| 4809178 |
2026-10-02 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
220564 |
4351905 |
charge:folioItem:4351905 |
CIVANA Privately Led: Ropes Course
|
| 4809177 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #84708 |
reservation #84708 |
218469 |
4346654 |
charge:folioItem:4346654:tax |
Experience Fee — tax
|
| 4809176 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #84708 |
reservation #84708 |
218469 |
4346654 |
charge:folioItem:4346654 |
Experience Fee
|
| 4809175 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346035 |
charge:folioItem:4346035 |
Signature Meal Program
|
| 4809174 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #85066 |
reservation #85066 |
220037 |
4346015 |
charge:folioItem:4346015:tax |
Experience Fee — tax
|
| 4809173 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346015 |
charge:folioItem:4346015 |
Experience Fee
|
| 4809172 |
2026-10-02 |
charge |
1010
Room Tax
|
— |
87.45
|
reservation #85066 |
reservation #85066 |
220037 |
4346014 |
charge:folioItem:4346014:tax |
King Room — tax
|
| 4809171 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
659.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346014 |
charge:folioItem:4346014 |
King Room
|
| 4809170 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #84975 |
reservation #84975 |
219901 |
4344692 |
charge:folioItem:4344692:tax |
Experience Fee — tax
|
| 4809169 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #84975 |
reservation #84975 |
219901 |
4344692 |
charge:folioItem:4344692 |
Experience Fee
|
| 4809168 |
2026-10-02 |
charge |
1010
Room Tax
|
— |
87.45
|
reservation #84975 |
reservation #84975 |
219901 |
4344691 |
charge:folioItem:4344691:tax |
King Room — tax
|
| 4809167 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
659.00
|
reservation #84975 |
reservation #84975 |
219901 |
4344691 |
charge:folioItem:4344691 |
King Room
|
| 4809166 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #84960 |
reservation #84960 |
219863 |
4344515 |
charge:folioItem:4344515:tax |
Experience Fee — tax
|
| 4809165 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #84960 |
reservation #84960 |
219863 |
4344515 |
charge:folioItem:4344515 |
Experience Fee
|
| 4809164 |
2026-10-02 |
charge |
1010
Room Tax
|
— |
86.12
|
reservation #84960 |
reservation #84960 |
219863 |
4344514 |
charge:folioItem:4344514:tax |
Double Queen Room — tax
|
| 4809163 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
649.00
|
reservation #84960 |
reservation #84960 |
219863 |
4344514 |
charge:folioItem:4344514 |
Double Queen Room
|
| 4809162 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #84957 |
reservation #84957 |
219860 |
4344493 |
charge:folioItem:4344493:tax |
Experience Fee — tax
|
| 4809161 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #84957 |
reservation #84957 |
219860 |
4344493 |
charge:folioItem:4344493 |
Experience Fee
|
| 4809160 |
2026-10-02 |
charge |
1010
Room Tax
|
— |
86.12
|
reservation #84957 |
reservation #84957 |
219860 |
4344492 |
charge:folioItem:4344492:tax |
Double Queen Room — tax
|
| 4809159 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
649.00
|
reservation #84957 |
reservation #84957 |
219860 |
4344492 |
charge:folioItem:4344492 |
Double Queen Room
|
| 4809158 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #84911 |
reservation #84911 |
219732 |
4341978 |
charge:folioItem:4341978:tax |
Experience Fee — tax
|
| 4809157 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #84911 |
reservation #84911 |
219732 |
4341978 |
charge:folioItem:4341978 |
Experience Fee
|
| 4809156 |
2026-10-02 |
charge |
1010
Room Tax
|
— |
87.45
|
reservation #84911 |
reservation #84911 |
219732 |
4341977 |
charge:folioItem:4341977:tax |
King Room — tax
|
| 4809155 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
659.00
|
reservation #84911 |
reservation #84911 |
219732 |
4341977 |
charge:folioItem:4341977 |
King Room
|
| 4809154 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
0.66
|
reservation #84910 |
reservation #84910 |
219731 |
4341971 |
charge:folioItem:4341971:tax |
Experience Fee — tax
|
| 4809153 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
5.00
|
reservation #84910 |
reservation #84910 |
219731 |
4341971 |
charge:folioItem:4341971 |
Experience Fee
|
| 4809152 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #84910 |
reservation #84910 |
219731 |
4341970 |
charge:folioItem:4341970 |
King Room - comp
|
| 4809151 |
2026-10-02 |
charge |
1013
Experience Fee Tax
|
— |
0.27
|
reservation #84909 |
reservation #84909 |
219729 |
4341964 |
charge:folioItem:4341964:tax |
Experience Fee — tax
