| 4807615 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-59.40
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4354466:reservation:82988:component:link-97066 |
Service Charge for Facial — package allo...
|
| 4807614 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-275.52
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:drawdown:folioItem:4354465:reservation:82988:component:link-97066 |
Facial — package allowance drawdown
|
| 4807613 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
packageWash:drawdown:folioItem:4354424:reservation:80862:component:link-96604 |
Service Charge for Massage — package all...
|
| 4807612 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #80862 |
reservation #80862 |
203825 |
4331247 |
packageWash:drawdown:folioItem:4354423:reservation:80862:component:link-96604 |
Massage — package allowance drawdown
|
| 4807611 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82120 |
reservation #82120 |
208348 |
4331304 |
packageWash:drawdown:folioItem:4354422:reservation:82120:component:link-96817 |
Service Charge for Massage — package all...
|
| 4807610 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82120 |
reservation #82120 |
208348 |
4331304 |
packageWash:drawdown:folioItem:4354421:reservation:82120:component:link-96817 |
Massage — package allowance drawdown
|
| 4807609 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-37.21
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
packageWash:deficit:folioItem:4354402:dayPass:6193:component:16 |
Massage — package deficit (allowance bey...
|
| 4807608 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-8.97
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
packageWash:deficit:folioItem:4354374:dayPass:6193:component:16 |
Service Charge for Massage — package def...
|
| 4807607 |
2026-10-02 |
credit |
8086
Resort Day Passes
|
MSC |
-47.13
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
packageWash:drawdown:folioItem:4354374:dayPass:6193:component:16 |
Service Charge for Massage — package all...
|
| 4807606 |
2026-10-02 |
credit |
8086
Resort Day Passes
|
MSC |
-260.22
|
dayPass #6193 |
dayPass #6193 |
214187 |
4322128 |
packageWash:drawdown:folioItem:4354373:dayPass:6193:component:16 |
Massage — package allowance drawdown
|
| 4807603 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-48.40
|
reservation #81462 |
reservation #81462 |
205322 |
4329513 |
packageWash:drawdown:folioItem:4354350:reservation:81462:component:link-68157 |
Service Charge for Body Treatment — pack...
|
| 4807602 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-224.50
|
reservation #81462 |
reservation #81462 |
205322 |
4329513 |
packageWash:drawdown:folioItem:4354349:reservation:81462:component:link-68157 |
Body Treatment — package allowance drawd...
|
| 4807599 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-14.46
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4354248:reservation:81462:component:link-68155 |
2 - Restaurant — package allowance drawd...
|
| 4807596 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-6.45
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4354247:reservation:81462:component:link-68155 |
b5 - Restaurant — package allowance draw...
|
| 4807594 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-20.37
|
reservation #84155 |
reservation #84155 |
215673 |
4330619 |
packageWash:deficit:folioItem:4354145:reservation:84155:component:link-70763 |
Ashley - Restaurant — package deficit (a...
|
| 4807593 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-14.73
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4354079:reservation:81883:component:link-68606 |
todd - Restaurant — package allowance dr...
|
| 4807588 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-21.93
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354076:reservation:82664:component:link-69208 |
firepit - Restaurant — package deficit (...
|
| 4807583 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-44.82
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4354073:reservation:82664:component:link-69208 |
2060 - Restaurant — package deficit (all...
|
| 4807580 |
2026-10-02 |
credit |
1071
Resort Credit
|
EXP |
-39.36
|
reservation #81527 |
reservation #81527 |
205552 |
4329530 |
packageWash:drawdown:folioItem:4354039:reservation:81527:component:link-68221 |
log - Restaurant — package allowance dra...
|
| 4807578 |
2026-10-02 |
credit |
1071
Resort Credit
|
EXP |
-100.00
|
reservation #84920 |
reservation #84920 |
219746 |
4342841 |
packageWash:drawdown:folioItem:4353997:reservation:84920:component:link-97542 |
Anna - Restaurant — package allowance dr...
|
| 4807577 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-19.10
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4353963:reservation:79738:component:link-96359 |
Emily - Restaurant — package allowance d...
