| 4842157 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4432963:reservation:84524:component:link-97337 |
33 - Lunch — package allowance drawdown
|
| 4842156 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-18.36
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4432962:reservation:84524:component:link-97337 |
33 - Dinner — package allowance drawdown
|
| 4842155 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-98.37
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4432961:reservation:84524:component:link-97337 |
33 - Dinner — package allowance drawdown
|
| 4842154 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-16.40
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4432960:reservation:84524:component:link-97337 |
33 - Dinner — package allowance drawdown
|
| 4842153 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-20.77
|
reservation #84178 |
reservation #84178 |
215775 |
4330632 |
packageWash:deficit:folioItem:4432926:reservation:84178:component:link-70778 |
B11 - Lunch — package deficit (allowance...
|
| 4842152 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-154.64
|
reservation #84178 |
reservation #84178 |
215775 |
4330632 |
packageWash:deficit:folioItem:4432925:reservation:84178:component:link-70778 |
B11 - Dinner — package deficit (allowanc...
|
| 4842151 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-23.92
|
reservation #84355 |
reservation #84355 |
221634 |
4330738 |
packageWash:deficit:folioItem:4432856:reservation:84355:component:link-70910 |
2 - Dinner — package deficit (allowance...
|
| 4842150 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-7.58
|
reservation #84355 |
reservation #84355 |
221634 |
4330738 |
packageWash:drawdown:folioItem:4432856:reservation:84355:component:link-70910 |
2 - Dinner — package allowance drawdown
|
| 4842149 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-191.28
|
reservation #84355 |
reservation #84355 |
221634 |
4330738 |
packageWash:drawdown:folioItem:4432855:reservation:84355:component:link-70910 |
2 - Dinner — package allowance drawdown
|
| 4842148 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-22.32
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4432846:reservation:83061:component:link-97070 |
3 - Dinner — package allowance drawdown
|
| 4842147 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-135.53
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4432845:reservation:83061:component:link-97070 |
3 - Dinner — package allowance drawdown
|
| 4842146 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-241.88
|
reservation #83914 |
reservation #83914 |
214769 |
4331514 |
packageWash:drawdown:folioItem:4432826:reservation:83914:component:link-97243 |
Facial — package allowance drawdown
|
| 4842145 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-56.10
|
reservation #83914 |
reservation #83914 |
214769 |
4331514 |
packageWash:drawdown:folioItem:4432813:reservation:83914:component:link-97243 |
Service Charge for Facial — package allo...
|
| 4842144 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-260.22
|
reservation #83914 |
reservation #83914 |
214769 |
4331514 |
packageWash:drawdown:folioItem:4432812:reservation:83914:component:link-97243 |
Facial — package allowance drawdown
|
| 4842143 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-48.40
|
reservation #83372 |
reservation #83372 |
221414 |
4330088 |
packageWash:drawdown:folioItem:4432811:reservation:83372:component:link-69946 |
Service Charge for Body Treatment — pack...
|
| 4842142 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-224.50
|
reservation #83372 |
reservation #83372 |
221414 |
4330088 |
packageWash:drawdown:folioItem:4432810:reservation:83372:component:link-69946 |
Body Treatment — package allowance drawd...
|
| 4842141 |
2026-10-10 |
payment |
9008
Visa
|
— |
-77.30
|
guest #990330 |
dayPass #990371 |
222825 |
— |
payment:307181 |
elavon Day pass #990371 payment
|
| 4842140 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-71.84
|
guest #990331 |
dayPass #990372 |
222831 |
— |
payment:307180 |
elavon
|
| 4842139 |
2026-10-10 |
payment |
9006
American Express
|
— |
-1,612.08
|
advanceDeposit #40821 |
reservation #90646 |
227269 |
— |
payment:307179 |
Advance Deposit Sleep Studio King Room deposit (6992449)
|
| 4842138 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990372 |
dayPass #990372 |
222831 |
4371216 |
packageWash:drawdown:folioItem:4432789:dayPass:990372:component:25 |
Service Charge for Massage — package all...
