| 4828614 |
2026-10-06 |
credit |
9995
Resort Package Loss
|
MSC |
-68.74
|
reservation #80427 |
reservation #80427 |
202133 |
4329432 |
packageWash:deficit:folioItem:4388112:reservation:80427:component:link-67222 |
63/israel - Restaurant — package deficit...
|
| 4828613 |
2026-10-06 |
credit |
1071
Resort Credit
|
EXP |
-100.00
|
reservation #78572 |
reservation #78572 |
193547 |
4329307 |
packageWash:drawdown:folioItem:4388089:reservation:78572:component:link-65089 |
65 - Dinner — package allowance drawdown
|
| 4828612 |
2026-10-06 |
payment |
9007
Master Card
|
— |
-1,513.50
|
advanceDeposit #37852 |
reservation #87889 |
224240 |
— |
payment:306732 |
Advance Deposit Patio Double Queen Room deposit (6998381...
|
| 4828611 |
2026-10-06 |
payment |
9008
Visa
|
— |
-1,212.96
|
advanceDeposit #37821 |
reservation #87859 |
224206 |
— |
payment:306731 |
Advance Deposit Patio Double Queen Room deposit (6998348...
|
| 4828610 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #84545 |
reservation #84545 |
217851 |
4331595 |
packageWash:drawdown:folioItem:4387664:reservation:84545:component:link-97345 |
Massage — package allowance drawdown
|
| 4828609 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-24.80
|
reservation #82206 |
reservation #82206 |
208721 |
4329681 |
packageWash:drawdown:folioItem:4387662:reservation:82206:component:link-68874 |
Massage — package allowance drawdown
|
| 4828608 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-0.01
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
packageWash:drawdown:folioItem:4385005:reservation:83831:component:link-70476:v2 |
2241/ tucker - Breakfast — package allow...
|
| 4828607 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
3.00
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
reversal:packageWash:drawdown:folioItem:4385005:reservation:83831:component:link-70476:v1 |
reversal
|
| 4828605 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-3.00
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
packageWash:drawdown:folioItem:4385005:reservation:83831:component:link-70476:v1 |
2241/ tucker - Breakfast — package allow...
|
| 4828604 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
19.40
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
reversal:packageWash:drawdown:folioItem:4385005:reservation:83831:component:link-70476 |
reversal
|
| 4828603 |
2026-10-06 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #84071 |
reservation #84071 |
224188 |
4326311 |
rehome:4826747 |
transfer Experience Fee — tax
|
| 4828602 |
2026-10-06 |
charge |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #84071 |
reservation #84071 |
215347 |
4326311 |
reversal:charge:folioItem:4326311:tax |
reversal
|
| 4828601 |
2026-10-06 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #84071 |
reservation #84071 |
224188 |
4326311 |
rehome:4826746 |
transfer Experience Fee
|
| 4828600 |
2026-10-06 |
charge |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #84071 |
reservation #84071 |
215347 |
4326311 |
reversal:charge:folioItem:4326311 |
reversal
|
| 4828599 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
52.97
|
reservation #84071 |
reservation #84071 |
224188 |
172437 |
rehome:4826612 |
transfer Room Rate — tax
|
| 4828598 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
-52.97
|
reservation #84071 |
reservation #84071 |
215347 |
172437 |
reversal:charge:folioItem:172437:tax |
reversal
|
| 4828597 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
407.10
|
reservation #84071 |
reservation #84071 |
224188 |
172437 |
rehome:4826611 |
transfer Room Rate
|
| 4828596 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
-407.10
|
reservation #84071 |
reservation #84071 |
215347 |
172437 |
reversal:charge:folioItem:172437 |
reversal
|
| 4828595 |
2026-10-06 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #84071 |
reservation #84071 |
224188 |
4326310 |
rehome:4826382 |
transfer Experience Fee — tax
|
| 4828594 |
2026-10-06 |
charge |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #84071 |
reservation #84071 |
215347 |
4326310 |
reversal:charge:folioItem:4326310:tax |
reversal
|
| 4828593 |
2026-10-06 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #84071 |
reservation #84071 |
224188 |
4326310 |
rehome:4826381 |
transfer Experience Fee
|
| 4828592 |
2026-10-06 |
charge |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #84071 |
reservation #84071 |
215347 |
4326310 |
reversal:charge:folioItem:4326310 |
reversal
|
| 4828591 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
37.93
|
reservation #84071 |
reservation #84071 |
224188 |
172436 |
rehome:4826233 |
transfer Room Rate — tax
|
| 4828590 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
-37.93
|
reservation #84071 |
reservation #84071 |
215347 |
172436 |
reversal:charge:folioItem:172436:tax |
reversal
|
| 4828589 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
367.10
|
reservation #84071 |
reservation #84071 |
224188 |
172436 |
rehome:4826232 |
transfer Room Rate
|
| 4828588 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
-367.10
|
reservation #84071 |
reservation #84071 |
215347 |
172436 |
reversal:charge:folioItem:172436 |
reversal
|
| 4828587 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-94.60
|
reservation #82206 |
reservation #82206 |
220834 |
4329681 |
packageWash:drawdown:folioItem:4387360:reservation:82206:component:link-68874 |
Service Charge for Massage — package all...
