| 4816616 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
0.56
|
reservation #79678 |
reservation #79678 |
219264 |
4360016 |
rehome:4816590 |
transfer Maya - Restaurant — tax
|
| 4816615 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
-0.56
|
reservation #79678 |
reservation #79678 |
198680 |
4360016 |
reversal:rehome:4812294 |
reversal
|
| 4816614 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
6.00
|
reservation #79678 |
reservation #79678 |
219264 |
4360016 |
rehome:4816588 |
transfer Maya - Restaurant
|
| 4816613 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
-6.00
|
reservation #79678 |
reservation #79678 |
198680 |
4360016 |
reversal:rehome:4812293 |
reversal
|
| 4816612 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
rehome:4815715 |
transfer 2152 maya - Lunch — gratuity
|
| 4816611 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-2.00
|
reservation #79678 |
reservation #79678 |
220840 |
4367326 |
reversal:charge:folioItem:4367326:gratuity |
reversal
|
| 4816610 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
rehome:4815714 |
transfer 2152 maya - Lunch — tax
|
| 4816609 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-2.33
|
reservation #79678 |
reservation #79678 |
220840 |
4367326 |
reversal:charge:folioItem:4367326:tax |
reversal
|
| 4816608 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
rehome:4815713 |
transfer 2152 maya - Lunch
|
| 4816607 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-25.00
|
reservation #79678 |
reservation #79678 |
220840 |
4367326 |
reversal:charge:folioItem:4367326 |
reversal
|
| 4816606 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
rehome:4815507 |
transfer 2152 maya 15 - Lunch — gratuity
|
| 4816605 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-4.00
|
reservation #79678 |
reservation #79678 |
220840 |
4365854 |
reversal:charge:folioItem:4365854:gratuity |
reversal
|
| 4816604 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
rehome:4815506 |
transfer 2152 maya 15 - Lunch — tax
|
| 4816603 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-3.16
|
reservation #79678 |
reservation #79678 |
220840 |
4365854 |
reversal:charge:folioItem:4365854:tax |
reversal
|
| 4816602 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
rehome:4815505 |
transfer 2152 maya 15 - Lunch
|
| 4816601 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-34.00
|
reservation #79678 |
reservation #79678 |
220840 |
4365854 |
reversal:charge:folioItem:4365854 |
reversal
|
| 4816600 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #79678 |
reservation #79678 |
198680 |
4362069 |
rehome:4812931 |
transfer Terras Bar: Sip Your Sign — tax
|
| 4816599 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.58
|
reservation #79678 |
reservation #79678 |
220840 |
4362069 |
reversal:charge:folioItem:4362069:tax |
reversal
|
| 4816598 |
2026-10-05 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
reservation #79678 |
reservation #79678 |
198680 |
4362069 |
rehome:4812930 |
transfer Terras Bar: Sip Your Sign
|
| 4816597 |
2026-10-05 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-17.00
|
reservation #79678 |
reservation #79678 |
220840 |
4362069 |
reversal:charge:folioItem:4362069 |
reversal
|
| 4816596 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
19.00
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
rehome:4812929 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816595 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-19.00
|
reservation #79678 |
reservation #79678 |
220840 |
4362068 |
reversal:charge:folioItem:4362068:gratuity |
reversal
|
| 4816594 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.30
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
rehome:4812928 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816593 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-9.30
|
reservation #79678 |
reservation #79678 |
220840 |
4362068 |
reversal:charge:folioItem:4362068:tax |
reversal
|
| 4816592 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
100.00
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
rehome:4812927 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816591 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-100.00
|
reservation #79678 |
reservation #79678 |
220840 |
4362068 |
reversal:charge:folioItem:4362068 |
reversal
|
| 4816590 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
0.56
|
reservation #79678 |
reservation #79678 |
198680 |
4360016 |
rehome:4812294 |
transfer Maya - Restaurant — tax
|
| 4816589 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
-0.56
|
reservation #79678 |
reservation #79678 |
220840 |
4360016 |
reversal:charge:folioItem:4360016:tax |
reversal
|
| 4816588 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
6.00
|
reservation #79678 |
reservation #79678 |
198680 |
4360016 |
rehome:4812293 |
transfer Maya - Restaurant
|
| 4816587 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
-6.00
|
reservation #79678 |
reservation #79678 |
220840 |
4360016 |
reversal:charge:folioItem:4360016 |
reversal
|
| 4816586 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #79678 |
reservation #79678 |
219264 |
4368389 |
rehome:4816380 |
transfer Service Charge for Massage
|
| 4816585 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #79678 |
reservation #79678 |
220840 |
4368389 |
reversal:charge:folioItem:4368389 |
reversal
|
