| 4847984 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-331.65
|
dayPass #6434 |
dayPass #6434 |
218441 |
4322274 |
packageWash:deficit:folioItem:4438954:dayPass:6434:component:16 |
Massage — package deficit (allowance bey...
|
| 4847983 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-8.74
|
reservation #82073 |
reservation #82073 |
208237 |
4329643 |
packageWash:deficit:folioItem:4438919:reservation:82073:component:link-68766 |
Elizabeth - Lunch — package deficit (all...
|
| 4847982 |
2026-10-11 |
payment |
9006
American Express
|
— |
-634.32
|
reservation #83191 |
reservation #83191 |
212082 |
— |
payment:307617 |
elavon Payment for folio 212082
|
| 4847981 |
2026-10-11 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #41427 |
dayPass #990797 |
227937 |
— |
payment:307616 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4847980 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-1.44
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:drawdown:folioItem:4438884:reservation:81716:component:link-96761 |
kristen\2234 - Lunch — package allowance...
|
| 4847979 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-8.74
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:drawdown:folioItem:4438883:reservation:81716:component:link-96761 |
kristen\2234 - Lunch — package allowance...
|
| 4847978 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,014.10
|
reservation #84382 |
reservation #84382 |
219105 |
— |
advance-deposit:40949:application:31329:credit |
Advance Deposit Applied
|
| 4847977 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,014.10
|
advanceDeposit #40949 |
reservation #84382 |
219105 |
— |
advance-deposit:40949:application:31329:release |
Advance Deposit Applied
|
| 4847976 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-116.60
|
dayPass #6394 |
dayPass #6394 |
217671 |
4322238 |
packageWash:deficit:folioItem:4438841:dayPass:6394:component:18 |
Service Charge for Massage — package def...
|
| 4847975 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-173.07
|
dayPass #6394 |
dayPass #6394 |
217671 |
4322238 |
packageWash:deficit:folioItem:4438840:dayPass:6394:component:18 |
Massage — package deficit (allowance bey...
|
| 4847974 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-367.77
|
dayPass #6394 |
dayPass #6394 |
217671 |
4322238 |
packageWash:drawdown:folioItem:4438840:dayPass:6394:component:18 |
Massage — package allowance drawdown
|
| 4847973 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-69.95
|
reservation #79576 |
reservation #79576 |
198020 |
4331172 |
packageWash:drawdown:folioItem:4438682:reservation:79576:component:link-96331 |
Apparel — package allowance drawdown
|
| 4847972 |
2026-10-11 |
payment |
9008
Visa
|
— |
-46.89
|
guest #82341 |
dayPass #6479 |
218936 |
— |
payment:307613 |
elavon Day pass #6479 payment
|
| 4847971 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-55.00
|
dayPass #6409 |
dayPass #6409 |
217926 |
4322251 |
packageWash:deficit:folioItem:4438592:dayPass:6409:component:16 |
Service Charge for Massage — package def...
|
| 4847970 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-255.12
|
dayPass #6409 |
dayPass #6409 |
217926 |
4322251 |
packageWash:deficit:folioItem:4438591:dayPass:6409:component:16 |
Massage — package deficit (allowance bey...
|
| 4847969 |
2026-10-11 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #6479 |
dayPass #6479 |
218936 |
4322318 |
packageWash:deficit:folioItem:4438498:dayPass:6479:component:16 |
Massage — package deficit (allowance bey...
|
| 4847968 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-32.54
|
dayPass #6479 |
dayPass #6479 |
218936 |
4322318 |
packageWash:drawdown:folioItem:4438498:dayPass:6479:component:16 |
Massage — package allowance drawdown
|
| 4847967 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-51.70
|
dayPass #6479 |
dayPass #6479 |
218936 |
4322318 |
packageWash:drawdown:folioItem:4438490:dayPass:6479:component:16 |
Service Charge for Massage — package all...
