| 4877514 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-6.66
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4504356:reservation:82371:component:link-69007 |
44 - Breakfast — package allowance drawd...
|
| 4877513 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-40.44
|
reservation #82371 |
reservation #82371 |
209409 |
4329705 |
packageWash:drawdown:folioItem:4504355:reservation:82371:component:link-69007 |
44 - Breakfast — package allowance drawd...
|
| 4877512 |
2026-10-18 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.00
|
reservation #82836 |
reservation #82836 |
210982 |
4500223 |
rehome:4875005 |
transfer toho - Dinner — gratuity
|
| 4877511 |
2026-10-18 |
charge |
2137
Terras Bar Gratuity
|
NRV |
-3.00
|
reservation #82836 |
reservation #82836 |
221319 |
4500223 |
reversal:charge:folioItem:4500223:gratuity |
reversal
|
| 4877510 |
2026-10-18 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
reservation #82836 |
reservation #82836 |
210982 |
4500223 |
rehome:4875004 |
transfer toho - Dinner — tax
|
| 4877509 |
2026-10-18 |
charge |
2138
Terras Bar Sales Tax
|
— |
-1.67
|
reservation #82836 |
reservation #82836 |
221319 |
4500223 |
reversal:charge:folioItem:4500223:tax |
reversal
|
| 4877508 |
2026-10-18 |
charge |
2126
Terras Bar Dinner
|
DNR |
18.00
|
reservation #82836 |
reservation #82836 |
210982 |
4500223 |
rehome:4875003 |
transfer toho - Dinner
|
| 4877507 |
2026-10-18 |
charge |
2126
Terras Bar Dinner
|
DNR |
-18.00
|
reservation #82836 |
reservation #82836 |
221319 |
4500223 |
reversal:charge:folioItem:4500223 |
reversal
|
| 4877506 |
2026-10-18 |
charge |
2136
Spa Pool Service Charge
|
LUN |
14.40
|
reservation #82836 |
reservation #82836 |
210982 |
4496995 |
rehome:4873907 |
transfer CAB 5 - SPA - Lunch
|
| 4877505 |
2026-10-18 |
charge |
2136
Spa Pool Service Charge
|
LUN |
-14.40
|
reservation #82836 |
reservation #82836 |
221319 |
4496995 |
reversal:charge:folioItem:4496995 |
reversal
|
| 4877504 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
6.70
|
reservation #82836 |
reservation #82836 |
210982 |
4496993 |
rehome:4873903 |
transfer CAB 5 - SPA - Lunch — tax
|
| 4877503 |
2026-10-18 |
charge |
3105
Spa F&B Tax
|
— |
-6.70
|
reservation #82836 |
reservation #82836 |
221319 |
4496993 |
reversal:charge:folioItem:4496993:tax |
reversal
|
| 4877502 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
72.00
|
reservation #82836 |
reservation #82836 |
210982 |
4496993 |
rehome:4873902 |
transfer CAB 5 - SPA - Lunch
|
| 4877501 |
2026-10-18 |
charge |
3100
Spa Food
|
LUN |
-72.00
|
reservation #82836 |
reservation #82836 |
221319 |
4496993 |
reversal:charge:folioItem:4496993 |
reversal
|
| 4877500 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-5.22
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504354:reservation:83017:component:link-69525 |
44 - Breakfast — package deficit (allowa...
|
| 4877499 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-31.70
|
reservation #83017 |
reservation #83017 |
211408 |
4329874 |
packageWash:deficit:folioItem:4504353:reservation:83017:component:link-69525 |
44 - Breakfast — package deficit (allowa...