|
| 4828586 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-438.80
|
reservation #82206 |
reservation #82206 |
220834 |
4329681 |
packageWash:drawdown:folioItem:4387358:reservation:82206:component:link-68874 |
Massage — package allowance drawdown
|
| 4828585 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-19.39
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
packageWash:drawdown:folioItem:4387197:reservation:83831:component:link-70476 |
2241/ tucker - Breakfast — package allow...
|
| 4828584 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #82311 |
reservation #82311 |
209186 |
4331319 |
packageWash:drawdown:folioItem:4386614:reservation:82311:component:link-96868 |
Service Charge for Massage — package all...
|
| 4828583 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #82311 |
reservation #82311 |
209186 |
4331319 |
packageWash:drawdown:folioItem:4386613:reservation:82311:component:link-96868 |
Massage — package allowance drawdown
|
| 4828582 |
2026-10-06 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #37750 |
dayPass #990464 |
224132 |
— |
payment:306729 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4828581 |
2026-10-06 |
credit |
9995
Resort Package Loss
|
MSC |
-19.10
|
reservation #82937 |
reservation #82937 |
211221 |
4329849 |
packageWash:deficit:folioItem:4386235:reservation:82937:component:link-69465 |
lisa\2068 - Restaurant — package deficit...
|
| 4828580 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-19.10
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:drawdown:folioItem:4386225:reservation:84373:component:link-70939 |
hillary\2208 - Restaurant — package allo...
|
| 4828579 |
2026-10-06 |
credit |
2079
F&B Charges
|
BRK |
-10.89
|
reservation #82823 |
reservation #82823 |
210896 |
4329805 |
packageWash:drawdown:folioItem:4386180:reservation:82823:component:link-69367 |
Tamika - Lunch — package allowance drawd...
|
| 4828578 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-35.64
|
reservation #84238 |
reservation #84238 |
216052 |
4330655 |
packageWash:drawdown:folioItem:4386177:reservation:84238:component:link-70810 |
Candy - Restaurant — package allowance d...
|
| 4828577 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-25.86
|
reservation #83400 |
reservation #83400 |
212908 |
4330102 |
packageWash:drawdown:folioItem:4385632:reservation:83400:component:link-69972 |
A4 - MAIN - Lunch — package allowance d...
|
| 4828576 |
2026-10-06 |
credit |
8086
Resort Day Passes
|
MSC |
-266.70
|
dayPass #990143 |
dayPass #990143 |
220349 |
4349340 |
packageWash:drawdown:folioItem:4385591:dayPass:990143:component:25 |
Massage — package allowance drawdown
|
| 4828575 |
2026-10-06 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #37736 |
dayPass #990457 |
224110 |
— |
payment:306728 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4828574 |
2026-10-06 |
credit |
9995
Resort Package Loss
|
MSC |
-46.55
|
reservation #84696 |
reservation #84696 |
218382 |
4330965 |
packageWash:deficit:folioItem:4385217:reservation:84696:component:link-71154 |
D4 - SPA - Lunch — package deficit (all...