|
| 4842137 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990372 |
dayPass #990372 |
222831 |
4371216 |
packageWash:drawdown:folioItem:4432788:dayPass:990372:component:25 |
Massage — package allowance drawdown
|
| 4842136 |
2026-10-10 |
credit |
1071
Resort Credit
|
EXP |
-100.00
|
reservation #83925 |
reservation #83925 |
226687 |
4330498 |
packageWash:drawdown:folioItem:4432772:reservation:83925:component:link-70590 |
Massage — package allowance drawdown
|
| 4842135 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #81716 |
reservation #81716 |
207122 |
4331283 |
packageWash:drawdown:folioItem:4432723:reservation:81716:component:link-96763 |
Service Charge for Massage — package all...
|
| 4842134 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #81716 |
reservation #81716 |
207122 |
4331283 |
packageWash:drawdown:folioItem:4432722:reservation:81716:component:link-96763 |
Massage — package allowance drawdown
|
| 4842133 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-10.00
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4432668:reservation:83962:component:link-70627 |
2237 - Dinner — package allowance drawdo...
|
| 4842132 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-12.02
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4432667:reservation:83962:component:link-70627 |
2237 - Breakfast — package allowance dra...
|
| 4842131 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-42.63
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4432666:reservation:83962:component:link-70627 |
2237 - Dinner — package allowance drawdo...
|
| 4842130 |
2026-10-10 |
payment |
9128
Spa Visa
|
— |
-353.53
|
houseAccount #38 |
— |
227244 |
— |
payment:307178 |
book4time Book4Time cash/card receipt 128860728
|
| 4842129 |
2026-10-10 |
payment |
9006
American Express
|
— |
-1,981.76
|
advanceDeposit #40795 |
reservation #90626 |
227239 |
— |
payment:307175 |
Advance Deposit Double Queen Room deposit (6992427)
|
| 4842128 |
2026-10-10 |
payment |
9008
Visa
|
— |
-125.00
|
reservation #80291 |
reservation #80291 |
201536 |
— |
payment:307177 |
elavon
|
| 4842127 |
2026-10-10 |
payment |
9008
Visa
|
— |
-353.53
|
reservation #80291 |
reservation #80291 |
223755 |
— |
payment:307176 |
elavon
|
| 4842126 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-229.48
|
reservation #84383 |
reservation #84383 |
216933 |
4330776 |
packageWash:drawdown:folioItem:4432517:reservation:84383:component:link-70958 |
Massage — package allowance drawdown
|
| 4842125 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-204.67
|
reservation #79576 |
reservation #79576 |
198020 |
4331172 |
packageWash:drawdown:folioItem:4432503:reservation:79576:component:link-96331 |
Massage — package allowance drawdown
|
| 4842124 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-2.61
|
reservation #79576 |
reservation #79576 |
221074 |
4331170 |
packageWash:drawdown:folioItem:4432481:reservation:79576:component:link-96329 |
2034 emma - Lunch — package allowance dr...
|
| 4842123 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-15.85
|
reservation #79576 |
reservation #79576 |
221074 |
4331170 |
packageWash:drawdown:folioItem:4432480:reservation:79576:component:link-96329 |
2034 emma - Lunch — package allowance dr...
|
| 4842122 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-62.70
|
reservation #79576 |
reservation #79576 |
221074 |
4331172 |
packageWash:drawdown:folioItem:4432479:reservation:79576:component:link-96331 |
Service Charge for Massage — package all...
|
| 4842121 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-290.83
|
reservation #79576 |
reservation #79576 |
221074 |
4331172 |
packageWash:drawdown:folioItem:4432478:reservation:79576:component:link-96331 |
Massage — package allowance drawdown
|
| 4842120 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #84383 |
reservation #84383 |
221645 |
4330776 |
packageWash:drawdown:folioItem:4432477:reservation:84383:component:link-70958 |
Service Charge for Massage — package all...
|
| 4842119 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-270.42
|
reservation #84383 |
reservation #84383 |
221645 |
4330776 |
packageWash:drawdown:folioItem:4432476:reservation:84383:component:link-70958 |
Massage — package allowance drawdown
|
| 4842118 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-5.04
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4432291:reservation:84238:component:link-70810 |
Candy/2253 - Lunch — package allowance d...
|
| 4842117 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-30.60
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4432290:reservation:84238:component:link-70810 |
Candy/2253 - Lunch — package allowance d...