|
| 4809150 |
2026-10-02 |
charge |
1006
Experience Fee
|
EXP |
2.00
|
reservation #84909 |
reservation #84909 |
219729 |
4341964 |
charge:folioItem:4341964 |
Experience Fee
|
| 4809149 |
2026-10-02 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #84909 |
reservation #84909 |
219729 |
4341963 |
charge:folioItem:4341963 |
King Room - comp
|
| 4809148 |
2026-10-02 |
charge |
3007
Amusement Tax
|
— |
7.11
|
dayPass #990001 |
dayPass #990001 |
219477 |
4356602 |
charge:folioItem:4356602:tax |
Day Pass No Show — tax
|
| 4809147 |
2026-10-02 |
charge |
8096
No Show Class
|
MSC |
112.89
|
dayPass #990001 |
dayPass #990001 |
219477 |
4356602 |
charge:folioItem:4356602 |
Day Pass No Show
|
| 4809146 |
2026-10-02 |
charge |
3007
Amusement Tax
|
— |
63.43
|
dayPass #6152 |
dayPass #6152 |
213278 |
4356601 |
charge:folioItem:4356601:tax |
Day Pass No Show — tax
|
| 4809145 |
2026-10-02 |
charge |
8096
No Show Class
|
MSC |
1,006.81
|
dayPass #6152 |
dayPass #6152 |
213278 |
4356601 |
charge:folioItem:4356601 |
Day Pass No Show
|
| 4809144 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
guest #103269 |
dayPass #6193 |
214187 |
4354571 |
charge:folioItem:4354571 |
[Charge] Paid Class - Mindulfness
|
| 4809143 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #83011 |
reservation #83011 |
211396 |
4354442 |
charge:folioItem:4354442 |
[Charge] Paid Class - Mindulfness
|
| 4809142 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #82120 |
reservation #82120 |
208348 |
4354429 |
charge:folioItem:4354429 |
[Charge] Paid Class - Mindulfness
|
| 4809141 |
2026-10-02 |
charge |
1606
Other Gratuity
|
NRV |
25.00
|
reservation #82575 |
reservation #82575 |
210184 |
4354377 |
charge:folioItem:4354377 |
[Charge] Wellness Program Gratuity
|
| 4809140 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
175.00
|
reservation #82575 |
reservation #82575 |
210184 |
4354372 |
charge:folioItem:4354372 |
[Charge] Private Mindful Class
|
| 4809139 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
343.20
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352415 |
charge:folioItem:4352415 |
[Charge] Programs Service Charge
|
| 4809138 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
1,430.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352412 |
charge:folioItem:4352412 |
[Charge] Paid Class: Ropes Course
|
| 4809137 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
225.00
|
reservation #84645 |
reservation #84645 |
218178 |
4352257 |
charge:folioItem:4352257 |
[Charge] Private Mindful Class
|
| 4809136 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
105.60
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352077 |
charge:folioItem:4352077 |
[Charge] Programs Service Charge
|
| 4809135 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
440.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352076 |
charge:folioItem:4352076 |
[Charge] Paid Class - Yoga
|
| 4809134 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
90.00
|
reservation #79251 |
reservation #79251 |
196411 |
4351247 |
charge:folioItem:4351247 |
[Charge] Paid Class - Outdoor
|
| 4809133 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
90.00
|
reservation #83001 |
reservation #83001 |
211383 |
4351244 |
charge:folioItem:4351244 |
[Charge] Paid Class - Outdoor
|
| 4809132 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
160.00
|
reservation #83408 |
reservation #83408 |
212930 |
4351223 |
charge:folioItem:4351223 |
[Charge] Paid Class - Experience
|
| 4809131 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
320.00
|
reservation #84276 |
reservation #84276 |
216155 |
4351222 |
charge:folioItem:4351222 |
[Charge] Paid Class - Experience
|
| 4809130 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
320.00
|
reservation #83834 |
reservation #83834 |
214515 |
4351221 |
charge:folioItem:4351221 |
[Charge] Paid Class - Experience
|
| 4809129 |
2026-10-02 |
charge |
7800
Programs Sales Tax
|
— |
3.40
|
reservation #82802 |
reservation #82802 |
210868 |
4351219 |
charge:folioItem:4351219:tax |
[Charge] Class No Show — tax
|
| 4809128 |
2026-10-02 |
charge |
8096
No Show Class
|
CLS |
36.60
|
reservation #82802 |
reservation #82802 |
210868 |
4351219 |
charge:folioItem:4351219 |
[Charge] Class No Show
|
| 4809127 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #84416 |
reservation #84416 |
219042 |
4351217 |
charge:folioItem:4351217 |
[Charge] Paid Class - Outdoor
|
| 4809126 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
90.00
|
reservation #84535 |
reservation #84535 |
217811 |
4351135 |
charge:folioItem:4351135 |
[Charge] Paid Class - Outdoor
