| 4863344 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-152.41
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4492555:reservation:81484:component:link-96704 |
66 - Dinner — package allowance drawdown
|
| 4863343 |
2026-10-16 |
credit |
1071
Resort Credit
|
MSC |
-1.94
|
reservation #84501 |
reservation #84501 |
217581 |
4486717 |
packageWash:drawdown:folioItem:4492531:reservation:84501:component:link-107432 |
NoShow penalty: Sound Healing for Joy wi...
|
| 4863342 |
2026-10-16 |
payment |
9128
Spa Visa
|
— |
-279.10
|
houseAccount #38 |
— |
231565 |
— |
payment:308263 |
book4time Book4Time cash/card receipt 129252146
|
| 4863341 |
2026-10-16 |
payment |
9128
Spa Visa
|
— |
-291.51
|
houseAccount #38 |
— |
231565 |
— |
payment:308262 |
book4time Book4Time cash/card receipt 129252129
|
| 4863340 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-26.23
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4492524:reservation:83453:component:link-97145 |
65 - Lunch — package allowance drawdown
|
| 4863339 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-26.10
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4492523:reservation:83453:component:link-97145 |
65 - Dinner — package allowance drawdown
|
| 4863338 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-132.26
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4492522:reservation:83453:component:link-97145 |
65 - Dinner — package allowance drawdown
|
| 4863320 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4492347:reservation:82156:component:link-96827 |
21 - Lunch — package allowance drawdown
|
| 4863319 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-21.60
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4492346:reservation:82156:component:link-96827 |
21 - Dinner — package allowance drawdown
|
| 4863318 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-118.04
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4492345:reservation:82156:component:link-96827 |
21 - Dinner — package allowance drawdown
|
| 4863317 |
2026-10-16 |
credit |
2079
F&B Charges
|
DNR |
-15.30
|
reservation #82156 |
reservation #82156 |
208521 |
4331305 |
packageWash:drawdown:folioItem:4492341:reservation:82156:component:link-96827 |
21 - Dinner — package allowance drawdown
|
| 4863316 |
2026-10-16 |
payment |
9006
American Express
|
— |
-2,015.41
|
advanceDeposit #44781 |
reservation #94417 |
231534 |
— |
payment:308259 |
Advance Deposit Double Queen Room deposit (6988440)
|
| 4863303 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476658 |
reversal:charge:folioItem:4476658 |
reversal
|
| 4863301 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476642 |
reversal:charge:folioItem:4476642:tax |
reversal
|
| 4863299 |
2026-10-16 |
charge |
2078
Administrative Fee
|
MSC |
-120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476642 |
reversal:charge:folioItem:4476642 |
reversal
|
| 4863297 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-20.78
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476641 |
reversal:charge:folioItem:4476641:tax |
reversal
|
| 4863295 |
2026-10-16 |
charge |
2059
Banquet Service Charge
|
MSC |
-223.44
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476641 |
reversal:charge:folioItem:4476641 |
reversal
|
| 4863291 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-86.58
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
reversal:charge:folioItem:4476640:tax |
reversal
|
| 4863290 |
2026-10-16 |
charge |
2047
Banquet Liquor
|
ALC |
-266.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
reversal:charge:folioItem:4476640:eventAction:52785 |
reversal
|
| 4863289 |
2026-10-16 |
charge |
2044
Banquet Dinner
|
DNR |
-665.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
reversal:charge:folioItem:4476640:eventAction:52784 |
reversal
|
| 4863287 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
reversal:charge:folioItem:4476640 |
reversal
|
| 4863285 |
2026-10-16 |
charge |
2204
Rental Tax
|
— |
-17.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476639 |
reversal:charge:folioItem:4476639:tax |
reversal
|
| 4863283 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
-500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476639 |
reversal:charge:folioItem:4476639 |
reversal
|
| 4863281 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
-23.21
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476598 |
reversal:charge:folioItem:4476598:tax |
reversal
|
| 4863279 |
2026-10-16 |
charge |
7509
Programs Service Charge
|
MSC |
-249.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476598 |
reversal:charge:folioItem:4476598 |
reversal
|
| 4863276 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-96.72
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
reversal:charge:folioItem:4476597:tax |
reversal
|
| 4863275 |
2026-10-16 |
charge |
7021
Group Wellness Programs
|
CLS |
-1,040.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
