| 269767 |
2026-05-24 |
charge |
2114
Pool Bar Service Charge
|
RST |
3.40
|
reservation #5065 |
— |
16851 |
— |
opera:ft:17411985 |
|
| 269766 |
2026-05-24 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
reservation #5065 |
— |
16851 |
— |
opera:ft:17411984 |
|
| 269765 |
2026-05-24 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #5065 |
— |
16851 |
— |
opera:ft:17411983 |
|
| 269764 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411982 |
|
| 269763 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411981 |
|
| 269762 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411980 |
|
| 269761 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #4806 |
— |
13070 |
— |
opera:ft:17411979 |
|
| 269760 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
5.49
|
reservation #4806 |
— |
13070 |
— |
opera:ft:17411978 |
|
| 269759 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
15.20
|
reservation #4806 |
— |
13070 |
— |
opera:ft:17411977 |
|
| 269758 |
2026-05-24 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #4806 |
— |
13070 |
— |
opera:ft:17411976 |
|
| 269757 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
59.00
|
reservation #4806 |
— |
13070 |
— |
opera:ft:17411975 |
|
| 269756 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
reservation #1791 |
— |
2983 |
— |
opera:ft:17411974 |
|
| 269755 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
reservation #1791 |
— |
2983 |
— |
opera:ft:17411973 |
|
| 269754 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
reservation #5018 |
— |
16734 |
— |
opera:ft:17411972 |
|
| 269753 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
reservation #5018 |
— |
16734 |
— |
opera:ft:17411971 |
|
| 269752 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
5.12
|
reservation #5116 |
— |
14552 |
— |
opera:ft:17411970 |
|
| 269751 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
11.00
|
reservation #5116 |
— |
14552 |
— |
opera:ft:17411969 |
|
| 269750 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
55.00
|
reservation #5116 |
— |
14552 |
— |
opera:ft:17411968 |
|
| 269749 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
0.74
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411967 |
|
| 269748 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
1.60
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411966 |
|
| 269747 |
2026-05-24 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411965 |
|
| 269746 |
2026-05-24 |
charge |
3101
Spa Beer
|
ALC |
8.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411964 |
|
| 269745 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
5.89
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411963 |
|
| 269744 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
63.39
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411962 |
|
| 269743 |
2026-05-24 |
charge |
7000
Spa Skin Care
|
SPA |
144.08
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411961 |
|
| 269742 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
144.08
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411960 |
|
| 269741 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
1.65
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411959 |
|
| 269740 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
17.74
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411958 |
|
| 269739 |
2026-05-24 |
charge |
7000
Spa Skin Care
|
SPA |
40.30
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411957 |
|
| 269738 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
40.31
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411956 |
|
| 269737 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
3.30
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411955 |
|
| 269736 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
35.47
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411954 |
|
| 269735 |
2026-05-24 |
charge |
7000
Spa Skin Care
|
SPA |
80.61
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411953 |
|
| 269734 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
80.62
|
houseAccount #16 |
— |
16760 |
— |
opera:ft:17411952 |
|
| 269733 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
reservation #159 |
— |
697 |
— |
opera:ft:17411951 |
|
| 269732 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
5.40
|
reservation #159 |
— |
697 |
— |
opera:ft:17411950 |
|
| 269731 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
reservation #159 |
— |
697 |
— |
opera:ft:17411949 |
|
| 269730 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17411948 |
|
| 269729 |
2026-05-24 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17411947 |
|
| 269728 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #5380 |
— |
15965 |
— |
opera:ft:17411946 |
|
| 269727 |
2026-05-24 |
credit |
7116
Apparel Discount
|
DSC |
-23.40
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411945 |
|
| 269726 |
2026-05-24 |
charge |
7106
Jewelry
|
SPA |
55.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411944 |
|
| 269725 |
2026-05-24 |
charge |
7102
Apparel
|
SPA |
78.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411943 |
|
| 269724 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
10.20
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411942 |
|
| 269723 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
reservation #5304 |
— |
15617 |
— |
opera:ft:17411941 |
|
| 269722 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
4.50
|
reservation #5304 |
— |
15617 |
— |
opera:ft:17411940 |
|
| 269721 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
reservation #5304 |
— |
15617 |
— |
opera:ft:17411939 |
|
| 269720 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
reservation #1791 |
— |
2983 |
— |
opera:ft:17411938 |
|
| 269719 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
3.00
|
reservation #1791 |
— |
2983 |
— |
opera:ft:17411937 |
|
| 269718 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
15.00
|
reservation #1791 |
— |
2983 |
— |
opera:ft:17411936 |
|
| 269717 |
2026-05-24 |
credit |
7132
Fitness Boutique - Apparel D...
