| 4853630 |
2026-10-13 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456488 |
charge:folioItem:4456488 |
Weather Back Up: Dinner
|
| 4853629 |
2026-10-13 |
charge |
2061
Banquet Sales Tax
|
— |
81.62
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456464 |
charge:folioItem:4456464:tax |
Welcome Executive Dinner — Service Charg...
|
| 4853628 |
2026-10-13 |
charge |
2059
Banquet Service Charge
|
MSC |
877.68
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456464 |
charge:folioItem:4456464 |
Welcome Executive Dinner — Service Charg...
|
| 4853627 |
2026-10-13 |
charge |
2061
Banquet Sales Tax
|
— |
340.10
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:tax |
Welcome Executive Dinner — tax
|
| 4853626 |
2026-10-13 |
charge |
2044
Banquet Dinner
|
DNR |
105.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53051 |
Welcome Executive Dinner — Herbed Free R...
|
| 4853625 |
2026-10-13 |
charge |
2044
Banquet Dinner
|
DNR |
90.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53050 |
Welcome Executive Dinner — Honey Roasted...
|
| 4853624 |
2026-10-13 |
charge |
2044
Banquet Dinner
|
DNR |
105.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53049 |
Welcome Executive Dinner — Vegan Spinach...
|
| 4853623 |
2026-10-13 |
charge |
2044
Banquet Dinner
|
DNR |
180.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53048 |
Welcome Executive Dinner — Ahi Tuna Tart...
|
| 4853622 |
2026-10-13 |
charge |
7021
Group Wellness Programs
|
CLS |
225.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53037 |
Welcome Executive Dinner — CIVANA Games
|
| 4853621 |
2026-10-13 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53036 |
Welcome Executive Dinner — Bartender Lab...
|
| 4853620 |
2026-10-13 |
charge |
2047
Banquet Liquor
|
ALC |
864.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53033 |
Welcome Executive Dinner — Black Mountai...
|
| 4853619 |
2026-10-13 |
charge |
2044
Banquet Dinner
|
DNR |
1,888.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463:eventAction:53032 |
Welcome Executive Dinner — 2025 Tier 2 D...
|
| 4853618 |
2026-10-13 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456463 |
charge:folioItem:4456463 |
Welcome Executive Dinner
|
| 4853617 |
2026-10-13 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456462 |
charge:folioItem:4456462:tax |
Welcome Executive Dinner — Room Rental —...
|
| 4853616 |
2026-10-13 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4456462 |
charge:folioItem:4456462 |
Welcome Executive Dinner — Room Rental
|
| 4853615 |
2026-10-13 |
refund |
9007
Master Card
|
— |
1,762.38
|
reservation #84476 |
reservation #84476 |
— |
— |
refund:16398 |
elavon requested_by_customer
|
| 4853614 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-96.88
|
reservation #84476 |
reservation #84476 |
221671 |
— |
payment:307939 |
elavon Payment for folio 221671
|
| 4853613 |
2026-10-13 |
payment |
9007
Master Card
|
— |
109.47
|
reservation #84072 |
reservation #84072 |
221549 |
— |
reversal:payment:307937 |
reversal
|
| 4853612 |
2026-10-13 |
refund |
9007
Master Card
|
— |
109.47
|
reservation #84072 |
reservation #84072 |
— |
— |
refund:16397 |
elavon requested_by_customer
|
| 4853611 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-109.47
|
reservation #84072 |
reservation #84072 |
221549 |
— |
payment:307937 |
elavon
|
| 4853610 |
2026-10-13 |
payment |
9007
Master Card
|
— |
109.47
|
reservation #84072 |
reservation #84072 |
221549 |
— |
reversal:payment:307936 |
reversal
|
| 4853609 |
2026-10-13 |
refund |
9007
Master Card
|
— |
109.47
|
reservation #84072 |
reservation #84072 |
— |
— |
refund:16396 |
elavon requested_by_customer
|
| 4853608 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-109.47
|
reservation #84072 |
reservation #84072 |
221549 |
— |
payment:307936 |
elavon
|
| 4853607 |
2026-10-13 |
payment |
9008
Visa
|
— |
-6.20
|
guest #91173 |
dayPass #990423 |
223743 |
— |
payment:307935 |
elavon Day pass #990423 payment
|
| 4853606 |
2026-10-13 |
payment |
9008
Visa
|
— |
-31.01
|
guest #990570 |
dayPass #990698 |
226726 |
— |
payment:307934 |
elavon Day pass #990698 payment
|
| 4853605 |
2026-10-13 |
payment |
9006
American Express
|
— |
-37.21
|
guest #990639 |
dayPass #990797 |
227937 |
— |
payment:307933 |
elavon Day pass #990797 payment
|
| 4853604 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-408.10
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4457873:reservation:77155:component:link-63147 |
30 - Dinner — package deficit (allowance...
