| 4857988 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #84333 |
reservation #84333 |
216602 |
4376542 |
rehome:4827804 |
transfer Massage — tax
|
| 4857987 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-5.42
|
reservation #84333 |
reservation #84333 |
221628 |
4376542 |
reversal:charge:folioItem:4376542:tax |
reversal
|
| 4857986 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
reservation #84333 |
reservation #84333 |
216602 |
4376542 |
rehome:4827803 |
transfer Massage
|
| 4857985 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-265.00
|
reservation #84333 |
reservation #84333 |
221628 |
4376542 |
reversal:charge:folioItem:4376542 |
reversal
|
| 4857984 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #84333 |
reservation #84333 |
216602 |
4367874 |
rehome:4816307 |
transfer Service Charge for Massage
|
| 4857983 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84333 |
reservation #84333 |
221628 |
4367874 |
reversal:charge:folioItem:4367874 |
reversal
|
| 4857982 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #84333 |
reservation #84333 |
216602 |
4367873 |
rehome:4816306 |
transfer Massage — tax
|
| 4857981 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #84333 |
reservation #84333 |
221628 |
4367873 |
reversal:charge:folioItem:4367873:tax |
reversal
|
| 4857980 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #84333 |
reservation #84333 |
216602 |
4367873 |
rehome:4816305 |
transfer Massage
|
| 4857979 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-215.00
|
reservation #84333 |
reservation #84333 |
221628 |
4367873 |
reversal:charge:folioItem:4367873 |
reversal
|
| 4857978 |
2026-10-15 |
credit |
2079
F&B Charges
|
BRK |
-16.76
|
reservation #84305 |
reservation #84305 |
216284 |
4330710 |
packageWash:drawdown:folioItem:4470535:reservation:84305:component:link-70879 |
2268 mary - Breakfast — package allowanc...
|
| 4857977 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
2.60
|
reservation #84333 |
reservation #84333 |
216602 |
4374685 |
rehome:4827638 |
transfer Novelty Gift — tax
|
| 4857976 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
-2.60
|
reservation #84333 |
reservation #84333 |
221628 |
4374685 |
reversal:charge:folioItem:4374685:tax |
reversal
|
| 4857975 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
28.00
|
reservation #84333 |
reservation #84333 |
216602 |
4374685 |
rehome:4827637 |
transfer Novelty Gift
|
| 4857974 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
-28.00
|
reservation #84333 |
reservation #84333 |
221628 |
4374685 |
reversal:charge:folioItem:4374685 |
reversal
|
| 4857973 |
2026-10-15 |
payment |
9008
Visa
|
— |
-19.49
|
reservation #84589 |
reservation #84589 |
218091 |
— |
payment:307764 |
elavon
|
| 4857972 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-3.24
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4470456:reservation:77155:component:link-63147 |
2258 nancy - Breakfast — package deficit...
|
| 4857971 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-19.67
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4470455:reservation:77155:component:link-63147 |
2258 nancy - Breakfast — package deficit...
|
| 4857970 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-0.90
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4470452:reservation:77174:component:link-63168 |
2252 addie - Breakfast — package deficit...
|
| 4857969 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-5.47
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4470451:reservation:77174:component:link-63168 |
2252 addie - Breakfast — package deficit...