|
| 4828573 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
48.30
|
reservation #82162 |
reservation #82162 |
208548 |
167735 |
charge:folioItem:167735:tax:night:v2 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4828572 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
364.00
|
reservation #82162 |
reservation #82162 |
208548 |
167735 |
charge:folioItem:167735:night:v2 |
night_reconcile Room Rate — night re-sliced
|
| 4828571 |
2026-10-06 |
charge |
1010
Room Tax
|
— |
-48.30
|
reservation #82162 |
reservation #82162 |
208548 |
167735 |
charge:folioItem:167735:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4828570 |
2026-10-06 |
charge |
1000
Room Charge
|
RTX |
-364.00
|
reservation #82162 |
reservation #82162 |
208548 |
167735 |
charge:folioItem:167735:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4828569 |
2026-10-06 |
credit |
2079
F&B Charges
|
DNR |
-19.40
|
reservation #83831 |
reservation #83831 |
214510 |
4330420 |
packageWash:drawdown:folioItem:4385005:reservation:83831:component:link-70476 |
2241/ tucker - Breakfast — package allow...
|
| 4828568 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4384936:reservation:83731:component:link-97204 |
Service Charge for Massage — package all...
|
| 4828567 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4384935:reservation:83731:component:link-97204 |
Massage — package allowance drawdown
|
| 4828566 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4384934:reservation:83731:component:link-97204 |
Service Charge for Massage — package all...
|
| 4828565 |
2026-10-06 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4384933:reservation:83731:component:link-97204 |
Massage — package allowance drawdown
|
| 4828563 |
2026-10-06 |
charge |
2061
Banquet Sales Tax
|
— |
-30.13
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375705 |
reversal:charge:folioItem:4375705:tax |
reversal
|
| 4828561 |
2026-10-06 |
charge |
2059
Banquet Service Charge
|
MSC |
-324.00
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375705 |
reversal:charge:folioItem:4375705 |
reversal
|
| 4828557 |
2026-10-06 |
charge |
2061
Banquet Sales Tax
|
— |
-125.55
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375704 |
reversal:charge:folioItem:4375704:tax |
reversal
|
| 4828556 |
2026-10-06 |
charge |
2047
Banquet Liquor
|
ALC |
-170.00
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375704 |
reversal:charge:folioItem:4375704:eventAction:53204 |
reversal
|
| 4828555 |
2026-10-06 |
charge |
2044
Banquet Dinner
|
DNR |
-1,180.00
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375704 |
reversal:charge:folioItem:4375704:eventAction:53196 |
reversal
|
| 4828553 |
2026-10-06 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375704 |
reversal:charge:folioItem:4375704 |
reversal
|
| 4828551 |
2026-10-06 |
charge |
2204
Rental Tax
|
— |
-17.50
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375703 |
reversal:charge:folioItem:4375703:tax |
reversal
|
| 4828549 |
2026-10-06 |
charge |
2052
Banquet Room Rental
|
MSC |
-500.00
|
reservationGroup #590 |
reservationGroup #590 |
215655 |
4375703 |
reversal:charge:folioItem:4375703 |
reversal
|
| 4828548 |
2026-10-06 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360712 |
rehome:4812472 |
transfer nassif - Restaurant — tax
|
| 4828547 |
2026-10-06 |
charge |
2138
Terras Bar Sales Tax
|
— |
-1.30
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360712 |
reversal:charge:folioItem:4360712:tax |
reversal
|
| 4828546 |
2026-10-06 |
charge |
2125
Terras Bar
|
RST |
14.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360712 |
rehome:4812471 |
transfer nassif - Restaurant
|
| 4828545 |
2026-10-06 |
charge |
2125
Terras Bar
|
RST |
-14.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360712 |
reversal:charge:folioItem:4360712 |
reversal
|
| 4828544 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
0.47
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360726 |
rehome:4812478 |
transfer hailey - Restaurant — tax
|
| 4828543 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-0.47
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360726 |
reversal:charge:folioItem:4360726:tax |
reversal
|
| 4828542 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
5.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360726 |
rehome:4812477 |
transfer hailey - Restaurant
|
| 4828541 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-5.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360726 |
reversal:charge:folioItem:4360726 |
reversal
|
| 4828540 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
1.31
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360737 |
rehome:4812488 |
transfer Andy - Restaurant — tax
|
| 4828539 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-1.31
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360737 |
reversal:charge:folioItem:4360737:tax |
reversal
|
| 4828538 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
14.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360737 |
rehome:4812487 |
transfer Andy - Restaurant
|
| 4828537 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-14.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360737 |
reversal:charge:folioItem:4360737 |
reversal
|
| 4828536 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
3.25
