| 4837751 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172510 |
reversal:charge:folioItem:172510:tax |
reversal
|
| 4837750 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172510 |
rehome:4835473 |
transfer Room Rate
|
| 4837749 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172510 |
reversal:charge:folioItem:172510 |
reversal
|
| 4837748 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172509 |
rehome:4831902 |
transfer Room Rate — tax
|
| 4837747 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172509 |
reversal:charge:folioItem:172509:tax |
reversal
|
| 4837746 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172509 |
rehome:4831901 |
transfer Room Rate
|
| 4837745 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172509 |
reversal:charge:folioItem:172509 |
reversal
|
| 4837744 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172508 |
rehome:4828813 |
transfer Room Rate — tax
|
| 4837743 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172508 |
reversal:charge:folioItem:172508:tax |
reversal
|
| 4837742 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172508 |
rehome:4828812 |
transfer Room Rate
|
| 4837741 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172508 |
reversal:charge:folioItem:172508 |
reversal
|
| 4837740 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
33.04
|
reservation #84101 |
reservation #84101 |
221557 |
172507 |
rehome:4826615 |
transfer Room Rate — tax
|
| 4837739 |
2026-10-09 |
charge |
1010
Room Tax
|
— |
-33.04
|
reservation #84101 |
reservation #84101 |
215449 |
172507 |
reversal:charge:folioItem:172507:tax |
reversal
|
| 4837738 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
249.00
|
reservation #84101 |
reservation #84101 |
221557 |
172507 |
rehome:4826614 |
transfer Room Rate
|
| 4837737 |
2026-10-09 |
charge |
1000
Room Charge
|
RTX |
-249.00
|
reservation #84101 |
reservation #84101 |
215449 |
172507 |
reversal:charge:folioItem:172507 |
reversal
|
| 4837736 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-55.00
|
dayPass #5992 |
dayPass #5992 |
210854 |
4322086 |
packageWash:drawdown:folioItem:4420725:dayPass:5992:component:16 |
Service Charge for Massage — package all...
|
| 4837735 |
2026-10-09 |
credit |
8086
Resort Day Passes
|
MSC |
-255.12
|
dayPass #5992 |
dayPass #5992 |
210854 |
4322086 |
packageWash:drawdown:folioItem:4420724:dayPass:5992:component:16 |
Massage — package allowance drawdown
|
| 4837734 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39875 |
dayPass #990656 |
226280 |
— |
payment:306999 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837733 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:drawdown:folioItem:4420620:reservation:83372:component:link-69946 |
Service Charge for Facial — package allo...
|
| 4837732 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83372 |
reservation #83372 |
212776 |
4330088 |
packageWash:drawdown:folioItem:4420619:reservation:83372:component:link-69946 |
Facial — package allowance drawdown
|
| 4837731 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,927.57
|
reservation #81547 |
reservation #81547 |
205639 |
— |
advance-deposit:39817:application:31286:credit |
Advance Deposit Applied
|
| 4837730 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,927.57
|
advanceDeposit #39817 |
reservation #81547 |
205639 |
— |
advance-deposit:39817:application:31286:release |
Advance Deposit Applied
|
| 4837729 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-57.60
|
dayPass #6157 |
dayPass #6157 |
213305 |
4419885 |
packageWash:drawdown:folioItem:4420616:dayPass:6157:component:16 |
Service Charge for Massage — package all...
