| 4814501 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #84333 |
reservation #84333 |
221628 |
4330730 |
packageWash:drawdown:folioItem:4367873:reservation:84333:component:link-70900 |
Massage — package allowance drawdown
|
| 4814500 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-62.70
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4367872:reservation:83400:component:link-69974 |
Service Charge for Massage — package all...
|
| 4814499 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-290.83
|
reservation #83400 |
reservation #83400 |
212908 |
4330104 |
packageWash:drawdown:folioItem:4367871:reservation:83400:component:link-69974 |
Massage — package allowance drawdown
|
| 4814498 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-171.86
|
reservation #79734 |
reservation #79734 |
198865 |
4331176 |
packageWash:drawdown:folioItem:4367841:reservation:79734:component:link-96356 |
63 - Restaurant — package allowance draw...
|
| 4814497 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82206 |
reservation #82206 |
220834 |
4329681 |
packageWash:drawdown:folioItem:4367807:reservation:82206:component:link-68874 |
Service Charge for Facial — package allo...
|
| 4814496 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82206 |
reservation #82206 |
220834 |
4329681 |
packageWash:drawdown:folioItem:4367806:reservation:82206:component:link-68874 |
Facial — package allowance drawdown
|
| 4814495 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-59.83
|
reservation #83770 |
reservation #83770 |
214345 |
4331509 |
packageWash:drawdown:folioItem:4367791:reservation:83770:component:link-97217 |
2211 jessica - Restaurant — package allo...
|
| 4814494 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-6.96
|
reservation #83753 |
reservation #83753 |
220837 |
4330380 |
packageWash:drawdown:folioItem:4367782:reservation:83753:component:link-70403 |
2056 gizelle - Lunch — package allowance...
|
| 4814493 |
2026-10-04 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1.00
|
reservation #86161 |
reservation #86161 |
222210 |
— |
advance-deposit:36086:application:31257:credit |
Advance Deposit Applied
|
| 4814492 |
2026-10-04 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1.00
|
advanceDeposit #36086 |
reservation #86161 |
222210 |
— |
advance-deposit:36086:application:31257:release |
Advance Deposit Applied
|
| 4814491 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-8.74
|
reservation #83712 |
reservation #83712 |
214172 |
4330365 |
packageWash:drawdown:folioItem:4367778:reservation:83712:component:link-70352 |
2040 amanda - Breakfast — package allowa...
|
| 4814490 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-21.68
|
reservation #83712 |
reservation #83712 |
214172 |
4330365 |
packageWash:drawdown:folioItem:4367776:reservation:83712:component:link-70352 |
2040 amanda - Lunch — package allowance...
|
| 4814489 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-30.60
|
reservation #83753 |
reservation #83753 |
214313 |
4330380 |
packageWash:drawdown:folioItem:4367774:reservation:83753:component:link-70403 |
2256 ha - Lunch — package allowance draw...
|
| 4814488 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-12.02
|
reservation #84545 |
reservation #84545 |
217851 |
4331593 |
packageWash:drawdown:folioItem:4367773:reservation:84545:component:link-97343 |
2143 - Breakfast — package allowance dra...
|
| 4814487 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-96.59
|
reservation #84545 |
reservation #84545 |
217851 |
4331593 |
packageWash:drawdown:folioItem:4367772:reservation:84545:component:link-97343 |
2143 - Dinner — package allowance drawdo...
|
| 4814486 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83956 |
reservation #83956 |
214935 |
4330524 |
packageWash:drawdown:folioItem:4367769:reservation:83956:component:link-70624 |
Service Charge for Massage — package all...
|
| 4814485 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83956 |
reservation #83956 |
214935 |
4330524 |
packageWash:drawdown:folioItem:4367768:reservation:83956:component:link-70624 |
Massage — package allowance drawdown
|
| 4814484 |
2026-10-04 |
payment |
9007
Master Card
|
— |
-310.06
|
guest #990006 |
dayPass #990004 |
219495 |
— |
payment:306572 |
elavon Day pass #990004 payment
|
| 4814483 |
2026-10-04 |
payment |
9008
Visa
|
— |
-168.52
|
guest #990006 |
dayPass #990004 |
219495 |
— |
payment:306571 |
elavon Day pass #990004 payment
|
| 4814482 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-12.73
|
reservation #84696 |
reservation #84696 |
218382 |
4330965 |
packageWash:deficit:folioItem:4367750:reservation:84696:component:link-71154 |
2230 kara - Restaurant — package deficit...
