| 4835374 |
2026-10-08 |
charge |
1000
Room Charge
|
RTX |
468.30
|
reservation #72748 |
reservation #72748 |
173759 |
148192 |
charge:folioItem:148192 |
Room Rate
|
| 4835373 |
2026-10-08 |
charge |
1010
Room Tax
|
— |
29.01
|
reservation #72516 |
reservation #72516 |
173311 |
147529 |
charge:folioItem:147529:tax |
Room Rate — tax
|
| 4835372 |
2026-10-08 |
charge |
1000
Room Charge
|
RTX |
218.60
|
reservation #72516 |
reservation #72516 |
173311 |
147529 |
charge:folioItem:147529 |
Room Rate
|
| 4835371 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410332 |
charge:folioItem:4410332 |
Engineering L-10
|
| 4835370 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410282 |
charge:folioItem:4410282 |
Rooms L10
|
| 4835369 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410230 |
charge:folioItem:4410230 |
BEO Meeting
|
| 4835368 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410229 |
charge:folioItem:4410229 |
F&B Leaders L-10
|
| 4835367 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410228 |
charge:folioItem:4410228 |
Group Resume Meeting
|
| 4835366 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410227 |
charge:folioItem:4410227 |
Events L-10
|
| 4835365 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410226 |
charge:folioItem:4410226 |
Daily Directors' + Book Club
|
| 4835364 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410225 |
charge:folioItem:4410225 |
CIVANA Inhouse Meetings
|
| 4835363 |
2026-10-08 |
charge |
8028
Transportation Charge Depart...
|
MSC |
0.00
|
reservation #83204 |
reservation #83204 |
212148 |
4405892 |
charge:folioItem:4405892 |
Private Airport Transfer - To Airport
|
| 4835362 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410328 |
charge:folioItem:4410328 |
Landscaping L-10
|
| 4835361 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410253 |
charge:folioItem:4410253 |
People Ops L-10
|
| 4835360 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410252 |
charge:folioItem:4410252 |
Spa L-10
|
| 4835359 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410251 |
charge:folioItem:4410251 |
Wellness Guide L10
|
| 4835358 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410250 |
charge:folioItem:4410250 |
Sales L-10
|
| 4835357 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410249 |
charge:folioItem:4410249 |
CIVANA Inhouse Meetings
|
| 4835356 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
4.46
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410217 |
charge:folioItem:4410217:tax |
Immersion Lunch — Service Charge — tax
|
| 4835355 |
2026-10-08 |
charge |
2059
Banquet Service Charge
|
MSC |
48.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410217 |
charge:folioItem:4410217 |
Immersion Lunch — Service Charge
|
| 4835354 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
18.60
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410216 |
charge:folioItem:4410216:tax |
Immersion Lunch — tax
|
| 4835353 |
2026-10-08 |
charge |
2043
Banquet Lunch
|
LUN |
200.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410216 |
charge:folioItem:4410216:eventAction:45545 |
Immersion Lunch — Immersion Lunch
|
| 4835352 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410216 |
charge:folioItem:4410216 |
Immersion Lunch
|
| 4835351 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410215 |
charge:folioItem:4410215 |
CIVANA Privately Led Mini Myofascial Rel...
