| 4816976 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4371273:reservation:83731:component:link-97204 |
Service Charge for Massage — package all...
|
| 4816975 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4371272:reservation:83731:component:link-97204 |
Massage — package allowance drawdown
|
| 4816974 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-191.22
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4371263:reservation:83400:component:link-69974 |
Massage — package allowance drawdown
|
| 4816973 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4371262:reservation:83400:component:link-69974 |
Service Charge for Facial — package allo...
|
| 4816972 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-270.42
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4371261:reservation:83400:component:link-69974 |
Facial — package allowance drawdown
|
| 4816971 |
2026-10-05 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #36368 |
dayPass #990372 |
222831 |
— |
payment:306621 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816970 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-17.82
|
reservation #82938 |
reservation #82938 |
211222 |
4329852 |
packageWash:deficit:folioItem:4371218:reservation:82938:component:link-69468 |
elisa/2257 - Restaurant — package defici...
|
| 4816969 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-89.11
|
reservation #79734 |
reservation #79734 |
198865 |
4331176 |
packageWash:drawdown:folioItem:4371189:reservation:79734:component:link-96356 |
emily/ 2201/ 10 - Restaurant — package a...
|
| 4816968 |
2026-10-05 |
refund |
9008
Visa
|
— |
55.00
|
reservation #81322 |
reservation #81322 |
— |
— |
refund:16382 |
elavon Upset Guest
|
| 4816967 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36361 |
dayPass #990371 |
222825 |
— |
payment:306618 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816966 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
11.40
|
reservation #82300 |
reservation #82300 |
220342 |
4360968 |
rehome:4812645 |
transfer Terras Pool Lunch: Carefree Fruit Plate,...
|
| 4816965 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-11.40
|
reservation #82300 |
reservation #82300 |
209123 |
4360968 |
reversal:charge:folioItem:4360968:gratuity |
reversal
|
| 4816964 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.51
|
reservation #82300 |
reservation #82300 |
220342 |
4360968 |
rehome:4812644 |
transfer Terras Pool Lunch: Carefree Fruit Plate,...
|
| 4816963 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
-2.51
|
reservation #82300 |
reservation #82300 |
209123 |
4360968 |
reversal:charge:folioItem:4360968:tax |
reversal
|
| 4816962 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
27.00
|
reservation #82300 |
reservation #82300 |
220342 |
4360968 |
rehome:4812643 |
transfer Terras Pool Lunch: Carefree Fruit Plate,...
|
| 4816961 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
-27.00
|
reservation #82300 |
reservation #82300 |
209123 |
4360968 |
reversal:charge:folioItem:4360968 |
reversal
|
| 4816960 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
2.55
|
reservation #82300 |
reservation #82300 |
220342 |
4364810 |
rehome:4814667 |
transfer [Charge] Class No Show — tax
|
| 4816959 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
-2.55
|
reservation #82300 |
reservation #82300 |
209123 |
4364810 |
reversal:charge:folioItem:4364810:tax |
reversal
|
| 4816958 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
27.45
|
reservation #82300 |
reservation #82300 |
220342 |
4364810 |
rehome:4814666 |
transfer [Charge] Class No Show
|
| 4816957 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
-27.45
|
reservation #82300 |
reservation #82300 |
209123 |
4364810 |
reversal:charge:folioItem:4364810 |
reversal
|
| 4816956 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
1.00
|
reservation #82300 |
reservation #82300 |
220342 |
4360894 |
rehome:4812617 |
transfer Terras Lounge Lunch: HH - Prosecco — gra...