|
| 4807576 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-244.41
|
reservation #82664 |
reservation #82664 |
210460 |
4329758 |
packageWash:deficit:folioItem:4353916:reservation:82664:component:link-69208 |
Main / D123/mansoon - Restaurant — packa...
|
| 4807571 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-80.16
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4353905:reservation:82396:component:link-96896 |
main a2 - Restaurant — package allowance...
|
| 4807566 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-22.69
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4353860:reservation:81883:component:link-68606 |
spa E10 - Restaurant — package allowance...
|
| 4807565 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-45.08
|
reservation #80953 |
reservation #80953 |
204127 |
4331260 |
packageWash:drawdown:folioItem:4353267:reservation:80953:component:link-96620 |
50 - Restaurant — package allowance draw...
|
| 4807564 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-34.98
|
reservation #84155 |
reservation #84155 |
215673 |
4330619 |
packageWash:deficit:folioItem:4353266:reservation:84155:component:link-70763 |
12 - Restaurant — package deficit (allow...
|
| 4807563 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-112.03
|
reservation #84155 |
reservation #84155 |
215673 |
4330619 |
packageWash:deficit:folioItem:4353265:reservation:84155:component:link-70763 |
12 - Restaurant — package deficit (allow...
|
| 4807562 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-19.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4353159:reservation:81462:component:link-68155 |
Jen - Restaurant — package allowance dra...
|
| 4807559 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-27.33
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:drawdown:folioItem:4353152:reservation:82120:component:link-96815 |
Chrisin - Restaurant — package allowance...
|
| 4807558 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-19.10
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4353131:reservation:82568:component:link-96971 |
Kelly 2124 - Restaurant — package allowa...
|
| 4807557 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:drawdown:folioItem:4353130:reservation:82396:component:link-96898 |
Service Charge for Massage — package all...
|
| 4807556 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:drawdown:folioItem:4353129:reservation:82396:component:link-96898 |
Massage — package allowance drawdown
|
| 4807552 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-16.00
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4353092:reservation:79738:component:link-96359 |
Joy 2044 - Restaurant — package allowanc...
|
| 4807540 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-51.70
|
dayPass #6096 |
dayPass #6096 |
212134 |
4322100 |
packageWash:deficit:folioItem:4352602:dayPass:6096:component:16 |
Service Charge for Massage — package def...
|
| 4807539 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-239.81
|
dayPass #6096 |
dayPass #6096 |
212134 |
4322100 |
packageWash:deficit:folioItem:4352601:dayPass:6096:component:16 |
Massage — package deficit (allowance bey...
|
| 4807517 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-60.77
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:drawdown:folioItem:4352484:reservation:82988:component:link-97064 |
spa cab2 - Restaurant — package allowanc...
|
| 4807516 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82120 |
reservation #82120 |
208348 |
4331304 |
packageWash:drawdown:folioItem:4352401:reservation:82120:component:link-96817 |
Service Charge for Massage — package all...
|
| 4807515 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82120 |
reservation #82120 |
208348 |
4331304 |
packageWash:drawdown:folioItem:4352400:reservation:82120:component:link-96817 |
Massage — package allowance drawdown
|
| 4807512 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-353.53
|
dayPass #6457 |
dayPass #6457 |
218743 |
4322297 |
packageWash:deficit:folioItem:4352274:dayPass:6457:component:16 |
Massage — package deficit (allowance bey...
|
| 4807511 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-62.70
|
dayPass #6212 |
dayPass #6212 |
214593 |
4322132 |
packageWash:deficit:folioItem:4352259:dayPass:6212:component:16 |
Service Charge for Massage — package def...
|
| 4807510 |
2026-10-02 |
credit |
9988
Spa Package Loss
|
— |
-290.83
|
dayPass #6212 |
dayPass #6212 |
214593 |
4322132 |
packageWash:deficit:folioItem:4352258:dayPass:6212:component:16 |
Massage — package deficit (allowance bey...