|
| 4835350 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
12.63
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410214 |
charge:folioItem:4410214:tax |
Immersion — Service Charge — tax
|
| 4835349 |
2026-10-08 |
charge |
2059
Banquet Service Charge
|
MSC |
135.84
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410214 |
charge:folioItem:4410214 |
Immersion — Service Charge
|
| 4835348 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
52.64
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410213 |
charge:folioItem:4410213:tax |
Immersion — tax
|
| 4835347 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
116.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410213 |
charge:folioItem:4410213:eventAction:53352 |
Immersion — Spa - Infused Water
|
| 4835346 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
96.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410213 |
charge:folioItem:4410213:eventAction:45537 |
Immersion — Morning Snacks
|
| 4835345 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410213 |
charge:folioItem:4410213:eventAction:45536 |
Immersion — Hot Coffee & Tea
|
| 4835344 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410213 |
charge:folioItem:4410213 |
Immersion
|
| 4835343 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
6.14
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410212 |
charge:folioItem:4410212:tax |
Immersion Lunch — Service Charge — tax
|
| 4835342 |
2026-10-08 |
charge |
2059
Banquet Service Charge
|
MSC |
66.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410212 |
charge:folioItem:4410212 |
Immersion Lunch — Service Charge
|
| 4835341 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
25.58
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410211 |
charge:folioItem:4410211:tax |
Immersion Lunch — tax
|
| 4835340 |
2026-10-08 |
charge |
2043
Banquet Lunch
|
LUN |
275.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410211 |
charge:folioItem:4410211:eventAction:45535 |
Immersion Lunch — Immersion Lunch
|
| 4835339 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410211 |
charge:folioItem:4410211 |
Immersion Lunch
|
| 4835338 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
5.54
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410210 |
charge:folioItem:4410210:tax |
Immersion — Service Charge — tax
|
| 4835337 |
2026-10-08 |
charge |
2059
Banquet Service Charge
|
MSC |
59.52
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410210 |
charge:folioItem:4410210 |
Immersion — Service Charge
|
| 4835336 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
55.99
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410209 |
charge:folioItem:4410209:tax |
Immersion — tax
|
| 4835335 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
116.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410209 |
charge:folioItem:4410209:eventAction:53343 |
Immersion — Spa - Infused Water
|
| 4835334 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
132.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410209 |
charge:folioItem:4410209:eventAction:45527 |
Immersion — Morning Snacks
|
| 4835333 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410209 |
charge:folioItem:4410209:eventAction:45526 |
Immersion — Hot Coffee & Tea
|
| 4835332 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410209 |
charge:folioItem:4410209 |
Immersion
|
| 4835331 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410286 |
charge:folioItem:4410286 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4835330 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410336 |
charge:folioItem:4410336 |
F&B Outlets L-10
|
| 4835329 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410316 |
charge:folioItem:4410316 |
Culinary Leaders L-10
|
| 4835328 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410315 |
charge:folioItem:4410315 |
CIVANA Inhouse Meetings
|
| 4835327 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410318 |
charge:folioItem:4410318 |
Program Attendants L-10
|
| 4835326 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410317 |
charge:folioItem:4410317 |
CIVANA Inhouse Meetings
|
| 4835325 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410281 |
charge:folioItem:4410281:tax |
PMS Quarterly Review Meeting — tax
|
| 4835324 |
2026-10-08 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410281 |
charge:folioItem:4410281:eventAction:45577 |
PMS Quarterly Review Meeting — FOOD
|
| 4835323 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410281 |
charge:folioItem:4410281 |
PMS Quarterly Review Meeting
|
| 4835322 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410269 |
charge:folioItem:4410269 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4835321 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410294 |
charge:folioItem:4410294 |
Program Leaders L-10
|
| 4835320 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410293 |
charge:folioItem:4410293 |
Delivery L-10
|
| 4835319 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410292 |
charge:folioItem:4410292 |
Outdoor Guide L10
|
| 4835318 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410291 |
charge:folioItem:4410291 |
Facilities L-10
|
| 4835317 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410290 |
charge:folioItem:4410290 |
CIVANA In House Meetings
|
| 4835316 |
2026-10-08 |
charge |
2061
Banquet Sales Tax
|
— |
92.07
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410224 |
charge:folioItem:4410224:tax |
Camp Moxy Comp Sound Bath — tax
|
| 4835315 |
2026-10-08 |
charge |
7021
Group Wellness Programs
|
CLS |
990.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410224 |
charge:folioItem:4410224:eventAction:45566 |
Camp Moxy Comp Sound Bath — Private CIVA...
|
| 4835314 |
2026-10-08 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4410224 |
charge:folioItem:4410224 |
Camp Moxy Comp Sound Bath
|
| 4835312 |
2026-10-08 |
credit |
9995
Resort Package Loss
|
MSC |
-34.43
|
reservation #83953 |
reservation #83953 |
214927 |
4330519 |
packageWash:deficit:folioItem:4412333:reservation:83953:component:link-70619 |
2236 amy - Breakfast — package deficit (...
