| 4853312 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-47.84
|
reservation #83936 |
reservation #83936 |
214887 |
— |
payment:307307 |
elavon
|
| 4853311 |
2026-10-13 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.98
|
reservation #83936 |
reservation #83936 |
214887 |
4440831 |
rehome:4850054 |
transfer 2168 - Dinner — tax
|
| 4853310 |
2026-10-13 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-2.98
|
reservation #83936 |
reservation #83936 |
221509 |
4440831 |
reversal:charge:folioItem:4440831:tax |
reversal
|
| 4853309 |
2026-10-13 |
charge |
2003
In-Room Dining Dinner
|
DNR |
32.00
|
reservation #83936 |
reservation #83936 |
214887 |
4440831 |
rehome:4850053 |
transfer 2168 - Dinner
|
| 4853308 |
2026-10-13 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-32.00
|
reservation #83936 |
reservation #83936 |
221509 |
4440831 |
reversal:charge:folioItem:4440831 |
reversal
|
| 4853307 |
2026-10-13 |
charge |
2007
In-Room Dining Service Charg...
|
DNR |
7.40
|
reservation #83936 |
reservation #83936 |
214887 |
4440832 |
rehome:4850055 |
transfer 2168 - Dinner
|
| 4853306 |
2026-10-13 |
charge |
2007
In-Room Dining Service Charg...
|
DNR |
-7.40
|
reservation #83936 |
reservation #83936 |
221509 |
4440832 |
reversal:charge:folioItem:4440832 |
reversal
|
| 4853305 |
2026-10-13 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
reservation #83936 |
reservation #83936 |
214887 |
4440833 |
rehome:4850057 |
transfer 2168 - Breakfast — tax
|
| 4853304 |
2026-10-13 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
-0.46
|
reservation #83936 |
reservation #83936 |
221509 |
4440833 |
reversal:charge:folioItem:4440833:tax |
reversal
|
| 4853303 |
2026-10-13 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
reservation #83936 |
reservation #83936 |
214887 |
4440833 |
rehome:4850056 |
transfer 2168 - Breakfast
|
| 4853302 |
2026-10-13 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-5.00
|
reservation #83936 |
reservation #83936 |
221509 |
4440833 |
reversal:charge:folioItem:4440833 |
reversal
|
| 4853301 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-5.76
|
reservation #84350 |
reservation #84350 |
216663 |
4330734 |
packageWash:deficit:folioItem:4449476:reservation:84350:component:link-70905 |
stacy 2150 - Breakfast — package deficit...
|
| 4853300 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-34.98
|
reservation #84350 |
reservation #84350 |
216663 |
4330734 |
packageWash:deficit:folioItem:4449475:reservation:84350:component:link-70905 |
stacy 2150 - Breakfast — package deficit...
|
| 4853299 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-8.82
|
reservation #82073 |
reservation #82073 |
208237 |
4329642 |
packageWash:deficit:folioItem:4449474:reservation:82073:component:link-68765 |
16/ 2268 guyan - Breakfast — package def...
|
| 4853298 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-53.56
|
reservation #82073 |
reservation #82073 |
208237 |
4329642 |
packageWash:deficit:folioItem:4449473:reservation:82073:component:link-68765 |
16/ 2268 guyan - Breakfast — package def...
|
| 4853297 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-4.68
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4449461:reservation:77173:component:link-63164 |
kay/ 2244/ 10 - Breakfast — package defi...
|
| 4853296 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-28.42
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4449460:reservation:77173:component:link-63164 |
kay/ 2244/ 10 - Breakfast — package defi...
|
| 4853295 |
2026-10-13 |
credit |
2079
F&B Charges
|
BRK |
-4.37
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4449449:reservation:83052:component:link-69560 |
deb - Breakfast — package allowance draw...
|
| 4853294 |
2026-10-13 |
credit |
2079
F&B Charges
|
BRK |
-28.05
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4449416:reservation:83052:component:link-69560 |
Deb - Breakfast — package allowance draw...
