| 289071 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #290 |
— |
873 |
— |
opera:ft:17434890 |
|
| 289070 |
2026-06-03 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
5.40
|
reservation #290 |
— |
873 |
— |
opera:ft:17434889 |
|
| 289069 |
2026-06-03 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.00
|
reservation #290 |
— |
873 |
— |
opera:ft:17434888 |
|
| 289068 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #290 |
— |
873 |
— |
opera:ft:17434887 |
|
| 289067 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.91
|
reservation #5527 |
— |
16853 |
— |
opera:ft:17434886 |
|
| 289066 |
2026-06-03 |
charge |
1900
Seed Service Charge
|
RST |
3.69
|
reservation #5527 |
— |
16853 |
— |
opera:ft:17434885 |
|
| 289065 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
20.50
|
reservation #5527 |
— |
16853 |
— |
opera:ft:17434884 |
|
| 289064 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #291 |
— |
874 |
— |
opera:ft:17434883 |
|
| 289063 |
2026-06-03 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
5.40
|
reservation #291 |
— |
874 |
— |
opera:ft:17434882 |
|
| 289062 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #291 |
— |
874 |
— |
opera:ft:17434881 |
|
| 289061 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
reservation #4779 |
— |
12969 |
— |
opera:ft:17434880 |
|
| 289060 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
reservation #4779 |
— |
12969 |
— |
opera:ft:17434879 |
|
| 289059 |
2026-06-03 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
reservation #294 |
— |
877 |
— |
opera:ft:17434878 |
|
| 289058 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
reservation #294 |
— |
877 |
— |
opera:ft:17434877 |
|
| 289057 |
2026-06-03 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
5.40
|
reservation #294 |
— |
877 |
— |
opera:ft:17434876 |
|
| 289056 |
2026-06-03 |
charge |
3516
Terras Lunch Liquor
|
ALC |
16.00
|
reservation #294 |
— |
877 |
— |
opera:ft:17434875 |
|
| 289055 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
reservation #294 |
— |
877 |
— |
opera:ft:17434874 |
|
| 289054 |
2026-06-03 |
charge |
2058
Food Retail Sales Tax
|
— |
2.51
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434873 |
|
| 289053 |
2026-06-03 |
charge |
2302
IRD Lunch Sales Tax
|
— |
10.23
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434872 |
|
| 289052 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434871 |
|
| 289051 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434870 |
|
| 289050 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
26.40
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434869 |
|
| 289049 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434868 |
|
| 289048 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434867 |
|
| 289047 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434866 |
|
| 289046 |
2026-06-03 |
charge |
2184
In Room Dining Food Retail
|
RST |
27.00
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434865 |
|
| 289045 |
2026-06-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
105.00
|
reservation #5739 |
— |
17793 |
— |
opera:ft:17434864 |
|
| 289044 |
2026-06-03 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
2.60
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434863 |
|
| 289043 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434862 |
|
| 289042 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434861 |
|
| 289041 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
4.60
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434860 |
|
| 289040 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434859 |
|
| 289039 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434858 |
|
| 289038 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434857 |
|
| 289037 |
2026-06-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
23.00
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434856 |
|
| 289036 |
2026-06-03 |
charge |
2018
Alcohol Sales Tax
|
— |
5.95
|
reservation #4475 |
— |
11534 |
— |
opera:ft:17434855 |
|
| 289035 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.86
|
reservation #4475 |
— |
11534 |
— |
opera:ft:17434854 |
|
| 289034 |
2026-06-03 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
11.34
|
reservation #4475 |
— |
11534 |
— |
opera:ft:17434853 |
|
| 289033 |
2026-06-03 |
charge |
3516
Terras Lunch Liquor
|
ALC |
64.00
|
reservation #4475 |
— |
11534 |
— |
opera:ft:17434852 |
|
| 289032 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
reservation #4475 |
— |
11534 |
— |
opera:ft:17434851 |
|
| 289031 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.98
|
reservation #4689 |
— |
12290 |
— |
opera:ft:17434850 |
|
| 289030 |
2026-06-03 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
5.76
|
reservation #4689 |
— |
12290 |
— |
opera:ft:17434849 |
|
| 289029 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
32.00
|
reservation #4689 |
— |
12290 |
— |
opera:ft:17434848 |
|
| 289028 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434847 |
|
| 289027 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434846 |
|
| 289026 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434845 |
|
| 289025 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #6 |
— |
18446 |
— |
opera:ft:17434844 |
|
| 289024 |
2026-06-03 |
charge |
7103
Accessories
|
SPA |
35.00
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434843 |
|
| 289023 |
2026-06-03 |
charge |
8026
Retail sales tax
|
— |
3.26
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434842 |
|
| 289022 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
reservation #5395 |
— |
16192 |
— |
opera:ft:17434841 |
|
| 289021 |
2026-06-03 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
reservation #5395 |
— |
16192 |
— |
opera:ft:17434840 |
|
| 289020 |
2026-06-03 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
-12.00
|
