| 4817076 |
2026-10-05 |
payment |
9008
Visa
|
— |
-5,519.22
|
advanceDeposit #36369 |
reservation #86642 |
222832 |
— |
payment:306634 |
Advance Deposit Double Queen Room deposit (6997043)
|
| 4817075 |
2026-10-05 |
payment |
9008
Visa
|
— |
-252.62
|
reservation #82841 |
reservation #82841 |
210992 |
— |
payment:306637 |
elavon Payment for folio 210992
|
| 4817074 |
2026-10-05 |
payment |
9008
Visa
|
— |
-3,641.75
|
reservation #82664 |
reservation #82664 |
210460 |
— |
payment:306636 |
elavon
|
| 4817073 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
reservation #82664 |
reservation #82664 |
210460 |
4368092 |
rehome:4816328 |
transfer Service Charge for Facial
|
| 4817072 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #82664 |
reservation #82664 |
222018 |
4368092 |
reversal:charge:folioItem:4368092 |
reversal
|
| 4817071 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #82664 |
reservation #82664 |
210460 |
4368091 |
rehome:4816327 |
transfer Facial — tax
|
| 4817070 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.42
|
reservation #82664 |
reservation #82664 |
222018 |
4368091 |
reversal:charge:folioItem:4368091:tax |
reversal
|
| 4817069 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
reservation #82664 |
reservation #82664 |
210460 |
4368091 |
rehome:4816326 |
transfer Facial
|
| 4817068 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-265.00
|
reservation #82664 |
reservation #82664 |
222018 |
4368091 |
reversal:charge:folioItem:4368091 |
reversal
|
| 4817067 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #82664 |
reservation #82664 |
210460 |
4361416 |
rehome:4813469 |
transfer Service Charge for Massage
|
| 4817066 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82664 |
reservation #82664 |
222018 |
4361416 |
reversal:charge:folioItem:4361416 |
reversal
|
| 4817065 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #82664 |
reservation #82664 |
210460 |
4361415 |
rehome:4813468 |
transfer Massage — tax
|
| 4817064 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #82664 |
reservation #82664 |
222018 |
4361415 |
reversal:charge:folioItem:4361415:tax |
reversal
|
| 4817063 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #82664 |
reservation #82664 |
210460 |
4361415 |
rehome:4813467 |
transfer Massage
|
| 4817062 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #82664 |
reservation #82664 |
222018 |
4361415 |
reversal:charge:folioItem:4361415 |
reversal
|
| 4817061 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #82664 |
reservation #82664 |
210460 |
4368094 |
rehome:4816331 |
transfer Service Charge for Massage
|
| 4817060 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82664 |
reservation #82664 |
222021 |
4368094 |
reversal:charge:folioItem:4368094 |
reversal
|
| 4817059 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #82664 |
reservation #82664 |
210460 |
4368093 |
rehome:4816330 |
transfer Massage — tax
|
| 4817058 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #82664 |
reservation #82664 |
222021 |
4368093 |
reversal:charge:folioItem:4368093:tax |
reversal
|
| 4817057 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #82664 |
reservation #82664 |
210460 |
4368093 |
rehome:4816329 |
transfer Massage
|
| 4817056 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #82664 |
reservation #82664 |
222021 |
4368093 |
reversal:charge:folioItem:4368093 |
reversal
|
| 4817055 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
55.00
|
reservation #82664 |
reservation #82664 |
210460 |
4361430 |
rehome:4813475 |
transfer Service Charge for Body Treatment
|
| 4817054 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-55.00
|
reservation #82664 |
reservation #82664 |
222021 |
4361430 |
reversal:charge:folioItem:4361430 |
reversal
|
| 4817053 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #82664 |
reservation #82664 |
210460 |
4361429 |
rehome:4813474 |
transfer Body Treatment — tax
|
| 4817052 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.12
|
reservation #82664 |
reservation #82664 |
222021 |
4361429 |
reversal:charge:folioItem:4361429:tax |
reversal
|
| 4817051 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
reservation #82664 |
reservation #82664 |
210460 |
4361429 |
rehome:4813473 |
transfer Body Treatment
|
| 4817050 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-250.00
|
reservation #82664 |
reservation #82664 |
222021 |
4361429 |
reversal:charge:folioItem:4361429 |
reversal
|
| 4817049 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-87.84
|
reservation #84333 |
reservation #84333 |
216602 |
4330728 |
packageWash:drawdown:folioItem:4371548:reservation:84333:component:link-70898 |
56 - Restaurant — package allowance draw...