|
| 4853603 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-7.60
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4457861:reservation:77174:component:link-63168 |
30 - Dinner — package deficit (allowance...
|
| 4853602 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-13.60
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4457831:reservation:77173:component:link-63164 |
30 - Dinner — package deficit (allowance...
|
| 4853601 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-3.60
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4457829:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4853600 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-19.67
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4457828:reservation:77172:component:link-63159 |
30 - Dinner — package deficit (allowance...
|
| 4853599 |
2026-10-13 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4457468:reservation:78630:component:link-65191 |
13 - Breakfast — package allowance drawd...
|
| 4853598 |
2026-10-13 |
credit |
2079
F&B Charges
|
DNR |
-34.92
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4457467:reservation:78630:component:link-65191 |
13 - Dinner — package allowance drawdown
|
| 4853597 |
2026-10-13 |
credit |
2079
F&B Charges
|
DNR |
-205.48
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:drawdown:folioItem:4457466:reservation:78630:component:link-65191 |
13 - Dinner — package allowance drawdown
|
| 4853596 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43128 |
dayPass #990893 |
229691 |
— |
payment:307931 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853595 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43127 |
dayPass #990892 |
229690 |
— |
payment:307930 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853594 |
2026-10-13 |
payment |
9006
American Express
|
— |
-1,004.48
|
advanceDeposit #43109 |
reservation #92797 |
229673 |
— |
payment:307929 |
Advance Deposit King Room deposit (6990736)
|
| 4853593 |
2026-10-13 |
payment |
9008
Visa
|
— |
-1,797.12
|
advanceDeposit #43106 |
reservation #92794 |
229670 |
— |
payment:307928 |
Advance Deposit King Room deposit (6990733)
|
| 4853592 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-3.80
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4457254:reservation:77155:component:link-63147 |
2258/Fineberg - Dinner — package deficit...
|
| 4853591 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-5.47
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4457253:reservation:77155:component:link-63147 |
2258/Fineberg - Breakfast — package defi...
|
| 4853590 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4457252:reservation:77155:component:link-63147 |
2258/Fineberg - Lunch — package deficit...
|
| 4853589 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-11.74
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4457251:reservation:77155:component:link-63147 |
2258/Fineberg - Dinner — package deficit...
|
| 4853588 |
2026-10-13 |
payment |
9006
American Express
|
— |
-1,362.84
|
advanceDeposit #43045 |
reservation #92741 |
229611 |
— |
payment:307927 |
Advance Deposit King Room deposit (6990674)
|
| 4853587 |
2026-10-13 |
credit |
1071
Resort Credit
|
EXP |
-87.98
|
reservation #84437 |
reservation #84437 |
217157 |
4330807 |
packageWash:drawdown:folioItem:4457084:reservation:84437:component:link-70993 |
6 - Dinner — package allowance drawdown
|
| 4853586 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-3,020.90
|
reservation #84689 |
reservation #84689 |
218375 |
— |
advance-deposit:43084:application:31349:credit |
Advance Deposit Applied
|
| 4853585 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
3,020.90
|
advanceDeposit #43084 |
reservation #84689 |
218375 |
— |
advance-deposit:43084:application:31349:release |
Advance Deposit Applied
|
| 4853584 |
2026-10-13 |
payment |
9008
Visa
|
— |
-3,020.90
|
advanceDeposit #43084 |
reservation #84689 |
218375 |
— |
payment:307924 |
Advance Deposit
|
| 4853583 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #43046 |
dayPass #990883 |
229603 |
— |
payment:307923 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853582 |
2026-10-13 |
credit |
3505
Spa Treatment
|
SPA |
-0.27
|
reservation #78630 |
reservation #78630 |
221033 |
4329315 |
packageWash:drawdown:folioItem:4455031:reservation:78630:component:link-65193 |
Service Charge for Facial — package allo...
|
| 4853581 |
2026-10-13 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #78630 |
reservation #78630 |
221033 |
4329315 |
packageWash:drawdown:folioItem:4455030:reservation:78630:component:link-65193 |
Facial — package allowance drawdown
|
| 4853580 |
2026-10-13 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #6454 |
dayPass #6454 |
218706 |
4322294 |
packageWash:deficit:folioItem:4454954:dayPass:6454:component:16 |
Facial — package deficit (allowance beyo...
|
| 4853579 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-44.95
|
dayPass #6454 |
dayPass #6454 |
218706 |
4322294 |
packageWash:drawdown:folioItem:4454954:dayPass:6454:component:16 |
Facial — package allowance drawdown
|
| 4853578 |
2026-10-13 |
payment |
9006
American Express
|
— |
-549.00
|
advanceDeposit #42961 |
dayPass #990879 |
229520 |
— |
payment:307919 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4853577 |
2026-10-13 |
payment |
9006
American Express
|
— |
-549.00
|
advanceDeposit #42960 |
dayPass #990878 |
229519 |
— |
payment:307918 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4853576 |
2026-10-13 |
credit |
2079
F&B Charges
|
BRK |
-8.02
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4454751:reservation:83052:component:link-69560 |
2207 deb - Lunch — package allowance dra...
