| 4848188 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
458.15
|
reservation #81716 |
reservation #81716 |
207122 |
166915 |
charge:folioItem:166915 |
Room Rate
|
| 4848187 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
71.53
|
reservation #81702 |
reservation #81702 |
207078 |
166880 |
charge:folioItem:166880:tax |
Room Rate — tax
|
| 4848186 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
539.00
|
reservation #81702 |
reservation #81702 |
207078 |
166880 |
charge:folioItem:166880 |
Room Rate
|
| 4848185 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
71.53
|
reservation #81701 |
reservation #81701 |
207077 |
166876 |
charge:folioItem:166876:tax |
Room Rate — tax
|
| 4848184 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
539.00
|
reservation #81701 |
reservation #81701 |
207077 |
166876 |
charge:folioItem:166876 |
Room Rate
|
| 4848183 |
2026-10-11 |
charge |
2079
F&B Charges
|
BRK |
60.00
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:revenue:folioItem:4329551:2026-10-11 |
Bed, Breakfast & Beyond — package allowa...
|
| 4848182 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
55.35
|
reservation #81555 |
reservation #81555 |
205669 |
166523 |
charge:folioItem:166523:tax |
Room Rate — tax
|
| 4848181 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
425.10
|
reservation #81555 |
reservation #81555 |
205669 |
166523 |
charge:folioItem:166523 |
Room Rate
|
| 4848180 |
2026-10-11 |
charge |
2079
F&B Charges
|
BRK |
60.00
|
reservation #81553 |
reservation #81553 |
205667 |
4329547 |
packageWash:revenue:folioItem:4329547:2026-10-11 |
Bed, Breakfast & Beyond — package allowa...
|
| 4848179 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
55.35
|
reservation #81553 |
reservation #81553 |
205667 |
166518 |
charge:folioItem:166518:tax |
Room Rate — tax
|
| 4848178 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
425.10
|
reservation #81553 |
reservation #81553 |
205667 |
166518 |
charge:folioItem:166518 |
Room Rate
|
| 4848177 |
2026-10-11 |
charge |
2079
F&B Charges
|
BRK |
60.00
|
reservation #81547 |
reservation #81547 |
205639 |
4329545 |
packageWash:revenue:folioItem:4329545:2026-10-11 |
Bed, Breakfast & Beyond — package allowa...
|
| 4848176 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
49.97
|
reservation #81547 |
reservation #81547 |
205639 |
166505 |
charge:folioItem:166505:tax |
Room Rate — tax
|
| 4848175 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
376.59
|
reservation #81547 |
reservation #81547 |
205639 |
166505 |
charge:folioItem:166505 |
Room Rate
|
| 4848174 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
35.75
|
reservation #81104 |
reservation #81104 |
204497 |
165433 |
charge:folioItem:165433:tax |
Room Rate — tax
|
| 4848173 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
269.40
|
reservation #81104 |
reservation #81104 |
204497 |
165433 |
charge:folioItem:165433 |
Room Rate
|
| 4848172 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
13.14
|
reservation #81043 |
reservation #81043 |
204355 |
165283 |
charge:folioItem:165283:tax |
Room Rate — tax
|
| 4848171 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #81043 |
reservation #81043 |
204355 |
165283 |
charge:folioItem:165283 |
Room Rate
|
| 4848170 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
81.70
|
reservation #80537 |
reservation #80537 |
202507 |
163969 |
charge:folioItem:163969:tax |
Room Rate — tax
|
| 4848169 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
615.70
|
reservation #80537 |
reservation #80537 |
202507 |
163969 |
charge:folioItem:163969 |
Room Rate
|
| 4848168 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
80.81
|
reservation #79888 |
reservation #79888 |
199757 |
162365 |
charge:folioItem:162365:tax |
Room Rate — tax
|
| 4848167 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
609.00
|
reservation #79888 |
reservation #79888 |
199757 |
162365 |
charge:folioItem:162365 |
Room Rate
|
| 4848166 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #79877 |
reservation #79877 |
199733 |
162335 |
charge:folioItem:162335 |
Room Rate
|
| 4848165 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
558.20
|
reservation #79576 |
reservation #79576 |
198020 |
4331172 |
packageWash:revenue:folioItem:4331172:2026-10-11 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4848164 |
2026-10-11 |
charge |
2079
F&B Charges
|
DNR |
358.00
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:revenue:folioItem:4331170:2026-10-11 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4848163 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
67.56
|
reservation #79576 |
reservation #79576 |
198020 |
161612 |
charge:folioItem:161612:tax |
Room Rate — tax
|
| 4848162 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
509.15
|
reservation #79576 |