|
| 4877498 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.14
|
reservation #82836 |
reservation #82836 |
210982 |
4496690 |
rehome:4873665 |
transfer katie/ 2260 - Breakfast — tax
|
| 4877497 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-2.14
|
reservation #82836 |
reservation #82836 |
221319 |
4496690 |
reversal:charge:folioItem:4496690:tax |
reversal
|
| 4877496 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
23.00
|
reservation #82836 |
reservation #82836 |
210982 |
4496690 |
rehome:4873664 |
transfer katie/ 2260 - Breakfast
|
| 4877495 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-23.00
|
reservation #82836 |
reservation #82836 |
221319 |
4496690 |
reversal:charge:folioItem:4496690 |
reversal
|
| 4877494 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
reservation #82836 |
reservation #82836 |
210982 |
4481833 |
rehome:4867611 |
transfer Katy - Breakfast — tax
|
| 4877493 |
2026-10-18 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.86
|
reservation #82836 |
reservation #82836 |
221319 |
4481833 |
reversal:charge:folioItem:4481833:tax |
reversal
|
| 4877492 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
reservation #82836 |
reservation #82836 |
210982 |
4481833 |
rehome:4867610 |
transfer Katy - Breakfast
|
| 4877491 |
2026-10-18 |
charge |
2211
Seed Breakfast
|
BRK |
-20.00
|
reservation #82836 |
reservation #82836 |
221319 |
4481833 |
reversal:charge:folioItem:4481833 |
reversal
|
| 4877490 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
0.46
|
reservation #82836 |
reservation #82836 |
210982 |
4476132 |
rehome:4861745 |
transfer 12 - All Alcohol Charges — tax
|
| 4877489 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
-0.46
|
reservation #82836 |
reservation #82836 |
221319 |
4476132 |
reversal:charge:folioItem:4476132:tax |
reversal
|
| 4877488 |
2026-10-18 |
charge |
2086
Terras Dinner Wine
|
ALC |
4.90
|
reservation #82836 |
reservation #82836 |
210982 |
4476132 |
rehome:4861744 |
transfer 12 - All Alcohol Charges
|
| 4877487 |
2026-10-18 |
charge |
2086
Terras Dinner Wine
|
ALC |
-4.90
|
reservation #82836 |
reservation #82836 |
221319 |
4476132 |
reversal:charge:folioItem:4476132 |
reversal
|
| 4877486 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
0.62
|
reservation #82836 |
reservation #82836 |
210982 |
4476131 |
rehome:4861743 |
transfer 12 - All Alcohol Charges — tax
|
| 4877485 |
2026-10-18 |
charge |
2018
Alcohol Sales Tax
|
— |
-0.62
|
reservation #82836 |
reservation #82836 |
221319 |
4476131 |
reversal:charge:folioItem:4476131:tax |
reversal
|
| 4877484 |
2026-10-18 |
charge |
2087
Terras Dinner Liquor
|
ALC |
6.65
|
reservation #82836 |
reservation #82836 |
210982 |
4476131 |
rehome:4861742 |
transfer 12 - All Alcohol Charges
|
| 4877483 |
2026-10-18 |
charge |
2087
Terras Dinner Liquor
|
ALC |
-6.65
|
reservation #82836 |
reservation #82836 |
221319 |
4476131 |
reversal:charge:folioItem:4476131 |
reversal
|
| 4877482 |
2026-10-18 |
price_adjustment |
2003
In-Room Dining Dinner
|
DNR |
-7.87
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455086 |
rehome:4869492 |
transfer 20% off (20% Off On Property Spend)
|
| 4877481 |
2026-10-18 |
price_adjustment |
2003
In-Room Dining Dinner
|
DNR |
7.87
|
reservation #80713 |
reservation #80713 |
203157 |
4455086 |
reversal:priceAdjustment:folioItemChange:18537 |
reversal
|
| 4877480 |
2026-10-18 |
charge |
2008
In Room Dining Gratuity
|
NRV |
8.00
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455086 |
rehome:4854881 |
transfer 2253/Brustein - Dinner — gratuity
|
| 4877479 |
2026-10-18 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-8.00
|
reservation #80713 |
reservation #80713 |
203157 |
4455086 |
reversal:charge:folioItem:4455086:gratuity |
reversal
|
| 4877478 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.35
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455086 |
rehome:4854880 |
transfer 2253/Brustein - Dinner — tax
|
| 4877477 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.35
|
reservation #80713 |
reservation #80713 |
203157 |
4455086 |
reversal:charge:folioItem:4455086:tax |
reversal
|
| 4877476 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
36.00
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455086 |
rehome:4854879 |
transfer 2253/Brustein - Dinner
|
| 4877475 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-36.00
|
reservation #80713 |
reservation #80713 |
203157 |
4455086 |
reversal:charge:folioItem:4455086 |
reversal
|
| 4877474 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.65
|
reservation #82836 |
reservation #82836 |
210982 |
4476130 |
rehome:4861741 |
transfer 12 - Lunch — tax
|
| 4877473 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-0.65
|
reservation #82836 |
reservation #82836 |
221319 |
4476130 |
reversal:charge:folioItem:4476130:tax |
reversal
|
| 4877472 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
7.02
|
reservation #82836 |
reservation #82836 |
210982 |
4476130 |
rehome:4861740 |
transfer 12 - Lunch
|
| 4877471 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
-7.02
|
reservation #82836 |
reservation #82836 |
221319 |
4476130 |
reversal:charge:folioItem:4476130 |
reversal
|
| 4877470 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