|
| 4814481 |
2026-10-04 |
payment |
9007
Master Card
|
— |
-1.00
|
advanceDeposit #36086 |
reservation #86161 |
222210 |
— |
payment:306570 |
Advance Deposit
|
| 4814480 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84333 |
reservation #84333 |
216602 |
4330730 |
packageWash:drawdown:folioItem:4367734:reservation:84333:component:link-70900 |
Service Charge for Massage — package all...
|
| 4814479 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #84333 |
reservation #84333 |
216602 |
4330730 |
packageWash:drawdown:folioItem:4367733:reservation:84333:component:link-70900 |
Massage — package allowance drawdown
|
| 4814478 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-46.18
|
dayPass #6084 |
dayPass #6084 |
211987 |
4322097 |
packageWash:deficit:folioItem:4367729:dayPass:6084:component:16 |
Massage — package deficit (allowance bey...
|
| 4814477 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-40.65
|
dayPass #6084 |
dayPass #6084 |
211987 |
4322097 |
packageWash:drawdown:folioItem:4367729:dayPass:6084:component:16 |
Massage — package allowance drawdown
|
| 4814476 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-86.83
|
dayPass #6485 |
dayPass #6485 |
219350 |
4322324 |
packageWash:drawdown:folioItem:4367724:dayPass:6485:component:16 |
Massage — package allowance drawdown
|
| 4814475 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-10.18
|
reservation #84373 |
reservation #84373 |
216887 |
4330762 |
packageWash:drawdown:folioItem:4367723:reservation:84373:component:link-70939 |
2208 hillary - Restaurant — package allo...
|
| 4814474 |
2026-10-04 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36084 |
dayPass #990290 |
222503 |
— |
payment:306568 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4814473 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-14.00
|
reservation #83400 |
reservation #83400 |
212908 |
4330102 |
packageWash:drawdown:folioItem:4367722:reservation:83400:component:link-69972 |
David - Restaurant — package allowance d...
|
| 4814472 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-74.43
|
dayPass #6472 |
dayPass #6472 |
218815 |
4322312 |
packageWash:drawdown:folioItem:4367688:dayPass:6472:component:16 |
Massage — package allowance drawdown
|
| 4814471 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-27.37
|
reservation #84333 |
reservation #84333 |
216602 |
4330728 |
packageWash:drawdown:folioItem:4367632:reservation:84333:component:link-70898 |
kendall - Restaurant — package allowance...
|
| 4814470 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-24.05
|
reservation #84333 |
reservation #84333 |
216602 |
4330728 |
packageWash:drawdown:folioItem:4367614:reservation:84333:component:link-70898 |
schick - Lunch — package allowance drawd...
|
| 4814469 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #82206 |
reservation #82206 |
208721 |
4329681 |
packageWash:drawdown:folioItem:4367611:reservation:82206:component:link-68874 |
Service Charge for Massage — package all...
|
| 4814468 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #82206 |
reservation #82206 |
208721 |
4329681 |
packageWash:drawdown:folioItem:4367610:reservation:82206:component:link-68874 |
Massage — package allowance drawdown
|
| 4814467 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-38.26
|
reservation #84545 |
reservation #84545 |
217851 |
4331595 |
packageWash:drawdown:folioItem:4367609:reservation:84545:component:link-97345 |
Accessories — package allowance drawdown
|
| 4814466 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4367574:reservation:83731:component:link-97204 |
Service Charge for Massage — package all...
|
| 4814465 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #83731 |
reservation #83731 |
214222 |
4331499 |
packageWash:drawdown:folioItem:4367573:reservation:83731:component:link-97204 |
Massage — package allowance drawdown
|
| 4814464 |
2026-10-04 |
payment |
9007
Master Card
|
— |
-160.73
|
guest #60255 |
dayPass #6265 |
215301 |
— |
payment:306565 |
elavon
|
| 4814463 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-51.70
|
reservation #79734 |
reservation #79734 |
198865 |
4331178 |
packageWash:drawdown:folioItem:4367554:reservation:79734:component:link-96358 |
Service Charge for Massage — package all...
|
| 4814462 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-239.81
|
reservation #79734 |
reservation #79734 |
198865 |
4331178 |
packageWash:drawdown:folioItem:4367553:reservation:79734:component:link-96358 |
Massage — package allowance drawdown
|
| 4814461 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-69.28
|
dayPass #6265 |
dayPass #6265 |
215301 |
4322161 |
packageWash:drawdown:folioItem:4367527:dayPass:6265:component:18 |
Service Charge for Massage — package all...