|
| 4809125 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
90.00
|
reservation #82988 |
reservation #82988 |
211364 |
4351107 |
charge:folioItem:4351107 |
[Charge] Paid Class - Outdoor
|
| 4809124 |
2026-10-02 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #84362 |
reservation #84362 |
216779 |
4351106 |
charge:folioItem:4351106 |
[Charge] Class No Show
|
| 4809123 |
2026-10-02 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #83011 |
reservation #83011 |
211396 |
4351105 |
charge:folioItem:4351105 |
[Charge] Paid Class - Outdoor
|
| 4809122 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
-13.56
|
dayPass #6457 |
dayPass #6457 |
218743 |
4322297 |
charge:folioItem:4322297 |
Day Pass
|
| 4809121 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
-13.56
|
dayPass #6220 |
dayPass #6220 |
214645 |
4322137 |
charge:folioItem:4322137 |
Day Pass
|
| 4809120 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
-13.56
|
dayPass #6219 |
dayPass #6219 |
214642 |
4322136 |
charge:folioItem:4322136 |
Day Pass
|
| 4809119 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
-13.56
|
dayPass #6212 |
dayPass #6212 |
214593 |
4322132 |
charge:folioItem:4322132 |
Day Pass
|
| 4809118 |
2026-10-02 |
charge |
3007
Amusement Tax
|
— |
19.36
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
charge:folioItem:4322128:tax |
Day Pass — tax
|
| 4809117 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
307.35
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
charge:folioItem:4322128 |
Day Pass
|
| 4809116 |
2026-10-02 |
charge |
8086
Resort Day Passes
|
MSC |
-13.56
|
dayPass #6096 |
dayPass #6096 |
212134 |
4322100 |
charge:folioItem:4322100 |
Day Pass
|
| 4807694 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-338.21
|
reservation #80862 |
reservation #80862 |
203825 |
4331245 |
packageWash:drawdown:folioItem:4356392:reservation:80862:component:link-96602 |
4 - Restaurant — package allowance drawd...
|
| 4807693 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-174.53
|
reservation #84155 |
reservation #84155 |
215673 |
4330619 |
packageWash:deficit:folioItem:4356356:reservation:84155:component:link-70763 |
43 - Restaurant — package deficit (allow...
|
| 4807692 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-139.90
|
reservation #84155 |
reservation #84155 |
215673 |
4330619 |
packageWash:deficit:folioItem:4356348:reservation:84155:component:link-70763 |
43 - Restaurant — package deficit (allow...
|
| 4807689 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-61.54
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356346:reservation:82120:component:link-96815 |
Terras Lounge Breakfast: Hot Tea — packa...
|
| 4807686 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-68.10
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356344:reservation:82120:component:link-96815 |
inclisive - Restaurant — package deficit...
|
| 4807682 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-28.12
|
reservation #82120 |
reservation #82120 |
208348 |
4331303 |
packageWash:deficit:folioItem:4356343:reservation:82120:component:link-96816 |
Terras Lounge Lunch: Soup of the Moment...
|
| 4807681 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-123.63
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356343:reservation:82120:component:link-96815 |
Terras Lounge Lunch: Soup of the Moment...
|
| 4807672 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-22.74
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:deficit:folioItem:4356342:reservation:82120:component:link-96815 |
603 - Restaurant — package deficit (allo...
|
| 4807671 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-133.38
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:drawdown:folioItem:4356342:reservation:82120:component:link-96815 |
603 - Restaurant — package allowance dra...
|
| 4807670 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-29.52
|
reservation #84380 |
reservation #84380 |
216928 |
4330766 |
packageWash:drawdown:folioItem:4356308:reservation:84380:component:link-70945 |
55 - Restaurant — package allowance draw...
|
| 4807667 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-13.12
|
reservation #84380 |
reservation #84380 |
216928 |
4330766 |
packageWash:drawdown:folioItem:4356289:reservation:84380:component:link-70945 |
55 - Restaurant — package allowance draw...
|
| 4807666 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-150.65
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
packageWash:drawdown:folioItem:4356272:reservation:82038:component:link-96803 |
55 - Restaurant — package allowance draw...