|
| 4853575 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-9.40
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4454696:reservation:77155:component:link-63147 |
C2 - SPA - Lunch — package deficit (all...
|
| 4853574 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-44.79
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4454694:reservation:77155:component:link-63147 |
C2 - SPA - Lunch — package deficit (all...
|
| 4853573 |
2026-10-13 |
credit |
3505
Spa Treatment
|
SPA |
-52.80
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:drawdown:folioItem:4454681:reservation:78630:component:link-65193 |
Service Charge for Body Treatment — pack...
|
| 4853572 |
2026-10-13 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:drawdown:folioItem:4454680:reservation:78630:component:link-65193 |
Body Treatment — package allowance drawd...
|
| 4853571 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-49.50
|
dayPass #6454 |
dayPass #6454 |
218706 |
4322294 |
packageWash:drawdown:folioItem:4454679:dayPass:6454:component:16 |
Service Charge for Massage — package all...
|
| 4853570 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #6454 |
dayPass #6454 |
218706 |
4322294 |
packageWash:drawdown:folioItem:4454678:dayPass:6454:component:16 |
Massage — package allowance drawdown
|
| 4853569 |
2026-10-13 |
payment |
9127
Spa Mastercard
|
— |
-38.26
|
houseAccount #37 |
— |
229484 |
— |
payment:307910 |
book4time Book4Time cash/card receipt 129046469
|
| 4853568 |
2026-10-13 |
credit |
1071
Resort Credit
|
EXP |
-12.02
|
reservation #84437 |
reservation #84437 |
217157 |
4330807 |
packageWash:drawdown:folioItem:4454628:reservation:84437:component:link-70993 |
Anne - Lunch — package allowance drawdow...
|
| 4853567 |
2026-10-13 |
credit |
2079
F&B Charges
|
DNR |
-4.50
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:drawdown:folioItem:4454620:reservation:84879:component:link-97498 |
Kris 16 - Lunch — package allowance draw...
|
| 4853566 |
2026-10-13 |
credit |
2079
F&B Charges
|
DNR |
-27.33
|
reservation #84879 |
reservation #84879 |
219544 |
4333707 |
packageWash:drawdown:folioItem:4454619:reservation:84879:component:link-97498 |
Kris 16 - Lunch — package allowance draw...
|
| 4853565 |
2026-10-13 |
payment |
9008
Visa
|
— |
-40.00
|
guest #990246 |
dayPass #990226 |
221806 |
— |
payment:307908 |
elavon Day pass #990226 payment
|
| 4853564 |
2026-10-13 |
payment |
9008
Visa
|
— |
-59.19
|
reservation #84601 |
reservation #84601 |
218103 |
— |
payment:307905 |
elavon
|
| 4853563 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-2.70
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4453913:reservation:77173:component:link-63164 |
2244 kay - Lunch — package deficit (allo...
|
| 4853562 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-16.40
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4453912:reservation:77173:component:link-63164 |
2244 kay - Lunch — package deficit (allo...
|
| 4853561 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-3.60
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4453853:reservation:77173:component:link-63164 |
Lynn - Lunch — package deficit (allowanc...
|
| 4853560 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-21.86
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4453852:reservation:77173:component:link-63164 |
Lynn - Lunch — package deficit (allowanc...
|
| 4853559 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-21.67
|
reservation #77155 |
reservation #77155 |
221007 |
4329215 |
packageWash:deficit:folioItem:4453750:reservation:77155:component:link-63147 |
Lynn 2258 - Lunch — package deficit (all...
|
| 4853558 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-16.69
|
dayPass #990797 |
dayPass #990797 |
227937 |
4438838 |
packageWash:drawdown:folioItem:4453707:dayPass:990797:component:25 |
Service Charge for Massage — package all...
|
| 4853557 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-250.01
|
dayPass #990797 |
dayPass #990797 |
227937 |
4438838 |
packageWash:drawdown:folioItem:4453706:dayPass:990797:component:25 |
Massage — package allowance drawdown
|
| 4853556 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-21.79
|
dayPass #990698 |
dayPass #990698 |
226726 |
4427461 |
packageWash:drawdown:folioItem:4453705:dayPass:990698:component:25 |
Service Charge for Body Treatment — pack...
|
| 4853555 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-244.91
|
dayPass #990698 |
dayPass #990698 |
226726 |
4427461 |
packageWash:drawdown:folioItem:4453704:dayPass:990698:component:25 |
Body Treatment — package allowance drawd...