reservation #79576 |
198020 |
161612 |
charge:folioItem:161612 |
Room Rate
|
| 4848161 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
87.45
|
reservation #79144 |
reservation #79144 |
195762 |
160536 |
charge:folioItem:160536:tax |
Room Rate — tax
|
| 4848160 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
659.00
|
reservation #79144 |
reservation #79144 |
195762 |
160536 |
charge:folioItem:160536 |
Room Rate
|
| 4848159 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
55.64
|
reservation #78638 |
reservation #78638 |
193864 |
159348 |
charge:folioItem:159348:tax |
Room Rate — tax
|
| 4848158 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
419.30
|
reservation #78638 |
reservation #78638 |
193864 |
159348 |
charge:folioItem:159348 |
Room Rate
|
| 4848157 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #77317 |
reservation #77317 |
188597 |
157207 |
charge:folioItem:157207 |
Room Rate
|
| 4848156 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #77243 |
reservation #77243 |
188314 |
157039 |
charge:folioItem:157039 |
Room Rate
|
| 4848155 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
61.21
|
reservation #73145 |
reservation #73145 |
174413 |
149261 |
charge:folioItem:149261:tax |
Room Rate — tax
|
| 4848154 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
461.30
|
reservation #73145 |
reservation #73145 |
174413 |
149261 |
charge:folioItem:149261 |
Room Rate
|
| 4848153 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
43.06
|
reservation #72025 |
reservation #72025 |
172294 |
146310 |
charge:folioItem:146310:tax |
Room Rate — tax
|
| 4848152 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
324.50
|
reservation #72025 |
reservation #72025 |
172294 |
146310 |
charge:folioItem:146310 |
Room Rate
|
| 4848151 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #83032 |
reservation #83032 |
211531 |
4439267 |
charge:folioItem:4439267:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4848150 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #83032 |
reservation #83032 |
211531 |
4439267 |
charge:folioItem:4439267:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4848149 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #83032 |
reservation #83032 |
211531 |
4439267 |
charge:folioItem:4439267:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4848148 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
25.90
|
reservation #83032 |
reservation #83032 |
211531 |
4439267 |
charge:folioItem:4439267 |
Shared Airport Transfer - To Airport
|
| 4848147 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
10.36
|
reservation #82225 |
reservation #82225 |
208827 |
4438669 |
charge:folioItem:4438669:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4848146 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.96
|
reservation #82225 |
reservation #82225 |
208827 |
4438669 |
charge:folioItem:4438669:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4848145 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
6.87
|
reservation #82225 |
reservation #82225 |
208827 |
4438669 |
charge:folioItem:4438669:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4848144 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
51.81
|
reservation #82225 |
reservation #82225 |
208827 |
4438669 |
charge:folioItem:4438669 |
Shared Airport Transfer - To Airport
|
| 4848143 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #84115 |
reservation #84115 |
219103 |
4438634 |
charge:folioItem:4438634:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4848142 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #84115 |
reservation #84115 |
219103 |
4438634 |
charge:folioItem:4438634:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4848141 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #84115 |
reservation #84115 |
219103 |
4438634 |
charge:folioItem:4438634:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4848140 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
25.90
|
reservation #84115 |
reservation #84115 |
219103 |
4438634 |
charge:folioItem:4438634 |
Shared Airport Transfer - To Airport
|
| 4848139 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
10.36
|
reservation #84528 |
reservation #84528 |
217751 |
4434757 |
charge:folioItem:4434757:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4848138 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.96
|
reservation #84528 |
reservation #84528 |
217751 |
4434757 |
charge:folioItem:4434757:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4848137 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
6.87
|
reservation #84528 |
reservation #84528 |
217751 |
4434757 |
charge:folioItem:4434757:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4848136 |
2026-10-11 |
charge |
8028
Transportation Charge Depart...