|
| 4837728 |
2026-10-09 |
credit |
3505
Spa Treatment
|
SPA |
-295.93
|
dayPass #6157 |
dayPass #6157 |
213305 |
4419885 |
packageWash:drawdown:folioItem:4420615:dayPass:6157:component:16 |
Massage — package allowance drawdown
|
| 4837727 |
2026-10-09 |
charge |
7800
Programs Sales Tax
|
— |
3.40
|
reservation #82802 |
reservation #82802 |
219960 |
4351219 |
rehome:4809129 |
transfer [Charge] Class No Show — tax
|
| 4837726 |
2026-10-09 |
charge |
7800
Programs Sales Tax
|
— |
-3.40
|
reservation #82802 |
reservation #82802 |
210868 |
4351219 |
reversal:charge:folioItem:4351219:tax |
reversal
|
| 4837725 |
2026-10-09 |
charge |
8096
No Show Class
|
CLS |
36.60
|
reservation #82802 |
reservation #82802 |
219960 |
4351219 |
rehome:4809128 |
transfer [Charge] Class No Show
|
| 4837724 |
2026-10-09 |
charge |
8096
No Show Class
|
CLS |
-36.60
|
reservation #82802 |
reservation #82802 |
210868 |
4351219 |
reversal:charge:folioItem:4351219 |
reversal
|
| 4837723 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,261.62
|
reservation #84900 |
reservation #84900 |
219706 |
— |
advance-deposit:39781:application:31285:credit |
Advance Deposit Applied
|
| 4837722 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,261.62
|
advanceDeposit #39781 |
reservation #84900 |
219706 |
— |
advance-deposit:39781:application:31285:release |
Advance Deposit Applied
|
| 4837721 |
2026-10-09 |
payment |
9008
Visa
|
— |
-430.48
|
reservation #84234 |
reservation #84234 |
216045 |
— |
payment:306996 |
elavon Payment for folio 216045
|
| 4837720 |
2026-10-09 |
payment |
9008
Visa
|
— |
-30.00
|
reservation #84234 |
reservation #84234 |
216045 |
— |
payment:306995 |
elavon
|
| 4837719 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,095.64
|
reservation #81553 |
reservation #81553 |
205667 |
— |
advance-deposit:39815:application:31284:credit |
Advance Deposit Applied
|
| 4837718 |
2026-10-09 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,095.64
|
advanceDeposit #39815 |
reservation #81553 |
205667 |
— |
advance-deposit:39815:application:31284:release |
Advance Deposit Applied
|
| 4837717 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39866 |
dayPass #990654 |
226271 |
— |
payment:306993 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837716 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39865 |
dayPass #990653 |
226270 |
— |
payment:306992 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837715 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-3.33
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4420518:reservation:83263:component:link-97106 |
Jessica - Breakfast — package allowance...
|
| 4837714 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-20.22
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4420513:reservation:83263:component:link-97106 |
Jessica - Breakfast — package allowance...
|
| 4837713 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-5.58
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4420512:reservation:83372:component:link-69944 |
Courtney 2150 - Lunch — package allowanc...
|
| 4837712 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-33.88
|
reservation #83372 |
reservation #83372 |
212776 |
4330086 |
packageWash:drawdown:folioItem:4420511:reservation:83372:component:link-69944 |
Courtney 2150 - Lunch — package allowanc...
|
| 4837711 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-2.16
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4420491:reservation:83263:component:link-97106 |
Jessica 2258 - Breakfast — package allow...
|
| 4837710 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4420490:reservation:83263:component:link-97106 |
Jessica 2258 - Breakfast — package allow...
|
| 4837709 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-8.46
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4420480:reservation:84524:component:link-97337 |
deepa 6 - Breakfast — package allowance...
|
| 4837708 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-51.37
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4420479:reservation:84524:component:link-97337 |
deepa 6 - Breakfast — package allowance...
|
| 4837707 |
2026-10-09 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84528 |
reservation #84528 |
217751 |
4330844 |
packageWash:drawdown:folioItem:4420306:reservation:84528:component:link-71036 |
42 - Breakfast — package allowance drawd...
|
| 4837706 |
2026-10-09 |
charge |
7013
Spa Gratuity
|
NRV |
100.00
|
reservation #84234 |
reservation #84234 |
216045 |
4399897 |
rehome:4833107 |
transfer Massage — gratuity
|
| 4837705 |
2026-10-09 |
charge |
7013
Spa Gratuity
|
NRV |
-100.00
|
reservation #84234 |
reservation #84234 |
221598 |
4399897 |
reversal:charge:folioItem:4399897:gratuity |