|
| 4807664 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-37.16
|
reservation #82038 |
reservation #82038 |
208115 |
4331296 |
packageWash:drawdown:folioItem:4356271:reservation:82038:component:link-96803 |
55 - Restaurant — package allowance draw...
|
| 4807663 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-48.69
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:deficit:folioItem:4356239:reservation:79738:component:link-96359 |
60 - Restaurant — package deficit (allow...
|
| 4807662 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-105.79
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4356239:reservation:79738:component:link-96359 |
60 - Restaurant — package allowance draw...
|
| 4807661 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-61.59
|
reservation #80953 |
reservation #80953 |
204127 |
4331260 |
packageWash:deficit:folioItem:4356221:reservation:80953:component:link-96620 |
41 - Restaurant — package deficit (allow...
|
| 4807660 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-130.59
|
reservation #80953 |
reservation #80953 |
204127 |
4331260 |
packageWash:drawdown:folioItem:4356221:reservation:80953:component:link-96620 |
41 - Restaurant — package allowance draw...
|
| 4807659 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-182.33
|
reservation #80953 |
reservation #80953 |
204127 |
4331260 |
packageWash:drawdown:folioItem:4356214:reservation:80953:component:link-96620 |
41 - Restaurant — package allowance draw...
|
| 4807646 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-56.95
|
reservation #81883 |
reservation #81883 |
207765 |
4329622 |
packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68607 |
301 - Restaurant — package deficit (allo...
|
| 4807645 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-71.00
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:deficit:folioItem:4356205:reservation:81883:component:link-68606 |
301 - Restaurant — package deficit (allo...
|
| 4807644 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-16.51
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4356205:reservation:81883:component:link-68606 |
301 - Restaurant — package allowance dra...
|
| 4807639 |
2026-10-02 |
credit |
1071
Resort Credit
|
EXP |
-60.64
|
reservation #81527 |
reservation #81527 |
205552 |
4329530 |
packageWash:drawdown:folioItem:4356180:reservation:81527:component:link-68221 |
67 - Restaurant — package allowance draw...
|
| 4807638 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-268.84
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4356149:reservation:82396:component:link-96896 |
63 - Restaurant — package allowance draw...
|
| 4807635 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-54.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4355298:reservation:81462:component:link-68155 |
In-Room Dining Breakfast: Item Delivery...
|
| 4807632 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-54.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4355297:reservation:81462:component:link-68155 |
In-Room Dining Dinner: Golden Milk Crème...
|
| 4807629 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-58.47
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4355296:reservation:81462:component:link-68155 |
2164 - Restaurant — package allowance dr...
|
| 4807628 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-180.36
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354675:reservation:82664:component:link-69208 |
66 - Restaurant — package deficit (allow...
|
| 4807625 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-36.60
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354674:reservation:82664:component:link-69208 |
66 - Restaurant — package deficit (allow...
|
| 4807624 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #82038 |
reservation #82038 |
208115 |
4331298 |
packageWash:drawdown:folioItem:4354648:reservation:82038:component:link-96805 |
Service Charge for Massage — package all...
|
| 4807623 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #82038 |
reservation #82038 |
208115 |
4331298 |
packageWash:drawdown:folioItem:4354647:reservation:82038:component:link-96805 |
Massage — package allowance drawdown
|
| 4807622 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-41.17
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4354643:reservation:81462:component:link-68155 |
55 - Restaurant — package allowance draw...
|
| 4807621 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-3.07
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4354642:reservation:81462:component:link-68155 |
55 - Restaurant — package allowance draw...
|
| 4807620 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-56.02
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:deficit:folioItem:4354641:reservation:82568:component:link-96971 |
42 - Restaurant — package deficit (allow...
|
| 4807619 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-30.40
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4354641:reservation:82568:component:link-96971 |
42 - Restaurant — package allowance draw...
|
| 4807618 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-47.30
|
reservation #80953 |
reservation #80953 |
204127 |
4331262 |
packageWash:drawdown:folioItem:4354488:reservation:80953:component:link-96622 |
Service Charge for Massage — package all...
|
| 4807617 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-219.40
|
reservation #80953 |
reservation #80953 |
204127 |
4331262 |
packageWash:drawdown:folioItem:4354487:reservation:80953:component:link-96622 |
Massage — package allowance drawdown
|
| 4807616 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #81883 |
reservation #81883 |
207765 |
4329623 |
packageWash:drawdown:folioItem:4354475:reservation:81883:component:link-68608 |
Facial — package allowance drawdown
|