| 597817 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #9149 |
reservation #9149 |
29784 |
270513 |
packageWash:tax:folioItem:270513:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597816 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #9149 |
reservation #9149 |
29784 |
270513 |
packageWash:revenue:folioItem:270513:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597815 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #9149 |
reservation #9149 |
29784 |
270512 |
packageWash:tax:folioItem:270512:2026-07-08 |
INC F&B — package allowance tax
|
| 597814 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #9149 |
reservation #9149 |
29784 |
270512 |
packageWash:revenue:folioItem:270512:2026-07-08 |
INC F&B — package allowance
|
| 597813 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
-180.10
|
reservation #9149 |
reservation #9149 |
29784 |
24452 |
charge:folioItem:24452 |
Room Rate
|
| 597812 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
289.00
|
reservation #9104 |
reservation #9104 |
29556 |
24302 |
charge:folioItem:24302 |
Room Rate
|
| 597811 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
231.20
|
reservation #8957 |
reservation #8957 |
29012 |
23865 |
charge:folioItem:23865 |
Room Rate
|
| 597810 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
185.40
|
reservation #8917 |
reservation #8917 |
28900 |
23752 |
charge:folioItem:23752 |
Room Rate
|
| 597809 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
202.30
|
reservation #8817 |
reservation #8817 |
28515 |
23452 |
charge:folioItem:23452 |
Room Rate
|
| 597808 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #8809 |
reservation #8809 |
28500 |
23433 |
charge:folioItem:23433 |
Room Rate
|
| 597807 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
251.30
|
reservation #8808 |
reservation #8808 |
28499 |
23430 |
charge:folioItem:23430 |
Room Rate
|
| 597806 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
359.00
|
reservation #8788 |
reservation #8788 |
28424 |
23360 |
charge:folioItem:23360 |
Room Rate
|
| 597805 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
359.00
|
reservation #8787 |
reservation #8787 |
28423 |
23357 |
charge:folioItem:23357 |
Room Rate
|
| 597804 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
246.83
|
reservation #8778 |
reservation #8778 |
28409 |
23329 |
charge:folioItem:23329 |
Room Rate
|
| 597803 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
202.30
|
reservation #8730 |
reservation #8730 |
28188 |
23193 |
charge:folioItem:23193 |
Room Rate
|
| 597802 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
202.30
|
reservation #8725 |
reservation #8725 |
28176 |
23177 |
charge:folioItem:23177 |
Room Rate
|
| 597801 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
289.00
|
reservation #8637 |
reservation #8637 |
27782 |
22917 |
charge:folioItem:22917 |
Room Rate
|
| 597800 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
216.30
|
reservation #8610 |
reservation #8610 |
27723 |
22835 |
charge:folioItem:22835 |
Room Rate
|
| 597799 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #8581 |
reservation #8581 |
27549 |
22733 |
charge:folioItem:22733 |
Room Rate
|
| 597798 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
231.20
|
reservation #8553 |
reservation #8553 |
27421 |
22642 |
charge:folioItem:22642 |
Room Rate
|
| 597797 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
260.10
|
reservation #8529 |
reservation #8529 |
27313 |
22586 |
charge:folioItem:22586 |
Room Rate
|
| 597796 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
260.10
|
reservation #8497 |
reservation #8497 |
27190 |
22488 |
charge:folioItem:22488 |
Room Rate
|
| 597795 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
247.20
|
reservation #8488 |
reservation #8488 |
27175 |
22461 |
charge:folioItem:22461 |
Room Rate
|
| 597794 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
260.10
|
reservation #8439 |
reservation #8439 |
27002 |
22324 |
charge:folioItem:22324 |
Room Rate
|
| 597793 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #8431 |
reservation #8431 |
26930 |
22295 |
charge:folioItem:22295 |
Room Rate
|
| 597792 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #8430 |
reservation #8430 |
26929 |
22293 |
charge:folioItem:22293 |
Room Rate
|
| 597791 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
