| 4855848 |
2026-10-14 |
charge |
4060
Banquet AV & IT
|
RST |
150.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468360 |
charge:folioItem:4468360:eventAction:53055 |
Meeting — White Board with Markers
|
| 4855847 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468360 |
charge:folioItem:4468360 |
Meeting
|
| 4855846 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466756 |
charge:folioItem:4466756 |
Landscaping L-10
|
| 4855845 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466699 |
charge:folioItem:4466699 |
People Ops L-10
|
| 4855844 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466698 |
charge:folioItem:4466698 |
Spa L-10
|
| 4855843 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466697 |
charge:folioItem:4466697 |
Wellness Guide L10
|
| 4855842 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466696 |
charge:folioItem:4466696 |
Sales L-10
|
| 4855841 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
1,575.22
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468390 |
charge:folioItem:4468390:tax |
RESORT Set-up — tax
|
| 4855840 |
2026-10-14 |
charge |
8001
Event Charges
|
MSC |
16,937.80
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468390 |
charge:folioItem:4468390:eventAction:53348 |
RESORT Set-up — AV Concepts Work Order
|
| 4855839 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468390 |
charge:folioItem:4468390 |
RESORT Set-up
|
| 4855838 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468383 |
charge:folioItem:4468383 |
Weather Back Up: Dinner
|
| 4855837 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
81.62
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468359 |
charge:folioItem:4468359:tax |
Welcome Executive Dinner — Service Charg...
|
| 4855836 |
2026-10-14 |
charge |
2059
Banquet Service Charge
|
MSC |
877.68
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468359 |
charge:folioItem:4468359 |
Welcome Executive Dinner — Service Charg...
|
| 4855835 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
340.10
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:tax |
Welcome Executive Dinner — tax
|
| 4855834 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
105.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53051 |
Welcome Executive Dinner — Herbed Free R...
|
| 4855833 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
90.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53050 |
Welcome Executive Dinner — Honey Roasted...
|
| 4855832 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
105.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53049 |
Welcome Executive Dinner — Vegan Spinach...
|
| 4855831 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
180.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53048 |
Welcome Executive Dinner — Ahi Tuna Tart...
|
| 4855830 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
225.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53037 |
Welcome Executive Dinner — CIVANA Games
|
| 4855829 |
2026-10-14 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53036 |
Welcome Executive Dinner — Bartender Lab...
|
| 4855828 |
2026-10-14 |
charge |
2047
Banquet Liquor
|
ALC |
864.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53033 |
Welcome Executive Dinner — Black Mountai...
|
| 4855827 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
1,888.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358:eventAction:53032 |
Welcome Executive Dinner — 2025 Tier 2 D...
|
| 4855826 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468358 |
charge:folioItem:4468358 |
Welcome Executive Dinner
|
| 4855825 |
2026-10-14 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468357 |
charge:folioItem:4468357:tax |
Welcome Executive Dinner — Room Rental —...