|
| 4857968 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,849.39
|
reservation #82898 |
reservation #82898 |
211144 |
— |
advance-deposit:44016:application:31359:credit |
Advance Deposit Applied
|
| 4857967 |
2026-10-15 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,849.39
|
advanceDeposit #44016 |
reservation #82898 |
211144 |
— |
advance-deposit:44016:application:31359:release |
Advance Deposit Applied
|
| 4857966 |
2026-10-15 |
payment |
9008
Visa
|
— |
-1,849.39
|
advanceDeposit #44016 |
reservation #82898 |
211144 |
— |
payment:308048 |
Advance Deposit
|
| 4857965 |
2026-10-15 |
payment |
9008
Visa
|
— |
-6.56
|
reservation #84632 |
reservation #84632 |
218137 |
— |
payment:307916 |
elavon
|
| 4857961 |
2026-10-15 |
payment |
9008
Visa
|
— |
-41.71
|
reservation #84622 |
reservation #84622 |
218126 |
— |
payment:307911 |
elavon
|
| 4857960 |
2026-10-15 |
price_adjustment |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
-836.09
|
reservation #77490 |
reservation #77490 |
230609 |
4464644 |
rehome:4857799 |
transfer Dulpicate
|
| 4857959 |
2026-10-15 |
price_adjustment |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
836.09
|
reservation #77490 |
reservation #77490 |
189308 |
4464644 |
reversal:priceAdjustment:folioItemChange:18426 |
reversal
|
| 4857958 |
2026-10-15 |
price_adjustment |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
-34.00
|
reservation #77490 |
reservation #77490 |
230609 |
4464604 |
rehome:4857798 |
transfer correction
|
| 4857957 |
2026-10-15 |
price_adjustment |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
34.00
|
reservation #77490 |
reservation #77490 |
189308 |
4464604 |
reversal:priceAdjustment:folioItemChange:18425 |
reversal
|
| 4857954 |
2026-10-15 |
payment |
9008
Visa
|
— |
-30.24
|
reservation #84601 |
reservation #84601 |
218103 |
— |
payment:308045 |
elavon
|
| 4857953 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-4.00
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4470110:reservation:81601:component:link-106069 |
2108\B - Breakfast — package allowance d...
|
| 4857952 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-21.86
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4470109:reservation:81601:component:link-106069 |
2108\B - Breakfast — package allowance d...
|
| 4857951 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-5.60
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4470108:reservation:75672:component:link-95431 |
2148\L - Breakfast — package allowance d...
|
| 4857950 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-30.60
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4470107:reservation:75672:component:link-95431 |
2148\L - Breakfast — package allowance d...
|
| 4857949 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-19.40
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4470106:reservation:78630:component:link-65191 |
42 - Breakfast — package allowance drawd...
|
| 4857945 |
2026-10-15 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #44004 |
dayPass #990967 |
230601 |
— |
payment:308044 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4857944 |
2026-10-15 |
credit |
2079
F&B Charges
|
BRK |
-34.51
|
reservation #84436 |
reservation #84436 |
217156 |
4330802 |
packageWash:drawdown:folioItem:4470095:reservation:84436:component:link-70988 |
42 - Breakfast — package allowance drawd...
|
| 4857943 |
2026-10-15 |
payment |
9006
American Express
|
— |
-262.95
|
reservation #84436 |
reservation #84436 |
217156 |
— |
payment:307898 |
elavon
|
| 4857939 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-17.28
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4470060:reservation:77172:component:link-63159 |
13 - Breakfast — package deficit (allowa...
|
| 4857938 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-104.93
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4470059:reservation:77172:component:link-63159 |
13 - Breakfast — package deficit (allowa...
|
| 4857937 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-3.60
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4470035:reservation:78630:component:link-65191 |
Hal 18 2205 - Breakfast — package allowa...
|
| 4857936 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-21.86
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4470034:reservation:78630:component:link-65191 |
Hal 18 2205 - Breakfast — package allowa...
|
| 4857935 |
2026-10-15 |
payment |
9008
Visa
|
— |
-696.50
|
advanceDeposit #43993 |
reservation #82930 |
211210 |
— |
payment:308042 |
Advance Deposit Payment for folio 211210
|
| 4857925 |
2026-10-15 |
payment |
9008
Visa
|
— |
-54.83
|
reservation #84633 |
reservation #84633 |
218138 |
— |
payment:307871 |
elavon
|
| 4857921 |
2026-10-15 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43983 |
dayPass #990963 |
230582 |
— |
payment:308041 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4857920 |
2026-10-15 |
payment |
9010
Discover
|
— |
-349.00
|
advanceDeposit #43981 |
dayPass #990962 |
230581 |
— |
payment:308040 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4857916 |
2026-10-15 |
payment |
9006
American Express
|
— |
-3,004.26
|
advanceDeposit #43974 |
reservation #93603 |
230572 |
— |
payment:308038 |
Advance Deposit Studio Double Queen deposit (6989583)
|
| 4857905 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-0.90
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4469882:reservation:77155:component:link-63147 |
2258 nancy - Breakfast — package deficit...