215.40
|
reservation #8399 |
reservation #8399 |
26843 |
22203 |
charge:folioItem:22203 |
Room Rate
|
| 597790 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #8327 |
reservation #8327 |
26523 |
21981 |
charge:folioItem:21981 |
Room Rate
|
| 597789 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
289.00
|
reservation #8272 |
reservation #8272 |
26229 |
21823 |
charge:folioItem:21823 |
Room Rate
|
| 597788 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8174 |
reservation #8174 |
25705 |
267839 |
packageWash:revenue:folioItem:267839:2026-07-08 |
INC SPA — package allowance
|
| 597787 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:tax:folioItem:267838:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597786 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:revenue:folioItem:267838:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597785 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:tax:folioItem:267837:2026-07-08 |
INC F&B — package allowance tax
|
| 597784 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:revenue:folioItem:267837:2026-07-08 |
INC F&B — package allowance
|
| 597783 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
-158.35
|
reservation #8174 |
reservation #8174 |
25705 |
21558 |
charge:folioItem:21558 |
Room Rate
|
| 597782 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #8156 |
reservation #8156 |
25651 |
21500 |
charge:folioItem:21500 |
Room Rate
|
| 597781 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #8147 |
reservation #8147 |
25583 |
21472 |
charge:folioItem:21472 |
Room Rate
|
| 597780 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
289.00
|
reservation #8049 |
reservation #8049 |
24979 |
21181 |
charge:folioItem:21181 |
Room Rate
|
| 597779 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #8047 |
reservation #8047 |
24974 |
21175 |
charge:folioItem:21175 |
Room Rate
|
| 597778 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7852 |
reservation #7852 |
23803 |
267469 |
packageWash:revenue:folioItem:267469:2026-07-08 |
INC SPA — package allowance
|
| 597777 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7852 |
reservation #7852 |
23803 |
267468 |
packageWash:tax:folioItem:267468:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597776 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7852 |
reservation #7852 |
23803 |
267468 |
packageWash:revenue:folioItem:267468:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597775 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7852 |
reservation #7852 |
23803 |
267467 |
packageWash:tax:folioItem:267467:2026-07-08 |
INC F&B — package allowance tax
|
| 597774 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7852 |
reservation #7852 |
23803 |
267467 |
packageWash:revenue:folioItem:267467:2026-07-08 |
INC F&B — package allowance
|
| 597773 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
342.25
|
reservation #7852 |
reservation #7852 |
23803 |
20560 |
charge:folioItem:20560 |
Room Rate
|
| 597772 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
309.00
|
reservation #7797 |
reservation #7797 |
23588 |
20379 |
charge:folioItem:20379 |
Room Rate
|
| 597771 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7710 |
reservation #7710 |
23100 |
267382 |
packageWash:revenue:folioItem:267382:2026-07-08 |
INC SPA — package allowance
|
| 597770 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7710 |
reservation #7710 |
23100 |
267381 |
packageWash:tax:folioItem:267381:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597769 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7710 |
reservation #7710 |
23100 |
267381 |
packageWash:revenue:folioItem:267381:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597768 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7710 |
reservation #7710 |
23100 |
267380 |
packageWash:tax:folioItem:267380:2026-07-08 |
INC F&B — package allowance tax
|
| 597767 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7710 |
reservation #7710 |
23100 |
267380 |
packageWash:revenue:folioItem:267380:2026-07-08 |
INC F&B — package allowance
|
| 597766 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
282.75
|
reservation #7710 |
reservation #7710 |
23100 |
20107 |
charge:folioItem:20107 |
Room Rate
|
| 597765 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7348 |