reversal:charge:folioItem:4476597:eventAction:51544 |
reversal
|
| 4863273 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
reversal:charge:folioItem:4476597 |
reversal
|
| 4863271 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-49.91
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476570 |
reversal:charge:folioItem:4476570:tax |
reversal
|
| 4863269 |
2026-10-16 |
charge |
2059
Banquet Service Charge
|
MSC |
-536.64
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476570 |
reversal:charge:folioItem:4476570 |
reversal
|
| 4863264 |
2026-10-16 |
charge |
2061
Banquet Sales Tax
|
— |
-207.95
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
reversal:charge:folioItem:4476569:tax |
reversal
|
| 4863263 |
2026-10-16 |
charge |
2047
Banquet Liquor
|
ALC |
-182.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
reversal:charge:folioItem:4476569:eventAction:51459 |
reversal
|
| 4863262 |
2026-10-16 |
charge |
2044
Banquet Dinner
|
DNR |
-2,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
reversal:charge:folioItem:4476569:eventAction:51452 |
reversal
|
| 4863261 |
2026-10-16 |
charge |
2047
Banquet Liquor
|
ALC |
-54.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
reversal:charge:folioItem:4476569:eventAction:51451 |
reversal
|
| 4863259 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
reversal:charge:folioItem:4476569 |
reversal
|
| 4863257 |
2026-10-16 |
charge |
2204
Rental Tax
|
— |
-8.75
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476568 |
reversal:charge:folioItem:4476568:tax |
reversal
|
| 4863255 |
2026-10-16 |
charge |
2052
Banquet Room Rental
|
MSC |
-250.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476568 |
reversal:charge:folioItem:4476568 |
reversal
|
| 4863254 |
2026-10-16 |
credit |
1071
Resort Credit
|
EXP |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4329811 |
reversal:packageWash:drawdown:folioItem:4491426:reservation:82845:component:link-69384 |
reversal
|
| 4863250 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-10.80
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4492026:reservation:84465:component:link-71015 |
30 - Dinner — package deficit (allowance...
|
| 4863249 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-65.58
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4492025:reservation:84465:component:link-71015 |
30 - Dinner — package deficit (allowance...
|
| 4863248 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-15.30
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4492024:reservation:84465:component:link-71015 |
30 - Dinner — package deficit (allowance...
|
| 4863244 |
2026-10-16 |
credit |
1071
Resort Credit
|
MSC |
-13.12
|
reservation #84501 |
reservation #84501 |
217581 |
4486717 |
packageWash:drawdown:folioItem:4491926:reservation:84501:component:link-107432 |
101 - Lunch — package allowance drawdown
|
| 4863243 |
2026-10-16 |
credit |
1071
Resort Credit
|
MSC |
-84.13
|
reservation #84501 |
reservation #84501 |
217581 |
4486717 |
packageWash:drawdown:folioItem:4491925:reservation:84501:component:link-107432 |
101 - Dinner — package allowance drawdow...
|
| 4863239 |
2026-10-16 |
credit |
1071
Resort Credit
|
EXP |
-11.64
|
reservation #82845 |
reservation #82845 |
211002 |
4329811 |
packageWash:drawdown:folioItem:4491841:reservation:82845:component:link-69384 |
B8 - Lunch — package allowance drawdown
|
| 4863238 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-30.33
|
reservation #82737 |
reservation #82737 |
210651 |
4329774 |
packageWash:deficit:folioItem:4491840:reservation:82737:component:link-69270 |
502 - Lunch — package deficit (allowance...
|
| 4863237 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-239.23
|
reservation #82737 |
reservation #82737 |
210651 |
4329774 |
packageWash:deficit:folioItem:4491839:reservation:82737:component:link-69270 |
502 - Dinner — package deficit (allowanc...
|
| 4863236 |
2026-10-16 |
payment |
9007
Master Card
|
— |
-2,344.28
|
reservation #81601 |
reservation #81601 |
219116 |
— |
payment:308258 |
elavon Payment for folio 219116
|
| 4863232 |
2026-10-16 |
payment |
9006
American Express
|
— |
-2,178.48
|
reservation #83094 |
reservation #83094 |
219115 |
— |
payment:308257 |
elavon Payment for folio 219115
|
| 4863231 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-5.47
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4491800:reservation:81601:component:link-106069 |
2108/Divins - Breakfast — all-inclusive...
|
| 4863230 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-14.60
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4491799:reservation:81601:component:link-106069 |
2108/Divins - Dinner — all-inclusive pac...
|
| 4863229 |
2026-10-16 |
credit |
9995
Resort Package Loss
|
MSC |
-17.08
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4491798:reservation:81601:component:link-106069 |
2108/Divins - Dinner — all-inclusive pac...