|
| 4807509 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-10.79
|
reservation #84380 |
reservation #84380 |
216928 |
4330768 |
packageWash:drawdown:folioItem:4352255:reservation:84380:component:link-70947 |
Massage — package allowance drawdown
|
| 4807508 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-73.70
|
reservation #79738 |
reservation #79738 |
198872 |
4331181 |
packageWash:drawdown:folioItem:4352254:reservation:79738:component:link-96361 |
Service Charge for Body Treatment — pack...
|
| 4807507 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-341.85
|
reservation #79738 |
reservation #79738 |
198872 |
4331181 |
packageWash:drawdown:folioItem:4352253:reservation:79738:component:link-96361 |
Body Treatment — package allowance drawd...
|
| 4807506 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-40.90
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4352252:reservation:81883:component:link-68606 |
Main/B6/2105/Paul - Restaurant — package...
|
| 4807505 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #82568 |
reservation #82568 |
210161 |
4331370 |
packageWash:drawdown:folioItem:4352250:reservation:82568:component:link-96973 |
Service Charge for Massage — package all...
|
| 4807504 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-229.60
|
reservation #82568 |
reservation #82568 |
210161 |
4331370 |
packageWash:drawdown:folioItem:4352249:reservation:82568:component:link-96973 |
Massage — package allowance drawdown
|
| 4807499 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-12.93
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4352178:reservation:79738:component:link-96359 |
SPA/B3/BARTA - Restaurant — package allo...
|
| 4807498 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-121.54
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:drawdown:folioItem:4352166:reservation:82120:component:link-96815 |
SPA/C2/LANGLOIS - Restaurant — package a...
|
| 4807497 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-38.79
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:drawdown:folioItem:4352164:reservation:82988:component:link-97064 |
SPA/CAB2/WALDEN - Restaurant — package a...
|
| 4807492 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-59.47
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4352163:reservation:82568:component:link-96971 |
spa cab3 - Restaurant — package allowanc...
|
| 4807491 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-32.33
|
reservation #84380 |
reservation #84380 |
216928 |
4330766 |
packageWash:drawdown:folioItem:4352129:reservation:84380:component:link-70945 |
SPA/C4/MANSFIELD - Restaurant — package...
|
| 4807486 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-92.51
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4352126:reservation:79738:component:link-96359 |
SPA B3 - Restaurant — package allowance...
|
| 4807481 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-23.27
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4352125:reservation:81462:component:link-68155 |
spa B8 - Restaurant — package allowance...
|
| 4807480 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-35.80
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4351860:reservation:81883:component:link-68606 |
42 - Restaurant — package allowance draw...
|
| 4807479 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-19.10
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4351853:reservation:82568:component:link-96971 |
Kelly/2124 - Restaurant — package allowa...
|
| 4807478 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-28.01
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4351839:reservation:82396:component:link-96896 |
2149 amy - Restaurant — package allowanc...
|
| 4807423 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-49.18
|
reservation #81462 |
reservation #81462 |
205322 |
4329513 |
packageWash:drawdown:folioItem:4351834:reservation:81462:component:link-68157 |
Novelty Gift — package allowance drawdow...
|
| 4807418 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-50.92
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:drawdown:folioItem:4351518:reservation:82568:component:link-96971 |
50 - Restaurant — package allowance draw...
|
| 4807415 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-33.88
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4351516:reservation:82396:component:link-96896 |
41 - Restaurant — package allowance draw...
|
| 4807411 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-82.74
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4351323:reservation:81462:component:link-68155 |
64 - Restaurant — package allowance draw...
|
| 4807410 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-61.11
|
reservation #81387 |
reservation #81387 |
204981 |
4329497 |
packageWash:deficit:folioItem:4351243:reservation:81387:component:link-68066 |
2230/Chaudhry - Restaurant — package def...
|
| 4807407 |
2026-10-02 |
credit |
3505
Spa Treatment
|
SPA |
-268.31
|
reservation #84380 |
reservation #84380 |
216928 |
4330768 |
packageWash:drawdown:folioItem:4351076:reservation:84380:component:link-70947 |
Apparel — package allowance drawdown
|
| 4807406 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-19.10
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
packageWash:deficit:folioItem:4351065:reservation:82802:component:link-97029 |
2144/Chakia - Restaurant — package defic...