|
| 4857904 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-5.47
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4469881:reservation:77155:component:link-63147 |
2258 nancy - Breakfast — package deficit...
|
| 4857903 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-1.08
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469875:reservation:77174:component:link-63168 |
2252 lara - Breakfast — package deficit...
|
| 4857902 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469874:reservation:77174:component:link-63168 |
2252 lara - Breakfast — package deficit...
|
| 4857901 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-3.69
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469871:reservation:77173:component:link-63164 |
2244 kay 18 - Breakfast — package defici...
|
| 4857900 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-22.41
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469870:reservation:77173:component:link-63164 |
2244 kay 18 - Breakfast — package defici...
|
| 4857899 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-4.23
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4469869:reservation:77173:component:link-63164 |
2244 lynn - Breakfast — package deficit...
|
| 4857898 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-25.69
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4469868:reservation:77173:component:link-63164 |
2244 lynn - Breakfast — package deficit...
|
| 4857897 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-13.57
|
reservation #77155 |
reservation #77155 |
221007 |
4329215 |
packageWash:deficit:folioItem:4469867:reservation:77155:component:link-63147 |
2258 lynn 10 - Breakfast — package defic...
|
| 4857896 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-2.93
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:absorb:folioItem:4469219:reservation:81601:component:link-106069 |
65 - Dinner — all-inclusive package abso...
|
| 4857895 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-10.21
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4469219:reservation:81601:component:link-106069 |
65 - Dinner — package allowance drawdown
|
| 4857894 |
2026-10-15 |
credit |
2079
F&B Charges
|
RST |
-79.79
|
reservation #81601 |
reservation #81601 |
206615 |
4462030 |
packageWash:drawdown:folioItem:4469218:reservation:81601:component:link-106069 |
65 - Dinner — package allowance drawdown
|
| 4857890 |
2026-10-15 |
payment |
9008
Visa
|
— |
-1,689.85
|
reservation #83467 |
reservation #83467 |
213122 |
— |
payment:307762 |
elavon
|
| 4857889 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-29.87
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4469807:reservation:77155:component:link-63147 |
2258 Feinberg 10 - Breakfast — package d...
|
| 4857888 |
2026-10-15 |
credit |
2079
F&B Charges
|
BRK |
-51.13
|
reservation #83094 |
reservation #83094 |
221375 |
4329886 |
packageWash:drawdown:folioItem:4469806:reservation:83094:component:link-69591 |
Whitney 18 2138 - Breakfast — package al...
|
| 4857887 |
2026-10-15 |
payment |
9006
American Express
|
— |
-160.42
|
reservation #84591 |
reservation #84591 |
218093 |
— |
payment:307809 |
elavon
|
| 4857886 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-3.78
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4469671:reservation:78630:component:link-65191 |
2205 vicky - Breakfast — package allowan...
|
| 4857885 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-22.95
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4469670:reservation:78630:component:link-65191 |
2205 vicky - Breakfast — package allowan...