|
| 4863228 |
2026-10-16 |
credit |
2079
F&B Charges
|
RST |
-25.71
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4491798:reservation:81601:component:link-106069 |
2108/Divins - Dinner — package allowance...
|
| 4863227 |
2026-10-16 |
payment |
9007
Master Card
|
— |
-2,104.82
|
reservation #83747 |
reservation #83747 |
219645 |
— |
payment:308256 |
elavon Payment for folio 219645
|
| 4863226 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83747 |
reservation #83747 |
219645 |
4325732 |
rehome:4859770 |
transfer Experience Fee — tax
|
| 4863225 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83747 |
reservation #83747 |
219119 |
4325732 |
reversal:charge:folioItem:4325732:tax |
reversal
|
| 4863224 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83747 |
reservation #83747 |
219645 |
4325732 |
rehome:4859769 |
transfer Experience Fee
|
| 4863223 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83747 |
reservation #83747 |
219119 |
4325732 |
reversal:charge:folioItem:4325732 |
reversal
|
| 4863222 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
54.63
|
reservation #83747 |
reservation #83747 |
219645 |
171602 |
rehome:4859572 |
transfer Room Rate — tax
|
| 4863221 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
-54.63
|
reservation #83747 |
reservation #83747 |
219119 |
171602 |
reversal:charge:folioItem:171602:tax |
reversal
|
| 4863220 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
411.67
|
reservation #83747 |
reservation #83747 |
219645 |
171602 |
rehome:4859571 |
transfer Room Rate
|
| 4863219 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
-411.67
|
reservation #83747 |
reservation #83747 |
219119 |
171602 |
reversal:charge:folioItem:171602 |
reversal
|
| 4863218 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83747 |
reservation #83747 |
219645 |
4325731 |
rehome:4856065 |
transfer Experience Fee — tax
|
| 4863217 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83747 |
reservation #83747 |
219119 |
4325731 |
reversal:charge:folioItem:4325731:tax |
reversal
|
| 4863216 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83747 |
reservation #83747 |
219645 |
4325731 |
rehome:4856064 |
transfer Experience Fee
|
| 4863215 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83747 |
reservation #83747 |
219119 |
4325731 |
reversal:charge:folioItem:4325731 |
reversal
|
| 4863214 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
54.63
|
reservation #83747 |
reservation #83747 |
219645 |
171601 |
rehome:4855967 |
transfer Room Rate — tax
|
| 4863213 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
-54.63
|
reservation #83747 |
reservation #83747 |
219119 |
171601 |
reversal:charge:folioItem:171601:tax |
reversal
|
| 4863212 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
411.67
|
reservation #83747 |
reservation #83747 |
219645 |
171601 |
rehome:4855966 |
transfer Room Rate
|
| 4863211 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
-411.67
|
reservation #83747 |
reservation #83747 |
219119 |
171601 |
reversal:charge:folioItem:171601 |
reversal
|
| 4863210 |
2026-10-16 |
payment |
9008
Visa
|
— |
-4,169.13
|
advanceDeposit #44749 |
reservation #94389 |
231505 |
— |
payment:308255 |
Advance Deposit Double Queen Room deposit (6988411)
|
| 4863204 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-34.19
|
reservation #83453 |
reservation #83453 |
221427 |
4331463 |
packageWash:drawdown:folioItem:4491746:reservation:83453:component:link-97147 |
Service Charge for Body Treatment — pack...
|
| 4863203 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #83453 |
reservation #83453 |
221427 |
4331463 |
packageWash:drawdown:folioItem:4491745:reservation:83453:component:link-97147 |
Body Treatment — package allowance drawd...
|
| 4863199 |
2026-10-16 |
credit |
1071
Resort Credit
|
MSC |
-15.00
|
reservation #84501 |
reservation #84501 |
217581 |
4486717 |
packageWash:drawdown:folioItem:4491719:reservation:84501:component:link-107432 |
LateCancelation penalty: Intention Burni...
|
| 4863198 |
2026-10-16 |
credit |
1071
Resort Credit
|
MSC |
-15.00
|
reservation #84497 |
reservation #84497 |
217577 |
4486715 |
packageWash:drawdown:folioItem:4491706:reservation:84497:component:link-107430 |
NoShow penalty: Daily Set: Intention Cir...
|
| 4863197 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-31.28
|
reservation #81484 |
reservation #81484 |
205399 |
4331277 |
packageWash:drawdown:folioItem:4491608:reservation:81484:component:link-96706 |
Service Charge for Facial — package allo...
