| 4842263 |
2026-10-10 |
charge |
7021
Group Wellness Programs
|
CLS |
1,350.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429295 |
charge:folioItem:4429295:eventAction:52623 |
CIVANA Privately Led: Hike — Private CIV...
|
| 4842262 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429295 |
charge:folioItem:4429295 |
CIVANA Privately Led: Hike
|
| 4842261 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
26.11
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429294 |
charge:folioItem:4429294:tax |
Welcome Lunch — Service Charge — tax
|
| 4842260 |
2026-10-10 |
charge |
2059
Banquet Service Charge
|
MSC |
280.80
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429294 |
charge:folioItem:4429294 |
Welcome Lunch — Service Charge
|
| 4842259 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
108.81
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429293 |
charge:folioItem:4429293:tax |
Welcome Lunch — tax
|
| 4842258 |
2026-10-10 |
charge |
2043
Banquet Lunch
|
LUN |
1,170.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429293 |
charge:folioItem:4429293:eventAction:52619 |
Welcome Lunch — Triple S Luncheon Buffet
|
| 4842257 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4429293 |
charge:folioItem:4429293 |
Welcome Lunch
|
| 4842256 |
2026-10-10 |
charge |
7800
Programs Sales Tax
|
— |
15.07
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429203 |
charge:folioItem:4429203:tax |
CIVANA Led Private Candlelight Yoga Soun...
|
| 4842255 |
2026-10-10 |
charge |
7509
Programs Service Charge
|
MSC |
162.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429203 |
charge:folioItem:4429203 |
CIVANA Led Private Candlelight Yoga Soun...
|
| 4842254 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
62.78
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429202 |
charge:folioItem:4429202:tax |
CIVANA Led Private Candlelight Yoga Soun...
|
| 4842253 |
2026-10-10 |
charge |
7021
Group Wellness Programs
|
CLS |
675.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429202 |
charge:folioItem:4429202:eventAction:49915 |
CIVANA Led Private Candlelight Yoga Soun...
|
| 4842252 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429202 |
charge:folioItem:4429202 |
CIVANA Led Private Candlelight Yoga Soun...
|
| 4842251 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
7.90
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429201 |
charge:folioItem:4429201:tax |
Bedtime Beverage Station — Service Charg...
|
| 4842250 |
2026-10-10 |
charge |
2059
Banquet Service Charge
|
MSC |
84.96
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429201 |
charge:folioItem:4429201 |
Bedtime Beverage Station — Service Charg...
|
| 4842249 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429200 |
charge:folioItem:4429200:tax |
Bedtime Beverage Station — tax
|
| 4842248 |
2026-10-10 |
charge |
2049
Banquet Coffee Break
|
RST |
354.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429200 |
charge:folioItem:4429200:eventAction:49914 |
Bedtime Beverage Station — Bedtime Tea
|
| 4842247 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429200 |
charge:folioItem:4429200 |
Bedtime Beverage Station
|
| 4842246 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
21.76
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429199 |
charge:folioItem:4429199:tax |
Dinner - Buffet — Service Charge — tax
|
| 4842245 |
2026-10-10 |
charge |
2059
Banquet Service Charge
|
MSC |
234.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429199 |
charge:folioItem:4429199 |
Dinner - Buffet — Service Charge
|
| 4842244 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
90.68
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429198 |
charge:folioItem:4429198:tax |
Dinner - Buffet — tax
|
| 4842243 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
975.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429198 |
charge:folioItem:4429198:eventAction:49907 |
Dinner - Buffet — Ayurvedic Dinner Buffe...
|
| 4842242 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429198 |
charge:folioItem:4429198 |
Dinner - Buffet
|
| 4842241 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429197 |
charge:folioItem:4429197 |
Dr. Sheila Led Group Meditation
|
| 4842240 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429196 |
charge:folioItem:4429196 |
Physical Health & Daily Rhythms
|
| 4842239 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429195 |
charge:folioItem:4429195 |
Dr. Sheila Led - Welcome Session
|
| 4842238 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
7.90
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429194 |
charge:folioItem:4429194:tax |
Day 1 Agenda: Rejuvenate & Restore Retre...