| 4816584 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #79678 |
reservation #79678 |
219264 |
4368388 |
rehome:4816379 |
transfer Massage — tax
|
| 4816583 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #79678 |
reservation #79678 |
220840 |
4368388 |
reversal:charge:folioItem:4368388:tax |
reversal
|
| 4816582 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #79678 |
reservation #79678 |
219264 |
4368388 |
rehome:4816378 |
transfer Massage
|
| 4816581 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #79678 |
reservation #79678 |
220840 |
4368388 |
reversal:charge:folioItem:4368388 |
reversal
|
| 4816580 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #79678 |
reservation #79678 |
219264 |
4360182 |
rehome:4811443 |
transfer [Charge] Paid Class - Yoga
|
| 4816579 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-80.00
|
reservation #79678 |
reservation #79678 |
198680 |
4360182 |
reversal:charge:folioItem:4360182 |
reversal
|
| 4816578 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #79678 |
reservation #79678 |
219264 |
4367732 |
rehome:4816283 |
transfer Service Charge for Massage
|
| 4816577 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #79678 |
reservation #79678 |
198680 |
4367732 |
reversal:charge:folioItem:4367732 |
reversal
|
| 4816576 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #79678 |
reservation #79678 |
219264 |
4367731 |
rehome:4816282 |
transfer Massage — tax
|
| 4816575 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #79678 |
reservation #79678 |
198680 |
4367731 |
reversal:charge:folioItem:4367731:tax |
reversal
|
| 4816574 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #79678 |
reservation #79678 |
219264 |
4367731 |
rehome:4816281 |
transfer Massage
|
| 4816573 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367731 |
reversal:charge:folioItem:4367731 |
reversal
|
| 4816572 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
59.00
|
reservation #79678 |
reservation #79678 |
219264 |
4367466 |
rehome:4814699 |
transfer [Charge] Paid Class - Mixology
|
| 4816571 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-59.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367466 |
reversal:charge:folioItem:4367466 |
reversal
|
| 4816570 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #79678 |
reservation #79678 |
219264 |
4364789 |
rehome:4814658 |
transfer [Charge] Class Late Cancellation Fee
|
| 4816569 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #79678 |
reservation #79678 |
198680 |
4364789 |
reversal:charge:folioItem:4364789 |
reversal
|
| 4816568 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
56.10
|
reservation #82840 |
reservation #82840 |
219273 |
4348241 |
rehome:4808912 |
transfer Service Charge for Facial
|
| 4816567 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-56.10
|
reservation #82840 |
reservation #82840 |
210991 |
4348241 |
reversal:charge:folioItem:4348241 |
reversal
|
| 4816566 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
reservation #82840 |
reservation #82840 |
219273 |
4348240 |
rehome:4808911 |
transfer Facial — tax
|
| 4816565 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.22
|
reservation #82840 |
reservation #82840 |
210991 |
4348240 |
reversal:charge:folioItem:4348240:tax |
reversal
|
| 4816564 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
255.00
|
reservation #82840 |
reservation #82840 |
219273 |
4348240 |
rehome:4808910 |
transfer Facial
|
| 4816563 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-255.00
|
reservation #82840 |
reservation #82840 |
210991 |
4348240 |
reversal:charge:folioItem:4348240 |
reversal
|
| 4816562 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #82287 |
reservation #82287 |
222582 |
4368269 |
rehome:4816359 |
transfer Service Charge for Massage — tax
|
| 4816561 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-4.81
|
reservation #82287 |
reservation #82287 |
209072 |
4368269 |
reversal:charge:folioItem:4368269:tax |
reversal
|
| 4816560 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
51.70
|
reservation #82287 |
reservation #82287 |
222582 |
4368269 |
rehome:4816358 |
transfer Service Charge for Massage
|
| 4816559 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-51.70
|
reservation #82287 |
reservation #82287 |
209072 |
4368269 |
reversal:charge:folioItem:4368269 |
reversal
|
| 4816558 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
21.86
|
reservation #82287 |
reservation #82287 |
222582 |
4368268 |
rehome:4816357 |
transfer Massage — tax
|
| 4816557 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-21.86
|
reservation #82287 |
reservation #82287 |
209072 |
4368268 |
reversal:charge:folioItem:4368268:tax |
reversal
|
| 4816556 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
reservation #82287 |
reservation #82287 |
222582 |
4368268 |
rehome:4816356 |
transfer Massage
|
| 4816555 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-235.00
|
reservation #82287 |
reservation #82287 |
209072 |
4368268 |
reversal:charge:folioItem:4368268 |
reversal
|
| 4816554 |
2026-10-05 |
payment |
9008
Visa
|
— |
-1,885.88
|
reservation #84156 |
reservation #84156 |
215674 |
— |
payment:306595 |
elavon Payment for folio 215674
|
| 4816553 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #84156 |
reservation #84156 |
222665 |
4360791 |
rehome:4811638 |
transfer Shared Airport Transfer - To CIVANA (per...