16.00
|
reservation #82836 |
reservation #82836 |
210982 |
4476123 |
rehome:4861739 |
transfer 12 - Dinner — gratuity
|
| 4877469 |
2026-10-18 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-16.00
|
reservation #82836 |
reservation #82836 |
221319 |
4476123 |
reversal:charge:folioItem:4476123:gratuity |
reversal
|
| 4877468 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.29
|
reservation #82836 |
reservation #82836 |
210982 |
4476123 |
rehome:4861738 |
transfer 12 - Dinner — tax
|
| 4877467 |
2026-10-18 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.29
|
reservation #82836 |
reservation #82836 |
221319 |
4476123 |
reversal:charge:folioItem:4476123:tax |
reversal
|
| 4877466 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
56.93
|
reservation #82836 |
reservation #82836 |
210982 |
4476123 |
rehome:4861737 |
transfer 12 - Dinner
|
| 4877465 |
2026-10-18 |
charge |
2084
Terras Dinner
|
DNR |
-56.93
|
reservation #82836 |
reservation #82836 |
221319 |
4476123 |
reversal:charge:folioItem:4476123 |
reversal
|
| 4877464 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.35
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455209 |
rehome:4854896 |
transfer 2211/Jamie - Dinner — tax
|
| 4877463 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.35
|
reservation #80568 |
reservation #80568 |
202629 |
4455209 |
reversal:charge:folioItem:4455209:tax |
reversal
|
| 4877462 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
36.00
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455209 |
rehome:4854895 |
transfer 2211/Jamie - Dinner
|
| 4877461 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-36.00
|
reservation #80568 |
reservation #80568 |
202629 |
4455209 |
reversal:charge:folioItem:4455209 |
reversal
|
| 4877460 |
2026-10-18 |
charge |
2008
In Room Dining Gratuity
|
NRV |
8.00
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455170 |
rehome:4854894 |
transfer Shapiro/Sam/2211 - Dinner — gratuity
|
| 4877459 |
2026-10-18 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-8.00
|
reservation #80568 |
reservation #80568 |
202629 |
4455170 |
reversal:charge:folioItem:4455170:gratuity |
reversal
|
| 4877458 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.35
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455170 |
rehome:4854893 |
transfer Shapiro/Sam/2211 - Dinner — tax
|
| 4877457 |
2026-10-18 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.35
|
reservation #80568 |
reservation #80568 |
202629 |
4455170 |
reversal:charge:folioItem:4455170:tax |
reversal
|
| 4877456 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
36.00
|
houseAccount #62 |
houseAccount #62 |
229181 |
4455170 |
rehome:4854892 |
transfer Shapiro/Sam/2211 - Dinner
|
| 4877455 |
2026-10-18 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-36.00
|
reservation #80568 |
reservation #80568 |
202629 |
4455170 |
reversal:charge:folioItem:4455170 |
reversal
|
| 4877454 |
2026-10-18 |
payment |
9008
Visa
|
— |
42.85
|
reservation #82930 |
reservation #82930 |
211210 |
— |
reversal:payment:308082 |
reversal
|
| 4877453 |
2026-10-18 |
refund |
9008
Visa
|
— |
42.85
|
reservation #82930 |
reservation #82930 |
— |
— |
refund:16416 |
elavon
|
| 4877450 |
2026-10-18 |
payment |
9008
Visa
|
— |
-42.85
|
reservation #82930 |
reservation #82930 |
211210 |
— |
payment:308082 |
elavon Check-in payment
|
| 4877449 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82930 |
reservation #82930 |
221345 |
4476054 |
rehome:4861719 |
transfer [Charge] Class No Show — tax
|
| 4877448 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82930 |
reservation #82930 |
211210 |
4476054 |
reversal:charge:folioItem:4476054:tax |
reversal
|
| 4877447 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82930 |
reservation #82930 |
221345 |
4476054 |
rehome:4861718 |
transfer [Charge] Class No Show
|
| 4877446 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82930 |
reservation #82930 |
211210 |
4476054 |
reversal:charge:folioItem:4476054 |
reversal
|
| 4877445 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82930 |
reservation #82930 |
221345 |
4492832 |
rehome:4869133 |
transfer NoShow penalty: "I Am" Workshop: Develop...
|
| 4877444 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82930 |
reservation #82930 |
211210 |
4492832 |
reversal:charge:folioItem:4492832:tax |
reversal
|
| 4877443 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82930 |
reservation #82930 |
221345 |
4492832 |
rehome:4869132 |
transfer NoShow penalty: "I Am" Workshop: Develop...
|
| 4877442 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82930 |
reservation #82930 |
211210 |
4492832 |
reversal:charge:folioItem:4492832 |
reversal
|
| 4877441 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82930 |
reservation #82930 |
221345 |
4492833 |
rehome:4869135 |
transfer NoShow penalty: The Manifesting Mindset...
|
| 4877440 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82930 |
reservation #82930 |
211210 |
4492833 |
reversal:charge:folioItem:4492833:tax |
reversal
|
| 4877439 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82930 |
reservation #82930 |
221345 |
4492833 |
rehome:4869134 |
transfer NoShow penalty: The Manifesting Mindset...
