Paragon vdara

Receipts.date

OPIS

OPŁATY

Kredyty

31/01/26

Zastosowano depozyt

92.97

31/01/26

Room Rate

82.00

31/01/26

Room Tax

10.97

31/01/26

Resort Fee

39.00

31/01/26

Resort Fee Tax

5.22

31/01/26

Aria Pressed Juicery Food
        Room# 20011 : Check# 22464395

20.00

31/01/26

ARIA Burger Lounge Food
        Room# 20011 : Check# 23255094

21.90

31/01/26

ARIA Burger Lounge Tax
        Room# 20011 : Check# 23255094

1.81

31/01/26

ARIA Burger Lounge Food
        Room# 20011 : Check# 23255096

10.00

31/01/26

ARIA Burger Lounge Tax
        Room# 20011 : Check# 23255096

0.83

31/01/26

ARIA Elements Retail
        Room# 20011 : Check# 0907-090708-82310

5.50

31/01/26

Visa
         XXXXXXXXXXXXXX3015         XX/XX

 
         Visa   XXXXXXXXXXXXXX
         Całkowity USD 250
         Kod wpisowy: RFID

250.00

Całkowity

0.00

0.00

Balansować

0.00