| 598417 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9077 |
reservation #9077 |
29437 |
24220 |
charge:folioItem:24220 |
Room Rate
|
| 598416 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9076 |
reservation #9076 |
29436 |
24217 |
charge:folioItem:24217 |
Room Rate
|
| 598415 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #9013 |
reservation #9013 |
29178 |
24033 |
charge:folioItem:24033 |
Room Rate
|
| 598414 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
244.30
|
reservation #8978 |
reservation #8978 |
29044 |
23928 |
charge:folioItem:23928 |
Room Rate
|
| 598413 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
263.20
|
reservation #8957 |
reservation #8957 |
29012 |
23867 |
charge:folioItem:23867 |
Room Rate
|
| 598412 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #8917 |
reservation #8917 |
28900 |
23754 |
charge:folioItem:23754 |
Room Rate
|
| 598411 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8913 |
reservation #8913 |
28878 |
23738 |
charge:folioItem:23738 |
Room Rate
|
| 598410 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8873 |
reservation #8873 |
28688 |
23623 |
charge:folioItem:23623 |
Room Rate
|
| 598409 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8770 |
reservation #8770 |
28385 |
23312 |
charge:folioItem:23312 |
Room Rate
|
| 598408 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #8636 |
reservation #8636 |
27781 |
22913 |
charge:folioItem:22913 |
Room Rate
|
| 598407 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #8630 |
reservation #8630 |
27775 |
22894 |
charge:folioItem:22894 |
Room Rate
|
| 598406 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8623 |
reservation #8623 |
27756 |
22872 |
charge:folioItem:22872 |
Room Rate
|
| 598405 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
244.30
|
reservation #8610 |
reservation #8610 |
27723 |
22837 |
charge:folioItem:22837 |
Room Rate
|
| 598404 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
279.30
|
reservation #8596 |
reservation #8596 |
27593 |
22791 |
charge:folioItem:22791 |
Room Rate
|
| 598403 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #8583 |
reservation #8583 |
27563 |
22752 |
charge:folioItem:22752 |
Room Rate
|
| 598402 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #8581 |
reservation #8581 |
27549 |
22735 |
charge:folioItem:22735 |
Room Rate
|
| 598401 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
279.20
|
reservation #8488 |
reservation #8488 |
27175 |
22463 |
charge:folioItem:22463 |
Room Rate
|
| 598400 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8484 |
reservation #8484 |
27169 |
22447 |
charge:folioItem:22447 |
Room Rate
|
| 598399 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #8452 |
reservation #8452 |
27040 |
22358 |
charge:folioItem:22358 |
Room Rate
|
| 598398 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8398 |
reservation #8398 |
26842 |
268059 |
packageWash:revenue:folioItem:268059:2026-07-10 |
INC SPA — package allowance
|
| 598397 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8398 |
reservation #8398 |
26842 |
268058 |
packageWash:tax:folioItem:268058:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598396 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8398 |
reservation #8398 |
26842 |
268058 |
packageWash:revenue:folioItem:268058:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598395 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8398 |
reservation #8398 |
26842 |
268057 |
packageWash:tax:folioItem:268057:2026-07-10 |
INC F&B — package allowance tax
|
| 598394 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8398 |
reservation #8398 |
26842 |
268057 |
packageWash:revenue:folioItem:268057:2026-07-10 |
INC F&B — package allowance
|
| 598393 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
774.85
|
reservation #8398 |
reservation #8398 |
26842 |
22200 |
charge:folioItem:22200 |
Room Rate
|
| 598392 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8347 |
reservation #8347 |
26623 |
267997 |
packageWash:revenue:folioItem:267997:2026-07-10 |
INC SPA — package allowance
|
| 598391 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8347 |
reservation #8347 |
26623 |
267996 |
packageWash:tax:folioItem:267996:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598390 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8347 |
reservation #8347 |
26623 |
267996 |
packageWash:revenue:folioItem:267996:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598389 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8347 |
reservation #8347 |
26623 |
267995 |
packageWash:tax:folioItem:267995:2026-07-10 |
INC F&B — package allowance tax
|
| 598388 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8347 |
reservation #8347 |
26623 |
267995 |
packageWash:revenue:folioItem:267995:2026-07-10 |
INC F&B — package allowance
|
| 598387 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8347 |
reservation #8347 |
26623 |
22047 |
charge:folioItem:22047 |
Room Rate
|
| 598386 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8338 |
reservation #8338 |
26555 |
267981 |
packageWash:revenue:folioItem:267981:2026-07-10 |
INC SPA — package allowance
|
| 598385 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8338 |
reservation #8338 |
26555 |
267980 |
packageWash:tax:folioItem:267980:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598384 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8338 |
reservation #8338 |
26555 |
267980 |
packageWash:revenue:folioItem:267980:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598383 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8338 |
reservation #8338 |
26555 |
267979 |
packageWash:tax:folioItem:267979:2026-07-10 |
INC F&B — package allowance tax
|
| 598382 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8338 |