|
| 4814460 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-637.78
|
dayPass #6265 |
dayPass #6265 |
215301 |
4322161 |
packageWash:drawdown:folioItem:4367526:dayPass:6265:component:18 |
Massage — package allowance drawdown
|
| 4814459 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6392 |
dayPass #6392 |
217654 |
4322236 |
packageWash:deficit:folioItem:4367504:dayPass:6392:component:16 |
Service Charge for Massage — package def...
|
| 4814458 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6392 |
dayPass #6392 |
217654 |
4322236 |
packageWash:deficit:folioItem:4367503:dayPass:6392:component:16 |
Massage — package deficit (allowance bey...
|
| 4814457 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83770 |
reservation #83770 |
220850 |
4331511 |
packageWash:drawdown:folioItem:4367502:reservation:83770:component:link-97219 |
Service Charge for Massage — package all...
|
| 4814456 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83770 |
reservation #83770 |
220850 |
4331511 |
packageWash:drawdown:folioItem:4367501:reservation:83770:component:link-97219 |
Massage — package allowance drawdown
|
| 4814455 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83770 |
reservation #83770 |
214345 |
4331511 |
packageWash:drawdown:folioItem:4367487:reservation:83770:component:link-97219 |
Service Charge for Massage — package all...
|
| 4814454 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #83770 |
reservation #83770 |
214345 |
4331511 |
packageWash:drawdown:folioItem:4367486:reservation:83770:component:link-97219 |
Massage — package allowance drawdown
|
| 4814453 |
2026-10-04 |
payment |
9006
American Express
|
— |
-35.00
|
reservation #80754 |
reservation #80754 |
203321 |
— |
payment:306561 |
elavon Erin Hill shuttle transportation
|
| 4814452 |
2026-10-04 |
payment |
9007
Master Card
|
— |
-66.66
|
guest #103880 |
dayPass #6272 |
215422 |
— |
payment:306560 |
elavon
|
| 4814451 |
2026-10-04 |
payment |
9008
Visa
|
— |
-3.66
|
guest #103880 |
dayPass #6272 |
215422 |
— |
payment:306559 |
elavon
|
| 4814450 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-40.10
|
reservation #83731 |
reservation #83731 |
214222 |
4331497 |
packageWash:drawdown:folioItem:4367463:reservation:83731:component:link-97202 |
2174 danielle - Restaurant — package all...
|
| 4814449 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-12.73
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4367447:reservation:82664:component:link-69208 |
2060 nicole - Restaurant — package defic...
|
| 4814448 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-47.10
|
reservation #82664 |
reservation #82664 |
222021 |
4329758 |
packageWash:deficit:folioItem:4367415:reservation:82664:component:link-69208 |
2060 nora 13 - Restaurant — package defi...
|
| 4814447 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-15.52
|
reservation #84333 |
reservation #84333 |
216602 |
4330728 |
packageWash:drawdown:folioItem:4367412:reservation:84333:component:link-70898 |
E1 Spa - E - Lunch — package allowance d...
|
| 4814446 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-46.55
|
reservation #83970 |
reservation #83970 |
215057 |
4330533 |
packageWash:drawdown:folioItem:4367411:reservation:83970:component:link-70636 |
B3 Spa - B - Lunch — package allowance d...
|
| 4814445 |
2026-10-04 |
payment |
9006
American Express
|
— |
-43.71
|
reservation #84547 |
reservation #84547 |
217853 |
— |
payment:306369 |
elavon
|
| 4814444 |
2026-10-04 |
payment |
9006
American Express
|
— |
-1,798.64
|
reservation #81527 |
reservation #81527 |
205552 |
— |
payment:306558 |
elavon Payment for folio 205552
|
| 4814443 |
2026-10-04 |
payment |
9006
American Express
|
— |
-167.22
|
reservation #84450 |
reservation #84450 |
217252 |
— |
payment:306557 |
elavon Payment for folio 217252
|
| 4814442 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-135.77
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
packageWash:drawdown:folioItem:4367328:reservation:82038:component:link-96803 |
D7 Spa - D - Lunch — package allowance d...
|
| 4814441 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #82038 |
reservation #82038 |
208115 |
4331298 |
packageWash:drawdown:folioItem:4367269:reservation:82038:component:link-96805 |
Service Charge for Facial — package allo...
