 |
reservation #84478 |
221672 |
4502565 |
reversal:charge:folioItem:4502565 |
reversal
|
| 4882295 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.30
|
reservation #84478 |
reservation #84478 |
217473 |
4496752 |
rehome:4873724 |
transfer 52 - Breakfast — tax
|
| 4882294 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.30
|
reservation #84478 |
reservation #84478 |
221672 |
4496752 |
reversal:charge:folioItem:4496752:tax |
reversal
|
| 4882293 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
14.00
|
reservation #84478 |
reservation #84478 |
217473 |
4496752 |
rehome:4873723 |
transfer 52 - Breakfast
|
| 4882292 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
-14.00
|
reservation #84478 |
reservation #84478 |
221672 |
4496752 |
reversal:charge:folioItem:4496752 |
reversal
|
| 4882291 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
20.00
|
reservation #84478 |
reservation #84478 |
217473 |
4496750 |
rehome:4873719 |
transfer 52 - Lunch — gratuity
|
| 4882290 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
-20.00
|
reservation #84478 |
reservation #84478 |
221672 |
4496750 |
reversal:charge:folioItem:4496750:gratuity |
reversal
|
| 4882289 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.61
|
reservation #84478 |
reservation #84478 |
217473 |
4496750 |
rehome:4873718 |
transfer 52 - Lunch — tax
|
| 4882288 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-6.61
|
reservation #84478 |
reservation #84478 |
221672 |
4496750 |
reversal:charge:folioItem:4496750:tax |
reversal
|
| 4882287 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
71.00
|
reservation #84478 |
reservation #84478 |
217473 |
4496750 |
rehome:4873717 |
transfer 52 - Lunch
|
| 4882286 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
-71.00
|
reservation #84478 |
reservation #84478 |
221672 |
4496750 |
reversal:charge:folioItem:4496750 |
reversal
|
| 4882285 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
reservation #84478 |
reservation #84478 |
217473 |
4493628 |
rehome:4869325 |
transfer 53 - Breakfast — tax
|
| 4882284 |
2026-10-19 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.12
|
reservation #84478 |
reservation #84478 |
221672 |
4493628 |
reversal:charge:folioItem:4493628:tax |
reversal
|
| 4882283 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
reservation #84478 |
reservation #84478 |
217473 |
4493628 |
rehome:4869324 |
transfer 53 - Breakfast
|
| 4882282 |
2026-10-19 |
charge |
2082
Terras Breakfast
|
BRK |
-12.00
|
reservation #84478 |
reservation #84478 |
221672 |
4493628 |
reversal:charge:folioItem:4493628 |
reversal
|
| 4882281 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-1.80
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4512775:reservation:82076:component:link-96812 |
Kevin 2149 - Lunch — package allowance d...
|
| 4882280 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-10.93
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4512768:reservation:82076:component:link-96812 |
Kevin 2149 - Lunch — package allowance d...
|
| 4882279 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
18.36
|
reservation #84478 |
reservation #84478 |
217473 |
4493627 |
rehome:4869323 |
transfer 53 - Dinner
|
| 4882278 |
2026-10-19 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
-18.36
|
reservation #84478 |
reservation #84478 |
221672 |
4493627 |
reversal:charge:folioItem:4493627 |
reversal
|
| 4882277 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
8.37
|
reservation #84478 |
reservation #84478 |
217473 |
4493626 |
rehome:4869322 |
transfer 53 - Dinner — tax
|
| 4882276 |
2026-10-19 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-8.37
|
reservation #84478 |
reservation #84478 |
221672 |
4493626 |
reversal:charge:folioItem:4493626:tax |
reversal
|
| 4882275 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
90.00
|
reservation #84478 |
reservation #84478 |
217473 |
4493626 |
rehome:4869321 |
transfer 53 - Dinner
|
| 4882274 |
2026-10-19 |
charge |
2084
Terras Dinner
|
DNR |
-90.00
|
reservation #84478 |
reservation #84478 |
221672 |
4493626 |
reversal:charge:folioItem:4493626 |
reversal
|
| 4882273 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
12.00
|
reservation #84478 |
reservation #84478 |
217473 |
4504807 |
rehome:4880227 |
transfer 200 - Lunch — gratuity
|
| 4882272 |
2026-10-19 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-12.00
|
reservation #84478 |