|
| 4842237 |
2026-10-10 |
charge |
2059
Banquet Service Charge
|
MSC |
84.96
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429194 |
charge:folioItem:4429194 |
Day 1 Agenda: Rejuvenate & Restore Retre...
|
| 4842236 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429193 |
charge:folioItem:4429193:tax |
Day 1 Agenda: Rejuvenate & Restore Retre...
|
| 4842235 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
354.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429193 |
charge:folioItem:4429193:eventAction:49889 |
Day 1 Agenda: Rejuvenate & Restore Retre...
|
| 4842234 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4429193 |
charge:folioItem:4429193 |
Day 1 Agenda: Rejuvenate & Restore Retre...
|
| 4842233 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428897 |
charge:folioItem:4428897 |
CIVANA Led Sound Bath
|
| 4842232 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
86.74
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428889 |
charge:folioItem:4428889:tax |
Welcome Dinner — Service Charge — tax
|
| 4842231 |
2026-10-10 |
charge |
2059
Banquet Service Charge
|
MSC |
932.64
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428889 |
charge:folioItem:4428889 |
Welcome Dinner — Service Charge
|
| 4842230 |
2026-10-10 |
charge |
2061
Banquet Sales Tax
|
— |
291.65
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:tax |
Welcome Dinner — tax
|
| 4842229 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
36.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:53316 |
Welcome Dinner — Sedona
|
| 4842228 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
58.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:53315 |
Welcome Dinner — Pinot Noir
|
| 4842227 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
32.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:53314 |
Welcome Dinner — Olipop
|
| 4842226 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
24.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:53313 |
Welcome Dinner — Stella Artois
|
| 4842225 |
2026-10-10 |
charge |
2046
Banquet Wine
|
ALC |
68.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:53279 |
Welcome Dinner — Cabernet Sauvignon
|
| 4842224 |
2026-10-10 |
charge |
2046
Banquet Wine
|
ALC |
174.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:50832 |
Welcome Dinner — Sauvignon Blanc
|
| 4842223 |
2026-10-10 |
charge |
2046
Banquet Wine
|
ALC |
116.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:50831 |
Welcome Dinner — Prosecco
|
| 4842222 |
2026-10-10 |
charge |
2051
Banquet Equipment Rental
|
RST |
250.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:50830 |
Welcome Dinner — CIVANA Owned Moon Ballo...
|
| 4842221 |
2026-10-10 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:50821 |
Welcome Dinner — Bartender Labor Fee
|
| 4842220 |
2026-10-10 |
charge |
2044
Banquet Dinner
|
DNR |
2,178.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888:eventAction:50818 |
Welcome Dinner — 2025 Tier 1 Dinner Buff...
|
| 4842219 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428888 |
charge:folioItem:4428888 |
Welcome Dinner
|
| 4842218 |
2026-10-10 |
charge |
2204
Rental Tax
|
— |
26.25
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428887 |
charge:folioItem:4428887:tax |
Welcome Dinner — Room Rental — tax
|
| 4842217 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
RST |
750.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428887 |
charge:folioItem:4428887:eventAction:50829 |
Room Rental
|
| 4842216 |
2026-10-10 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4428887 |
charge:folioItem:4428887 |
Welcome Dinner — Room Rental
|
| 4842211 |
2026-10-10 |
transfer |
9003
Direct Bill
|
— |
1,424.93
|
cityLedgerAccount #698 |
reservation #82776 |
210769 |
— |
directBill:ar:307195 |
Direct Bill Direct Bill to Brianna Byrnes
|
| 4842210 |
2026-10-10 |
payment |
9003
Direct Bill
|
— |
-1,424.93
|
reservation #82776 |
reservation #82776 |
210769 |
— |
payment:307195 |
direct_bill Direct Bill to Brianna Byrnes
|
| 4842207 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4433849:reservation:84238:component:link-70810 |
14 - Breakfast — package allowance drawd...
|
| 4842206 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-8.64
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4433848:reservation:84238:component:link-70810 |
14 - Dinner — package allowance drawdown
|
| 4842205 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-45.90
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4433847:reservation:84238:component:link-70810 |
14 - Dinner — package allowance drawdown
|
| 4842204 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-4.25
|
reservation #83263 |
reservation #83263 |
221393 |
4331432 |
packageWash:deficit:folioItem:4433838:reservation:83263:component:link-97107 |
32 - Dinner — package deficit (allowance...