|
| 4842116 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #990371 |
dayPass #990371 |
222825 |
4371165 |
packageWash:drawdown:folioItem:4432289:dayPass:990371:component:25 |
Service Charge for Massage — package all...
|
| 4842115 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #990371 |
dayPass #990371 |
222825 |
4371165 |
packageWash:drawdown:folioItem:4432288:dayPass:990371:component:25 |
Massage — package allowance drawdown
|
| 4842114 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990102 |
dayPass #990102 |
220153 |
4347219 |
packageWash:drawdown:folioItem:4432275:dayPass:990102:component:25 |
Massage — package allowance drawdown
|
| 4842113 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990103 |
dayPass #990103 |
220154 |
4347221 |
packageWash:drawdown:folioItem:4432262:dayPass:990103:component:25 |
Service Charge for Massage — package all...
|
| 4842112 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990103 |
dayPass #990103 |
220154 |
4347221 |
packageWash:drawdown:folioItem:4432261:dayPass:990103:component:25 |
Massage — package allowance drawdown
|
| 4842111 |
2026-10-10 |
credit |
1071
Resort Credit
|
EXP |
-46.53
|
reservation #83052 |
reservation #83052 |
211637 |
4329885 |
packageWash:drawdown:folioItem:4432259:reservation:83052:component:link-69561 |
Deb - Lunch — package allowance drawdown
|
| 4842110 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-1.62
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4432255:reservation:82762:component:link-69314 |
Bridgette/2214 - Lunch — package deficit...
|
| 4842109 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-9.84
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4432254:reservation:82762:component:link-69314 |
Bridgette/2214 - Lunch — package deficit...
|
| 4842108 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-46.43
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4432230:reservation:83962:component:link-70627 |
Jenny 2237 - Lunch — package allowance d...
|
| 4842107 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-16.77
|
reservation #79576 |
reservation #79576 |
198020 |
4331170 |
packageWash:drawdown:folioItem:4432214:reservation:79576:component:link-96329 |
Annette - Lunch — package allowance draw...
|
| 4842106 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-29.48
|
dayPass #6490 |
dayPass #6490 |
219370 |
4322329 |
packageWash:deficit:folioItem:4432158:dayPass:6490:component:16 |
Massage — package deficit (allowance bey...
|
| 4842105 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-57.35
|
dayPass #6490 |
dayPass #6490 |
219370 |
4322329 |
packageWash:drawdown:folioItem:4432158:dayPass:6490:component:16 |
Massage — package allowance drawdown
|
| 4842104 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #6490 |
dayPass #6490 |
219370 |
4322329 |
packageWash:drawdown:folioItem:4432157:dayPass:6490:component:16 |
Service Charge for Massage — package all...
|
| 4842103 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #6490 |
dayPass #6490 |
219370 |
4322329 |
packageWash:drawdown:folioItem:4432156:dayPass:6490:component:16 |
Massage — package allowance drawdown
|
| 4842102 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-5.37
|
reservation #83061 |
reservation #83061 |
221372 |
4331415 |
packageWash:drawdown:folioItem:4432151:reservation:83061:component:link-97072 |
Service Charge for Massage — package all...
|
| 4842101 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #83061 |
reservation #83061 |
221372 |
4331415 |
packageWash:drawdown:folioItem:4432150:reservation:83061:component:link-97072 |
Massage — package allowance drawdown
|
| 4842100 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-52.80
|
reservation #83061 |
reservation #83061 |
211661 |
4331415 |
packageWash:drawdown:folioItem:4432137:reservation:83061:component:link-97072 |
Service Charge for Body Treatment — pack...
|
| 4842099 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #83061 |
reservation #83061 |
211661 |
4331415 |
packageWash:drawdown:folioItem:4432136:reservation:83061:component:link-97072 |
Body Treatment — package allowance drawd...
|
| 4842098 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-107.05
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4432062:reservation:84383:component:link-70956 |
9 - Lunch — package allowance drawdown
|
| 4842097 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-34.60
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4432039:reservation:84383:component:link-70956 |
9 - Lunch — package allowance drawdown
|
| 4842096 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-4.41
|
reservation #84721 |
reservation #84721 |
218487 |
4330975 |
packageWash:deficit:folioItem:4432035:reservation:84721:component:link-71164 |
Audrey - Lunch — package deficit (allowa...