|
| 4807403 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-11.46
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4351002:reservation:79738:component:link-96359 |
Joy\2044 - Restaurant — package allowanc...
|
| 4807402 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-30.55
|
reservation #84659 |
reservation #84659 |
219043 |
4330905 |
packageWash:deficit:folioItem:4350986:reservation:84659:component:link-97449 |
40 - Restaurant — package deficit (allow...
|
| 4807400 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-12.73
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4350985:reservation:81883:component:link-68606 |
2105 todd - Restaurant — package allowan...
|
| 4807399 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-81.46
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4350984:reservation:79738:component:link-96359 |
43 - Restaurant — package allowance draw...
|
| 4807398 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-82.75
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:drawdown:folioItem:4350709:reservation:82988:component:link-97064 |
64 - Restaurant — package allowance draw...
|
| 4807394 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-19.10
|
reservation #84659 |
reservation #84659 |
219043 |
4330905 |
packageWash:deficit:folioItem:4350660:reservation:84659:component:link-97449 |
alex - Restaurant — package deficit (all...
|
| 4807386 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-34.37
|
reservation #82801 |
reservation #82801 |
210867 |
4331396 |
packageWash:deficit:folioItem:4350323:reservation:82801:component:link-97026 |
2244 kristen - Restaurant — package defi...
|
| 4807383 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-44.57
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:drawdown:folioItem:4350252:reservation:82396:component:link-96896 |
2149 amy 4 - Restaurant — package allowa...
|
| 4807366 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-15.28
|
reservation #81462 |
reservation #81462 |
205322 |
4329511 |
packageWash:drawdown:folioItem:4350207:reservation:81462:component:link-68155 |
2164 laura - Restaurant — package allowa...
|
| 4807365 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-20.36
|
reservation #84380 |
reservation #84380 |
216928 |
4330766 |
packageWash:drawdown:folioItem:4350127:reservation:84380:component:link-70945 |
2109 jazmine 12 - Restaurant — package a...
|
| 4807364 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-7.82
|
reservation #79738 |
reservation #79738 |
198872 |
4331179 |
packageWash:drawdown:folioItem:4350074:reservation:79738:component:link-96359 |
2044 emily - Restaurant — package allowa...
|
| 4807363 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-25.46
|
reservation #82802 |
reservation #82802 |
210868 |
4331399 |
packageWash:deficit:folioItem:4350039:reservation:82802:component:link-97029 |
2144 crystal 12 - Restaurant — package d...
|
| 4807362 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-35.64
|
reservation #81883 |
reservation #81883 |
207765 |
4329621 |
packageWash:drawdown:folioItem:4350036:reservation:81883:component:link-68606 |
65 - Restaurant — package allowance draw...
|
| 4807361 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-42.19
|
reservation #82801 |
reservation #82801 |
210867 |
4331396 |
packageWash:deficit:folioItem:4350035:reservation:82801:component:link-97026 |
2244 tiffany 6 - Restaurant — package de...
|
| 4807360 |
2026-10-02 |
credit |
2079
F&B Charges
|
DNR |
-75.75
|
reservation #82120 |
reservation #82120 |
208348 |
4331302 |
packageWash:drawdown:folioItem:4350024:reservation:82120:component:link-96815 |
2112 kristen 18 - Restaurant — package a...
|
| 4807359 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-7.64
|
reservation #84362 |
reservation #84362 |
216779 |
4331576 |
packageWash:deficit:folioItem:4350023:reservation:84362:component:link-97326 |
brooke - Restaurant — package deficit (a...
|
| 4807358 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-20.37
|
reservation #84362 |
reservation #84362 |
216779 |
4331576 |
packageWash:deficit:folioItem:4350013:reservation:84362:component:link-97326 |
2234 courtney 10 - Restaurant — package...
|
| 4807357 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-38.82
|
reservation #82801 |
reservation #82801 |
210867 |
4331396 |
packageWash:deficit:folioItem:4350009:reservation:82801:component:link-97026 |
2244 kristen 15 - Restaurant — package d...
|
| 4807287 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-43.92
|
reservation #82357 |
reservation #82357 |
209315 |
4331327 |
packageWash:deficit:folioItem:4349838:reservation:82357:component:link-96885 |
2062 joanna - Restaurant — package defic...