reservation #84478 |
221672 |
4504807 |
reversal:charge:folioItem:4504807:gratuity |
reversal
|
| 4882271 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
28.00
|
reservation #84478 |
reservation #84478 |
217473 |
4504807 |
rehome:4880226 |
transfer 200 - Lunch
|
| 4882270 |
2026-10-19 |
charge |
2125
Terras Bar
|
LUN |
-28.00
|
reservation #84478 |
reservation #84478 |
221672 |
4504807 |
reversal:charge:folioItem:4504807 |
reversal
|
| 4882269 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #84478 |
reservation #84478 |
217473 |
4504808 |
rehome:4880228 |
transfer 200 - All Alcohol Charges
|
| 4882268 |
2026-10-19 |
charge |
2129
Terras Bar Liquor
|
ALC |
-17.00
|
reservation #84478 |
reservation #84478 |
221672 |
4504808 |
reversal:charge:folioItem:4504808 |
reversal
|
| 4882267 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
reservation #84478 |
reservation #84478 |
217473 |
4504809 |
rehome:4880230 |
transfer 200 - All Alcohol Charges — tax
|
| 4882266 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.40
|
reservation #84478 |
reservation #84478 |
221672 |
4504809 |
reversal:charge:folioItem:4504809:tax |
reversal
|
| 4882265 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
reservation #84478 |
reservation #84478 |
217473 |
4504809 |
rehome:4880229 |
transfer 200 - All Alcohol Charges
|
| 4882264 |
2026-10-19 |
charge |
2128
Terras Bar Wine
|
ALC |
-15.00
|
reservation #84478 |
reservation #84478 |
221672 |
4504809 |
reversal:charge:folioItem:4504809 |
reversal
|
| 4882263 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
reservation #84478 |
reservation #84478 |
217473 |
4505781 |
rehome:4880510 |
transfer C4 - SPA - All Alcohol Charges — tax
|
| 4882262 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
-2.79
|
reservation #84478 |
reservation #84478 |
221672 |
4505781 |
reversal:charge:folioItem:4505781:tax |
reversal
|
| 4882261 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
30.00
|
reservation #84478 |
reservation #84478 |
217473 |
4505781 |
rehome:4880509 |
transfer C4 - SPA - All Alcohol Charges
|
| 4882260 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
-30.00
|
reservation #84478 |
reservation #84478 |
221672 |
4505781 |
reversal:charge:folioItem:4505781 |
reversal
|
| 4882259 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
reservation #84478 |
reservation #84478 |
217473 |
4505788 |
rehome:4880512 |
transfer C4 - SPA - Lunch — tax
|
| 4882258 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
-1.86
|
reservation #84478 |
reservation #84478 |
221672 |
4505788 |
reversal:charge:folioItem:4505788:tax |
reversal
|
| 4882257 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
20.00
|
reservation #84478 |
reservation #84478 |
217473 |
4505788 |
rehome:4880511 |
transfer C4 - SPA - Lunch
|
| 4882256 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
-20.00
|
reservation #84478 |
reservation #84478 |
221672 |
4505788 |
reversal:charge:folioItem:4505788 |
reversal
|
| 4882255 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
10.00
|
reservation #84478 |
reservation #84478 |
217473 |
4505789 |
rehome:4880513 |
transfer C4 - SPA - Lunch
|
| 4882254 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
-10.00
|
reservation #84478 |
reservation #84478 |
221672 |
4505789 |
reversal:charge:folioItem:4505789 |
reversal
|
| 4882253 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84478 |
reservation #84478 |
233299 |
4502451 |
rehome:4879406 |
transfer Move Well with Anton Mackey
|
| 4882252 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84478 |
reservation #84478 |
217473 |
4502451 |
reversal:charge:folioItem:4502451 |
reversal
|
| 4882242 |
2026-10-19 |
payment |
9008
Visa
|
— |
-80.00
|
reservation #84049 |
reservation #84049 |
215289 |
— |
payment:308741 |
elavon Payment for folio 215289
|
| 4882241 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84049 |
reservation #84049 |
215289 |
4502889 |
rehome:4879548 |
transfer Aerial Yoga ($40) with Cortney Halstead
|
| 4882240 |
2026-10-19 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #84049 |
reservation #84049 |
221540 |
4502889 |
reversal:charge:folioItem:4502889 |
reversal
|
| 4882239 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-45.00
|
reservation #82845 |
reservation #82845 |
211002 |
4329810 |
packageWash:drawdown:folioItem:4512715:reservation:82845:component:link-69383 |
51 - Breakfast — package allowance drawd...