|
| 4853293 |
2026-10-13 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #81702 |
reservation #81702 |
221195 |
4446756 |
rehome:4852607 |
transfer [Charge] Class Late Cancellation Fee
|
| 4853292 |
2026-10-13 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #81702 |
reservation #81702 |
207078 |
4446756 |
reversal:charge:folioItem:4446756 |
reversal
|
| 4853291 |
2026-10-13 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81702 |
reservation #81702 |
221195 |
4445452 |
rehome:4852469 |
transfer [Charge] Class No Show — tax
|
| 4853290 |
2026-10-13 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #81702 |
reservation #81702 |
207078 |
4445452 |
reversal:charge:folioItem:4445452:tax |
reversal
|
| 4853289 |
2026-10-13 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81702 |
reservation #81702 |
221195 |
4445452 |
rehome:4852468 |
transfer [Charge] Class No Show
|
| 4853288 |
2026-10-13 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #81702 |
reservation #81702 |
207078 |
4445452 |
reversal:charge:folioItem:4445452 |
reversal
|
| 4853287 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990797 |
dayPass #990797 |
227937 |
— |
advance-deposit:41427:application:31345:credit |
Advance Deposit Applied
|
| 4853286 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #41427 |
dayPass #990797 |
227937 |
— |
advance-deposit:41427:application:31345:release |
Advance Deposit Applied
|
| 4853285 |
2026-10-13 |
payment |
9008
Visa
|
— |
-924.14
|
reservation #83553 |
reservation #83553 |
213353 |
— |
payment:307303 |
elavon Check-in payment
|
| 4853284 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-9.18
|
reservation #83061 |
reservation #83061 |
211661 |
4331414 |
packageWash:deficit:folioItem:4449176:reservation:83061:component:link-97071 |
13 - Breakfast — package deficit (allowa...
|
| 4853283 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-55.74
|
reservation #83061 |
reservation #83061 |
211661 |
4331414 |
packageWash:deficit:folioItem:4449175:reservation:83061:component:link-97071 |
13 - Breakfast — package deficit (allowa...
|
| 4853282 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-5.40
|
reservation #84383 |
reservation #84383 |
216933 |
4330775 |
packageWash:deficit:folioItem:4449141:reservation:84383:component:link-70957 |
addison 2038 - Breakfast — package defic...
|
| 4853281 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-32.79
|
reservation #84383 |
reservation #84383 |
216933 |
4330775 |
packageWash:deficit:folioItem:4449140:reservation:84383:component:link-70957 |
addison 2038 - Breakfast — package defic...
|
| 4853280 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-1.26
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4449116:reservation:77155:component:link-63147 |
nancy - Breakfast — package deficit (all...
|
| 4853279 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-7.65
|
reservation #77155 |
reservation #77155 |
187994 |
4329215 |
packageWash:deficit:folioItem:4449115:reservation:77155:component:link-63147 |
nancy - Breakfast — package deficit (all...
|
| 4853278 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990226 |
dayPass #990226 |
221806 |
— |
advance-deposit:35427:application:31344:credit |
Advance Deposit Applied
|
| 4853277 |
2026-10-13 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #35427 |
dayPass #990226 |
221806 |
— |
advance-deposit:35427:application:31344:release |
Advance Deposit Applied
|
| 4853276 |
2026-10-13 |
payment |
9006
American Express
|
— |
-76.49
|
reservation #85048 |
reservation #85048 |
220004 |
— |
payment:307771 |
elavon Check-in payment
|
| 4853275 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-273.91
|
reservation #84143 |
reservation #84143 |
215648 |
— |
payment:307622 |
elavon
|
| 4853273 |
2026-10-13 |
charge |
1013
Experience Fee Tax
|
— |
-7.96
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4447653 |
reversal:charge:folioItem:4447653:tax |
reversal
|
| 4853271 |
2026-10-13 |
charge |
1006
Experience Fee
|
EXP |
-60.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4447653 |
reversal:charge:folioItem:4447653 |
reversal
|
| 4853270 |
2026-10-13 |
charge |
1010
Room Tax
|
— |
55.60
|
reservation #84609 |
reservation #84609 |
218112 |
4443147 |
charge:folioItem:4443147:tax:night:v1 |
night_reconcile King Room — night re-sliced (tax)
|
| 4853269 |
2026-10-13 |
charge |
1000
Room Charge
|
RTX |
419.00
|
reservation #84609 |
reservation #84609 |
218112 |
4443147 |
charge:folioItem:4443147:night:v1 |
night_reconcile King Room — night re-sliced
|
| 4853267 |
2026-10-13 |
charge |
1010
Room Tax
|
— |
-55.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4447652 |
reversal:charge:folioItem:4447652:tax |
reversal
|
| 4853265 |
2026-10-13 |
charge |
1000
Room Charge
|
RTX |
-419.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4447652 |
reversal:charge:folioItem:4447652 |
reversal