|
MSC |
51.81
|
reservation #84528 |
reservation #84528 |
217751 |
4434757 |
charge:folioItem:4434757 |
Shared Airport Transfer - To Airport
|
| 4848135 |
2026-10-11 |
transfer |
9003
Direct Bill
|
— |
2,254.35
|
cityLedgerAccount #699 |
reservation #81470 |
205331 |
— |
directBill:ar:307635 |
Direct Bill Direct Bill to Cynthia Laniro
|
| 4848134 |
2026-10-11 |
payment |
9003
Direct Bill
|
— |
-2,254.35
|
reservation #81470 |
reservation #81470 |
205331 |
— |
payment:307635 |
direct_bill Direct Bill to Cynthia Laniro
|
| 4848133 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-11.70
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:deficit:folioItem:4441190:reservation:84238:component:link-70810 |
4 - Dinner — package deficit (allowance...
|
| 4848132 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-3.19
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:deficit:folioItem:4441189:reservation:84238:component:link-70810 |
4 - Dinner — package deficit (allowance...
|
| 4848131 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-67.86
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4441189:reservation:84238:component:link-70810 |
4 - Dinner — package allowance drawdown
|
| 4848130 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4441180:reservation:84238:component:link-70810 |
4 - Dinner — package allowance drawdown
|
| 4848125 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84006 |
reservation #84006 |
215105 |
4331533 |
packageWash:drawdown:folioItem:4441058:reservation:84006:component:link-97274 |
carty drinks - Lunch — package allowance...
|
| 4848124 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-30.06
|
reservation #84350 |
reservation #84350 |
216663 |
4330735 |
packageWash:deficit:folioItem:4440956:reservation:84350:component:link-70906 |
12 - Dinner — package deficit (allowance...
|
| 4848123 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-182.53
|
reservation #84350 |
reservation #84350 |
216663 |
4330735 |
packageWash:deficit:folioItem:4440955:reservation:84350:component:link-70906 |
12 - Dinner — package deficit (allowance...
|
| 4848122 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-15.12
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4440905:reservation:84383:component:link-70956 |
9 - Dinner — package allowance drawdown
|
| 4848121 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-91.81
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4440904:reservation:84383:component:link-70956 |
9 - Dinner — package allowance drawdown
|
| 4848120 |
2026-10-11 |
payment |
9006
American Express
|
— |
-118.97
|
guest #101307 |
dayPass #990374 |
222852 |
— |
payment:307633 |
elavon Day pass #990374 payment
|
| 4848119 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-5.46
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4440854:reservation:84653:component:link-71088 |
2251 - Breakfast — package allowance dra...
|
| 4848118 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-11.60
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4440853:reservation:84653:component:link-71088 |
2251 - Dinner — package allowance drawdo...
|
| 4848117 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-57.93
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4440852:reservation:84653:component:link-71088 |
2251 - Dinner — package allowance drawdo...
|
| 4848116 |
2026-10-11 |
payment |
9006
American Express
|
— |
-3,084.31
|
reservation #84721 |
reservation #84721 |
218487 |
— |
payment:307632 |
elavon Payment for folio 218487
|
| 4848115 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #84653 |
reservation #84653 |
218231 |
4330898 |
packageWash:drawdown:folioItem:4440687:reservation:84653:component:link-71090 |
Massage — package allowance drawdown
|
| 4848114 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4440634:reservation:79576:component:link-96329 |
3 - Breakfast — package allowance drawdo...