|
| 4847966 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #6479 |
dayPass #6479 |
218936 |
4322318 |
packageWash:drawdown:folioItem:4438489:dayPass:6479:component:16 |
Massage — package allowance drawdown
|
| 4847965 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-55.00
|
dayPass #6435 |
dayPass #6435 |
218442 |
4322275 |
packageWash:drawdown:folioItem:4438439:dayPass:6435:component:16 |
Service Charge for Massage — package all...
|
| 4847964 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #6435 |
dayPass #6435 |
218442 |
4322275 |
packageWash:drawdown:folioItem:4438438:dayPass:6435:component:16 |
Massage — package allowance drawdown
|
| 4847963 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-8.64
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4438334:reservation:84383:component:link-70956 |
Allison/2038 - Lunch — package allowance...
|
| 4847962 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-52.46
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4438333:reservation:84383:component:link-70956 |
Allison/2038 - Lunch — package allowance...
|
| 4847961 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-2.70
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:drawdown:folioItem:4438131:reservation:84762:component:link-97397 |
cailey\2130 - Lunch — package allowance...
|
| 4847960 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-16.40
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:drawdown:folioItem:4438130:reservation:84762:component:link-97397 |
cailey\2130 - Lunch — package allowance...
|
| 4847959 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-7.20
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:drawdown:folioItem:4437956:reservation:81716:component:link-96761 |
D1 - MAIN - Lunch — package allowance dr...
|
| 4847958 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-39.35
|
reservation #81716 |
reservation #81716 |
207122 |
4331281 |
packageWash:drawdown:folioItem:4437955:reservation:81716:component:link-96761 |
D1 - MAIN - Lunch — package allowance dr...
|
| 4847957 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-6.00
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4437933:reservation:79576:component:link-96329 |
C10 - MAIN - Lunch — package allowance d...
|
| 4847956 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-32.79
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4437932:reservation:79576:component:link-96329 |
C10 - MAIN - Lunch — package allowance d...
|
| 4847955 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-10.62
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4437886:reservation:84653:component:link-71088 |
50 - Lunch — package allowance drawdown
|
| 4847954 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-45.91
|
reservation #84653 |
reservation #84653 |
218231 |
4330896 |
packageWash:drawdown:folioItem:4437884:reservation:84653:component:link-71088 |
50 - Lunch — package allowance drawdown
|
| 4847953 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-8.28
|
reservation #81553 |
reservation #81553 |
205667 |
4329547 |
packageWash:drawdown:folioItem:4437767:reservation:81553:component:link-68252 |
9 - Lunch — package allowance drawdown
|
| 4847952 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-51.72
|
reservation #81553 |
reservation #81553 |
221175 |
4329547 |
packageWash:drawdown:folioItem:4437738:reservation:81553:component:link-68252 |
9 - Lunch — package allowance drawdown
|
| 4847951 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-1.81
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4437737:reservation:81555:component:link-68256 |
9 - Lunch — package allowance drawdown
|
| 4847950 |
2026-10-11 |
payment |
9126
Spa American Express
|
— |
-15.30
|
houseAccount #36 |
— |
219775 |
— |
payment:306777:v1 |
book4time CHECK#128224752 PAID IN OPERA 10.02.26
|
| 4847949 |
2026-10-11 |
payment |
9001
Check
|
— |
15.30
|
houseAccount #184 |
— |
224683 |
— |
reversal:payment:306777 |
reversal
|
| 4847948 |
2026-10-11 |
price_adjustment |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
-1.30
|
houseAccount #184 |
houseAccount #184 |
224683 |
4392576 |
priceAdjustment:folioItemChange:18282 |
price_adjustment Audited October B4T correction: duplicat...
|
| 4847947 |
2026-10-11 |
price_adjustment |
7508
Paid Wellness Class
|
CLS |
-14.00
|
houseAccount #184 |
houseAccount #184 |
224683 |
4392526 |
priceAdjustment:folioItemChange:18281 |
price_adjustment Audited October B4T correction: duplicat...
|
| 4847946 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-46.40
|
houseAccount #38 |
— |
227244 |
— |
payment:307611 |
book4time Audited B4T external receipt 128850134
|
| 4847945 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
3.95
|
houseAccount #38 |
houseAccount #38 |
227244 |
4437717 |
charge:folioItem:4437717:tax |
External retail share — audited B4T reco...