|
| 4882238 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-31.70
|
reservation #83415 |
reservation #83415 |
212941 |
4330116 |
packageWash:drawdown:folioItem:4512714:reservation:83415:component:link-69997 |
2250 risha 4 - Breakfast — package allow...
|
| 4882237 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-4.14
|
reservation #84546 |
reservation #84546 |
232226 |
4331597 |
packageWash:deficit:folioItem:4512713:reservation:84546:component:link-97347 |
2172 desiree - Breakfast — package defic...
|
| 4882236 |
2026-10-19 |
credit |
9995
Resort Package Loss
|
MSC |
-25.14
|
reservation #84546 |
reservation #84546 |
232226 |
4331597 |
packageWash:deficit:folioItem:4512712:reservation:84546:component:link-97347 |
2172 desiree - Breakfast — package defic...
|
| 4882235 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-1.26
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4512711:reservation:82076:component:link-96812 |
2149 erica - Breakfast — package allowan...
|
| 4882234 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-7.65
|
reservation #82076 |
reservation #82076 |
208242 |
4331299 |
packageWash:drawdown:folioItem:4512710:reservation:82076:component:link-96812 |
2149 erica - Breakfast — package allowan...
|
| 4882233 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #991017 |
dayPass #991017 |
231004 |
— |
advance-deposit:44370:application:31404:credit |
Advance Deposit Applied
|
| 4882232 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #44370 |
dayPass #991017 |
231004 |
— |
advance-deposit:44370:application:31404:release |
Advance Deposit Applied
|
| 4882231 |
2026-10-19 |
payment |
9008
Visa
|
— |
-1,921.30
|
advanceDeposit #46523 |
reservation #96202 |
233409 |
— |
payment:308737 |
Advance Deposit Patio Double Queen Room deposit (6986178...
|
| 4882230 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990561 |
dayPass #990561 |
225321 |
— |
advance-deposit:38933:application:31403:credit |
Advance Deposit Applied
|
| 4882229 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #38933 |
dayPass #990561 |
225321 |
— |
advance-deposit:38933:application:31403:release |
Advance Deposit Applied
|
| 4882228 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990318 |
dayPass #990318 |
222577 |
— |
advance-deposit:36147:application:31402:credit |
Advance Deposit Applied
|
| 4882227 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #36147 |
dayPass #990318 |
222577 |
— |
advance-deposit:36147:application:31402:release |
Advance Deposit Applied
|
| 4882226 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990319 |
dayPass #990319 |
222588 |
— |
advance-deposit:36146:application:31401:credit |
Advance Deposit Applied
|
| 4882225 |
2026-10-19 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #36146 |
dayPass #990319 |
222588 |
— |
advance-deposit:36146:application:31401:release |
Advance Deposit Applied
|
| 4882224 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-2.70
|
reservation #83198 |
reservation #83198 |
221381 |
4331425 |
packageWash:drawdown:folioItem:4512318:reservation:83198:component:link-97094 |
2276 laura - Breakfast — package allowan...
|
| 4882223 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-16.40
|
reservation #83198 |
reservation #83198 |
221381 |
4331425 |
packageWash:drawdown:folioItem:4512317:reservation:83198:component:link-97094 |
2276 laura - Breakfast — package allowan...
|
| 4882219 |
2026-10-19 |
credit |
2079
F&B Charges
|
BRK |
-14.76
|
reservation #83415 |
reservation #83415 |
212941 |
4330116 |
packageWash:drawdown:folioItem:4512240:reservation:83415:component:link-69997 |
2250 sonia - Breakfast — package allowan...
|
| 4882218 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-1.08
|
reservation #83198 |
reservation #83198 |
212128 |
4331425 |
packageWash:drawdown:folioItem:4512239:reservation:83198:component:link-97094 |
2276 meena - Breakfast — package allowan...
|
| 4882217 |
2026-10-19 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #83198 |
reservation #83198 |
212128 |
4331425 |
packageWash:drawdown:folioItem:4512202:reservation:83198:component:link-97094 |
2276 meena - Breakfast — package allowan...
|