reversal
|
| 4837704 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
reservation #84234 |
reservation #84234 |
216045 |
4399897 |
rehome:4833106 |
transfer Massage
|
| 4837703 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
reservation #84234 |
reservation #84234 |
221598 |
4399897 |
reversal:charge:folioItem:4399897 |
reversal
|
| 4837702 |
2026-10-09 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
reservation #84234 |
reservation #84234 |
216045 |
4384297 |
rehome:4829797 |
transfer Hailey 15 - Lunch — gratuity
|
| 4837701 |
2026-10-09 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-6.00
|
reservation #84234 |
reservation #84234 |
221598 |
4384297 |
reversal:charge:folioItem:4384297:gratuity |
reversal
|
| 4837700 |
2026-10-09 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.07
|
reservation #84234 |
reservation #84234 |
216045 |
4384297 |
rehome:4829796 |
transfer Hailey 15 - Lunch — tax
|
| 4837699 |
2026-10-09 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-3.07
|
reservation #84234 |
reservation #84234 |
221598 |
4384297 |
reversal:charge:folioItem:4384297:tax |
reversal
|
| 4837698 |
2026-10-09 |
charge |
2103
Seed Lunch
|
LUN |
33.00
|
reservation #84234 |
reservation #84234 |
216045 |
4384297 |
rehome:4829795 |
transfer Hailey 15 - Lunch
|
| 4837697 |
2026-10-09 |
charge |
2103
Seed Lunch
|
LUN |
-33.00
|
reservation #84234 |
reservation #84234 |
221598 |
4384297 |
reversal:charge:folioItem:4384297 |
reversal
|
| 4837696 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39848 |
dayPass #990650 |
226249 |
— |
payment:306988 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837695 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39847 |
dayPass #990649 |
226248 |
— |
payment:306987 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837694 |
2026-10-09 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #39846 |
dayPass #990648 |
226247 |
— |
payment:306986 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4837693 |
2026-10-09 |
charge |
7014
Spa Sales Tax
|
— |
3.72
|
reservation #84557 |
reservation #84557 |
226236 |
4367193 |
rehome:4816219 |
transfer Accessories — tax
|
| 4837692 |
2026-10-09 |
charge |
7014
Spa Sales Tax
|
— |
-3.72
|
reservation #84557 |
reservation #84557 |
217947 |
4367193 |
reversal:charge:folioItem:4367193:tax |
reversal
|
| 4837691 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
40.00
|
reservation #84557 |
reservation #84557 |
226236 |
4367193 |
rehome:4816218 |
transfer Accessories
|
| 4837690 |
2026-10-09 |
charge |
3505
Spa Treatment
|
SPA |
-40.00
|
reservation #84557 |
reservation #84557 |
217947 |
4367193 |
reversal:charge:folioItem:4367193 |
reversal
|
| 4837689 |
2026-10-09 |
payment |
9008
Visa
|
— |
-549.00
|
advanceDeposit #39832 |
dayPass #990644 |
226229 |
— |
payment:306984 |
Advance Deposit Day Pass with 2 Spa Treatments payment (...
|
| 4837688 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-6.66
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4419891:reservation:84238:component:link-70810 |
64 - Breakfast — package allowance drawd...
|
| 4837687 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-40.44
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4419890:reservation:84238:component:link-70810 |
64 - Breakfast — package allowance drawd...
|
| 4837686 |
2026-10-09 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #88 |
houseAccount #88 |
224753 |
4390763 |
rehome:4837593 |
transfer heely 6 - Breakfast — gratuity
|
| 4837685 |
2026-10-09 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
-3.00
|
reservation #84234 |
reservation #84234 |
226223 |
4390763 |
reversal:rehome:4832398 |
reversal
|
| 4837684 |
2026-10-09 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
houseAccount #88 |
houseAccount #88 |
224753 |
4390763 |
rehome:4837591 |
transfer heely 6 - Breakfast — tax
|
| 4837683 |
2026-10-09 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-2.14
|
reservation #84234 |
reservation #84234 |
226223 |
4390763 |
reversal:rehome:4832397 |
reversal
|
| 4837682 |
2026-10-09 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
houseAccount #88 |
houseAccount #88 |
224753 |
4390763 |
rehome:4837589 |
transfer heely 6 - Breakfast
|
| 4837681 |
2026-10-09 |
charge |
2211
Seed Breakfast
|
BRK |
-23.00
|
reservation #84234 |
reservation #84234 |
226223 |
4390763 |
reversal:rehome:4832396 |
reversal
|
| 4837680 |
2026-10-09 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84234 |
reservation #84234 |
216045 |
4398827 |
rehome:4837600 |
transfer A5 - MAIN - All Alcohol Charges — tax
|
| 4837679 |
2026-10-09 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.30
|
reservation #84234 |
reservation #84234 |
226226 |
4398827 |