|
| 4847944 |
2026-10-11 |
charge |
7108
Bath and Body
|
SPA |
42.45
|
houseAccount #38 |
houseAccount #38 |
227244 |
4437717 |
charge:folioItem:4437717 |
External retail share — audited B4T reco...
|
| 4847943 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
0.85
|
houseAccount #62 |
houseAccount #62 |
227109 |
4431463 |
b4t-seven-reviewed-checks-20261011:reclass:4844582 |
Audited retail classification correction Bath and Body — tax
|
| 4847942 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-0.85
|
houseAccount #62 |
houseAccount #62 |
227109 |
4431463 |
reversal:charge:folioItem:4431463:tax |
reversal
|
| 4847941 |
2026-10-11 |
charge |
7108
Bath and Body
|
SPA |
15.25
|
houseAccount #62 |
houseAccount #62 |
227109 |
4431463 |
b4t-seven-reviewed-checks-20261011:reclass:4844581 |
Audited retail classification correction Bath and Body
|
| 4847940 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-15.25
|
houseAccount #62 |
houseAccount #62 |
227109 |
4431463 |
reversal:charge:folioItem:4431463 |
reversal
|
| 4847939 |
2026-10-11 |
price_adjustment |
7108
Bath and Body
|
SPA |
-6.10
|
houseAccount #62 |
houseAccount #62 |
227109 |
4431463 |
priceAdjustment:folioItemChange:18280 |
price_adjustment Audited October B4T correction: duplicat...
|
| 4847938 |
2026-10-11 |
payment |
9127
Spa Mastercard
|
— |
-26.07
|
houseAccount #37 |
— |
227604 |
— |
payment:307610 |
book4time Audited B4T external receipt 128423569
|
| 4847937 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
2.22
|
houseAccount #37 |
houseAccount #37 |
227604 |
4437716 |
charge:folioItem:4437716:tax |
External retail share — audited B4T reco...
|
| 4847936 |
2026-10-11 |
charge |
7115
Professional Products
|
SPA |
23.85
|
houseAccount #37 |
houseAccount #37 |
227604 |
4437716 |
charge:folioItem:4437716 |
External retail share — audited B4T reco...
|
| 4847935 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
0.85
|
houseAccount #62 |
houseAccount #62 |
222227 |
4366386 |
b4t-seven-reviewed-checks-20261011:reclass:4816151 |
Audited retail classification correction Salon & Skincare — tax
|
| 4847934 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-0.85
|
houseAccount #62 |
houseAccount #62 |
222227 |
4366386 |
reversal:charge:folioItem:4366386:tax |
reversal
|
| 4847933 |
2026-10-11 |
charge |
7115
Professional Products
|
SPA |
15.25
|
houseAccount #62 |
houseAccount #62 |
222227 |
4366386 |
b4t-seven-reviewed-checks-20261011:reclass:4816150 |
Audited retail classification correction Salon & Skincare
|
| 4847932 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-15.25
|
houseAccount #62 |
houseAccount #62 |
222227 |
4366386 |
reversal:charge:folioItem:4366386 |
reversal
|
| 4847931 |
2026-10-11 |
price_adjustment |
7115
Professional Products
|
SPA |
-6.10
|
houseAccount #62 |
houseAccount #62 |
222227 |
4366386 |
priceAdjustment:folioItemChange:18279 |
price_adjustment Audited October B4T correction: duplicat...