|
| 4816552 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
-5.18
|
reservation #84156 |
reservation #84156 |
215674 |
4360791 |
reversal:charge:folioItem:4360791:transportService |
reversal
|
| 4816551 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #84156 |
reservation #84156 |
222665 |
4360791 |
rehome:4811637 |
transfer Shared Airport Transfer - To CIVANA (per...
|
| 4816550 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-0.48
|
reservation #84156 |
reservation #84156 |
215674 |
4360791 |
reversal:charge:folioItem:4360791:transportSalesTax |
reversal
|
| 4816549 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #84156 |
reservation #84156 |
222665 |
4360791 |
rehome:4811636 |
transfer Shared Airport Transfer - To CIVANA (per...
|
| 4816548 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-3.44
|
reservation #84156 |
reservation #84156 |
215674 |
4360791 |
reversal:charge:folioItem:4360791:transportLodgingTax |
reversal
|
| 4816547 |
2026-10-05 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
25.90
|
reservation #84156 |
reservation #84156 |
222665 |
4360791 |
rehome:4811635 |
transfer Shared Airport Transfer - To CIVANA (per...
|
| 4816546 |
2026-10-05 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
-25.90
|
reservation #84156 |
reservation #84156 |
215674 |
4360791 |
reversal:charge:folioItem:4360791 |
reversal
|
| 4816545 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
25.90
|
reservation #84156 |
reservation #84156 |
222665 |
4360784 |
rehome:4811634 |
transfer Private Airport Transfer - To Airport —...
|
| 4816544 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
-25.90
|
reservation #84156 |
reservation #84156 |
215674 |
4360784 |
reversal:charge:folioItem:4360784:transportService |
reversal
|
| 4816543 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
2.41
|
reservation #84156 |
reservation #84156 |
222665 |
4360784 |
rehome:4811633 |
transfer Private Airport Transfer - To Airport —...
|
| 4816542 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-2.41
|
reservation #84156 |
reservation #84156 |
215674 |
4360784 |
reversal:charge:folioItem:4360784:transportSalesTax |
reversal
|
| 4816541 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
17.19
|
reservation #84156 |
reservation #84156 |
222665 |
4360784 |
rehome:4811632 |
transfer Private Airport Transfer - To Airport —...
|
| 4816540 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-17.19
|
reservation #84156 |
reservation #84156 |
215674 |
4360784 |
reversal:charge:folioItem:4360784:transportLodgingTax |
reversal
|
| 4816539 |
2026-10-05 |
charge |
8028
Transportation Charge Depart...
|
MSC |
129.50
|
reservation #84156 |
reservation #84156 |
222665 |
4360784 |
rehome:4811631 |
transfer Private Airport Transfer - To Airport
|
| 4816538 |
2026-10-05 |
charge |
8028
Transportation Charge Depart...
|
MSC |
-129.50
|
reservation #84156 |
reservation #84156 |
215674 |
4360784 |
reversal:charge:folioItem:4360784 |
reversal
|
| 4816537 |
2026-10-05 |
price_adjustment |
8020
Transportation Charge Arriva...