|
| 4835311 |
2026-10-08 |
payment |
9007
Master Card
|
— |
-288.46
|
reservation #83894 |
reservation #83894 |
214712 |
— |
payment:306786 |
elavon
|
| 4835309 |
2026-10-08 |
credit |
9995
Resort Package Loss
|
MSC |
-24.05
|
reservation #82762 |
reservation #82762 |
210753 |
4329794 |
packageWash:deficit:folioItem:4412331:reservation:82762:component:link-69314 |
2214 bridget - Breakfast — package defic...
|
| 4835306 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-6.56
|
reservation #83962 |
reservation #83962 |
215009 |
4330526 |
packageWash:drawdown:folioItem:4412322:reservation:83962:component:link-70627 |
jenny 2036 - Breakfast — package allowan...
|
| 4835304 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-22.95
|
reservation #83263 |
reservation #83263 |
212352 |
4331431 |
packageWash:drawdown:folioItem:4412299:reservation:83263:component:link-97106 |
2258 jessica - Breakfast — package allow...
|
| 4835303 |
2026-10-08 |
payment |
9008
Visa
|
— |
-1,498.44
|
reservation #82530 |
reservation #82530 |
210028 |
— |
payment:306523 |
elavon
|
| 4835299 |
2026-10-08 |
transfer |
9003
Direct Bill
|
— |
1,583.50
|
cityLedgerAccount #696 |
reservation #84796 |
218851 |
— |
directBill:ar:306943 |
Direct Bill Direct Bill to Kamisha Graham
|
| 4835298 |
2026-10-08 |
payment |
9003
Direct Bill
|
— |
-1,583.50
|
reservation #84796 |
reservation #84796 |
218851 |
— |
payment:306943 |
direct_bill Direct Bill to Kamisha Graham
|
| 4835297 |
2026-10-08 |
transfer |
9003
Direct Bill
|
— |
2,626.49
|
cityLedgerAccount #695 |
reservation #82353 |
209309 |
— |
directBill:ar:306942 |
Direct Bill Direct Bill to Paquita Thorpe
|
| 4835296 |
2026-10-08 |
payment |
9003
Direct Bill
|
— |
-2,626.49
|
reservation #82353 |
reservation #82353 |
209309 |
— |
payment:306942 |
direct_bill Direct Bill to Paquita Thorpe
|
| 4835292 |
2026-10-08 |
transfer |
9003
Direct Bill
|
— |
2,284.65
|
cityLedgerAccount #694 |
reservation #80209 |
201208 |
— |
directBill:ar:306941 |
Direct Bill Direct Bill to Yvette Butler
|
| 4835291 |
2026-10-08 |
payment |
9003
Direct Bill
|
— |
-2,284.65
|
reservation #80209 |
reservation #80209 |
201208 |
— |
payment:306941 |
direct_bill Direct Bill to Yvette Butler
|
| 4835287 |
2026-10-08 |
payment |
9006
American Express
|
— |
-300.00
|
reservation #83720 |
reservation #83720 |
214191 |
— |
payment:306819 |
elavon
|
| 4835286 |
2026-10-08 |
payment |
9006
American Express
|
— |
-581.44
|
reservation #83720 |
reservation #83720 |
214191 |
— |
payment:306820 |
elavon Check-in payment
|
| 4835285 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-26.23
|
houseAccount #38 |
— |
225999 |
— |
payment:306940 |
book4time Book4Time cash/card receipt 128662310
|
| 4835284 |
2026-10-08 |
payment |
9126
Spa American Express
|
— |
-82.63
|
houseAccount #36 |
— |
225997 |
— |
payment:306939 |
book4time Book4Time cash/card receipt 128669908
|
| 4835283 |
2026-10-08 |
payment |
9126
Spa American Express
|
— |
-595.42
|
houseAccount #36 |
— |
225997 |
— |
payment:306938 |
book4time Book4Time cash/card receipt 128679091
|
| 4835282 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-38.26
|
houseAccount #38 |
— |
225999 |
— |
payment:306937 |
book4time Book4Time cash/card receipt 128686482
|
| 4835281 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-45.25
|
houseAccount #38 |
— |
225999 |
— |
payment:306936 |
book4time Book4Time cash/card receipt 128696311
|
| 4835280 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-595.42
|
houseAccount #38 |
— |
225999 |
— |
payment:306935 |
book4time Book4Time cash/card receipt 128676640
|
| 4835279 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-328.72