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360747 |
rehome:4812494 |
transfer Brittney - Restaurant — tax
|
| 4828535 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-3.25
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360747 |
reversal:charge:folioItem:4360747:tax |
reversal
|
| 4828534 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
35.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360747 |
rehome:4812493 |
transfer Brittney - Restaurant
|
| 4828533 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-35.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360747 |
reversal:charge:folioItem:4360747 |
reversal
|
| 4828532 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
1.40
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360751 |
rehome:4812501 |
transfer karly - Restaurant — tax
|
| 4828531 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-1.40
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360751 |
reversal:charge:folioItem:4360751:tax |
reversal
|
| 4828530 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
15.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360751 |
rehome:4812500 |
transfer karly - Restaurant
|
| 4828529 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-15.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360751 |
reversal:charge:folioItem:4360751 |
reversal
|
| 4828528 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
4.29
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360749 |
rehome:4812498 |
transfer cece - Restaurant — tax
|
| 4828527 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-4.29
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360749 |
reversal:charge:folioItem:4360749:tax |
reversal
|
| 4828526 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
46.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360749 |
rehome:4812497 |
transfer cece - Restaurant
|
| 4828525 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-46.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360749 |
reversal:charge:folioItem:4360749 |
reversal
|
| 4828524 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
5.59
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360759 |
rehome:4812504 |
transfer joe - Restaurant — tax
|
| 4828523 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-5.59
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360759 |
reversal:charge:folioItem:4360759:tax |
reversal
|
| 4828522 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
60.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360759 |
rehome:4812503 |
transfer joe - Restaurant
|
| 4828521 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-60.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360759 |
reversal:charge:folioItem:4360759 |
reversal
|
| 4828520 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
2.98
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360872 |
rehome:4812594 |
transfer 2142 cody 11 - Restaurant — tax
|
| 4828519 |
2026-10-06 |
charge |
1011
Sales Tax
|
— |
-2.98
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360872 |
reversal:charge:folioItem:4360872:tax |
reversal
|
| 4828518 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
32.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360872 |
rehome:4812593 |
transfer 2142 cody 11 - Restaurant
|
| 4828517 |
2026-10-06 |
charge |
2079
F&B Charges
|
RST |
-32.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360872 |
reversal:charge:folioItem:4360872 |
reversal
|
| 4828516 |
2026-10-06 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360886 |
rehome:4812609 |
transfer main pool - Restaurant — tax
|
| 4828515 |
2026-10-06 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.40
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360886 |
reversal:charge:folioItem:4360886:tax |
reversal
|
| 4828514 |
2026-10-06 |
charge |
2105
Pool Bar Food
|
RST |
18.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4360886 |
rehome:4812608 |
transfer main pool - Restaurant
|
| 4828513 |
2026-10-06 |
charge |
2105
Pool Bar Food
|
RST |
-18.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360886 |
reversal:charge:folioItem:4360886 |
reversal
|
| 4828512 |
2026-10-06 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservationGroup #567 |
reservationGroup #567 |
224080 |
4360835 |
rehome:4813268 |
transfer Massage — tax
|
| 4828511 |
2026-10-06 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360835 |
reversal:charge:folioItem:4360835:tax |
reversal
|
| 4828510 |
2026-10-06 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservationGroup #567 |
reservationGroup #567 |
224080 |
4360835 |
rehome:4813267 |
transfer Massage
|
| 4828509 |
2026-10-06 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360835 |
reversal:charge:folioItem:4360835 |
reversal
|
| 4828508 |
2026-10-06 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservationGroup #567 |
reservationGroup #567 |
224080 |
4360837 |
rehome:4813270 |
transfer Service Charge for Massage
|
| 4828507 |
2026-10-06 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4360837 |
reversal:charge:folioItem:4360837 |
reversal
|
| 4828506 |
2026-10-06 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservationGroup #567 |
reservationGroup #567 |
224080 |
4360842 |
rehome:4813276 |
transfer Massage — tax
|