| 4850697 |
2026-10-12 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-2.00
|
reservation #84876 |
reservation #84876 |
221754 |
4428570 |
reversal:charge:folioItem:4428570:gratuity |
reversal
|
| 4850696 |
2026-10-12 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
reservation #84876 |
reservation #84876 |
219539 |
4428570 |
rehome:4843763 |
transfer ron\2144 - Breakfast — tax
|
| 4850695 |
2026-10-12 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-2.79
|
reservation #84876 |
reservation #84876 |
221754 |
4428570 |
reversal:charge:folioItem:4428570:tax |
reversal
|
| 4850694 |
2026-10-12 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
reservation #84876 |
reservation #84876 |
219539 |
4428570 |
rehome:4843762 |
transfer ron\2144 - Breakfast
|
| 4850693 |
2026-10-12 |
charge |
2211
Seed Breakfast
|
BRK |
-30.00
|
reservation #84876 |
reservation #84876 |
221754 |
4428570 |
reversal:charge:folioItem:4428570 |
reversal
|
| 4850692 |
2026-10-12 |
payment |
9008
Visa
|
— |
-5,017.53
|
reservation #83914 |
reservation #83914 |
214769 |
— |
payment:307730 |
elavon Payment for folio 214769
|
| 4850691 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-33.88
|
reservation #84382 |
reservation #84382 |
216932 |
4330769 |
packageWash:drawdown:folioItem:4443537:reservation:84382:component:link-70951 |
2206 raina - Breakfast — package allowan...
|
| 4850690 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-11.34
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4443536:reservation:83052:component:link-69560 |
Deb - Lunch — package allowance drawdown
|
| 4850689 |
2026-10-12 |
payment |
9008
Visa
|
— |
-160.94
|
reservation #81043 |
reservation #81043 |
204355 |
— |
payment:307729 |
elavon Payment for folio 204355
|
| 4850688 |
2026-10-12 |
payment |
9008
Visa
|
— |
-40.00
|
reservation #84053 |
reservation #84053 |
215293 |
— |
payment:307728 |
elavon Payment for folio 215293
|
| 4850687 |
2026-10-12 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #41950 |
dayPass #990813 |
228484 |
— |
payment:307727 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4850686 |
2026-10-12 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #41949 |
dayPass #990812 |
228483 |
— |
payment:307726 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4850685 |
2026-10-12 |
payment |
9006
American Express
|
— |
-3,732.81
|
advanceDeposit #41942 |
reservation #91724 |
228478 |
— |
payment:307724 |
Advance Deposit Patio Double Queen Room deposit (6991576...
|
| 4850684 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990285 |
dayPass #990285 |
222440 |
— |
advance-deposit:36018:application:31339:credit |
Advance Deposit Applied
|
| 4850683 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #36018 |
dayPass #990285 |
222440 |
— |
advance-deposit:36018:application:31339:release |
Advance Deposit Applied
|
| 4850682 |
2026-10-12 |
payment |
9008
Visa
|
— |
-2,614.17
|
reservation #84762 |
reservation #84762 |
218705 |
— |
payment:307720 |
elavon Payment for folio 218705
|
| 4850681 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-47.72
|
reservation #81716 |
reservation #81716 |
207122 |
4331282 |
packageWash:deficit:folioItem:4443373:reservation:81716:component:link-96762 |
44 - Breakfast — package deficit (allowa...
|
| 4850680 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-42.56
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4443371:reservation:84238:component:link-70810 |
52 - Breakfast — package allowance drawd...
|
| 4850679 |
2026-10-12 |
payment |
9007
Master Card
|
— |
-4,878.68
|
reservation #84653 |
reservation #84653 |
218231 |
— |
payment:306847 |
elavon
|
| 4850678 |
2026-10-12 |
payment |
9006
American Express
|
— |
-90.89
|
reservation #79576 |
reservation #79576 |
198020 |
— |
payment:307719 |
elavon Payment for folio 198020
|
| 4850677 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-4.50
|
reservation #84383 |
reservation #84383 |
221645 |
4330774 |
packageWash:drawdown:folioItem:4443348:reservation:84383:component:link-70956 |
Angela - Breakfast — package allowance d...