|
| 4842095 |
2026-10-10 |
credit |
9995
Resort Package Loss
|
MSC |
-26.78
|
reservation #84721 |
reservation #84721 |
218487 |
4330975 |
packageWash:deficit:folioItem:4432034:reservation:84721:component:link-71164 |
Audrey - Lunch — package deficit (allowa...
|
| 4842094 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-48.40
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:drawdown:folioItem:4432016:reservation:83372:component:link-69946 |
Service Charge for Body Treatment — pack...
|
| 4842093 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-224.50
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:drawdown:folioItem:4432015:reservation:83372:component:link-69946 |
Body Treatment — package allowance drawd...
|
| 4842092 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #6171 |
dayPass #6171 |
213488 |
4322120 |
packageWash:drawdown:folioItem:4431964:dayPass:6171:component:25 |
Facial — package allowance drawdown
|
| 4842091 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-11.58
|
dayPass #990457 |
dayPass #990457 |
224110 |
4385138 |
packageWash:drawdown:folioItem:4431944:dayPass:990457:component:25 |
Service Charge for Massage — package all...
|
| 4842090 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #990457 |
dayPass #990457 |
224110 |
4385138 |
packageWash:drawdown:folioItem:4431943:dayPass:990457:component:25 |
Massage — package allowance drawdown
|
| 4842089 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990290 |
dayPass #990290 |
222503 |
4367720 |
packageWash:drawdown:folioItem:4431913:dayPass:990290:component:25 |
Massage — package allowance drawdown
|
| 4842088 |
2026-10-10 |
payment |
9006
American Express
|
— |
-21.91
|
guest #103681 |
dayPass #6249 |
215059 |
— |
payment:307170 |
elavon
|
| 4842087 |
2026-10-10 |
payment |
9006
American Express
|
— |
-40.54
|
guest #103566 |
dayPass #6225 |
214746 |
— |
payment:307169 |
elavon
|
| 4842086 |
2026-10-10 |
payment |
9007
Master Card
|
— |
-110.82
|
guest #9198 |
dayPass #990214 |
220974 |
— |
payment:307168 |
elavon
|
| 4842083 |
2026-10-10 |
credit |
2079
F&B Charges
|
BRK |
0.01
|
reservation #75818 |
reservation #75818 |
183188 |
4329194 |
reversal:packageWash:drawdown:folioItem:4429355:reservation:75818:component:link-61724:v1 |
reversal
|
| 4842081 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-2.88
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4431660:reservation:83914:component:link-97241 |
Kinsel/2136/20 - Lunch — package allowan...
|
| 4842080 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-17.49
|
reservation #83914 |
reservation #83914 |
214769 |
4331512 |
packageWash:drawdown:folioItem:4431653:reservation:83914:component:link-97241 |
Kinsel/2136/20 - Lunch — package allowan...
|
| 4842079 |
2026-10-10 |
payment |
9006
American Express
|
— |
-94.28
|
guest #990432 |
dayPass #990483 |
224453 |
— |
payment:307167 |
elavon
|
| 4842078 |
2026-10-10 |
payment |
9010
Discover
|
— |
-58.94
|
guest #104962 |
dayPass #6448 |
218584 |
— |
payment:307166 |
elavon
|
| 4842077 |
2026-10-10 |
payment |
9008
Visa
|
— |
-13.15
|
guest #104947 |
dayPass #6446 |
218553 |
— |
payment:307165 |
elavon
|
| 4842076 |
2026-10-10 |
credit |
2079
F&B Charges
|
DNR |
-10.31
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4431571:reservation:83962:component:link-70627 |
Jenny/2237 - Lunch — package allowance d...
|
| 4842075 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-23.98
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4431564:reservation:84524:component:link-97339 |
Service Charge for Body Treatment — pack...
|
| 4842074 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4431563:reservation:84524:component:link-97339 |
Body Treatment — package allowance drawd...
|
| 4842073 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-23.98
|
reservation #84653 |
reservation #84653 |
218231 |
4330898 |
packageWash:drawdown:folioItem:4431552:reservation:84653:component:link-71090 |
Service Charge for Body Treatment — pack...