|
houseAccount #38 |
— |
225999 |
— |
payment:306934 |
book4time Book4Time cash/card receipt 128705053
|
| 4835278 |
2026-10-08 |
payment |
9127
Spa Mastercard
|
— |
-291.51
|
houseAccount #37 |
— |
225845 |
— |
payment:306933 |
book4time Book4Time cash/card receipt 128709403
|
| 4835277 |
2026-10-08 |
payment |
9126
Spa American Express
|
— |
-291.51
|
houseAccount #36 |
— |
225997 |
— |
payment:306932 |
book4time Book4Time cash/card receipt 128709438
|
| 4835276 |
2026-10-08 |
payment |
9128
Spa Visa
|
— |
-328.72
|
houseAccount #38 |
— |
225999 |
— |
payment:306931 |
book4time Book4Time cash/card receipt 128709754
|
| 4835275 |
2026-10-08 |
payment |
9130
Spa Discover Card
|
— |
-215.00
|
houseAccount #39 |
— |
225998 |
— |
payment:306930 |
book4time Book4Time cash/card receipt 128725085
|
| 4835274 |
2026-10-08 |
payment |
9126
Spa American Express
|
— |
-272.90
|
houseAccount #36 |
— |
225997 |
— |
payment:306929 |
book4time Book4Time cash/card receipt 128725968
|
| 4835273 |
2026-10-08 |
payment |
9008
Visa
|
— |
-55.30
|
houseAccount #9 |
— |
224850 |
— |
payment:306928 |
elavon POS order HB0YSQN2B0D08
|
| 4835272 |
2026-10-08 |
payment |
9008
Visa
|
— |
-85.23
|
houseAccount #9 |
— |
224860 |
— |
payment:306927 |
elavon POS order RA23Q9BGBWE28
|
| 4835271 |
2026-10-08 |
payment |
9008
Visa
|
— |
-103.44
|
houseAccount #9 |
— |
225929 |
— |
payment:306926 |
elavon POS order JFBBXF5W7YMD4
|
| 4835264 |
2026-10-08 |
credit |
1071
Resort Credit
|
EXP |
39.40
|
reservation #84528 |
reservation #84528 |
217751 |
4330845 |
reversal:packageWash:drawdown:folioItem:4411394:reservation:84528:component:link-71037 |
reversal
|
| 4835263 |
2026-10-08 |
credit |
1071
Resort Credit
|
EXP |
100.00
|
reservation #81656 |
reservation #81656 |
206859 |
4329572 |
reversal:packageWash:drawdown:folioItem:4411573:reservation:81656:component:link-68357 |
reversal
|
| 4835262 |
2026-10-08 |
credit |
1071
Resort Credit
|
EXP |
-100.00
|
reservation #81656 |
reservation #81656 |
206859 |
4329572 |
packageWash:drawdown:folioItem:4411573:reservation:81656:component:link-68357 |
60 2113 - Dinner — package allowance dra...
|
| 4835261 |
2026-10-08 |
credit |
9995
Resort Package Loss
|
MSC |
-1.21
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:deficit:folioItem:4411532:reservation:84238:component:link-70810 |
12 - Breakfast — package deficit (allowa...
|
| 4835260 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-2.07
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4411532:reservation:84238:component:link-70810 |
12 - Breakfast — package allowance drawd...
|
| 4835259 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-13.11
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4411531:reservation:84238:component:link-70810 |
12 - Lunch — package allowance drawdown
|
| 4835258 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-14.04
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4411530:reservation:84238:component:link-70810 |
12 - Dinner — package allowance drawdown
|
| 4835257 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-68.86
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4411529:reservation:84238:component:link-70810 |
12 - Dinner — package allowance drawdown
|
| 4835256 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4411528:reservation:84524:component:link-97337 |
52 - Lunch — package allowance drawdown
|
| 4835255 |
2026-10-08 |
credit |
2079
F&B Charges
|
DNR |
-21.42
|
reservation #84524 |
reservation #84524 |
217742 |
4331587 |
packageWash:drawdown:folioItem:4411527:reservation:84524:component:link-97337 |
52 - Dinner — package allowance drawdown
|