|
| 4850676 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-27.33
|
reservation #84383 |
reservation #84383 |
221645 |
4330774 |
packageWash:drawdown:folioItem:4443347:reservation:84383:component:link-70956 |
Angela - Breakfast — package allowance d...
|
| 4850675 |
2026-10-12 |
payment |
9006
American Express
|
— |
-2,471.48
|
reservation #83197 |
reservation #83197 |
212127 |
— |
payment:307718 |
elavon Payment for folio 212127
|
| 4850674 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-12.78
|
reservation #79576 |
reservation #79576 |
198020 |
4331171 |
packageWash:deficit:folioItem:4443189:reservation:79576:component:link-96330 |
7 - Breakfast — package deficit (allowan...
|
| 4850673 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-77.60
|
reservation #79576 |
reservation #79576 |
198020 |
4331171 |
packageWash:deficit:folioItem:4443188:reservation:79576:component:link-96330 |
7 - Breakfast — package deficit (allowan...
|
| 4850672 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-60.50
|
dayPass #990008 |
dayPass #990008 |
219538 |
4333561 |
packageWash:deficit:folioItem:4443145:dayPass:990008:component:16 |
Service Charge for Massage — package def...
|
| 4850671 |
2026-10-12 |
credit |
9988
Spa Package Loss
|
— |
-280.63
|
dayPass #990008 |
dayPass #990008 |
219538 |
4333561 |
packageWash:deficit:folioItem:4443144:dayPass:990008:component:16 |
Massage — package deficit (allowance bey...
|
| 4850670 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-3.87
|
reservation #84762 |
reservation #84762 |
218705 |
4331648 |
packageWash:deficit:folioItem:4443118:reservation:84762:component:link-97398 |
Cailey 2130 - Breakfast — package defici...
|
| 4850669 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-23.50
|
reservation #84762 |
reservation #84762 |
218705 |
4331648 |
packageWash:deficit:folioItem:4443117:reservation:84762:component:link-97398 |
Cailey 2130 - Breakfast — package defici...
|
| 4850668 |
2026-10-12 |
payment |
9008
Visa
|
— |
-4,746.87
|
reservation #83550 |
reservation #83550 |
213349 |
— |
payment:306870 |
elavon Check-in payment
|
| 4850667 |
2026-10-12 |
payment |
9008
Visa
|
— |
-56.92
|
reservation #83550 |
reservation #83550 |
213349 |
— |
payment:307714 |
elavon Payment for folio 213349
|
| 4850666 |
2026-10-12 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #83550 |
reservation #83550 |
213349 |
4439025 |
rehome:4849692 |
transfer Betsy - Lunch — gratuity
|
| 4850665 |
2026-10-12 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-2.00
|
reservation #83550 |
reservation #83550 |
221438 |
4439025 |
reversal:charge:folioItem:4439025:gratuity |
reversal
|
| 4850664 |
2026-10-12 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
reservation #83550 |
reservation #83550 |
213349 |
4439025 |
rehome:4849691 |
transfer Betsy - Lunch — tax
|
| 4850663 |
2026-10-12 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.12
|
reservation #83550 |
reservation #83550 |
221438 |
4439025 |
reversal:charge:folioItem:4439025:tax |
reversal
|
| 4850662 |
2026-10-12 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
reservation #83550 |
reservation #83550 |
213349 |
4439025 |
rehome:4849690 |
transfer Betsy - Lunch
|
| 4850661 |
2026-10-12 |
charge |
2103
Seed Lunch
|
LUN |
-12.00
|
reservation #83550 |
reservation #83550 |
221438 |