|
| 4853264 |
2026-10-13 |
payment |
9006
American Express
|
— |
-1,302.84
|
advanceDeposit #42510 |
reservation #92245 |
229065 |
— |
payment:307857 |
Advance Deposit King Room deposit (6990157)
|
| 4853262 |
2026-10-13 |
charge |
1000
Room Charge
|
RTX |
-1.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4447409 |
reversal:charge:folioItem:4447409 |
reversal
|
| 4853261 |
2026-10-13 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84143 |
reservation #84143 |
221571 |
4440417 |
rehome:4849887 |
transfer [Charge] Class No Show — tax
|
| 4853260 |
2026-10-13 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84143 |
reservation #84143 |
215648 |
4440417 |
reversal:charge:folioItem:4440417:tax |
reversal
|
| 4853259 |
2026-10-13 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84143 |
reservation #84143 |
221571 |
4440417 |
rehome:4849886 |
transfer [Charge] Class No Show
|
| 4853258 |
2026-10-13 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84143 |
reservation #84143 |
215648 |
4440417 |
reversal:charge:folioItem:4440417 |
reversal
|
| 4853257 |
2026-10-13 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.53
|
reservation #84143 |
reservation #84143 |
215648 |
4444061 |
rehome:4852303 |
transfer rachelle/ 2149 - Lunch — tax
|
| 4853256 |
2026-10-13 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.53
|
reservation #84143 |
reservation #84143 |
221571 |
4444061 |
reversal:charge:folioItem:4444061:tax |
reversal
|
| 4853255 |
2026-10-13 |
charge |
2103
Seed Lunch
|
LUN |
16.50
|
reservation #84143 |
reservation #84143 |
215648 |
4444061 |
rehome:4852302 |
transfer rachelle/ 2149 - Lunch
|
| 4853254 |
2026-10-13 |
charge |
2103
Seed Lunch
|
LUN |
-16.50
|
reservation #84143 |
reservation #84143 |
221571 |
4444061 |
reversal:charge:folioItem:4444061 |
reversal
|
| 4853253 |
2026-10-13 |
payment |
9008
Visa
|
— |
-126.60
|
reservation #83508 |
reservation #83508 |
213211 |
— |
payment:307130 |
elavon
|
| 4853252 |
2026-10-13 |
payment |
9008
Visa
|
— |
-787.66
|
reservation #82885 |
reservation #82885 |
211121 |
— |
payment:306884 |
elavon
|
| 4853251 |
2026-10-13 |
payment |
9008
Visa
|
— |
-21.58
|
reservation #82885 |
reservation #82885 |
211121 |
— |
payment:307856 |
elavon Payment for folio 211121
|
| 4853250 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42521 |
dayPass #990853 |
229074 |
— |
payment:307855 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853249 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42520 |
dayPass #990852 |
229073 |
— |
payment:307854 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853248 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42519 |
dayPass #990851 |
229072 |
— |
payment:307853 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853247 |
2026-10-13 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #42518 |
dayPass #990850 |
229071 |
— |
payment:307852 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4853246 |
2026-10-13 |
payment |
9008
Visa
|
— |
-245.58
|
reservation #84115 |
reservation #84115 |
219103 |
— |
payment:307082 |
elavon
|
| 4853245 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-0.90
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4448591:reservation:77173:component:link-63164 |
leanne 2244 - Breakfast — package defici...
|
| 4853244 |
2026-10-13 |
credit |
9995
Resort Package Loss
|
MSC |
-5.47
|
reservation #77173 |
reservation #77173 |
188075 |
4329225 |
packageWash:deficit:folioItem:4448590:reservation:77173:component:link-63164 |
leanne 2244 - Breakfast — package defici...
|
| 4853243 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
reservation #84072 |
reservation #84072 |
221549 |
4447607 |
rehome:4853024 |
transfer 2 - All Alcohol Charges — tax
|
| 4853242 |
2026-10-13 |
charge |
2018
Alcohol Sales Tax
|
— |
-3.35
|
reservation #84072 |
reservation #84072 |
215348 |
4447607 |
reversal:rehome:4853004 |
reversal
|
| 4853241 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
36.00
|
reservation #84072 |
reservation #84072 |
221549 |
4447607 |
rehome:4853022 |
transfer 2 - All Alcohol Charges
|
| 4853240 |
2026-10-13 |
charge |
2129
Terras Bar Liquor
|
ALC |
-36.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447607 |
reversal:rehome:4853002 |
reversal
|
| 4853239 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84072 |
reservation #84072 |
221549 |
4447606 |
rehome:4853020 |
transfer 2 - Dinner — gratuity
|
| 4853238 |
2026-10-13 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-10.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:rehome:4853000 |
reversal
|
| 4853237 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.56
|
reservation #84072 |
reservation #84072 |
221549 |
4447606 |
rehome:4853018 |
transfer 2 - Dinner — tax
|
| 4853236 |
2026-10-13 |
charge |
2138
Terras Bar Sales Tax
|
— |
-4.56
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:rehome:4852998 |