|
| 4857884 |
2026-10-15 |
payment |
9008
Visa
|
— |
-512.06
|
reservation #84879 |
reservation #84879 |
219544 |
— |
payment:307591 |
elavon
|
| 4857883 |
2026-10-15 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43941 |
dayPass #990957 |
230537 |
— |
payment:308036 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4857882 |
2026-10-15 |
payment |
9008
Visa
|
— |
-22.95
|
reservation #84617 |
reservation #84617 |
218120 |
— |
payment:307921 |
elavon
|
| 4857881 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-75.00
|
houseAccount #38 |
— |
230375 |
— |
payment:308035 |
book4time Book4Time cash/card receipt 129062420
|
| 4857880 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
75.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469507 |
charge:folioItem:4469507 |
Day Pass
|
| 4857879 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-36.07
|
houseAccount #38 |
— |
230375 |
— |
payment:308034 |
book4time Book4Time cash/card receipt 129073112
|
| 4857878 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
3.07
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469506 |
charge:folioItem:4469506:tax |
Esse-SensitiveCleanser — tax
|
| 4857877 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
33.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469506 |
charge:folioItem:4469506 |
Esse-SensitiveCleanser
|
| 4857876 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-148.64
|
houseAccount #38 |
— |
230375 |
— |
payment:308033 |
book4time Book4Time cash/card receipt 129094928
|
| 4857875 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
9.49
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469505 |
charge:folioItem:4469505:tax |
ES-BlueTennisBracelet7 — tax
|
| 4857874 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
102.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469505 |
charge:folioItem:4469505 |
ES-BlueTennisBracelet7
|
| 4857873 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
1.67
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469504 |
charge:folioItem:4469504:tax |
TC-Meant to Find You — tax
|
| 4857872 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
18.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469504 |
charge:folioItem:4469504 |
TC-Meant to Find You
|
| 4857871 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
0.74
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469503 |
charge:folioItem:4469503:tax |
SP-Mantra Palo Santo — tax
|
| 4857870 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
8.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469503 |
charge:folioItem:4469503 |
SP-Mantra Palo Santo
|
| 4857869 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
0.74
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469502 |
charge:folioItem:4469502:tax |
PN-Purple Smudge Stick — tax
|
| 4857868 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
8.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469502 |
charge:folioItem:4469502 |
PN-Purple Smudge Stick
|
| 4857867 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-16.40
|
houseAccount #38 |
— |
230375 |
— |
payment:308032 |
book4time Book4Time cash/card receipt 129098935
|
| 4857866 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469501 |
charge:folioItem:4469501:tax |
DB-Forehead Patch — tax
|
| 4857865 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469501 |
charge:folioItem:4469501 |
DB-Forehead Patch
|
| 4857864 |
2026-10-15 |
payment |
9130
Spa Discover Card
|
— |
-279.10
|
houseAccount #39 |
— |
230522 |
— |
payment:308031 |
book4time Book4Time cash/card receipt 129101184
|
| 4857863 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #39 |
houseAccount #39 |
230522 |
4469500 |
charge:folioItem:4469500:tax |
Service Charge — tax
|
| 4857862 |
2026-10-15 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #39 |
houseAccount #39 |
230522 |
4469500 |
charge:folioItem:4469500 |
Service Charge
|
| 4857861 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
houseAccount #39 |
houseAccount #39 |
230522 |
4469499 |
charge:folioItem:4469499 |
Deep Muscle Relief Massage - 60 minutes
|
| 4857860 |
2026-10-15 |
payment |
9126
Spa American Express
|
— |
-632.63
|
houseAccount #36 |
— |
230521 |
— |
payment:308030 |
book4time Book4Time cash/card receipt 129105388
|
| 4857859 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
1.53
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469498 |
charge:folioItem:4469498:tax |
Service Charge — tax
|
| 4857858 |
2026-10-15 |
charge |
7012
Spa Service Charge
|
SPA |
16.50
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469498 |
charge:folioItem:4469498 |
Service Charge
|
| 4857857 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
8.90
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469497 |
charge:folioItem:4469497:tax |
Service Charge — tax
|
| 4857856 |
2026-10-15 |
charge |
7012
Spa Service Charge
|
SPA |
95.70
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469497 |
charge:folioItem:4469497 |
Service Charge
|
| 4857855 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
75.00
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469496 |
charge:folioItem:4469496 |
CBD Journey Enhancement
|
| 4857854 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
435.00
|
houseAccount #36 |
houseAccount #36 |
230521 |
4469495 |
charge:folioItem:4469495 |
Spirit of the Desert - 120 minutes
|
| 4857853 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-61.21
|
houseAccount #38 |
— |
230375 |
— |
payment:308029 |
book4time Book4Time cash/card receipt 129106005
|
| 4857852 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
1.95
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469494 |
charge:folioItem:4469494:tax |
HV-Men'sNavyFlipFlop-41/42 — tax
|
| 4857851 |
2026-10-15 |
charge |
7004
Spa Merchandise
|
SPA |
21.00
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469494 |
charge:folioItem:4469494 |
HV-Men'sNavyFlipFlop-41/42
|
| 4857850 |
2026-10-15 |
charge |
8026
Retail sales tax
|
— |
3.26
|
houseAccount #38 |
houseAccount #38 |
230375 |
4469493 |
charge:folioItem:4469493:tax |
CIVAZ-LB Tan Trucker — tax
|