4439025 |
reversal:charge:folioItem:4439025 |
reversal
|
| 4850660 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #83550 |
reservation #83550 |
213349 |
4426319 |
rehome:4840717 |
transfer Service Charge for Massage
|
| 4850659 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-53.90
|
reservation #83550 |
reservation #83550 |
221438 |
4426319 |
reversal:charge:folioItem:4426319 |
reversal
|
| 4850658 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
reservation #83550 |
reservation #83550 |
213349 |
4426318 |
rehome:4840716 |
transfer Massage — tax
|
| 4850657 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
-5.01
|
reservation #83550 |
reservation #83550 |
221438 |
4426318 |
reversal:charge:folioItem:4426318:tax |
reversal
|
| 4850656 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
reservation #83550 |
reservation #83550 |
213349 |
4426318 |
rehome:4840715 |
transfer Massage
|
| 4850655 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-245.00
|
reservation #83550 |
reservation #83550 |
221438 |
4426318 |
reversal:charge:folioItem:4426318 |
reversal
|
| 4850654 |
2026-10-12 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #83550 |
reservation #83550 |
213349 |
4412791 |
rehome:4839689 |
transfer 2167 betsy - Breakfast — gratuity
|
| 4850653 |
2026-10-12 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-1.00
|
reservation #83550 |
reservation #83550 |
221438 |
4412791 |
reversal:charge:folioItem:4412791:gratuity |
reversal
|
| 4850652 |
2026-10-12 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.47
|
reservation #83550 |
reservation #83550 |
213349 |
4412791 |
rehome:4839688 |
transfer 2167 betsy - Breakfast — tax
|
| 4850651 |
2026-10-12 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.47
|
reservation #83550 |
reservation #83550 |
221438 |
4412791 |
reversal:charge:folioItem:4412791:tax |
reversal
|
| 4850650 |
2026-10-12 |
charge |
2211
Seed Breakfast
|
BRK |
5.00
|
reservation #83550 |
reservation #83550 |
213349 |
4412791 |
rehome:4839687 |
transfer 2167 betsy - Breakfast
|
| 4850649 |
2026-10-12 |
charge |
2211
Seed Breakfast
|
BRK |
-5.00
|
reservation #83550 |
reservation #83550 |
221438 |
4412791 |
reversal:charge:folioItem:4412791 |
reversal
|
| 4850648 |
2026-10-12 |
payment |
9008
Visa
|
— |
-807.39
|
reservation #82782 |
reservation #82782 |
210821 |
— |
payment:307712 |
elavon Payment for folio 210821
|
| 4850647 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-4.50
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4443052:reservation:84383:component:link-70956 |
2038 allison - Breakfast — package allow...
|
| 4850646 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-27.33
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4443051:reservation:84383:component:link-70956 |
2038 allison - Breakfast — package allow...
|
| 4850645 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-2.16
|
reservation #83061 |
reservation #83061 |
221372 |
4331413 |
packageWash:drawdown:folioItem:4443050:reservation:83061:component:link-97070 |
2142 sara - Breakfast — package allowanc...
|
| 4850644 |
2026-10-12 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #83061 |
reservation #83061 |
221372 |
4331413 |
packageWash:drawdown:folioItem:4443049:reservation:83061:component:link-97070 |
2142 sara - Breakfast — package allowanc...