reservation #8338 |
26555 |
267979 |
packageWash:revenue:folioItem:267979:2026-07-10 |
INC F&B — package allowance
|
| 598381 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8338 |
reservation #8338 |
26555 |
22019 |
charge:folioItem:22019 |
Room Rate
|
| 598380 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #8327 |
reservation #8327 |
26523 |
21983 |
charge:folioItem:21983 |
Room Rate
|
| 598379 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #8307 |
reservation #8307 |
26414 |
21919 |
charge:folioItem:21919 |
Room Rate
|
| 598378 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8289 |
reservation #8289 |
26349 |
21866 |
charge:folioItem:21866 |
Room Rate
|
| 598377 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
246.75
|
reservation #8247 |
reservation #8247 |
26097 |
21738 |
charge:folioItem:21738 |
Room Rate
|
| 598376 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8215 |
reservation #8215 |
25942 |
21678 |
charge:folioItem:21678 |
Room Rate
|
| 598375 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8205 |
reservation #8205 |
25919 |
21655 |
charge:folioItem:21655 |
Room Rate
|
| 598374 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8174 |
reservation #8174 |
25705 |
267839 |
packageWash:revenue:folioItem:267839:2026-07-10 |
INC SPA — package allowance
|
| 598373 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:tax:folioItem:267838:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598372 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:revenue:folioItem:267838:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598371 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:tax:folioItem:267837:2026-07-10 |
INC F&B — package allowance tax
|
| 598370 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:revenue:folioItem:267837:2026-07-10 |
INC F&B — package allowance
|
| 598369 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8174 |
reservation #8174 |
25705 |
21560 |
charge:folioItem:21560 |
Room Rate
|
| 598368 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8171 |
reservation #8171 |
25702 |
21545 |
charge:folioItem:21545 |
Room Rate
|
| 598367 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8170 |
reservation #8170 |
25701 |
21542 |
charge:folioItem:21542 |
Room Rate
|
| 598366 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #8144 |
reservation #8144 |
25575 |
21465 |
charge:folioItem:21465 |
Room Rate
|
| 598365 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8128 |
reservation #8128 |
25342 |
267799 |
packageWash:revenue:folioItem:267799:2026-07-10 |
INC SPA — package allowance
|
| 598364 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8128 |
reservation #8128 |
25342 |
267798 |
packageWash:tax:folioItem:267798:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598363 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8128 |
reservation #8128 |
25342 |
267798 |
packageWash:revenue:folioItem:267798:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598362 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8128 |
reservation #8128 |
25342 |
267797 |
packageWash:tax:folioItem:267797:2026-07-10 |
INC F&B — package allowance tax
|
| 598361 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8128 |
reservation #8128 |
25342 |
267797 |
packageWash:revenue:folioItem:267797:2026-07-10 |
INC F&B — package allowance
|
| 598360 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
333.75
|
reservation #8128 |
reservation #8128 |
25342 |
21425 |
charge:folioItem:21425 |
Room Rate
|
| 598359 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #8049 |
reservation #8049 |
24979 |
21183 |
charge:folioItem:21183 |
Room Rate
|
| 598358 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #7797 |
reservation #7797 |
23588 |
20381 |
charge:folioItem:20381 |
Room Rate
|
| 598357 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7698 |
reservation #7698 |
23023 |
267373 |
packageWash:revenue:folioItem:267373:2026-07-10 |
INC SPA — package allowance
|
| 598356 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7698 |
reservation #7698 |
23023 |
267372 |
packageWash:tax:folioItem:267372:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598355 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7698 |
reservation #7698 |
23023 |
267372 |
packageWash:revenue:folioItem:267372:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598354 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7698 |
reservation #7698 |
23023 |
267371 |
packageWash:tax:folioItem:267371:2026-07-10 |
INC F&B — package allowance tax
|
| 598353 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7698 |
reservation #7698 |
23023 |
267371 |
packageWash:revenue:folioItem:267371:2026-07-10 |
INC F&B — package allowance
|
| 598352 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
902.35
|
reservation #7698 |
reservation #7698 |
23023 |
20076 |
charge:folioItem:20076 |
Room Rate
|
| 598351 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #7692 |
reservation #7692 |
22959 |
20056 |
charge:folioItem:20056 |
Room Rate
|
| 598350 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #7611 |
reservation #7611 |
22645 |
19812 |
charge:folioItem:19812 |
Room Rate
|
| 598349 |
2026-07-10 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7348 |
reservation #7348 |
21394 |
267213 |
packageWash:revenue:folioItem:267213:2026-07-10 |
INC SPA — package allowance
|
| 598348 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7348 |
reservation #7348 |
21394 |
267212 |
packageWash:tax:folioItem:267212:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598347 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7348 |
reservation #7348 |
21394 |
267212 |
packageWash:revenue:folioItem:267212:2026-07-10 |
F&B Inclusive (Corporate) — package allo...