reversal:rehome:4832915 |
reversal
|
| 4837678 |
2026-10-09 |
charge |
2107
Pool Bar Wine
|
ALC |
14.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398827 |
rehome:4837598 |
transfer A5 - MAIN - All Alcohol Charges
|
| 4837677 |
2026-10-09 |
charge |
2107
Pool Bar Wine
|
ALC |
-14.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398827 |
reversal:rehome:4832914 |
reversal
|
| 4837676 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
reservation #84234 |
reservation #84234 |
216045 |
4398826 |
rehome:4837604 |
transfer A5 - MAIN - Dinner — tax
|
| 4837675 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.67
|
reservation #84234 |
reservation #84234 |
226226 |
4398826 |
reversal:rehome:4832913 |
reversal
|
| 4837674 |
2026-10-09 |
charge |
2105
Pool Bar Food
|
DNR |
18.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398826 |
rehome:4837602 |
transfer A5 - MAIN - Dinner
|
| 4837673 |
2026-10-09 |
charge |
2105
Pool Bar Food
|
DNR |
-18.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398826 |
reversal:rehome:4832912 |
reversal
|
| 4837672 |
2026-10-09 |
charge |
2112
Pool Bar Gratuity
|
NRV |
11.40
|
reservation #84234 |
reservation #84234 |
216045 |
4398825 |
rehome:4837610 |
transfer A5 - MAIN - Lunch — gratuity
|
| 4837671 |
2026-10-09 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-11.40
|
reservation #84234 |
reservation #84234 |
226226 |
4398825 |
reversal:rehome:4832911 |
reversal
|
| 4837670 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.33
|
reservation #84234 |
reservation #84234 |
216045 |
4398825 |
rehome:4837608 |
transfer A5 - MAIN - Lunch — tax
|
| 4837669 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
-2.33
|
reservation #84234 |
reservation #84234 |
226226 |
4398825 |
reversal:rehome:4832910 |
reversal
|
| 4837668 |
2026-10-09 |
charge |
2105
Pool Bar Food
|
LUN |
25.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398825 |
rehome:4837606 |
transfer A5 - MAIN - Lunch
|
| 4837667 |
2026-10-09 |
charge |
2105
Pool Bar Food
|
LUN |
-25.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398825 |
reversal:rehome:4832909 |
reversal
|
| 4837666 |
2026-10-09 |
credit |
2018
Alcohol Sales Tax
|
ALC |
-1.30
|
reservation #84234 |
reservation #84234 |
216045 |
4398646 |
rehome:4837618 |
transfer A5 - MAIN-Refund
|
| 4837665 |
2026-10-09 |
credit |
2018
Alcohol Sales Tax
|
ALC |
1.30
|
reservation #84234 |
reservation #84234 |
226226 |
4398646 |
reversal:rehome:4833286 |
reversal
|
| 4837664 |
2026-10-09 |
credit |
2107
Pool Bar Wine
|
ALC |
-14.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398646 |
rehome:4837616 |
transfer A5 - MAIN-Refund
|
| 4837663 |
2026-10-09 |
credit |
2107
Pool Bar Wine
|
ALC |
14.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398646 |
reversal:rehome:4833285 |
reversal
|
| 4837662 |
2026-10-09 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84234 |
reservation #84234 |
216045 |
4398646 |
rehome:4837614 |
transfer A5 - MAIN - All Alcohol Charges — tax
|
| 4837661 |
2026-10-09 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.30
|
reservation #84234 |
reservation #84234 |
226226 |
4398646 |
reversal:rehome:4832875 |
reversal
|
| 4837660 |
2026-10-09 |
charge |
2107
Pool Bar Wine
|
ALC |
14.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398646 |
rehome:4837612 |
transfer A5 - MAIN - All Alcohol Charges
|
| 4837659 |
2026-10-09 |
charge |
2107
Pool Bar Wine
|
ALC |
-14.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398646 |
reversal:rehome:4832874 |
reversal
|
| 4837658 |
2026-10-09 |
credit |
2118
Pool Bar Sale Tax
|
DNR |
-1.67
|
reservation #84234 |
reservation #84234 |
216045 |
4398645 |
rehome:4837626 |
transfer A5 - MAIN-Refund
|
| 4837657 |
2026-10-09 |
credit |
2118
Pool Bar Sale Tax
|
DNR |
1.67
|
reservation #84234 |
reservation #84234 |
226226 |
4398645 |
reversal:rehome:4833284 |
reversal
|
| 4837656 |
2026-10-09 |
credit |
2105
Pool Bar Food
|
DNR |
-18.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398645 |
rehome:4837624 |
transfer A5 - MAIN-Refund
|
| 4837655 |
2026-10-09 |
credit |
2105
Pool Bar Food
|
DNR |
18.00
|
reservation #84234 |
reservation #84234 |
226226 |
4398645 |
reversal:rehome:4833283 |
reversal
|
| 4837654 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
reservation #84234 |
reservation #84234 |
216045 |
4398645 |
rehome:4837622 |
transfer A5 - MAIN - Dinner — tax
|
| 4837653 |
2026-10-09 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.67
|
reservation #84234 |
reservation #84234 |
226226 |
4398645 |
reversal:rehome:4832873 |
reversal
|
| 4837652 |
2026-10-09 |
charge |
2105
Pool Bar Food
|
DNR |
18.00
|
reservation #84234 |
reservation #84234 |
216045 |
4398645 |
rehome:4837620 |
transfer A5 - MAIN - Dinner
|