reservation #7348 |
21394 |
267213 |
packageWash:revenue:folioItem:267213:2026-07-08 |
INC SPA — package allowance
|
| 597764 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7348 |
reservation #7348 |
21394 |
267212 |
packageWash:tax:folioItem:267212:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597763 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7348 |
reservation #7348 |
21394 |
267212 |
packageWash:revenue:folioItem:267212:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597762 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7348 |
reservation #7348 |
21394 |
267211 |
packageWash:tax:folioItem:267211:2026-07-08 |
INC F&B — package allowance tax
|
| 597761 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7348 |
reservation #7348 |
21394 |
267211 |
packageWash:revenue:folioItem:267211:2026-07-08 |
INC F&B — package allowance
|
| 597760 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
-158.35
|
reservation #7348 |
reservation #7348 |
21394 |
19112 |
charge:folioItem:19112 |
Room Rate
|
| 597759 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #7346 |
reservation #7346 |
21389 |
267209 |
packageWash:revenue:folioItem:267209:2026-07-08 |
INC SPA — package allowance
|
| 597758 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #7346 |
reservation #7346 |
21389 |
267208 |
packageWash:tax:folioItem:267208:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597757 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #7346 |
reservation #7346 |
21389 |
267208 |
packageWash:revenue:folioItem:267208:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597756 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #7346 |
reservation #7346 |
21389 |
267207 |
packageWash:tax:folioItem:267207:2026-07-08 |
INC F&B — package allowance tax
|
| 597755 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #7346 |
reservation #7346 |
21389 |
267207 |
packageWash:revenue:folioItem:267207:2026-07-08 |
INC F&B — package allowance
|
| 597754 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
-175.35
|
reservation #7346 |
reservation #7346 |
21389 |
19104 |
charge:folioItem:19104 |
Room Rate
|
| 597753 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
260.10
|
reservation #7022 |
reservation #7022 |
20180 |
18118 |
charge:folioItem:18118 |
Room Rate
|
| 597752 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #6967 |
reservation #6967 |
20023 |
266943 |
packageWash:revenue:folioItem:266943:2026-07-08 |
INC SPA — package allowance
|
| 597751 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #6967 |
reservation #6967 |
20023 |
266942 |
packageWash:tax:folioItem:266942:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597750 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #6967 |
reservation #6967 |
20023 |
266942 |
packageWash:revenue:folioItem:266942:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597749 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #6967 |
reservation #6967 |
20023 |
266941 |
packageWash:tax:folioItem:266941:2026-07-08 |
INC F&B — package allowance tax
|
| 597748 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #6967 |
reservation #6967 |
20023 |
266941 |
packageWash:revenue:folioItem:266941:2026-07-08 |
INC F&B — package allowance
|
| 597747 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
-175.35
|
reservation #6967 |
reservation #6967 |
20023 |
17966 |
charge:folioItem:17966 |
Room Rate
|
| 597746 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
260.10
|
reservation #4709 |
reservation #4709 |
11132 |
12546 |
charge:folioItem:12546 |
Room Rate
|
| 597745 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
278.10
|
reservation #3638 |
reservation #3638 |
7480 |
9585 |
charge:folioItem:9585 |
Room Rate
|
| 597744 |
2026-07-08 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #2843 |
reservation #2843 |
4997 |
266070 |
packageWash:revenue:folioItem:266070:2026-07-08 |
INC SPA — package allowance
|
| 597743 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #2843 |
reservation #2843 |
4997 |
266069 |
packageWash:tax:folioItem:266069:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597742 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #2843 |
reservation #2843 |
4997 |
266069 |
packageWash:revenue:folioItem:266069:2026-07-08 |
F&B Inclusive (Corporate) — package allo...