|
| 598346 |
2026-07-10 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7348 |
reservation #7348 |
21394 |
267211 |
packageWash:tax:folioItem:267211:2026-07-10 |
INC F&B — package allowance tax
|
| 598345 |
2026-07-10 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7348 |
reservation #7348 |
21394 |
267211 |
packageWash:revenue:folioItem:267211:2026-07-10 |
INC F&B — package allowance
|
| 598344 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #7348 |
reservation #7348 |
21394 |
19114 |
charge:folioItem:19114 |
Room Rate
|
| 598343 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #6953 |
reservation #6953 |
19975 |
17923 |
charge:folioItem:17923 |
Room Rate
|
| 598342 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #6952 |
reservation #6952 |
19974 |
17920 |
charge:folioItem:17920 |
Room Rate
|
| 598341 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #6848 |
reservation #6848 |
19424 |
17673 |
charge:folioItem:17673 |
Room Rate
|
| 598340 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #6807 |
reservation #6807 |
19270 |
17563 |
charge:folioItem:17563 |
Room Rate
|
| 598339 |
2026-07-10 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #2494 |
reservation #2494 |
4143 |
6698 |
charge:folioItem:6698 |
Room Rate
|
| 598338 |
2026-07-10 |
payment |
9007
Master Card
|
— |
-191.99
|
reservation #10069 |
reservation #10069 |
33254 |
— |
payment:38409 |
elavon Settlement at checkout
|
| 598337 |
2026-07-10 |
payment |
9008
Visa
|
— |
-191.99
|
reservation #10067 |
reservation #10067 |
33251 |
— |
payment:38408 |
elavon Settlement at checkout
|
| 598336 |
2026-07-10 |
payment |
9008
Visa
|
— |
-599.05
|
reservation #10057 |
reservation #10057 |
33235 |
— |
payment:38407 |
elavon Settlement at checkout
|
| 598335 |
2026-07-10 |
payment |
9008
Visa
|
— |
-575.97
|
reservation #10053 |
reservation #10053 |
33230 |
— |
payment:38406 |
elavon Settlement at checkout
|
| 598334 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-191.99
|
reservation #10075 |
reservation #10075 |
33264 |
— |
deposit:transfer:folio:3761 |
Deposit Transferred
|
| 598333 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
191.99
|
reservationDeposit #3761 |
reservation #10075 |
33264 |
— |
deposit:transfer:release:3761 |
Deposit Transferred
|
| 598332 |
2026-07-10 |
payment |
9100
Advance Deposits
|
— |
-191.99
|
reservationDeposit #3761 |
reservation #10075 |
33264 |
— |
payment:38405 |
Advance Deposit Advance deposit
|
| 598331 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-383.98
|
reservation #10073 |
reservation #10073 |
33262 |
— |
deposit:transfer:folio:3760 |
Deposit Transferred
|
| 598330 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
383.98
|
reservationDeposit #3760 |
reservation #10073 |
33262 |
— |
deposit:transfer:release:3760 |
Deposit Transferred
|
| 598329 |
2026-07-10 |
payment |
9100
Advance Deposits
|
— |
-383.98
|
reservationDeposit #3760 |
reservation #10073 |
33262 |
— |
payment:38404 |
Advance Deposit Advance deposit
|
| 598328 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,069.28
|
reservation #10071 |
reservation #10071 |
33257 |
— |
deposit:transfer:folio:3759 |
Deposit Transferred
|
| 598327 |
2026-07-10 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,069.28
|
reservationDeposit #3759 |
reservation #10071 |
33257 |
— |
deposit:transfer:release:3759 |
Deposit Transferred
|
| 598326 |
2026-07-10 |
payment |
9100
Advance Deposits
|
— |
-1,069.28
|
reservationDeposit #3759 |
reservation #10071 |
33257 |
— |
payment:38403 |
Advance Deposit Advance deposit
|
| 598325 |
2026-07-09 |
charge |
7013
Spa Gratuity
|
NRV |
23.06
|
reservation #10057 |
reservation #10057 |
33235 |
271729 |
charge:folioItem:271729:gratuity |
Swedish Massage 60min — gratuity
|
| 598324 |
2026-07-09 |
charge |
7002
Spa Massage
|
SPA |
192.01
|
reservation #10057 |
reservation #10057 |
33235 |
271729 |
charge:folioItem:271729 |
Swedish Massage 60min
|
| 598323 |
2026-07-09 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10069 |
reservation #10069 |
33254 |
271718 |
charge:folioItem:271718:tax |
Experience Fee — tax
|
| 598322 |
2026-07-09 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10069 |
reservation #10069 |
33254 |
271718 |
charge:folioItem:271718 |
Experience Fee
|
| 598321 |
2026-07-09 |
charge |
1010
Room Tax
|
— |
37.02
|
reservation #10069 |
reservation #10069 |
33254 |
271717 |
charge:folioItem:271717:tax |
King Room - 100club — tax
|
| 598320 |
2026-07-09 |
charge |
1000
Room Charge
|
RTX |
279.00
|
reservation #10069 |
reservation #10069 |
33254 |
271717 |
charge:folioItem:271717 |
King Room - 100club
|
| 598319 |
2026-07-09 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10067 |
reservation #10067 |
33251 |
271706 |
charge:folioItem:271706:tax |
Experience Fee — tax
|
| 598318 |
2026-07-09 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10067 |
reservation #10067 |
33251 |
271706 |
charge:folioItem:271706 |
Experience Fee
|