|
| 4877438 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82930 |
reservation #82930 |
211210 |
4492833 |
reversal:charge:folioItem:4492833 |
reversal
|
| 4877437 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82930 |
reservation #82930 |
221345 |
4495544 |
rehome:4873146 |
transfer NoShow penalty: Sensory Flow with Carrie...
|
| 4877436 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82930 |
reservation #82930 |
211210 |
4495544 |
reversal:charge:folioItem:4495544:tax |
reversal
|
| 4877435 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82930 |
reservation #82930 |
221345 |
4495544 |
rehome:4873145 |
transfer NoShow penalty: Sensory Flow with Carrie...
|
| 4877434 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82930 |
reservation #82930 |
211210 |
4495544 |
reversal:charge:folioItem:4495544 |
reversal
|
| 4877433 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82930 |
reservation #82930 |
221345 |
4498841 |
rehome:4874687 |
transfer NoShow penalty: Communal Meal - Terras À...
|
| 4877432 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82930 |
reservation #82930 |
211210 |
4498841 |
reversal:charge:folioItem:4498841:tax |
reversal
|
| 4877431 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82930 |
reservation #82930 |
221345 |
4498841 |
rehome:4874686 |
transfer NoShow penalty: Communal Meal - Terras À...
|
| 4877430 |
2026-10-18 |
charge |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82930 |
reservation #82930 |
211210 |
4498841 |
reversal:charge:folioItem:4498841 |
reversal
|
| 4877429 |
2026-10-18 |
payment |
9008
Visa
|
— |
-1,885.02
|
reservation #78747 |
reservation #78747 |
194329 |
— |
payment:308075 |
elavon
|
| 4877428 |
2026-10-18 |
payment |
9008
Visa
|
— |
-2,851.88
|
reservation #82929 |
reservation #82929 |
211209 |
— |
payment:308585 |
elavon Payment for folio 211209
|
| 4877427 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #84347 |
reservation #84347 |
216652 |
4497384 |
rehome:4874203 |
transfer Service Charge for Massage
|
| 4877426 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #84347 |
reservation #84347 |
221631 |
4497384 |
reversal:charge:folioItem:4497384 |
reversal
|
| 4877425 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
4.49
|
reservation #84347 |
reservation #84347 |
216652 |
4497382 |
rehome:4874200 |
transfer Massage — tax
|
| 4877424 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-4.49
|
reservation #84347 |
reservation #84347 |
221631 |
4497382 |
reversal:charge:folioItem:4497382:tax |
reversal
|
| 4877423 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
219.50
|
reservation #84347 |
reservation #84347 |
216652 |
4497382 |
rehome:4874199 |
transfer Massage
|
| 4877422 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-219.50
|
reservation #84347 |
reservation #84347 |
221631 |
4497382 |
reversal:charge:folioItem:4497382 |
reversal
|
| 4877421 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
reservation #82929 |
reservation #82929 |
211209 |
4473615 |
rehome:4861226 |
transfer 55 - Breakfast — tax
|
| 4877420 |
2026-10-18 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.12
|
reservation #82929 |
reservation #82929 |
221343 |
4473615 |
reversal:charge:folioItem:4473615:tax |
reversal
|
| 4877419 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
reservation #82929 |
reservation #82929 |
211209 |
4473615 |
rehome:4861225 |
transfer 55 - Breakfast
|
| 4877418 |
2026-10-18 |
charge |
2082
Terras Breakfast
|
BRK |
-12.00
|
reservation #82929 |
reservation #82929 |
221343 |
4473615 |
reversal:charge:folioItem:4473615 |
reversal
|
| 4877417 |
2026-10-18 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
20.00
|
reservation #82929 |
reservation #82929 |
211209 |
4473605 |
rehome:4861215 |
transfer 55 - Lunch — gratuity
|
| 4877416 |
2026-10-18 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
-20.00
|
reservation #82929 |
reservation #82929 |
221343 |
4473605 |
reversal:charge:folioItem:4473605:gratuity |
reversal
|
| 4877415 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.62
|
reservation #82929 |
reservation #82929 |
211209 |
4473605 |
rehome:4861214 |
transfer 55 - Lunch — tax
|
| 4877414 |
2026-10-18 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-7.62
|
reservation #82929 |
reservation #82929 |
221343 |
4473605 |
reversal:charge:folioItem:4473605:tax |
reversal
|
| 4877413 |
2026-10-18 |
charge |
2083
Terras Lunch
|
LUN |
82.00
|
reservation #82929 |
reservation #82929 |
211209 |
4473605 |
rehome:4861213 |
transfer 55 - Lunch
|