|
MSC |
-35.00
|
reservation #84156 |
reservation #84156 |
222665 |
4330620 |
rehome:4813544 |
transfer Guest didn't take transport
|
| 4816536 |
2026-10-05 |
price_adjustment |
8020
Transportation Charge Arriva...
|
MSC |
35.00
|
reservation #84156 |
reservation #84156 |
215674 |
4330620 |
reversal:priceAdjustment:folioItemChange:17733 |
reversal
|
| 4816534 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84920 |
reservation #84920 |
219746 |
4342840 |
packageWash:breakage:allowance:reservation:84920:component:link-97541:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816533 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #84920 |
reservation #84920 |
219746 |
4342840 |
packageWash:breakage:revenue:reservation:84920:component:link-97541:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816532 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-291.50
|
reservation #84560 |
reservation #84560 |
217951 |
4331607 |
packageWash:breakage:allowance:reservation:84560:component:link-97357:day:2026-10-04 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816531 |
2026-10-04 |
charge |
9996
Spa Package Profit
|
— |
291.50
|
reservation #84560 |
reservation #84560 |
217951 |
4331607 |
packageWash:breakage:revenue:reservation:84560:component:link-97357:day:2026-10-04 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816530 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-335.09
|
reservation #84560 |
reservation #84560 |
217951 |
4331605 |
packageWash:breakage:allowance:reservation:84560:component:link-97355:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816529 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
335.09
|
reservation #84560 |
reservation #84560 |
217951 |
4331605 |
packageWash:breakage:revenue:reservation:84560:component:link-97355:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816528 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84547 |
reservation #84547 |
217853 |
4330867 |
packageWash:breakage:allowance:reservation:84547:component:link-71059:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816527 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
60.00
|
reservation #84547 |
reservation #84547 |
217853 |
4330867 |
packageWash:breakage:revenue:reservation:84547:component:link-71059:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816526 |
2026-10-04 |
credit |
1071
Resort Credit
|
EXP |
-13.49
|
reservation #84547 |
reservation #84547 |
217853 |
4330868 |
packageWash:breakage:allowance:reservation:84547:component:link-71060 |
RESORT CREDIT — package breakage
|
| 4816525 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
13.49
|
reservation #84547 |
reservation #84547 |
217853 |
4330868 |
packageWash:breakage:revenue:reservation:84547:component:link-71060 |
RESORT CREDIT — package breakage
|
| 4816524 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-70.39
|
reservation #84545 |
reservation #84545 |
217851 |
4331593 |
packageWash:breakage:allowance:reservation:84545:component:link-97343:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816523 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
70.39
|
reservation #84545 |
reservation #84545 |
217851 |
4331593 |
packageWash:breakage:revenue:reservation:84545:component:link-97343:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816522 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-21.74
|
reservation #84450 |
reservation #84450 |
217252 |
4330816 |
packageWash:breakage:allowance:reservation:84450:component:link-71002:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816521 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
21.74
|
reservation #84450 |
reservation #84450 |
217252 |
4330816 |
packageWash:breakage:revenue:reservation:84450:component:link-71002:day:2026-10-04 |
Bed, Breakfast & Beyond — package breaka...
|
| 4816520 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-12.40
|
reservation #84373 |
reservation #84373 |
216887 |
4330764 |
packageWash:breakage:allowance:reservation:84373:component:link-70941:day:2026-10-04 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816519 |
2026-10-04 |
charge |
9996
Spa Package Profit
|
— |
12.40
|
reservation #84373 |
reservation #84373 |
216887 |
4330764 |
packageWash:breakage:revenue:reservation:84373:component:link-70941:day:2026-10-04 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4816518 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-61.25
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:breakage:allowance:reservation:84373:component:link-70939:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816517 |
2026-10-04 |
charge |
9994
Resort Package Profit
|
MSC |
61.25
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:breakage:revenue:reservation:84373:component:link-70939:day:2026-10-04 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4816516 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-24.80
|
reservation #84333 |
reservation #84333 |
216602 |
4330730 |
packageWash:breakage:allowance:reservation:84333:component:link-70900:day:2026-10-04 |
Inclusive Spa (no grat but SVC) — packag...
|