|
| 4809115 |
2026-10-01 |
credit |
3505
Spa Treatment
|
SPA |
-279.10
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:breakage:allowance:reservation:82988:component:link-97066:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809114 |
2026-10-01 |
charge |
9996
Spa Package Profit
|
— |
279.10
|
reservation #82988 |
reservation #82988 |
211364 |
4331412 |
packageWash:breakage:revenue:reservation:82988:component:link-97066:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809113 |
2026-10-01 |
credit |
2079
F&B Charges
|
DNR |
-141.58
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:breakage:allowance:reservation:82988:component:link-97064:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809112 |
2026-10-01 |
charge |
9994
Resort Package Profit
|
MSC |
141.58
|
reservation #82988 |
reservation #82988 |
211364 |
4331410 |
packageWash:breakage:revenue:reservation:82988:component:link-97064:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809111 |
2026-10-01 |
credit |
3505
Spa Treatment
|
SPA |
-254.29
|
reservation #82802 |
reservation #82802 |
210868 |
4331400 |
packageWash:breakage:allowance:reservation:82802:component:link-97030:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809110 |
2026-10-01 |
charge |
9996
Spa Package Profit
|
— |
254.29
|
reservation #82802 |
reservation #82802 |
210868 |
4331400 |
packageWash:breakage:revenue:reservation:82802:component:link-97030:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809109 |
2026-10-01 |
credit |
3505
Spa Treatment
|
SPA |
-217.07
|
reservation #82801 |
reservation #82801 |
210867 |
4331397 |
packageWash:breakage:allowance:reservation:82801:component:link-97027:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809108 |
2026-10-01 |
charge |
9996
Spa Package Profit
|
— |
217.07
|
reservation #82801 |
reservation #82801 |
210867 |
4331397 |
packageWash:breakage:revenue:reservation:82801:component:link-97027:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809107 |
2026-10-01 |
credit |
2079
F&B Charges
|
DNR |
-286.77
|
reservation #82801 |
reservation #82801 |
210867 |
4331395 |
packageWash:breakage:allowance:reservation:82801:component:link-97025:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809106 |
2026-10-01 |
charge |
9994
Resort Package Profit
|
MSC |
286.77
|
reservation #82801 |
reservation #82801 |
210867 |
4331395 |
packageWash:breakage:revenue:reservation:82801:component:link-97025:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809105 |
2026-10-01 |
credit |
3505
Spa Treatment
|
SPA |
-12.40
|
reservation #82568 |
reservation #82568 |
210161 |
4331370 |
packageWash:breakage:allowance:reservation:82568:component:link-96973:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809104 |
2026-10-01 |
charge |
9996
Spa Package Profit
|
— |
12.40
|
reservation #82568 |
reservation #82568 |
210161 |
4331370 |
packageWash:breakage:revenue:reservation:82568:component:link-96973:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809103 |
2026-10-01 |
credit |
2079
F&B Charges
|
DNR |
-72.07
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:breakage:allowance:reservation:82568:component:link-96971:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809102 |
2026-10-01 |
charge |
9994
Resort Package Profit
|
MSC |
72.07
|
reservation #82568 |
reservation #82568 |
210161 |
4331368 |
packageWash:breakage:revenue:reservation:82568:component:link-96971:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4809101 |
2026-10-01 |
credit |
3505
Spa Treatment
|
SPA |
-483.77
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:breakage:allowance:reservation:82396:component:link-96898:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809100 |
2026-10-01 |
charge |
9996
Spa Package Profit
|
— |
483.77
|
reservation #82396 |
reservation #82396 |
209523 |
4331337 |
packageWash:breakage:revenue:reservation:82396:component:link-96898:day:2026-10-01 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4809099 |
2026-10-01 |
credit |
2079
F&B Charges
|
DNR |
-216.16
|
reservation #82396 |
reservation #82396 |
209523 |
4331335 |
packageWash:breakage:allowance:reservation:82396:component:link-96896:day:2026-10-01 |
F&B all inclusive (SVC yes but no Grat o...
|