|
| 4842072 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-255.12
|
reservation #84653 |
reservation #84653 |
218231 |
4330898 |
packageWash:drawdown:folioItem:4431551:reservation:84653:component:link-71090 |
Body Treatment — package allowance drawd...
|
| 4842071 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4431539:reservation:84524:component:link-97339 |
Service Charge for Massage — package all...
|
| 4842070 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #84524 |
reservation #84524 |
217742 |
4331589 |
packageWash:drawdown:folioItem:4431538:reservation:84524:component:link-97339 |
Massage — package allowance drawdown
|
| 4842069 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-51.70
|
dayPass #6416 |
dayPass #6416 |
217952 |
4322257 |
packageWash:deficit:folioItem:4431537:dayPass:6416:component:16 |
Service Charge for Massage — package def...
|
| 4842068 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-239.81
|
dayPass #6416 |
dayPass #6416 |
217952 |
4322257 |
packageWash:deficit:folioItem:4431536:dayPass:6416:component:16 |
Massage — package deficit (allowance bey...
|
| 4842067 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990452 |
dayPass #990452 |
224073 |
4384280 |
packageWash:drawdown:folioItem:4431534:dayPass:990452:component:25 |
Massage — package allowance drawdown
|
| 4842066 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-11.58
|
dayPass #990106 |
dayPass #990106 |
220167 |
4347386 |
packageWash:drawdown:folioItem:4431533:dayPass:990106:component:25 |
Service Charge for Body Treatment — pack...
|
| 4842065 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #990106 |
dayPass #990106 |
220167 |
4347386 |
packageWash:drawdown:folioItem:4431532:dayPass:990106:component:25 |
Body Treatment — package allowance drawd...
|
| 4842064 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6249 |
dayPass #6249 |
215059 |
4322150 |
packageWash:deficit:folioItem:4431513:dayPass:6249:component:16 |
Service Charge for Massage — package def...
|
| 4842063 |
2026-10-10 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6249 |
dayPass #6249 |
215059 |
4322150 |
packageWash:deficit:folioItem:4431512:dayPass:6249:component:16 |
Massage — package deficit (allowance bey...
|
| 4842062 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-37.10
|
dayPass #990214 |
dayPass #990214 |
220974 |
4359189 |
packageWash:drawdown:folioItem:4431496:dayPass:990214:component:25 |
Service Charge for Facial — package allo...
|
| 4842061 |
2026-10-10 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990214 |
dayPass #990214 |
220974 |
4359189 |
packageWash:drawdown:folioItem:4431495:dayPass:990214:component:25 |
Facial — package allowance drawdown
|
| 4842060 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-29.09
|
reservation #84355 |
reservation #84355 |
221634 |
4330740 |
packageWash:drawdown:folioItem:4431494:reservation:84355:component:link-70912 |
Service Charge for Massage — package all...
|
| 4842059 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-250.01
|
reservation #84355 |
reservation #84355 |
221634 |
4330740 |
packageWash:drawdown:folioItem:4431493:reservation:84355:component:link-70912 |
Massage — package allowance drawdown
|
| 4842058 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-20.68
|
reservation #83263 |
reservation #83263 |
212352 |
4331433 |
packageWash:drawdown:folioItem:4431492:reservation:83263:component:link-97108 |
Service Charge for Massage — package all...
|
| 4842057 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #83263 |
reservation #83263 |
212352 |
4331433 |
packageWash:drawdown:folioItem:4431491:reservation:83263:component:link-97108 |
Massage — package allowance drawdown
|
| 4842056 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-52.80
|
reservation #83263 |
reservation #83263 |
221393 |
4331433 |
packageWash:drawdown:folioItem:4431490:reservation:83263:component:link-97108 |
Service Charge for Body Treatment — pack...
|
| 4842055 |
2026-10-10 |
credit |
3505
Spa Treatment
|
SPA |
-244.91
|
reservation #83263 |
reservation #83263 |
221393 |
4331433 |
packageWash:drawdown:folioItem:4431489:reservation:83263:component:link-97108 |
Body Treatment — package allowance drawd...
|