|
| 4842203 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-27.25
|
reservation #83263 |
reservation #83263 |
221393 |
4331431 |
packageWash:deficit:folioItem:4433838:reservation:83263:component:link-97106 |
32 - Dinner — package deficit (allowance...
|
| 4842202 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-114.75
|
reservation #83263 |
reservation #83263 |
221393 |
4331431 |
packageWash:deficit:folioItem:4433837:reservation:83263:component:link-97106 |
32 - Dinner — package deficit (allowance...
|
| 4842201 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-76.53
|
reservation #83263 |
reservation #83263 |
221393 |
4331431 |
packageWash:drawdown:folioItem:4433837:reservation:83263:component:link-97106 |
32 - Dinner — package allowance drawdown
|
| 4842200 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-27.54
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4433750:reservation:84383:component:link-70956 |
1 - Dinner — package allowance drawdown
|
| 4842199 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-167.23
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4433749:reservation:84383:component:link-70956 |
1 - Dinner — package allowance drawdown
|
| 4842198 |
2026-10-10 |
payment |
9008
Visa
|
— |
-227.51
|
guest #103065 |
dayPass #990290 |
222503 |
— |
payment:307194 |
elavon Day pass #990290 payment
|
| 4842197 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-6.56
|
reservation #84355 |
reservation #84355 |
216683 |
4330738 |
packageWash:deficit:folioItem:4433734:reservation:84355:component:link-70910 |
B10 - Breakfast — package deficit (allow...
|
| 4842196 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-44.23
|
reservation #84762 |
reservation #84762 |
218705 |
4331647 |
packageWash:drawdown:folioItem:4433722:reservation:84762:component:link-97397 |
500 - Dinner — package allowance drawdow...
|
| 4842195 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-23.22
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4433709:reservation:79576:component:link-96329 |
12 - Dinner — package allowance drawdown
|
| 4842194 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-141.00
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4433708:reservation:79576:component:link-96329 |
12 - Dinner — package allowance drawdown
|
| 4842193 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-15.12
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4433699:reservation:79576:component:link-96329 |
12 - Dinner — package allowance drawdown
|
| 4842192 |
2026-10-10 |
payment |
9008
Visa
|
— |
-17.61
|
guest #990162 |
dayPass #990106 |
220167 |
— |
payment:307192 |
elavon Day pass #990106 payment
|
| 4842191 |
2026-10-10 |
payment |
9126
Spa American Express
|
— |
-255.00
|
houseAccount #36 |
— |
226932 |
— |
payment:307191 |
book4time Book4Time cash/card receipt 128866367
|
| 4842190 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-10.31
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4433490:reservation:84524:component:link-97337 |
5 - Dinner — package allowance drawdown
|
| 4842189 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #40886 |
dayPass #990760 |
227345 |
— |
payment:307190 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4842188 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-10.08
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4433354:reservation:82762:component:link-69314 |
36 - Dinner — package deficit (allowance...
|
| 4842187 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-61.21
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4433347:reservation:82762:component:link-69314 |
36 - Dinner — package deficit (allowance...
|
| 4842186 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-549.00
|
advanceDeposit #40883 |
dayPass #990759 |
227342 |
— |
payment:307189 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4842185 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-16.12
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4433346:reservation:82762:component:link-69314 |
36 - Dinner — package deficit (allowance...
|
| 4842184 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-549.00
|
advanceDeposit #40880 |
dayPass #990757 |
227338 |
— |
payment:307188 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4842183 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #40878 |
dayPass #990756 |
227332 |
— |
payment:307187 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4842182 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-14.21
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:deficit:folioItem:4433308:reservation:83914:component:link-97241 |
6 - Breakfast — package deficit (allowan...
|
| 4842181 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-5.24
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:deficit:folioItem:4433307:reservation:83914:component:link-97241 |
6 - Dinner — package deficit (allowance...