|
| 4847930 |
2026-10-11 |
payment |
9127
Spa Mastercard
|
— |
-49.18
|
houseAccount #37 |
— |
219774 |
— |
payment:307609 |
book4time Audited B4T external receipt 128209268
|
| 4847929 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-102.74
|
houseAccount #38 |
— |
219810 |
— |
payment:307608 |
book4time Audited B4T external receipt 128219282
|
| 4847928 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-30.60
|
houseAccount #38 |
— |
227592 |
— |
payment:307607 |
book4time Audited B4T external receipt 128244847
|
| 4847927 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
2.60
|
houseAccount #38 |
houseAccount #38 |
227592 |
4437715 |
charge:folioItem:4437715:tax |
White tee — audited B4T recovery — tax
|
| 4847926 |
2026-10-11 |
charge |
7124
Fitness Boutique - Apparel
|
SPA |
28.00
|
houseAccount #38 |
houseAccount #38 |
227592 |
4437715 |
charge:folioItem:4437715 |
White tee — audited B4T recovery
|
| 4847925 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-18.48
|
reservation #84006 |
reservation #84006 |
221528 |
4331535 |
packageWash:drawdown:folioItem:4437699:reservation:84006:component:link-97276 |
Service Charge for Massage — package all...
|
| 4847924 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #84006 |
reservation #84006 |
221528 |
4331535 |
packageWash:drawdown:folioItem:4437698:reservation:84006:component:link-97276 |
Massage — package allowance drawdown
|
| 4847923 |
2026-10-11 |
payment |
9006
American Express
|
— |
-1,194.45
|
reservation #84075 |
reservation #84075 |
215352 |
— |
payment:307606 |
elavon Payment for folio 215352
|
| 4847922 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
48.40
|
reservation #84075 |
reservation #84075 |
215352 |
4433172 |
rehome:4845154 |
transfer Service Charge for Body Treatment
|
| 4847921 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-48.40
|
reservation #84075 |
reservation #84075 |
221551 |
4433172 |
reversal:charge:folioItem:4433172 |
reversal
|
| 4847920 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
4.50
|
reservation #84075 |
reservation #84075 |
215352 |
4433171 |
rehome:4845153 |
transfer Body Treatment — tax
|
| 4847919 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-4.50
|
reservation #84075 |
reservation #84075 |
221551 |
4433171 |
reversal:charge:folioItem:4433171:tax |
reversal
|
| 4847918 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
220.00
|
reservation #84075 |
reservation #84075 |
215352 |
4433171 |
rehome:4845152 |
transfer Body Treatment
|
| 4847917 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-220.00
|
reservation #84075 |
reservation #84075 |
221551 |
4433171 |
reversal:charge:folioItem:4433171 |
reversal
|
| 4847916 |
2026-10-11 |
payment |
9007
Master Card
|
— |
-861.20
|
reservation #83880 |
reservation #83880 |
214650 |
— |
payment:307605 |
elavon Payment for folio 214650
|
| 4847915 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-0.90
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4437630:reservation:83914:component:link-97241 |
2136 eleonor - Lunch — package allowance...
|
| 4847914 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-5.47
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4437628:reservation:83914:component:link-97241 |
2136 eleonor - Lunch — package allowance...
|
| 4847913 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-3.96
|
reservation #84006 |
reservation #84006 |
215105 |
4331533 |
packageWash:drawdown:folioItem:4437605:reservation:84006:component:link-97274 |
2070 carty - Lunch — package allowance d...
|
| 4847912 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-24.05
|
reservation #84006 |
reservation #84006 |
215105 |
4331533 |
packageWash:drawdown:folioItem:4437596:reservation:84006:component:link-97274 |
2070 carty - Lunch — package allowance d...
|
| 4847911 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-3.00
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4437489:reservation:81555:component:link-68256 |
D3 - SPA - Lunch — package allowance dr...
|
| 4847910 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-16.40
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4437488:reservation:81555:component:link-68256 |
D3 - SPA - Lunch — package allowance dr...
|
| 4847909 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-6.00
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4437436:reservation:81555:component:link-68256 |
CAB 8 - SPA - Lunch — package allowance...
|
| 4847908 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-32.79
|
reservation #81555 |
reservation #81555 |
205669 |
4329551 |
packageWash:drawdown:folioItem:4437435:reservation:81555:component:link-68256 |
CAB 8 - SPA - Lunch — package allowance...