|
| 4863196 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #81484 |
reservation #81484 |
205399 |
4331277 |
packageWash:drawdown:folioItem:4491607:reservation:81484:component:link-96706 |
Facial — package allowance drawdown
|
| 4863195 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83453 |
reservation #83453 |
213046 |
4331463 |
packageWash:drawdown:folioItem:4491598:reservation:83453:component:link-97147 |
Service Charge for Massage — package all...
|
| 4863194 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83453 |
reservation #83453 |
213046 |
4331463 |
packageWash:drawdown:folioItem:4491597:reservation:83453:component:link-97147 |
Massage — package allowance drawdown
|
| 4863193 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #81484 |
reservation #81484 |
221168 |
4331277 |
packageWash:drawdown:folioItem:4491596:reservation:81484:component:link-96706 |
Service Charge for Facial — package allo...
|
| 4863192 |
2026-10-16 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #81484 |
reservation #81484 |
221168 |
4331277 |
packageWash:drawdown:folioItem:4491595:reservation:81484:component:link-96706 |
Facial — package allowance drawdown
|
| 4863187 |
2026-10-16 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990526 |
dayPass #990526 |
224781 |
4396311 |
packageWash:drawdown:folioItem:4491575:dayPass:990526:component:25 |
Service Charge for Massage — package all...
|
| 4863186 |
2026-10-16 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990526 |
dayPass #990526 |
224781 |
4396311 |
packageWash:drawdown:folioItem:4491574:dayPass:990526:component:25 |
Massage — package allowance drawdown
|
| 4863185 |
2026-10-16 |
payment |
9007
Master Card
|
— |
-2,104.82
|
reservation #83426 |
reservation #83426 |
219641 |
— |
payment:308254 |
elavon Payment for folio 219641
|
| 4863184 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83426 |
reservation #83426 |
219641 |
4325240 |
rehome:4859760 |
transfer Experience Fee — tax
|
| 4863183 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83426 |
reservation #83426 |
219113 |
4325240 |
reversal:charge:folioItem:4325240:tax |
reversal
|
| 4863182 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83426 |
reservation #83426 |
219641 |
4325240 |
rehome:4859759 |
transfer Experience Fee
|
| 4863181 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83426 |
reservation #83426 |
219113 |
4325240 |
reversal:charge:folioItem:4325240 |
reversal
|
| 4863180 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
54.63
|
reservation #83426 |
reservation #83426 |
219641 |
170825 |
rehome:4859561 |
transfer Room Rate — tax
|
| 4863179 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
-54.63
|
reservation #83426 |
reservation #83426 |
219113 |
170825 |
reversal:charge:folioItem:170825:tax |
reversal
|
| 4863178 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
411.67
|
reservation #83426 |
reservation #83426 |
219641 |
170825 |
rehome:4859560 |
transfer Room Rate
|
| 4863177 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
-411.67
|
reservation #83426 |
reservation #83426 |
219113 |
170825 |
reversal:charge:folioItem:170825 |
reversal
|
| 4863176 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83426 |
reservation #83426 |
219641 |
4325239 |
rehome:4856059 |
transfer Experience Fee — tax
|
| 4863175 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83426 |
reservation #83426 |
219113 |
4325239 |
reversal:charge:folioItem:4325239:tax |
reversal
|
| 4863174 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83426 |
reservation #83426 |
219641 |
4325239 |
rehome:4856058 |
transfer Experience Fee
|
| 4863173 |
2026-10-16 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83426 |
reservation #83426 |
219113 |
4325239 |
reversal:charge:folioItem:4325239 |
reversal
|
| 4863172 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
54.63
|
reservation #83426 |
reservation #83426 |
219641 |
170824 |
rehome:4855960 |
transfer Room Rate — tax
|
| 4863171 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
-54.63
|
reservation #83426 |
reservation #83426 |
219113 |
170824 |
reversal:charge:folioItem:170824:tax |
reversal
|
| 4863170 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
411.67
|
reservation #83426 |
reservation #83426 |
219641 |
170824 |
rehome:4855959 |
transfer Room Rate
|
| 4863169 |
2026-10-16 |
charge |
1000
Room Charge
|
RTX |
-411.67
|
reservation #83426 |
reservation #83426 |
219113 |
170824 |
reversal:charge:folioItem:170824 |
reversal
|
| 4863168 |
2026-10-16 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83426 |
reservation #83426 |
219641 |
4325238 |
rehome:4853746 |
transfer Experience Fee — tax
|