|
| 4817048 |
2026-10-05 |
payment |
9006
American Express
|
— |
-289.90
|
reservation #83753 |
reservation #83753 |
214313 |
— |
payment:306631 |
elavon Payment for folio 214313
|
| 4817047 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-78.93
|
reservation #83956 |
reservation #83956 |
214935 |
4330522 |
packageWash:drawdown:folioItem:4371402:reservation:83956:component:link-70622 |
50 - Restaurant — package allowance draw...
|
| 4817046 |
2026-10-05 |
payment |
9008
Visa
|
— |
-113.56
|
reservation #79678 |
reservation #79678 |
198680 |
— |
payment:306630 |
elavon
|
| 4817045 |
2026-10-05 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #36388 |
dayPass #990375 |
222853 |
— |
payment:306629 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4817044 |
2026-10-05 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #36387 |
dayPass #990374 |
222852 |
— |
payment:306628 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4817043 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-34.37
|
reservation #84333 |
reservation #84333 |
216602 |
4330728 |
packageWash:drawdown:folioItem:4371401:reservation:84333:component:link-70898 |
kendal/ 2109 - Restaurant — package allo...
|
| 4817042 |
2026-10-05 |
credit |
2079
F&B Charges
|
BRK |
-33.88
|
reservation #84071 |
reservation #84071 |
215347 |
4330586 |
packageWash:drawdown:folioItem:4371398:reservation:84071:component:link-70708 |
daniel/ 2158/1 - Breakfast — package all...
|
| 4817041 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-47.74
|
reservation #83400 |
reservation #83400 |
212908 |
4330102 |
packageWash:drawdown:folioItem:4371386:reservation:83400:component:link-69972 |
david/ 2101/15 - Restaurant — package al...
|
| 4817040 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-16.55
|
reservation #84696 |
reservation #84696 |
218382 |
4330965 |
packageWash:deficit:folioItem:4371343:reservation:84696:component:link-71154 |
cara/ 2230 - Restaurant — package defici...
|
| 4817039 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-76.38
|
reservation #82206 |
reservation #82206 |
208721 |
4329679 |
packageWash:drawdown:folioItem:4371340:reservation:82206:component:link-68872 |
43 - Restaurant — package allowance draw...
|
| 4817038 |
2026-10-05 |
payment |
9007
Master Card
|
— |
-1,739.49
|
advanceDeposit #36373 |
reservation #86646 |
222837 |
— |
payment:306624 |
Advance Deposit King Room deposit (6997047)
|
| 4817037 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-28.01
|
reservation #83473 |
reservation #83473 |
213147 |
4330174 |
packageWash:deficit:folioItem:4371322:reservation:83473:component:link-70073 |
2261 marrissa - Restaurant — package def...
|
| 4817036 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-11.46
|
reservation #82206 |
reservation #82206 |
208721 |
4329679 |
packageWash:drawdown:folioItem:4371321:reservation:82206:component:link-68872 |
2054 sarah - Restaurant — package allowa...
|
| 4817035 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-98.02
|
reservation #83731 |
reservation #83731 |
214222 |
4331497 |
packageWash:drawdown:folioItem:4371320:reservation:83731:component:link-97202 |
2 - Restaurant — package allowance drawd...
|
| 4817034 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36377 |
dayPass #990373 |
222842 |
— |
payment:306626 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4817033 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-14.64
|
reservation #82939 |
reservation #82939 |
211223 |
4329856 |
packageWash:deficit:folioItem:4371316:reservation:82939:component:link-69472 |
amanda 2255 - Restaurant — package defic...