|
| 4855824 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468357 |
charge:folioItem:4468357 |
Welcome Executive Dinner — Room Rental
|
| 4855823 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466769 |
charge:folioItem:4466769 |
Sales Planning Session
|
| 4855822 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466768 |
charge:folioItem:4466768 |
Finance Training Inhouse meeting
|
| 4855821 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466722 |
charge:folioItem:4466722 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4855820 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466764 |
charge:folioItem:4466764 |
F&B Outlets L-10
|
| 4855819 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466713 |
charge:folioItem:4466713 |
Culinary Leaders L-10
|
| 4855818 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466750 |
charge:folioItem:4466750 |
Program Attendants L-10
|
| 4855817 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466709 |
charge:folioItem:4466709 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4855816 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466733 |
charge:folioItem:4466733 |
Program Leaders L-10
|
| 4855815 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466732 |
charge:folioItem:4466732 |
Delivery L-10
|
| 4855814 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466731 |
charge:folioItem:4466731 |
Outdoor Guide L10
|
| 4855813 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466730 |
charge:folioItem:4466730 |
Facilities L-10
|
| 4855812 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466759 |
charge:folioItem:4466759 |
Engineering L-10
|
| 4855811 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466717 |
charge:folioItem:4466717 |
Rooms L10
|
| 4855810 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466675 |
charge:folioItem:4466675 |
BEO Meeting
|
| 4855809 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466674 |
charge:folioItem:4466674 |
F&B Leaders L-10
|
| 4855808 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466673 |
charge:folioItem:4466673 |
Group Resume Meeting
|
| 4855807 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466672 |
charge:folioItem:4466672 |
Events L-10
|
| 4855806 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466671 |
charge:folioItem:4466671 |
Daily Directors' + Book Club
|
| 4855805 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466755 |
charge:folioItem:4466755 |
Landscaping L-10
|
| 4855804 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466695 |
charge:folioItem:4466695 |
People Ops L-10
|
| 4855803 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466694 |
charge:folioItem:4466694 |
Spa L-10
|
| 4855802 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466693 |
charge:folioItem:4466693 |
Wellness Guide L10
|
| 4855801 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466692 |
charge:folioItem:4466692 |
Sales L-10
|
| 4855800 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466691 |
charge:folioItem:4466691 |
CIVANA Inhouse Meetings
|
| 4855799 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466667 |
charge:folioItem:4466667 |
CIVANA Privately Led Mini Myofascial Rel...
|
| 4855798 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466721 |
charge:folioItem:4466721 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4855797 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466763 |
charge:folioItem:4466763 |
F&B Outlets L-10
|
| 4855796 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466747 |
charge:folioItem:4466747 |
Culinary Leaders L-10
|
| 4855795 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466746 |
charge:folioItem:4466746 |
CIVANA Inhouse Meetings
|
| 4855794 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466749 |
charge:folioItem:4466749 |
Program Attendants L-10
|
| 4855793 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466748 |
charge:folioItem:4466748 |
CIVANA Inhouse Meetings
|
| 4855792 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
charge:folioItem:4466716:tax |
PMS Quarterly Review Meeting — tax
|
| 4855791 |
2026-10-14 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
charge:folioItem:4466716:eventAction:45577 |
PMS Quarterly Review Meeting — FOOD
|
| 4855790 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
charge:folioItem:4466716 |
PMS Quarterly Review Meeting
|
| 4855789 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466708 |
charge:folioItem:4466708 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4855788 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466729 |
charge:folioItem:4466729 |
Program Leaders L-10
|
| 4855787 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466728 |
charge:folioItem:4466728 |
Delivery L-10
|
| 4855786 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466727 |
charge:folioItem:4466727 |
Outdoor Guide L10
|
| 4855785 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466726 |
charge:folioItem:4466726 |
Facilities L-10
|
| 4855784 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466725 |
charge:folioItem:4466725 |
CIVANA In House Meetings
|
| 4855782 |
2026-10-14 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43884 |
dayPass #990951 |
230485 |
— |
payment:308021 |
Advance Deposit Day Pass with Spa Treatment payment (698...
|
| 4855781 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-26.23
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4469244:reservation:75672:component:link-95431 |
64 - Lunch — package allowance drawdown
|
| 4855780 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-39.35
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4469242:reservation:75672:component:link-95431 |
64 - Breakfast — package allowance drawd...