|
| 4847907 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990105 |
dayPass #990105 |
220164 |
— |
advance-deposit:34644:application:31328:credit |
Advance Deposit Applied
|
| 4847906 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #34644 |
dayPass #990105 |
220164 |
— |
advance-deposit:34644:application:31328:release |
Advance Deposit Applied
|
| 4847905 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990104 |
dayPass #990104 |
220163 |
— |
advance-deposit:34643:application:31327:credit |
Advance Deposit Applied
|
| 4847904 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #34643 |
dayPass #990104 |
220163 |
— |
advance-deposit:34643:application:31327:release |
Advance Deposit Applied
|
| 4847903 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990069 |
dayPass #990069 |
220035 |
— |
advance-deposit:34493:application:31326:credit |
Advance Deposit Applied
|
| 4847902 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #34493 |
dayPass #990069 |
220035 |
— |
advance-deposit:34493:application:31326:release |
Advance Deposit Applied
|
| 4847901 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
dayPass #990068 |
dayPass #990068 |
220034 |
— |
advance-deposit:34492:application:31325:credit |
Advance Deposit Applied
|
| 4847900 |
2026-10-11 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #34492 |
dayPass #990068 |
220034 |
— |
advance-deposit:34492:application:31325:release |
Advance Deposit Applied
|
| 4847899 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-1.62
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:drawdown:folioItem:4437376:reservation:84762:component:link-97397 |
2130 cailey - Lunch — package allowance...
|
| 4847898 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-9.84
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:drawdown:folioItem:4437375:reservation:84762:component:link-97397 |
2130 cailey - Lunch — package allowance...
|
| 4847897 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-12.42
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4437265:reservation:83061:component:link-97070 |
4 - Lunch — package allowance drawdown
|
| 4847896 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-75.42
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4437264:reservation:83061:component:link-97070 |
4 - Lunch — package allowance drawdown
|
| 4847895 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-16.02
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4437244:reservation:83914:component:link-97241 |
2136 dawn 7 - Lunch — package allowance...
|
| 4847894 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-97.28
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4437243:reservation:83914:component:link-97241 |
2136 dawn 7 - Lunch — package allowance...
|
| 4847893 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990374 |
dayPass #990374 |
222852 |
4371392 |
packageWash:drawdown:folioItem:4437242:dayPass:990374:component:25 |
Service Charge for Massage — package all...
|
| 4847892 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-239.81
|
dayPass #990374 |
dayPass #990374 |
222852 |
4371392 |
packageWash:drawdown:folioItem:4437241:dayPass:990374:component:25 |
Massage — package allowance drawdown
|
| 4847891 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #84383 |
reservation #84383 |
216933 |
4330776 |
packageWash:drawdown:folioItem:4437229:reservation:84383:component:link-70958 |
Service Charge for Massage — package all...
|
| 4847890 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-270.42
|
reservation #84383 |
reservation #84383 |
216933 |
4330776 |
packageWash:drawdown:folioItem:4437228:reservation:84383:component:link-70958 |
Massage — package allowance drawdown
|
| 4847889 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-11.58
|
dayPass #990396 |
dayPass #990396 |
223235 |
4375300 |
packageWash:drawdown:folioItem:4437227:dayPass:990396:component:25 |
Service Charge for Massage — package all...
|
| 4847888 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #990396 |
dayPass #990396 |
223235 |
4375300 |
packageWash:drawdown:folioItem:4437226:dayPass:990396:component:25 |
Massage — package allowance drawdown
|
| 4847887 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-55.00
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:drawdown:folioItem:4437219:reservation:84006:component:link-97276 |
Service Charge for Massage — package all...
|
| 4847886 |
2026-10-11 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:drawdown:folioItem:4437218:reservation:84006:component:link-97276 |
Massage — package allowance drawdown
|
| 4847885 |
2026-10-11 |
credit |
8086
Resort Day Passes
|
MSC |
-26.89
|
dayPass #990375 |
dayPass #990375 |
222853 |
4371394 |
packageWash:drawdown:folioItem:4437207:dayPass:990375:component:25 |
Service Charge for Massage — package all...
|