|
| 4842180 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-24.10
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4433307:reservation:83914:component:link-97241 |
6 - Dinner — package allowance drawdown
|
| 4842179 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-163.95
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4433306:reservation:83914:component:link-97241 |
6 - Dinner — package allowance drawdown
|
| 4842178 |
2026-10-10 |
payment |
9008
Visa
|
— |
-247.00
|
reservation #84651 |
reservation #84651 |
218198 |
— |
payment:307186 |
elavon Payment for folio 218198
|
| 4842177 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-29.40
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4433261:reservation:83263:component:link-97106 |
B8 - Dinner — package allowance drawdown
|
| 4842176 |
2026-10-10 |
payment |
9126
Spa American Express
|
— |
-240.00
|
houseAccount #36 |
— |
226932 |
— |
payment:307185 |
book4time Book4Time cash/card receipt 128865311
|
| 4842175 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #40872 |
dayPass #990755 |
227328 |
— |
payment:307184 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4842174 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-102.30
|
dayPass #6295 |
dayPass #6295 |
215759 |
4322175 |
packageWash:deficit:folioItem:4433223:dayPass:6295:component:18 |
Service Charge for Massage — package def...
|
| 4842173 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-474.52
|
dayPass #6295 |
dayPass #6295 |
215759 |
4322175 |
packageWash:deficit:folioItem:4433222:dayPass:6295:component:18 |
Massage — package deficit (allowance bey...
|
| 4842172 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84006 |
reservation #84006 |
221528 |
4331535 |
packageWash:drawdown:folioItem:4433221:reservation:84006:component:link-97276 |
Service Charge for Massage — package all...
|
| 4842171 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #84006 |
reservation #84006 |
221528 |
4331535 |
packageWash:drawdown:folioItem:4433220:reservation:84006:component:link-97276 |
Massage — package allowance drawdown
|
| 4842170 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:drawdown:folioItem:4433219:reservation:84006:component:link-97276 |
Service Charge for Massage — package all...
|
| 4842169 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #84006 |
reservation #84006 |
215105 |
4331535 |
packageWash:drawdown:folioItem:4433218:reservation:84006:component:link-97276 |
Massage — package allowance drawdown
|
| 4842168 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #40867 |
dayPass #990753 |
227324 |
— |
payment:307183 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4842167 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-45.90
|
reservation #82073 |
reservation #82073 |
208237 |
4329643 |
packageWash:deficit:folioItem:4433170:reservation:82073:component:link-68766 |
1 - Dinner — package deficit (allowance...
|
| 4842166 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-283.72
|
reservation #82073 |
reservation #82073 |
208237 |
4329643 |
packageWash:deficit:folioItem:4433169:reservation:82073:component:link-68766 |
1 - Dinner — package deficit (allowance...
|
| 4842165 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #990010 |
dayPass #990010 |
219605 |
4340687 |
packageWash:deficit:folioItem:4433084:dayPass:990010:component:16 |
Massage — package deficit (allowance bey...
|
| 4842164 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-13.93
|
dayPass #990010 |
dayPass #990010 |
219605 |
4340687 |
packageWash:drawdown:folioItem:4433084:dayPass:990010:component:16 |
Massage — package allowance drawdown
|
| 4842163 |
2026-10-10 |
payment |
9008
Visa
|
— |
-1.00
|
reservation #84576 |
reservation #84576 |
218038 |
— |
payment:307182 |
elavon change payment method
|
| 4842162 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-5.46
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4433039:reservation:83372:component:link-69944 |
2150 - Breakfast — package allowance dra...
|
| 4842161 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-20.20
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4433038:reservation:83372:component:link-69944 |
2150 - Dinner — package allowance drawdo...
|
| 4842160 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-104.93
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4433037:reservation:83372:component:link-69944 |
2150 - Dinner — package allowance drawdo...
|
| 4842159 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-55.00
|
dayPass #990010 |
dayPass #990010 |
219605 |
4340687 |
packageWash:drawdown:folioItem:4433031:dayPass:990010:component:16 |
Service Charge for Massage — package all...
|
| 4842158 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #990010 |
dayPass #990010 |
219605 |
4340687 |
packageWash:drawdown:folioItem:4433030:dayPass:990010:component:16 |
Massage — package allowance drawdown
|