|
| 4814440 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #82038 |
reservation #82038 |
208115 |
4331298 |
packageWash:drawdown:folioItem:4367268:reservation:82038:component:link-96805 |
Facial — package allowance drawdown
|
| 4814439 |
2026-10-04 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36026 |
dayPass #990289 |
222451 |
— |
payment:306555 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4814438 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-8.10
|
reservation #76939 |
reservation #76939 |
186986 |
4329211 |
packageWash:drawdown:folioItem:4367231:reservation:76939:component:link-62928 |
2076 - Lunch — package allowance drawdow...
|
| 4814437 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-12.73
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
packageWash:drawdown:folioItem:4367196:reservation:82038:component:link-96803 |
lauren 2140 - Restaurant — package allow...
|
| 4814436 |
2026-10-04 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36018 |
dayPass #990285 |
222440 |
— |
payment:306554 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4814435 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-56.01
|
reservation #83770 |
reservation #83770 |
220850 |
4331509 |
packageWash:drawdown:folioItem:4367167:reservation:83770:component:link-97217 |
2 - Restaurant — package allowance drawd...
|
| 4814434 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-13.66
|
reservation #84559 |
reservation #84559 |
217950 |
4331602 |
packageWash:deficit:folioItem:4367166:reservation:84559:component:link-97352 |
4 - D - Lunch — package deficit (allowan...
|
| 4814433 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-128.57
|
reservation #84559 |
reservation #84559 |
217950 |
4331602 |
packageWash:drawdown:folioItem:4367166:reservation:84559:component:link-97352 |
4 - D - Lunch — package allowance drawdo...
|
| 4814432 |
2026-10-04 |
payment |
9007
Master Card
|
— |
-349.00
|
advanceDeposit #36013 |
dayPass #990284 |
222432 |
— |
payment:306553 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4814431 |
2026-10-04 |
credit |
1071
Resort Credit
|
EXP |
-44.62
|
reservation #83722 |
reservation #83722 |
214197 |
4330368 |
packageWash:drawdown:folioItem:4367110:reservation:83722:component:link-70369 |
[Charge] Paid Class - Yoga — package all...
|
| 4814430 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-12.93
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:drawdown:folioItem:4367104:reservation:82988:component:link-97064 |
A4 Spa - A - Lunch — package allowance d...
|
| 4814429 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-41.38
|
reservation #82939 |
reservation #82939 |
211223 |
4329856 |
packageWash:deficit:folioItem:4367097:reservation:82939:component:link-69472 |
D10 Spa - D - Lunch — package deficit (a...
|
| 4814428 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-4.28
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4367096:reservation:82988:component:link-97066 |
Service Charge for Massage — package all...
|
| 4814427 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-250.01
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4367095:reservation:82988:component:link-97066 |
Massage — package allowance drawdown
|
| 4814426 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-31.01
|
dayPass #990004 |
dayPass #990004 |
219495 |
4333014 |
packageWash:drawdown:folioItem:4367050:dayPass:990004:component:18 |
Massage — package allowance drawdown
|
| 4814425 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-42.67
|
reservation #82938 |
reservation #82938 |
211222 |
4329852 |
packageWash:deficit:folioItem:4367049:reservation:82938:component:link-69468 |
D9 Spa - D - Lunch — package deficit (al...
|
| 4814424 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-49.50
|
dayPass #990005 |
dayPass #990005 |
219496 |
4333015 |
packageWash:drawdown:folioItem:4367048:dayPass:990005:component:16 |
Service Charge for Massage — package all...
|
| 4814423 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #990005 |
dayPass #990005 |
219496 |
4333015 |
packageWash:drawdown:folioItem:4367047:dayPass:990005:component:16 |
Massage — package allowance drawdown
|
| 4814422 |
2026-10-04 |
credit |
9995
Resort Package Loss
|
MSC |
-12.93
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4367036:reservation:82664:component:link-69208 |
B7 Spa - B - Lunch — package deficit (al...
|
| 4814421 |
2026-10-04 |
payment |
9006
American Express
|
— |
-1,582.39
|
reservation #84547 |
reservation #84547 |
219064 |
— |
payment:306548 |
elavon Payment for folio 219064
|
| 4814420 |
2026-10-04 |
payment |
9006
American Express
|
— |
-1,296.94
|
reservation #81527 |
reservation #81527 |
219055 |
— |
payment:306547 |
elavon Payment for folio 219055
|
| 4814419 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-1.71
|
reservation #81756 |
reservation #81756 |
207281 |
4329602 |
packageWash:drawdown:folioItem:4366953:reservation:81756:component:link-68441 |
A7 - A - Lunch — package allowance draw...