|
| 4816955 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-1.00
|
reservation #82300 |
reservation #82300 |
209123 |
4360894 |
reversal:charge:folioItem:4360894:gratuity |
reversal
|
| 4816954 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
reservation #82300 |
reservation #82300 |
220342 |
4360894 |
rehome:4812616 |
transfer Terras Lounge Lunch: HH - Prosecco — tax
|
| 4816953 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
-0.93
|
reservation #82300 |
reservation #82300 |
209123 |
4360894 |
reversal:charge:folioItem:4360894:tax |
reversal
|
| 4816952 |
2026-10-05 |
charge |
2125
Terras Bar
|
LUN |
10.00
|
reservation #82300 |
reservation #82300 |
220342 |
4360894 |
rehome:4812615 |
transfer Terras Lounge Lunch: HH - Prosecco
|
| 4816951 |
2026-10-05 |
charge |
2125
Terras Bar
|
LUN |
-10.00
|
reservation #82300 |
reservation #82300 |
209123 |
4360894 |
reversal:charge:folioItem:4360894 |
reversal
|
| 4816950 |
2026-10-05 |
payment |
9007
Master Card
|
— |
-3,296.18
|
reservation #84560 |
reservation #84560 |
217951 |
— |
payment:306438 |
elavon
|
| 4816949 |
2026-10-05 |
payment |
9008
Visa
|
— |
-2,678.63
|
reservation #82513 |
reservation #82513 |
209964 |
— |
payment:306263 |
elavon
|
| 4816948 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-68.53
|
reservation #83770 |
reservation #83770 |
220850 |
4331509 |
packageWash:drawdown:folioItem:4370474:reservation:83770:component:link-97217 |
2211/Ellis - Breakfast — package allowan...
|
| 4816947 |
2026-10-05 |
payment |
9007
Master Card
|
— |
-69.78
|
reservation #84559 |
reservation #84559 |
217950 |
— |
payment:306617 |
elavon Payment for folio 217950
|
| 4816946 |
2026-10-05 |
payment |
9008
Visa
|
— |
-78.58
|
reservation #81322 |
reservation #81322 |
204887 |
— |
payment:306272 |
elavon Check-in payment
|
| 4816945 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
45.00
|
reservation #84655 |
reservation #84655 |
222811 |
4366385 |
rehome:4814685 |
transfer [Charge] Class Late Cancellation Fee
|
| 4816944 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-45.00
|
reservation #84655 |
reservation #84655 |
218233 |
4366385 |
reversal:charge:folioItem:4366385 |
reversal
|
| 4816943 |
2026-10-05 |
refund |
9006
American Express
|
— |
450.00
|
reservation #80519 |
reservation #80519 |
— |
— |
refund:16381 |
elavon requested_by_customer
|
| 4816942 |
2026-10-05 |
payment |
9006
American Express
|
— |
-2,602.49
|
reservation #80519 |
reservation #80519 |
202480 |
— |
payment:306616 |
elavon Payment for folio 202480
|
| 4816941 |
2026-10-05 |
payment |
9006
American Express
|
— |
-1.65
|
reservation #81756 |
reservation #81756 |
207281 |
— |
payment:306417 |
elavon
|
| 4816940 |
2026-10-05 |
payment |
9008
Visa
|
— |
-1,429.43
|
reservation #81641 |
reservation #81641 |
206820 |
— |
payment:306423 |
elavon
|
| 4816939 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-38.26
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4370322:reservation:83400:component:link-69974 |
Accessories — package allowance drawdown
|
| 4816938 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-53.90
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4366848:reservation:82988:component:link-97066:v2 |
Service Charge for Massage — package all...
|
| 4816937 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #82988 |
reservation #82988 |
221971 |
4331412 |
reversal:packageWash:drawdown:folioItem:4366848:reservation:82988:component:link-97066:v1 |
reversal
|
| 4816935 |
2026-10-05 |
price_adjustment |
7014
Spa Sales Tax
|
— |
-5.01
|
reservation #82988 |
reservation #82988 |
211364 |
4366848 |
priceAdjustment:folioItemChange:17870 |
book4time_tax_reconciliation Reconcile tax with Book4Time transaction...
|
| 4816934 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-250.01
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4366847:reservation:82988:component:link-97066:v2 |
Massage — package allowance drawdown
|
| 4816933 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
250.01
|
reservation #82988 |
reservation #82988 |
221971 |
4331412 |
reversal:packageWash:drawdown:folioItem:4366847:reservation:82988:component:link-97066:v1 |
reversal
|
| 4816931 |
2026-10-05 |
price_adjustment |
7014
Spa Sales Tax
|
— |
-17.78
|
reservation #82988 |
reservation #82988 |
211364 |
4366847 |
priceAdjustment:folioItemChange:17869 |
book4time_tax_reconciliation Reconcile tax with Book4Time transaction...
|
| 4816930 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-4.28
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4360808:reservation:80862:component:link-96604:v2 |
Service Charge for Facial — package allo...