reversal
|
| 4853235 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
49.00
|
reservation #84072 |
reservation #84072 |
221549 |
4447606 |
rehome:4853016 |
transfer 2 - Dinner
|
| 4853234 |
2026-10-13 |
charge |
2126
Terras Bar Dinner
|
DNR |
-49.00
|
reservation #84072 |
reservation #84072 |
215348 |
4447606 |
reversal:rehome:4852996 |
reversal
|
| 4853233 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-1,185.22
|
reservation #79888 |
reservation #79888 |
221086 |
— |
payment:307851 |
elavon Payment for folio 221086
|
| 4853232 |
2026-10-13 |
payment |
9007
Master Card
|
— |
-6,129.65
|
reservation #79888 |
reservation #79888 |
199757 |
— |
payment:307850 |
elavon Payment for folio 199757
|
| 4853231 |
2026-10-13 |
payment |
9008
Visa
|
— |
-8,098.09
|
reservation #84238 |
reservation #84238 |
216052 |
— |
payment:307849 |
elavon Payment for folio 216052
|
| 4853230 |
2026-10-13 |
payment |
9128
Spa Visa
|
— |
-60.11
|
houseAccount #38 |
— |
228762 |
— |
payment:307848 |
book4time Book4Time cash/card receipt 128938881
|
| 4853229 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
2.79
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448305 |
charge:folioItem:4448305:tax |
CIVAZ-F-EB-tote — tax
|
| 4853228 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
30.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448305 |
charge:folioItem:4448305 |
CIVAZ-F-EB-tote
|
| 4853227 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
2.32
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448304 |
charge:folioItem:4448304:tax |
VC-To Be Aligned — tax
|
| 4853226 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
25.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448304 |
charge:folioItem:4448304 |
VC-To Be Aligned
|
| 4853225 |
2026-10-13 |
payment |
9128
Spa Visa
|
— |
-49.18
|
houseAccount #38 |
— |
228762 |
— |
payment:307847 |
book4time Book4Time cash/card receipt 128939916
|
| 4853224 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
4.18
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448303 |
charge:folioItem:4448303:tax |
CIVAZ-SD-Saguaro Grey-XXL — tax
|
| 4853223 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
45.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448303 |
charge:folioItem:4448303 |
CIVAZ-SD-Saguaro Grey-XXL
|
| 4853222 |
2026-10-13 |
payment |
9128
Spa Visa
|
— |
-16.40
|
houseAccount #38 |
— |
228762 |
— |
payment:307846 |
book4time Book4Time cash/card receipt 128969241
|
| 4853221 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448302 |
charge:folioItem:4448302:tax |
CIVAZ-ECO-Cream 24oz Bottle — tax
|
| 4853220 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448302 |
charge:folioItem:4448302 |
CIVAZ-ECO-Cream 24oz Bottle
|
| 4853219 |
2026-10-13 |
payment |
9128
Spa Visa
|
— |
-103.84
|
houseAccount #38 |
— |
228762 |
— |
payment:307845 |
book4time Book4Time cash/card receipt 128972019
|
| 4853218 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
3.72
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448301 |
charge:folioItem:4448301:tax |
CIVAZ-LB-WW Hat — tax
|
| 4853217 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
40.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448301 |
charge:folioItem:4448301 |
CIVAZ-LB-WW Hat
|
| 4853216 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
5.12
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448300 |
charge:folioItem:4448300:tax |
SL- Black Tennis Skirt - S — tax
|
| 4853215 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
55.00
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448300 |
charge:folioItem:4448300 |
SL- Black Tennis Skirt - S
|
| 4853214 |
2026-10-13 |
payment |
9130
Spa Discover Card
|
— |
-149.52
|
houseAccount #39 |
— |
229031 |
— |
payment:307844 |
book4time Book4Time cash/card receipt 128943843
|
| 4853213 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
5.52
|
houseAccount #39 |
houseAccount #39 |
229031 |
4448299 |
charge:folioItem:4448299:tax |
Esse-CreamMask — tax
|
| 4853212 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
59.40
|
houseAccount #39 |
houseAccount #39 |
229031 |
4448299 |
charge:folioItem:4448299 |
Esse-CreamMask
|
| 4853211 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
7.20
|
houseAccount #39 |
houseAccount #39 |
229031 |
4448298 |
charge:folioItem:4448298:tax |
LP-Plum Beauty Oil — tax
|
| 4853210 |
2026-10-13 |
charge |
7004
Spa Merchandise
|
SPA |
77.40
|
houseAccount #39 |
houseAccount #39 |
229031 |
4448298 |
charge:folioItem:4448298 |
LP-Plum Beauty Oil
|
| 4853209 |
2026-10-13 |
payment |
9128
Spa Visa
|
— |
-33.45
|
houseAccount #38 |
— |
228762 |
— |
payment:307843 |
book4time Book4Time cash/card receipt 128944121
|
| 4853208 |
2026-10-13 |
charge |
8026
Retail sales tax
|
— |
2.85
|
houseAccount #38 |
houseAccount #38 |
228762 |
4448297 |
charge:folioItem:4448297:tax |
GA-Body Cream — tax
|