|
| 597741 |
2026-07-08 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #2843 |
reservation #2843 |
4997 |
266068 |
packageWash:tax:folioItem:266068:2026-07-08 |
INC F&B — package allowance tax
|
| 597740 |
2026-07-08 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #2843 |
reservation #2843 |
4997 |
266068 |
packageWash:revenue:folioItem:266068:2026-07-08 |
INC F&B — package allowance
|
| 597739 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
1,241.45
|
reservation #2843 |
reservation #2843 |
4997 |
7554 |
charge:folioItem:7554 |
Room Rate
|
| 597738 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
278.10
|
reservation #2286 |
reservation #2286 |
3879 |
6164 |
charge:folioItem:6164 |
Room Rate
|
| 597737 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
314.30
|
reservation #876 |
reservation #876 |
1951 |
2551 |
charge:folioItem:2551 |
Room Rate
|
| 597736 |
2026-07-08 |
charge |
1000
Room Charge
|
RTX |
216.75
|
reservation #315 |
reservation #315 |
1063 |
979 |
charge:folioItem:979 |
Room Rate
|
| 597735 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,603.92
|
reservation #10061 |
reservation #10061 |
33240 |
— |
deposit:transfer:folio:3754 |
Deposit Transferred
|
| 597734 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,603.92
|
reservationDeposit #3754 |
reservation #10061 |
33240 |
— |
deposit:transfer:release:3754 |
Deposit Transferred
|
| 597733 |
2026-07-08 |
payment |
9100
Advance Deposits
|
— |
-1,603.92
|
reservationDeposit #3754 |
reservation #10061 |
33240 |
— |
payment:38395 |
Advance Deposit Advance deposit
|
| 597732 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-191.99
|
reservation #10059 |
reservation #10059 |
33238 |
— |
deposit:transfer:folio:3753 |
Deposit Transferred
|
| 597731 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
191.99
|
reservationDeposit #3753 |
reservation #10059 |
33238 |
— |
deposit:transfer:release:3753 |
Deposit Transferred
|
| 597730 |
2026-07-08 |
payment |
9100
Advance Deposits
|
— |
-191.99
|
reservationDeposit #3753 |
reservation #10059 |
33238 |
— |
payment:38394 |
Advance Deposit Advance deposit
|
| 597729 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-383.98
|
reservation #10057 |
reservation #10057 |
33235 |
— |
deposit:transfer:folio:3752 |
Deposit Transferred
|
| 597728 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
383.98
|
reservationDeposit #3752 |
reservation #10057 |
33235 |
— |
deposit:transfer:release:3752 |
Deposit Transferred
|
| 597727 |
2026-07-08 |
payment |
9100
Advance Deposits
|
— |
-383.98
|
reservationDeposit #3752 |
reservation #10057 |
33235 |
— |
payment:38393 |
Advance Deposit Advance deposit
|
| 597726 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-191.99
|
reservation #10055 |
reservation #10055 |
33233 |
— |
deposit:transfer:folio:3751 |
Deposit Transferred
|
| 597725 |
2026-07-08 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
191.99
|
reservationDeposit #3751 |
reservation #10055 |
33233 |
— |
deposit:transfer:release:3751 |
Deposit Transferred
|
| 597724 |
2026-07-08 |
payment |
9100
Advance Deposits
|
— |
-191.99
|
reservationDeposit #3751 |
reservation #10055 |
33233 |
— |
payment:38392 |
Advance Deposit Advance deposit
|
| 597723 |
2026-07-07 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10053 |
reservation #10053 |
33230 |
271624 |
charge:folioItem:271624:tax |
Experience Fee — tax
|
| 597722 |
2026-07-07 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10053 |
reservation #10053 |
33230 |
271624 |
charge:folioItem:271624 |
Experience Fee
|
| 597721 |
2026-07-07 |
charge |
1010
Room Tax
|
— |
37.02
|
reservation #10053 |
reservation #10053 |
33230 |
271623 |
charge:folioItem:271623:tax |
King Room - 100club — tax
|
| 597720 |
2026-07-07 |
charge |
1000
Room Charge
|
RTX |
279.00
|
reservation #10053 |
reservation #10053 |
33230 |
271623 |
charge:folioItem:271623 |
King Room - 100club
|
| 597719 |
2026-07-07 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #10051 |
reservation #10051 |
33228 |
271613 |
charge:folioItem:271613:tax |
Experience Fee — tax
|
| 597718 |
2026-07-07 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #10051 |
reservation #10051 |
33228 |
271613 |
charge:folioItem:271613 |
Experience Fee
|