reservation #5395 |
— |
16192 |
— |
opera:ft:17434839 |
|
| 289019 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.12
|
reservation #5395 |
— |
16192 |
— |
opera:ft:17434838 |
|
| 289018 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
reservation #5395 |
— |
16192 |
— |
opera:ft:17434837 |
|
| 289017 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #5253 |
— |
15394 |
— |
opera:ft:17434836 |
|
| 289016 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #5253 |
— |
15394 |
— |
opera:ft:17434835 |
|
| 289015 |
2026-06-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.42
|
reservation #5156 |
— |
14905 |
— |
opera:ft:17434834 |
|
| 289014 |
2026-06-03 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.00
|
reservation #5156 |
— |
14905 |
— |
opera:ft:17434833 |
|
| 289013 |
2026-06-03 |
charge |
2083
Terras Lunch
|
LUN |
26.00
|
reservation #5156 |
— |
14905 |
— |
opera:ft:17434832 |
|
| 289012 |
2026-06-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.84
|
houseAccount #24 |
— |
18136 |
— |
opera:ft:17434828 |
|
| 289011 |
2026-06-03 |
charge |
1900
Seed Service Charge
|
RST |
9.36
|
houseAccount #24 |
— |
18136 |
— |
opera:ft:17434827 |
|
| 289010 |
2026-06-03 |
charge |
2103
Seed Lunch
|
LUN |
52.00
|
houseAccount #24 |
— |
18136 |
— |
opera:ft:17434826 |
|
| 289009 |
2026-06-03 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
guest #10103 |
— |
17099 |
— |
opera:ft:17434823 |
OWENS
|
| 289008 |
2026-06-03 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
guest #10103 |
— |
17099 |
— |
opera:ft:17434822 |
OWENS
|
| 289007 |
2026-06-03 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
guest #10103 |
— |
17099 |
— |
opera:ft:17434821 |
OWENS
|
| 289006 |
2026-06-03 |
charge |
2302
IRD Lunch Sales Tax
|
— |
5.30
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434820 |
|
| 289005 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434819 |
|
| 289004 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434818 |
|
| 289003 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
10.40
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434817 |
|
| 289002 |
2026-06-03 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434816 |
|
| 289001 |
2026-06-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434815 |
|
| 289000 |
2026-06-03 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434814 |
|
| 288999 |
2026-06-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
10.00
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434813 |
|
| 288998 |
2026-06-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
52.00
|
reservation #4828 |
— |
13140 |
— |
opera:ft:17434812 |
|
| 288997 |
2026-06-03 |
charge |
7105
Novelty Gift
|
SPA |
54.00
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434808 |
|
| 288996 |
2026-06-03 |
charge |
7106
Jewelry
|
SPA |
55.00
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434807 |
|
| 288995 |
2026-06-03 |
charge |
8026
Retail sales tax
|
— |
10.13
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434806 |
|
| 288994 |
2026-06-03 |
liability |
7005
Spa Gift Certificate purchas...
|
— |
350.00
|
houseAccount #12 |
— |
18134 |
— |
opera:ft:17434805 |
|
| 288993 |
2026-06-03 |
payment |
9025
F&B Cash
|
CASH |
-7.65
|
houseAccount #22 |
— |
18131 |
— |
opera:ft:17434802 |
|
| 288992 |
2026-06-03 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
houseAccount #22 |
— |
18131 |
— |
opera:ft:17434801 |
|
| 288991 |
2026-06-03 |
charge |
2127
Terras Bar Beer
|
ALC |
7.00
|
houseAccount #22 |
— |
18131 |
— |
opera:ft:17434800 |
|
| 288990 |
2026-06-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434799 |
|
| 288989 |
2026-06-03 |
charge |
1900
Seed Service Charge
|
RST |
1.98
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434798 |
|
| 288988 |
2026-06-03 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434797 |
|
| 288987 |
2026-06-03 |
charge |
2170
Signature Meal Plan Inclusio...
|
— |
-101.84
|
reservation #4445 |
— |
11394 |
— |
opera:ft:17434796 |
|
| 288986 |
2026-06-03 |
payment |
9008
Visa
|
CARD |
-285.56
|
reservation #4445 |
— |
11394 |
— |
opera:ft:17434793 |
|
| 288985 |
2026-06-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434792 |
|
| 288984 |
2026-06-03 |
charge |
1900
Seed Service Charge
|
RST |
5.40
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434791 |
|
| 288983 |
2026-06-03 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
houseAccount #3 |
— |
18146 |
— |
opera:ft:17434790 |
|
| 288982 |
2026-06-03 |
payment |
9027
F&B Mastercard
|
CARD |
-37.16
|
houseAccount #23 |
— |
18130 |
— |
opera:ft:17434788 |
|
| 288981 |
2026-06-03 |
charge |
2058
Food Retail Sales Tax
|
— |
0.56
|
houseAccount #23 |
— |
18130 |
— |
opera:ft:17434787 |
|
| 288980 |
2026-06-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.60
|
houseAccount #23 |
— |
18130 |
— |
opera:ft:17434786 |
|
| 288979 |
2026-06-03 |
charge |
2104
Food Retail
|
RST |
6.00
|
houseAccount #23 |
— |
18130 |
— |
opera:ft:17434785 |
|
| 288978 |
2026-06-03 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #23 |
— |
18130 |
— |
opera:ft:17434784 |
|
| 288977 |
2026-06-03 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #4703 |
— |
17778 |
— |
opera:ft:17434783 |
guest disputed
|
| 288976 |
2026-06-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.07
|
reservation #2575 |
— |
4223 |
— |
opera:ft:17434782 |
|
| 288975 |
2026-06-03 |
charge |
1900
Seed Service Charge
|
RST |
2.07
|
reservation #2575 |
— |
4223 |
— |
opera:ft:17434781 |
|
| 288974 |
2026-06-03 |
charge |
2211
Seed Breakfast
|
BRK |
11.50
|
reservation #2575 |
— |
4223 |
— |
opera:ft:17434780 |
|
| 288973 |
2026-06-03 |
payment |
9008
Visa
|
CARD |
-893.06
|
reservation #4703 |
— |
12441 |
— |
opera:ft:17434779 |
|
| 288972 |
2026-06-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
reservation #4616 |
— |
12065 |
— |
opera:ft:17434778 |
|