|
| 4848113 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-27.36
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4440633:reservation:79576:component:link-96329 |
3 - Dinner — package allowance drawdown
|
| 4848112 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-159.58
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4440632:reservation:79576:component:link-96329 |
3 - Dinner — package allowance drawdown
|
| 4848111 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-202.94
|
reservation #79576 |
reservation #79576 |
198020 |
4331172 |
packageWash:drawdown:folioItem:4440622:reservation:79576:component:link-96331 |
Massage — package allowance drawdown
|
| 4848110 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
4.41
|
reservation #84721 |
reservation #84721 |
228147 |
4432035 |
rehome:4844739 |
transfer Audrey - Lunch
|
| 4848109 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
-4.41
|
reservation #84721 |
reservation #84721 |
218487 |
4432035 |
reversal:charge:folioItem:4432035 |
reversal
|
| 4848108 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.28
|
reservation #84721 |
reservation #84721 |
228147 |
4432034 |
rehome:4844738 |
transfer Audrey - Lunch — tax
|
| 4848107 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-2.28
|
reservation #84721 |
reservation #84721 |
218487 |
4432034 |
reversal:charge:folioItem:4432034:tax |
reversal
|
| 4848106 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
24.50
|
reservation #84721 |
reservation #84721 |
228147 |
4432034 |
rehome:4844737 |
transfer Audrey - Lunch
|
| 4848105 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
-24.50
|
reservation #84721 |
reservation #84721 |
218487 |
4432034 |
reversal:charge:folioItem:4432034 |
reversal
|
| 4848104 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
2.70
|
reservation #84721 |
reservation #84721 |
228147 |
4430602 |
rehome:4844109 |
transfer audrei/ 2112 - Lunch
|
| 4848103 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
-2.70
|
reservation #84721 |
reservation #84721 |
218487 |
4430602 |
reversal:charge:folioItem:4430602 |
reversal
|
| 4848102 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #84721 |
reservation #84721 |
228147 |
4430601 |
rehome:4844108 |
transfer audrei/ 2112 - Lunch — tax
|
| 4848101 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.40
|
reservation #84721 |
reservation #84721 |
218487 |
4430601 |
reversal:charge:folioItem:4430601:tax |
reversal
|
| 4848100 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #84721 |
reservation #84721 |
228147 |
4430601 |
rehome:4844107 |
transfer audrei/ 2112 - Lunch
|
| 4848099 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
-15.00
|
reservation #84721 |
reservation #84721 |
218487 |
4430601 |
reversal:charge:folioItem:4430601 |
reversal
|
| 4848098 |
2026-10-11 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
reservation #84721 |
reservation #84721 |
228147 |
4426856 |
rehome:4840866 |
transfer 2112 - Breakfast — tax
|
| 4848097 |
2026-10-11 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
-0.46
|
reservation #84721 |
reservation #84721 |
218487 |
4426856 |
reversal:charge:folioItem:4426856:tax |
reversal
|
| 4848096 |
2026-10-11 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
reservation #84721 |
reservation #84721 |
228147 |
4426856 |
rehome:4840865 |
transfer 2112 - Breakfast
|
| 4848095 |
2026-10-11 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-5.00
|
reservation #84721 |
reservation #84721 |
218487 |
4426856 |
reversal:charge:folioItem:4426856 |
reversal
|
| 4848094 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.42
|
reservation #84721 |
reservation #84721 |
228147 |
4426855 |
rehome:4840864 |
transfer 2112 - Lunch — tax
|
| 4848093 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
-2.42
|
reservation #84721 |
reservation #84721 |
218487 |
4426855 |
reversal:charge:folioItem:4426855:tax |
reversal
|
| 4848092 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
26.00
|
reservation #84721 |
reservation #84721 |
228147 |
4426855 |
rehome:4840863 |
transfer 2112 - Lunch
|
| 4848091 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
-26.00
|
reservation #84721 |
reservation #84721 |
218487 |
4426855 |
reversal:charge:folioItem:4426855 |
reversal
|
| 4848090 |
2026-10-11 |
charge |
3511
IRD Dinner Sales Tax
|
— |
8.28
|
reservation #84721 |
reservation #84721 |
228147 |
4426854 |
rehome:4840862 |
transfer 2112 - Dinner — tax
|
| 4848089 |
2026-10-11 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-8.28
|
reservation #84721 |
reservation #84721 |
218487 |
4426854 |
reversal:charge:folioItem:4426854:tax |
reversal
|
| 4848088 |
2026-10-11 |
charge |
2003
In-Room Dining Dinner
|
DNR |
89.00
|
reservation #84721 |
reservation #84721 |
228147 |
4426854 |
rehome:4840861 |
transfer 2112 - Dinner
|
| 4848087 |
2026-10-11 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-89.00
|
reservation #84721 |
reservation #84721 |
218487 |
4426854 |
reversal:charge:folioItem:4426854 |
reversal
|
| 4848086 |
2026-10-11 |
charge |
2136
Spa Pool Service Charge
|
DNR |
3.40
|
reservation #84721 |
reservation #84721 |
228147 |
4425524 |
rehome:4840498 |
transfer A1 - SPA - Dinner
|
| 4848085 |
2026-10-11 |
charge |
2136
Spa Pool Service Charge
|
DNR |
-3.40
|
reservation #84721 |
reservation #84721 |
218487 |
4425524 |
reversal:charge:folioItem:4425524 |
reversal
|