|
| 4816929 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
4.28
|
reservation #80862 |
reservation #80862 |
221958 |
4331247 |
reversal:packageWash:drawdown:folioItem:4360808:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816927 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-250.01
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4360807:reservation:80862:component:link-96604:v2 |
Facial — package allowance drawdown
|
| 4816926 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
250.01
|
reservation #80862 |
reservation #80862 |
221958 |
4331247 |
reversal:packageWash:drawdown:folioItem:4360807:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816924 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4360806:reservation:80862:component:link-96604:v2 |
Service Charge for Facial — package allo...
|
| 4816923 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:drawdown:folioItem:4360806:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816921 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4360805:reservation:80862:component:link-96604:v2 |
Facial — package allowance drawdown
|
| 4816920 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
229.60
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:drawdown:folioItem:4360805:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816918 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-118.59
|
reservation #80953 |
reservation #80953 |
204127 |
4331262 |
packageWash:drawdown:folioItem:4360796:reservation:80953:component:link-96622:v2 |
Massage — package allowance drawdown
|
| 4816917 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
118.59
|
reservation #80953 |
reservation #80953 |
221955 |
4331262 |
reversal:packageWash:drawdown:folioItem:4360796:reservation:80953:component:link-96622:v1 |
reversal
|
| 4816915 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-16.27
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:drawdown:folioItem:4360783:reservation:82396:component:link-96898:v2 |
Service Charge for Massage — package all...
|
| 4816914 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
16.27
|
reservation #82396 |
reservation #82396 |
221953 |
4331337 |
reversal:packageWash:drawdown:folioItem:4360783:reservation:82396:component:link-96898:v1 |
reversal
|
| 4816912 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:drawdown:folioItem:4360782:reservation:82396:component:link-96898:v2 |
Massage — package allowance drawdown
|
| 4816911 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
219.40
|
reservation #82396 |
reservation #82396 |
221953 |
4331337 |
reversal:packageWash:drawdown:folioItem:4360782:reservation:82396:component:link-96898:v1 |
reversal
|
| 4816909 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-558.20
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:breakage:allowance:reservation:80862:component:link-96604:day:2026-10-02:v4 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816908 |
2026-10-05 |
charge |
9996
Spa Package Profit
|
— |
558.20
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:breakage:revenue:reservation:80862:component:link-96604:day:2026-10-02:v4 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816907 |
2026-10-05 |
charge |
9996
Spa Package Profit
|
— |
-553.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
reversal:packageWash:breakage:revenue:reservation:80862:component:link-96604:day:2026-10-02:v3 |
reversal
|
| 4816906 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
553.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
reversal:packageWash:breakage:allowance:reservation:80862:component:link-96604:day:2026-10-02:v3 |
reversal
|
| 4816905 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4354424:reservation:80862:component:link-96604:v2 |
Service Charge for Massage — package all...
|
| 4816904 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
54.10
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:drawdown:folioItem:4354424:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816902 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-553.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:breakage:allowance:reservation:80862:component:link-96604:day:2026-10-02:v3 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816901 |
2026-10-05 |
charge |
9996
Spa Package Profit
|
— |
553.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:breakage:revenue:reservation:80862:component:link-96604:day:2026-10-02:v3 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816900 |
2026-10-05 |
charge |
9996
Spa Package Profit
|
— |
-537.27
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:breakage:revenue:reservation:80862:component:link-96604:day:2026-10-02:v2 |
reversal
|
| 4816899 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
537.27
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:breakage:allowance:reservation:80862:component:link-96604:day:2026-10-02:v2 |
reversal
|
| 4816898 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #80862 |
reservation #80862 |
221957 |
4331247 |
packageWash:drawdown:folioItem:4354423:reservation:80862:component:link-96604:v2 |
Massage — package allowance drawdown
|
| 4816897 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
245.93
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
reversal:packageWash:drawdown:folioItem:4354423:reservation:80862:component:link-96604:v1 |
reversal
|
| 4816889 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #80820 |
reservation #80820 |
220464 |
4331244 |
packageWash:drawdown:folioItem:4346585:reservation:80820:component:link-96592:v1 |
Service Charge for Facial — package allo...
|
| 4816888 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #80820 |
reservation #80820 |
203610 |
4331244 |
reversal:packageWash:drawdown:folioItem:4346585:reservation:80820:component:link-96592 |
reversal
|
| 4816887 |
2026-10-05 |
price_adjustment |
7014
Spa Sales Tax
|
— |
-4.40
|
reservation #80820 |
reservation #80820 |
220464 |
4346585 |
priceAdjustment:folioItemChange:17809 |
book4time_tax_reconciliation Reconcile tax with Book4Time transaction...