|
| 4850643 |
2026-10-12 |
payment |
9008
Visa
|
— |
-4,153.39
|
reservation #82511 |
reservation #82511 |
209961 |
— |
payment:307711 |
elavon Payment for folio 209961
|
| 4850642 |
2026-10-12 |
credit |
1085
Allowance F&B
|
— |
-150.00
|
reservation #81043 |
reservation #81043 |
204355 |
— |
creditUpdate:4850155 |
credit.update food credit
|
| 4850641 |
2026-10-12 |
credit |
1085
Allowance F&B
|
— |
170.40
|
reservation #81043 |
reservation #81043 |
204355 |
— |
reversal:credit:folioCredit:519527 |
reversal
|
| 4850640 |
2026-10-12 |
payment |
9008
Visa
|
— |
-588.20
|
reservation #84385 |
reservation #84385 |
216941 |
— |
payment:307709 |
elavon Payment for folio 216941
|
| 4850639 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #84385 |
reservation #84385 |
216941 |
4440608 |
rehome:4849992 |
transfer Service Charge for Massage
|
| 4850638 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #84385 |
reservation #84385 |
221646 |
4440608 |
reversal:charge:folioItem:4440608 |
reversal
|
| 4850637 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #84385 |
reservation #84385 |
216941 |
4440607 |
rehome:4849991 |
transfer Massage — tax
|
| 4850636 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #84385 |
reservation #84385 |
221646 |
4440607 |
reversal:charge:folioItem:4440607:tax |
reversal
|
| 4850635 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #84385 |
reservation #84385 |
216941 |
4440607 |
rehome:4849990 |
transfer Massage
|
| 4850634 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #84385 |
reservation #84385 |
221646 |
4440607 |
reversal:charge:folioItem:4440607 |
reversal
|
| 4850633 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #81043 |
reservation #81043 |
221148 |
4323377 |
rehome:4848330 |
transfer Experience Fee — tax
|
| 4850632 |
2026-10-12 |
charge |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #81043 |
reservation #81043 |
204355 |
4323377 |
reversal:charge:folioItem:4323377:tax |
reversal
|
| 4850631 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #81043 |
reservation #81043 |
221148 |
4323377 |
rehome:4848329 |
transfer Experience Fee
|
| 4850630 |
2026-10-12 |
charge |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #81043 |
reservation #81043 |
204355 |
4323377 |
reversal:charge:folioItem:4323377 |
reversal
|
| 4850629 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-8.37
|
reservation #83914 |
reservation #83914 |
214769 |
4331513 |
packageWash:deficit:folioItem:4442971:reservation:83914:component:link-97242 |
2136 dawn 20 - Breakfast — package defic...
|
| 4850628 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-50.82
|
reservation #83914 |
reservation #83914 |
214769 |
4331513 |
packageWash:deficit:folioItem:4442966:reservation:83914:component:link-97242 |
2136 dawn 20 - Breakfast — package defic...
|
| 4850627 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #84350 |
reservation #84350 |
216663 |
4330735 |
packageWash:deficit:folioItem:4442959:reservation:84350:component:link-70906 |
2150 stacy - Lunch — package deficit (al...
|
| 4850626 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-6.57
|
reservation #84350 |
reservation #84350 |
216663 |
4330735 |
packageWash:deficit:folioItem:4442958:reservation:84350:component:link-70906 |
2150 stacy - Breakfast — package deficit...
|
| 4850625 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-33.33
|
reservation #84350 |
reservation #84350 |
216663 |
4330735 |
packageWash:deficit:folioItem:4442957:reservation:84350:component:link-70906 |
2150 stacy - Breakfast — package deficit...
|
| 4850624 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-20.49
|
reservation #81553 |
reservation #81553 |
221175 |
4329547 |
packageWash:drawdown:folioItem:4442955:reservation:81553:component:link-68252 |
2044 amy - Breakfast — package allowance...
|
| 4850623 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-19.58
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4442954:reservation:81555:component:link-68256 |
2046 karen - Breakfast — package allowan...
|
| 4850622 |
2026-10-12 |
payment |
9008
Visa
|
— |
-1,371.81
|
advanceDeposit #41887 |
reservation #91678 |
228425 |
— |
payment:307707 |
Advance Deposit Double Queen Room deposit (6991528)
|
| 4850621 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-4.00
|
reservation #84653 |
reservation #84653 |
218231 |
4330897 |
packageWash:deficit:folioItem:4442895:reservation:84653:component:link-71089 |
2251/Chambers - Breakfast — package defi...
|
| 4850620 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-21.86
|
reservation #84653 |
reservation #84653 |
218231 |
4330897 |
packageWash:deficit:folioItem:4442894:reservation:84653:component:link-71089 |
2251/Chambers - Breakfast — package defi...