|
DSC |
-38.40
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411935 |
|
| 269716 |
2026-05-24 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
64.00
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411934 |
|
| 269715 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
2.38
|
houseAccount #12 |
— |
16763 |
— |
opera:ft:17411933 |
|
| 269714 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
reservation #4794 |
— |
12995 |
— |
opera:ft:17411932 |
|
| 269713 |
2026-05-24 |
charge |
2114
Pool Bar Service Charge
|
RST |
6.80
|
reservation #4794 |
— |
12995 |
— |
opera:ft:17411931 |
|
| 269712 |
2026-05-24 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
reservation #4794 |
— |
12995 |
— |
opera:ft:17411930 |
|
| 269711 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
9.20
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17411929 |
|
| 269710 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
99.00
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17411928 |
|
| 269709 |
2026-05-24 |
credit |
7015
Spa Massage Discount
|
DSC |
-180.00
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17411927 |
|
| 269708 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
450.00
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17411926 |
|
| 269707 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-5.28
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411925 |
|
| 269706 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411924 |
|
| 269705 |
2026-05-24 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411923 |
|
| 269704 |
2026-05-24 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
-2.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411922 |
|
| 269703 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411921 |
|
| 269702 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
2.88
|
reservation #5298 |
— |
15586 |
— |
opera:ft:17411920 |
|
| 269701 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
reservation #5298 |
— |
15586 |
— |
opera:ft:17411919 |
|
| 269700 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
10.20
|
reservation #5298 |
— |
15586 |
— |
opera:ft:17411918 |
|
| 269699 |
2026-05-24 |
charge |
3103
Spa Liquor
|
ALC |
31.00
|
reservation #5298 |
— |
15586 |
— |
opera:ft:17411917 |
|
| 269698 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
20.00
|
reservation #5298 |
— |
15586 |
— |
opera:ft:17411916 |
|
| 269697 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
reservation #4794 |
— |
17005 |
— |
opera:ft:17411915 |
|
| 269696 |
2026-05-24 |
charge |
2114
Pool Bar Service Charge
|
RST |
3.00
|
reservation #4794 |
— |
17005 |
— |
opera:ft:17411914 |
|
| 269695 |
2026-05-24 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
reservation #4794 |
— |
17005 |
— |
opera:ft:17411913 |
|
| 269694 |
2026-05-24 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #4541 |
— |
11818 |
— |
opera:ft:17411912 |
|
| 269693 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
2.70
|
reservation #4541 |
— |
11818 |
— |
opera:ft:17411911 |
|
| 269692 |
2026-05-24 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #4541 |
— |
11818 |
— |
opera:ft:17411910 |
|
| 269691 |
2026-05-24 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.88
|
reservation #2825 |
— |
5037 |
— |
opera:ft:17411909 |
|
| 269690 |
2026-05-24 |
charge |
2114
Pool Bar Service Charge
|
RST |
6.20
|
reservation #2825 |
— |
5037 |
— |
opera:ft:17411908 |
|
| 269689 |
2026-05-24 |
charge |
2105
Pool Bar Food
|
RST |
31.00
|
reservation #2825 |
— |
5037 |
— |
opera:ft:17411907 |
|
| 269688 |
2026-05-24 |
payment |
9027
F&B Mastercard
|
CARD |
-118.96
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17411906 |
|
| 269687 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
8.56
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17411905 |
|
| 269686 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
18.40
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17411904 |
|
| 269685 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
92.00
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17411903 |
|
| 269684 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-9.56
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411902 |
|
| 269683 |
2026-05-24 |
charge |
2058
Food Retail Sales Tax
|
— |
0.56
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411901 |
|
| 269682 |
2026-05-24 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411900 |
|
| 269681 |
2026-05-24 |
charge |
2104
Food Retail
|
RST |
6.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17411899 |
|
| 269680 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
2.33
|
reservation #2843 |
— |
5186 |
— |
opera:ft:17411898 |
|
| 269679 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
5.00
|
reservation #2843 |
— |
5186 |
— |
opera:ft:17411897 |
|
| 269678 |
2026-05-24 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.00
|
reservation #2843 |
— |
5186 |
— |
opera:ft:17411896 |
|
| 269677 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
25.00
|
reservation #2843 |
— |
5186 |
— |
opera:ft:17411895 |
|
| 269676 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411894 |
|
| 269675 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
55.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411893 |
|
| 269674 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
250.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17411892 |
|
| 269673 |
2026-05-24 |
charge |
3105
Spa F&B Tax
|
— |
3.91
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411891 |
|
| 269672 |
2026-05-24 |
charge |
2136
Spa Pool Service Charge
|
RST |
8.40
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411890 |
|
| 269671 |
2026-05-24 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411889 |
|
| 269670 |
2026-05-24 |
charge |
3100
Spa Food
|
RST |
42.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17411888 |
|
| 269669 |
2026-05-24 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #3484 |
— |
7690 |
— |
opera:ft:17411887 |
|
| 269668 |
2026-05-24 |
charge |
2118
Pool Bar Sale Tax
|
— |
5.67
|
reservation #3484 |
— |
7690 |
— |
opera:ft:17411886 |
|