|
| 4817032 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
reservation #83722 |
reservation #83722 |
214197 |
4368285 |
rehome:4816368 |
transfer Service Charge for Massage
|
| 4817031 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #83722 |
reservation #83722 |
220842 |
4368285 |
reversal:charge:folioItem:4368285 |
reversal
|
| 4817030 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #83722 |
reservation #83722 |
214197 |
4368284 |
rehome:4816367 |
transfer Massage — tax
|
| 4817029 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.42
|
reservation #83722 |
reservation #83722 |
220842 |
4368284 |
reversal:charge:folioItem:4368284:tax |
reversal
|
| 4817028 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
reservation #83722 |
reservation #83722 |
214197 |
4368284 |
rehome:4816366 |
transfer Massage
|
| 4817027 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-265.00
|
reservation #83722 |
reservation #83722 |
220842 |
4368284 |
reversal:charge:folioItem:4368284 |
reversal
|
| 4817026 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
79.20
|
reservation #83722 |
reservation #83722 |
214197 |
4368267 |
rehome:4817014 |
transfer Service Charge for Massage
|
| 4817025 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-79.20
|
reservation #83722 |
reservation #83722 |
220842 |
4368267 |
reversal:rehome:4817012 |
reversal
|
| 4817024 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
7.36
|
reservation #83722 |
reservation #83722 |
214197 |
4368266 |
rehome:4817010 |
transfer Massage — tax
|
| 4817023 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-7.36
|
reservation #83722 |
reservation #83722 |
220842 |
4368266 |
reversal:rehome:4816354 |
reversal
|
| 4817022 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
360.00
|
reservation #83722 |
reservation #83722 |
214197 |
4368266 |
rehome:4817008 |
transfer Massage
|
| 4817021 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-360.00
|
reservation #83722 |
reservation #83722 |
220842 |
4368266 |
reversal:rehome:4816353 |
reversal
|
| 4817020 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
rehome:4816984 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4817019 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-2.00
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
reversal:rehome:4812878 |
reversal
|
| 4817018 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.23
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
rehome:4816982 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4817017 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
-2.23
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
reversal:rehome:4812877 |
reversal
|
| 4817016 |
2026-10-05 |
charge |
2126
Terras Bar Dinner
|
DNR |
24.00
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
rehome:4816980 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4817015 |
2026-10-05 |
charge |
2126
Terras Bar Dinner
|
DNR |
-24.00
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
reversal:rehome:4812876 |
reversal
|
| 4817014 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
79.20
|
reservation #83722 |
reservation #83722 |
220842 |
4368267 |
rehome:4817012 |
transfer Service Charge for Massage
|
| 4817013 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-79.20
|
reservation #83722 |
reservation #83722 |
219072 |
4368267 |
reversal:rehome:4816355 |
reversal
|
| 4817012 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
79.20
|
reservation #83722 |
reservation #83722 |
219072 |
4368267 |
rehome:4816355 |
transfer Service Charge for Massage
|
| 4817011 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-79.20
|
reservation #83722 |
reservation #83722 |
214197 |
4368267 |
reversal:charge:folioItem:4368267 |
reversal
|
| 4817010 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
7.36
|
reservation #83722 |
reservation #83722 |
220842 |
4368266 |
rehome:4816354 |
transfer Massage — tax
|
| 4817009 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-7.36
|
reservation #83722 |
reservation #83722 |
214197 |
4368266 |
reversal:charge:folioItem:4368266:tax |
reversal
|
| 4817008 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
360.00
|
reservation #83722 |
reservation #83722 |
220842 |
4368266 |
rehome:4816353 |
transfer Massage
|
| 4817007 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-360.00
|
reservation #83722 |
reservation #83722 |
214197 |
4368266 |
reversal:charge:folioItem:4368266 |
reversal
|
| 4817006 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
reservation #83722 |
reservation #83722 |
214197 |
4369120 |
rehome:4816988 |
transfer 50 - All Alcohol Charges — tax
|
| 4817005 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-0.65
|
reservation #83722 |
reservation #83722 |
220842 |
4369120 |
reversal:rehome:4816142 |
reversal
|
| 4817004 |
2026-10-05 |
charge |
2085