|
| 4855779 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-38.16
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4469241:reservation:75672:component:link-95431 |
64 - Dinner — package allowance drawdown
|
| 4855778 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-128.98
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4469240:reservation:75672:component:link-95431 |
64 - Dinner — package allowance drawdown
|
| 4855777 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-53.72
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4469237:reservation:75672:component:link-95431 |
64 - Dinner — package allowance drawdown
|
| 4855776 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-21.96
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4469239:reservation:78630:component:link-65191 |
13 - Dinner — package allowance drawdown
|
| 4855775 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-26.23
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4469238:reservation:78630:component:link-65191 |
13 - Lunch — package allowance drawdown
|
| 4855774 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-107.12
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4469236:reservation:78630:component:link-65191 |
13 - Dinner — package allowance drawdown
|
| 4855773 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-14.22
|
reservation #84812 |
reservation #84812 |
218971 |
4331665 |
packageWash:drawdown:folioItem:4469232:reservation:84812:component:link-97415 |
12 - Dinner — package allowance drawdown
|
| 4855772 |
2026-10-14 |
credit |
2079
F&B Charges
|
DNR |
-86.35
|
reservation #84812 |
reservation #84812 |
218971 |
4331665 |
packageWash:drawdown:folioItem:4469231:reservation:84812:component:link-97415 |
12 - Dinner — package allowance drawdown
|
| 4855771 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-3.00
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469196:reservation:77174:component:link-63168 |
1 - Dinner — package deficit (allowance...
|
| 4855770 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-2.40
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4469194:reservation:77155:component:link-63147 |
1 - Dinner — package deficit (allowance...
|
| 4855769 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-13.12
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4469193:reservation:77155:component:link-63147 |
1 - Dinner — package deficit (allowance...
|
| 4855768 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-8.80
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469192:reservation:77173:component:link-63164 |
1 - Dinner — package deficit (allowance...
|
| 4855767 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-13.12
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469191:reservation:77173:component:link-63164 |
1 - Dinner — package deficit (allowance...
|
| 4855766 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-3.60
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4469189:reservation:77172:component:link-63159 |
1 - Dinner — package deficit (allowance...
|
| 4855765 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-19.67
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4469188:reservation:77172:component:link-63159 |
1 - Dinner — package deficit (allowance...
|
| 4855764 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.56
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469183:reservation:77172:component:link-63159 |
30 - Breakfast — package deficit (allowa...
|
| 4855763 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.42
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469182:reservation:77172:component:link-63159 |
30 - Lunch — package deficit (allowance...
|
| 4855762 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.51
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469181:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4855761 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-149.54
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469180:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4855760 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.56
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469172:reservation:77173:component:link-63164 |
30 - Breakfast — package deficit (allowa...
|
| 4855759 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.42
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469171:reservation:77173:component:link-63164 |
30 - Lunch — package deficit (allowance...
|
| 4855758 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.51
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469170:reservation:77173:component:link-63164 |
30 - Dinner — package deficit (allowance...
|
| 4855757 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-149.54
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4469169:reservation:77173:component:link-63164 |
30 - Dinner — package deficit (allowance...
|
| 4855756 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.56
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469168:reservation:77174:component:link-63168 |
30 - Breakfast — package deficit (allowa...
|
| 4855755 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.42
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469167:reservation:77174:component:link-63168 |
30 - Lunch — package deficit (allowance...
|
| 4855754 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.51
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469166:reservation:77174:component:link-63168 |
30 - Dinner — package deficit (allowance...
|
| 4855753 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-149.54
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4469165:reservation:77174:component:link-63168 |
30 - Dinner — package deficit (allowance...
|
| 4855752 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-5.56
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469164:reservation:77172:component:link-63159 |
30 - Breakfast — package deficit (allowa...
|
| 4855751 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.42
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469163:reservation:77172:component:link-63159 |
30 - Lunch — package deficit (allowance...
|
| 4855750 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-7.51
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469162:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4855749 |
2026-10-14 |
credit |
9995
Resort Package Loss
|
MSC |
-149.54
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4469159:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4855748 |
2026-10-14 |
credit |
1071
Resort Credit
|
EXP |
-100.00
|
reservation #84305 |
reservation #84305 |
216284 |
4330711 |
packageWash:drawdown:folioItem:4469157:reservation:84305:component:link-70880 |
14 - Dinner — package allowance drawdown
|