|
| 4853554 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42864 |
dayPass #990873 |
229409 |
— |
payment:307894 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853553 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-42.20
|
dayPass #990423 |
dayPass #990423 |
223743 |
4379755 |
packageWash:drawdown:folioItem:4453699:dayPass:990423:component:25 |
Service Charge for Body Treatment — pack...
|
| 4853552 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-224.50
|
dayPass #990423 |
dayPass #990423 |
223743 |
4379755 |
packageWash:drawdown:folioItem:4453698:dayPass:990423:component:25 |
Body Treatment — package allowance drawd...
|
| 4853551 |
2026-10-13 |
payment |
9008
Visa
|
— |
-1,654.38
|
reservation #84598 |
reservation #84598 |
218100 |
— |
payment:307604 |
elavon
|
| 4853550 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990226 |
dayPass #990226 |
221806 |
4359515 |
packageWash:drawdown:folioItem:4453500:dayPass:990226:component:25 |
Service Charge for Massage — package all...
|
| 4853549 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990226 |
dayPass #990226 |
221806 |
4359515 |
packageWash:drawdown:folioItem:4453499:dayPass:990226:component:25 |
Massage — package allowance drawdown
|
| 4853548 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990424 |
dayPass #990424 |
223744 |
4379757 |
packageWash:drawdown:folioItem:4453493:dayPass:990424:component:25 |
Service Charge for Massage — package all...
|
| 4853547 |
2026-10-13 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #990424 |
dayPass #990424 |
223744 |
4379757 |
packageWash:drawdown:folioItem:4453492:dayPass:990424:component:25 |
Massage — package allowance drawdown
|
| 4853546 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-43.72
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4453288:reservation:77174:component:link-63168 |
laura 2252 - Lunch — package deficit (al...
|
| 4853545 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-3.87
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4453260:reservation:77173:component:link-63164 |
kay\2234 - Lunch — package deficit (allo...
|
| 4853544 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-23.50
|
reservation #77173 |
reservation #77173 |
221009 |
4329225 |
packageWash:deficit:folioItem:4453259:reservation:77173:component:link-63164 |
kay\2234 - Lunch — package deficit (allo...
|
| 4853543 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-5.67
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4453250:reservation:77172:component:link-63159 |
Elaine 2254 - Lunch — package deficit (a...
|
| 4853542 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-34.43
|
reservation #77172 |
reservation #77172 |
188074 |
4329220 |
packageWash:deficit:folioItem:4453249:reservation:77172:component:link-63159 |
Elaine 2254 - Lunch — package deficit (a...
|
| 4853541 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-1.26
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4453210:reservation:77174:component:link-63168 |
pearlman\2252 - Lunch — package deficit...
|
| 4853540 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-7.65
|
reservation #77174 |
reservation #77174 |
188076 |
4329229 |
packageWash:deficit:folioItem:4453209:reservation:77174:component:link-63168 |
pearlman\2252 - Lunch — package deficit...
|
| 4853539 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-1.62
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4453192:reservation:77172:component:link-63159 |
2254 shirley - Lunch — package deficit (...
|
| 4853538 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-9.84
|
reservation #77172 |
reservation #77172 |
221008 |
4329220 |
packageWash:deficit:folioItem:4453183:reservation:77172:component:link-63159 |
2254 shirley - Lunch — package deficit (...
|
| 4853537 |
2026-10-13 |
credit |
2079
F&B Charges
|
BRK |
-12.00
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4453153:reservation:83052:component:link-69560 |
2207 deb - Lunch — package allowance dra...
|
| 4853536 |
2026-10-13 |
payment |
9008
Visa
|
— |
-3,502.96
|
reservation #83335 |
reservation #83335 |
212650 |
— |
payment:307038 |
elavon
|
| 4853535 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-2,189.99
|
reservation #84471 |
reservation #84471 |
217376 |
— |
payment:307598 |
elavon
|
| 4853534 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-32.23
|
reservation #84471 |
reservation #84471 |
217376 |
— |
payment:307877 |
elavon Payment for folio 217376
|
| 4853533 |
2026-10-13 |
payment |
9008
Visa
|
— |
-2,139.12
|
reservation #77243 |
reservation #77243 |
188314 |
— |
payment:306868 |
elavon
|
| 4853532 |
2026-10-13 |
price_adjustment |
1000
Room Charge
|
RTX |
-480.00
|
reservation #83723 |
reservation #83723 |
228570 |
4366424 |
rehome:4853524 |
transfer Guest had EXTEND 2 offer
|
| 4853531 |
2026-10-13 |
price_adjustment |
1000
Room Charge
|
RTX |
480.00
|
reservation #83723 |
reservation #83723 |
219082 |
4366424 |
reversal:rehome:4852952 |
reversal
|