Terras Dinner Beer
|
ALC |
7.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369120 |
rehome:4816986 |
transfer 50 - All Alcohol Charges
|
| 4817003 |
2026-10-05 |
charge |
2085
Terras Dinner Beer
|
ALC |
-7.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369120 |
reversal:rehome:4816141 |
reversal
|
| 4817002 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
rehome:4816994 |
transfer 50 - Dinner — gratuity
|
| 4817001 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-12.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
reversal:rehome:4816139 |
reversal
|
| 4817000 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.12
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
rehome:4816992 |
transfer 50 - Dinner — tax
|
| 4816999 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.12
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
reversal:rehome:4816138 |
reversal
|
| 4816998 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
55.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
rehome:4816990 |
transfer 50 - Dinner
|
| 4816997 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-55.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
reversal:rehome:4816137 |
reversal
|
| 4816996 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-8.68
|
reservation #84545 |
reservation #84545 |
217851 |
4331595 |
packageWash:drawdown:folioItem:4371288:reservation:84545:component:link-97345 |
Service Charge for Facial — package allo...
|
| 4816995 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-270.42
|
reservation #84545 |
reservation #84545 |
217851 |
4331595 |
packageWash:drawdown:folioItem:4371287:reservation:84545:component:link-97345 |
Facial — package allowance drawdown
|
| 4816994 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
rehome:4816139 |
transfer 50 - Dinner — gratuity
|
| 4816993 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-12.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
reversal:charge:folioItem:4369119:gratuity |
reversal
|
| 4816992 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.12
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
rehome:4816138 |
transfer 50 - Dinner — tax
|
| 4816991 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.12
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
reversal:charge:folioItem:4369119:tax |
reversal
|
| 4816990 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
55.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369119 |
rehome:4816137 |
transfer 50 - Dinner
|
| 4816989 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-55.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369119 |
reversal:charge:folioItem:4369119 |
reversal
|
| 4816988 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
reservation #83722 |
reservation #83722 |
220842 |
4369120 |
rehome:4816142 |
transfer 50 - All Alcohol Charges — tax
|
| 4816987 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-0.65
|
reservation #83722 |
reservation #83722 |
214197 |
4369120 |
reversal:charge:folioItem:4369120:tax |
reversal
|
| 4816986 |
2026-10-05 |
charge |
2085
Terras Dinner Beer
|
ALC |
7.00
|
reservation #83722 |
reservation #83722 |
220842 |
4369120 |
rehome:4816141 |
transfer 50 - All Alcohol Charges
|
| 4816985 |
2026-10-05 |
charge |
2085
Terras Dinner Beer
|
ALC |
-7.00
|
reservation #83722 |
reservation #83722 |
214197 |
4369120 |
reversal:charge:folioItem:4369120 |
reversal
|
| 4816984 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
rehome:4812878 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4816983 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-2.00
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
reversal:charge:folioItem:4362009:gratuity |
reversal
|
| 4816982 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.23
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
rehome:4812877 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4816981 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
-2.23
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
reversal:charge:folioItem:4362009:tax |
reversal
|
| 4816980 |
2026-10-05 |
charge |
2126
Terras Bar Dinner
|
DNR |
24.00
|
reservation #83722 |
reservation #83722 |
220842 |
4362009 |
rehome:4812876 |
transfer Terras Lounge Dinner: Golden Night Cap x...
|
| 4816979 |
2026-10-05 |
charge |
2126
Terras Bar Dinner
|
DNR |
-24.00
|
reservation #83722 |
reservation #83722 |
214197 |
4362009 |
reversal:charge:folioItem:4362009 |
reversal
|
| 4816978 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-51.69
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4371277:reservation:83731:component:link-97204 |
Service Charge for Massage — package all...
|
| 4816977 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4371276:reservation:83731:component:link-97204 |
Massage — package allowance drawdown
|