|
| 4816886 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #80820 |
reservation #80820 |
220464 |
4331244 |
packageWash:drawdown:folioItem:4346584:reservation:80820:component:link-96592:v1 |
Facial — package allowance drawdown
|
| 4816885 |
2026-10-05 |
credit |
3505
Spa Treatment
|
SPA |
219.40
|
reservation #80820 |
reservation #80820 |
203610 |
4331244 |
reversal:packageWash:drawdown:folioItem:4346584:reservation:80820:component:link-96592 |
reversal
|
| 4816884 |
2026-10-05 |
price_adjustment |
7014
Spa Sales Tax
|
— |
-15.60
|
reservation #80820 |
reservation #80820 |
220464 |
4346584 |
priceAdjustment:folioItemChange:17808 |
book4time_tax_reconciliation Reconcile tax with Book4Time transaction...
|
| 4816879 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-17.49
|
reservation #84560 |
reservation #84560 |
220846 |
4331606 |
packageWash:deficit:folioItem:4370266:reservation:84560:component:link-97356 |
virginia 2108 - Breakfast — package defi...
|
| 4816873 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36335 |
dayPass #990366 |
222795 |
— |
payment:306615 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816872 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36334 |
dayPass #990365 |
222794 |
— |
payment:306614 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816871 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36333 |
dayPass #990364 |
222793 |
— |
payment:306613 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816870 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-58.56
|
reservation #84696 |
reservation #84696 |
218382 |
4330965 |
packageWash:deficit:folioItem:4370241:reservation:84696:component:link-71154 |
51 - Restaurant — package deficit (allow...
|
| 4816869 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-137.06
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
packageWash:drawdown:folioItem:4370189:reservation:82038:component:link-96803 |
2140\Waltz - Breakfast — package allowan...
|
| 4816868 |
2026-10-05 |
payment |
9008
Visa
|
— |
-1,927.06
|
reservation #84831 |
reservation #84831 |
219343 |
— |
payment:306434 |
elavon Check-in payment
|
| 4816867 |
2026-10-05 |
payment |
9006
American Express
|
— |
-159.67
|
reservation #80754 |
reservation #80754 |
203321 |
— |
payment:306609 |
elavon
|
| 4816866 |
2026-10-05 |
payment |
9008
Visa
|
— |
-159.50
|
reservation #80754 |
reservation #80754 |
203321 |
— |
payment:306608 |
elavon
|
| 4816865 |
2026-10-05 |
payment |
9008
Visa
|
— |
537.63
|
reservation #83458 |
reservation #83458 |
219070 |
— |
reversal:payment:306607 |
reversal
|
| 4816864 |
2026-10-05 |
refund |
9008
Visa
|
— |
537.63
|
reservation #83458 |
reservation #83458 |
— |
— |
refund:16380 |
elavon was not meant to be charged
|
| 4816863 |
2026-10-05 |
payment |
9008
Visa
|
— |
-537.63
|
reservation #83458 |
reservation #83458 |
219070 |
— |
payment:306607 |
elavon Payment for folio 219070
|
| 4816859 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353833 |
reversal:charge:folioItem:4353833 |
reversal
|
| 4816857 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353815 |
reversal:charge:folioItem:4353815 |
reversal
|
| 4816855 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353814 |
reversal:charge:folioItem:4353814 |
reversal
|
| 4816853 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353813 |
reversal:charge:folioItem:4353813 |
reversal
|
| 4816851 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353812 |
reversal:charge:folioItem:4353812 |
reversal
|
| 4816849 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353791 |
reversal:charge:folioItem:4353791 |
reversal
|
| 4816847 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353790 |
reversal:charge:folioItem:4353790 |
reversal
|
| 4816845 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353789 |
reversal:charge:folioItem:4353789 |
reversal
|
| 4816843 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353788 |
reversal:charge:folioItem:4353788 |
reversal
|
| 4816841 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353787 |
reversal:charge:folioItem:4353787 |
reversal
|
| 4816839 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353783 |
reversal:charge:folioItem:4353783 |
reversal
|
| 4816836 |
2026-10-05 |
charge |
2061
Banquet Sales Tax
|
— |
-32.92
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353778 |
reversal:charge:folioItem:4353778:tax |
reversal
|