|
| 4850619 |
2026-10-12 |
payment |
9006
American Express
|
— |
-1,412.23
|
reservation #73145 |
reservation #73145 |
174413 |
— |
payment:307705 |
elavon Payment for folio 174413
|
| 4850618 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #73145 |
reservation #73145 |
174413 |
4430631 |
rehome:4844139 |
transfer Service Charge for Massage
|
| 4850617 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #73145 |
reservation #73145 |
220989 |
4430631 |
reversal:charge:folioItem:4430631 |
reversal
|
| 4850616 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #73145 |
reservation #73145 |
174413 |
4430630 |
rehome:4844138 |
transfer Massage — tax
|
| 4850615 |
2026-10-12 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #73145 |
reservation #73145 |
220989 |
4430630 |
reversal:charge:folioItem:4430630:tax |
reversal
|
| 4850614 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #73145 |
reservation #73145 |
174413 |
4430630 |
rehome:4844137 |
transfer Massage
|
| 4850613 |
2026-10-12 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #73145 |
reservation #73145 |
220989 |
4430630 |
reversal:charge:folioItem:4430630 |
reversal
|
| 4850612 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990505 |
dayPass #990505 |
224693 |
— |
advance-deposit:38326:application:31338:credit |
Advance Deposit Applied
|
| 4850611 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #38326 |
dayPass #990505 |
224693 |
— |
advance-deposit:38326:application:31338:release |
Advance Deposit Applied
|
| 4850610 |
2026-10-12 |
credit |
2079
F&B Charges
|
BRK |
-25.59
|
reservation #81553 |
reservation #81553 |
205667 |
4329547 |
packageWash:drawdown:folioItem:4442882:reservation:81553:component:link-68252 |
2044 amy - Breakfast — package allowance...
|
| 4850609 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-9.27
|
reservation #82073 |
reservation #82073 |
208237 |
4329643 |
packageWash:deficit:folioItem:4442881:reservation:82073:component:link-68766 |
2268 tracy 7 - Breakfast — package defic...
|
| 4850608 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-56.29
|
reservation #82073 |
reservation #82073 |
208237 |
4329643 |
packageWash:deficit:folioItem:4442880:reservation:82073:component:link-68766 |
2268 tracy 7 - Breakfast — package defic...
|
| 4850607 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990504 |
dayPass #990504 |
224692 |
— |
advance-deposit:38325:application:31337:credit |
Advance Deposit Applied
|
| 4850606 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #38325 |
dayPass #990504 |
224692 |
— |
advance-deposit:38325:application:31337:release |
Advance Deposit Applied
|
| 4850605 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-1.44
|
reservation #79576 |
reservation #79576 |
198020 |
4331171 |
packageWash:deficit:folioItem:4442856:reservation:79576:component:link-96330 |
2034 annette - Breakfast — package defic...
|
| 4850604 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-8.74
|
reservation #79576 |
reservation #79576 |
198020 |
4331171 |
packageWash:deficit:folioItem:4442847:reservation:79576:component:link-96330 |
2034 annette - Breakfast — package defic...
|
| 4850603 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-2.52
|
reservation #79576 |
reservation #79576 |
221074 |
4331171 |
packageWash:deficit:folioItem:4442838:reservation:79576:component:link-96330 |
emma/ 2034 - Breakfast — package deficit...
|
| 4850602 |
2026-10-12 |
credit |
9995
Resort Package Loss
|
MSC |
-15.30
|
reservation #79576 |
reservation #79576 |
221074 |
4331171 |
packageWash:deficit:folioItem:4442837:reservation:79576:component:link-96330 |
emma/ 2034 - Breakfast — package deficit...
|
| 4850601 |
2026-10-12 |
payment |
9007
Master Card
|
— |
-793.03
|
reservation #83739 |
reservation #83739 |
214234 |
— |
payment:307702 |
elavon Payment for folio 214234
|
| 4850600 |
2026-10-12 |
payment |
9008
Visa
|
— |
-480.29
|
reservation #83284 |
reservation #83284 |
212438 |
— |
payment:306972 |
elavon
|
| 4850599 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
dayPass #990446 |
dayPass #990446 |
223912 |
— |
advance-deposit:37472:application:31336:credit |
Advance Deposit Applied
|
| 4850598 |
2026-10-12 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #37472 |
dayPass #990446 |
223912 |
— |
advance-deposit:37472:application:31336:release |
Advance Deposit Applied
|