|
| 4814418 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-46.55
|
reservation #83956 |
reservation #83956 |
214935 |
4330522 |
packageWash:drawdown:folioItem:4366941:reservation:83956:component:link-70622 |
B5 Main - Main- B - Lunch — package allo...
|
| 4814417 |
2026-10-04 |
credit |
2079
F&B Charges
|
BRK |
-58.29
|
reservation #81756 |
reservation #81756 |
207281 |
4329602 |
packageWash:drawdown:folioItem:4366940:reservation:81756:component:link-68441 |
A3 - A - Lunch — package allowance draw...
|
| 4814416 |
2026-10-04 |
credit |
1071
Resort Credit
|
EXP |
-1.19
|
reservation #81756 |
reservation #81756 |
207281 |
4329603 |
packageWash:drawdown:folioItem:4366940:reservation:81756:component:link-68442 |
A3 - A - Lunch — package allowance draw...
|
| 4814415 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-108.90
|
dayPass #990003 |
dayPass #990003 |
219490 |
4333013 |
packageWash:deficit:folioItem:4366916:dayPass:990003:component:18 |
Service Charge for Massage — package def...
|
| 4814414 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-505.12
|
dayPass #990003 |
dayPass #990003 |
219490 |
4333013 |
packageWash:deficit:folioItem:4366915:dayPass:990003:component:18 |
Massage — package deficit (allowance bey...
|
| 4814413 |
2026-10-04 |
credit |
2079
F&B Charges
|
DNR |
-38.19
|
reservation #82206 |
reservation #82206 |
208721 |
4329679 |
packageWash:drawdown:folioItem:4366914:reservation:82206:component:link-68872 |
2054 sara - Restaurant — package allowan...
|
| 4814412 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #84560 |
reservation #84560 |
220846 |
4331607 |
packageWash:drawdown:folioItem:4366892:reservation:84560:component:link-97357 |
Service Charge for Massage — package all...
|
| 4814411 |
2026-10-04 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #84560 |
reservation #84560 |
220846 |
4331607 |
packageWash:drawdown:folioItem:4366891:reservation:84560:component:link-97357 |
Massage — package allowance drawdown
|
| 4814410 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #990009 |
dayPass #990009 |
219604 |
4340686 |
packageWash:deficit:folioItem:4366890:dayPass:990009:component:16 |
Service Charge for Massage — package def...
|
| 4814409 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #990009 |
dayPass #990009 |
219604 |
4340686 |
packageWash:deficit:folioItem:4366889:dayPass:990009:component:16 |
Massage — package deficit (allowance bey...
|
| 4814408 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-49.50
|
dayPass #6472 |
dayPass #6472 |
218815 |
4322312 |
packageWash:drawdown:folioItem:4366888:dayPass:6472:component:16 |
Service Charge for Massage — package all...
|
| 4814407 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-229.60
|
dayPass #6472 |
dayPass #6472 |
218815 |
4322312 |
packageWash:drawdown:folioItem:4366887:dayPass:6472:component:16 |
Massage — package allowance drawdown
|
| 4814406 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6397 |
dayPass #6397 |
217698 |
4322239 |
packageWash:deficit:folioItem:4366884:dayPass:6397:component:16 |
Service Charge for Massage — package def...
|
| 4814405 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6397 |
dayPass #6397 |
217698 |
4322239 |
packageWash:deficit:folioItem:4366883:dayPass:6397:component:16 |
Massage — package deficit (allowance bey...
|
| 4814404 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-107.80
|
dayPass #6368 |
dayPass #6368 |
216920 |
4322216 |
packageWash:deficit:folioItem:4366873:dayPass:6368:component:18 |
Service Charge for Massage — package def...
|
| 4814403 |
2026-10-04 |
credit |
9988
Spa Package Loss
|
— |
-500.02
|
dayPass #6368 |
dayPass #6368 |
216920 |
4322216 |
packageWash:deficit:folioItem:4366872:dayPass:6368:component:18 |
Massage — package deficit (allowance bey...
|
| 4814402 |
2026-10-04 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #6485 |
dayPass #6485 |
219350 |
4322324 |
packageWash:drawdown:folioItem:4366871:dayPass:6485:component:16 |
Service Charge for Massage — package all...
|