| 268667 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.53
|
reservation #403 |
— |
1134 |
— |
opera:ft:17410783 |
|
| 268666 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
21.00
|
reservation #403 |
— |
1134 |
— |
opera:ft:17410782 |
|
| 268665 |
2026-05-24 |
charge |
2208
Terras Breakfast Liquor
|
ALC |
32.00
|
reservation #403 |
— |
1134 |
— |
opera:ft:17410781 |
|
| 268664 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
38.00
|
reservation #403 |
— |
1134 |
— |
opera:ft:17410780 |
|
| 268663 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
reservation #4597 |
— |
11974 |
— |
opera:ft:17410779 |
|
| 268662 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
reservation #4597 |
— |
11974 |
— |
opera:ft:17410778 |
|
| 268661 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
reservation #4597 |
— |
11974 |
— |
opera:ft:17410777 |
|
| 268660 |
2026-05-24 |
charge |
7123
Fitness Boutique - Accesorie...
|
CLS |
38.00
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410776 |
|
| 268659 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
3.53
|
houseAccount #13 |
— |
16766 |
— |
opera:ft:17410775 |
|
| 268658 |
2026-05-24 |
charge |
7108
Bath and Body
|
SPA |
38.00
|
reservation #3635 |
— |
8394 |
— |
opera:ft:17410774 |
MILLER
|
| 268657 |
2026-05-24 |
charge |
7107
Books
|
SPA |
18.00
|
reservation #3635 |
— |
8394 |
— |
opera:ft:17410773 |
MILLER
|
| 268656 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
5.20
|
reservation #3635 |
— |
8394 |
— |
opera:ft:17410772 |
MILLER
|
| 268655 |
2026-05-24 |
charge |
7103
Accessories
|
SPA |
75.00
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17410770 |
|
| 268654 |
2026-05-24 |
charge |
8026
Retail sales tax
|
— |
6.98
|
houseAccount #11 |
— |
16762 |
— |
opera:ft:17410769 |
|
| 268653 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.70
|
guest #5207 |
— |
4881 |
— |
opera:ft:17410768 |
|
| 268652 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
guest #5207 |
— |
4881 |
— |
opera:ft:17410767 |
|
| 268651 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
29.00
|
guest #5207 |
— |
4881 |
— |
opera:ft:17410766 |
|
| 268650 |
2026-05-24 |
payment |
9008
Visa
|
CARD |
-4,074.50
|
reservation #4456 |
— |
11411 |
— |
opera:ft:17410765 |
|
| 268649 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.16
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17410764 |
|
| 268648 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17410763 |
|
| 268647 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
34.00
|
reservation #4961 |
— |
13735 |
— |
opera:ft:17410762 |
|
| 268646 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
reservation #5392 |
— |
16054 |
— |
opera:ft:17410761 |
|
| 268645 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.42
|
reservation #5392 |
— |
16054 |
— |
opera:ft:17410760 |
|
| 268644 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
reservation #5392 |
— |
16054 |
— |
opera:ft:17410759 |
|
| 268643 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410753 |
BUDREAU
|
| 268642 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410752 |
BUDREAU
|
| 268641 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410751 |
BUDREAU
|
| 268640 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
guest #9464 |
— |
15306 |
— |
opera:ft:17410750 |
NGUYEN
|
| 268639 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
guest #9464 |
— |
15306 |
— |
opera:ft:17410749 |
NGUYEN
|
| 268638 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
235.00
|
guest #9464 |
— |
15306 |
— |
opera:ft:17410748 |
NGUYEN
|
| 268637 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
4.71
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410747 |
BUDREAU
|
| 268636 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
50.60
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410746 |
BUDREAU
|
| 268635 |
2026-05-24 |
charge |
7002
Spa Massage
|
SPA |
230.00
|
reservation #784 |
— |
1637 |
— |
opera:ft:17410745 |
BUDREAU
|
| 268634 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-2,424.30
|
reservation #5171 |
— |
14992 |
— |
opera:ft:17410744 |
|
| 268633 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.60
|
reservation #1824 |
— |
17141 |
— |
opera:ft:17410743 |
|
| 268632 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
reservation #1824 |
— |
17141 |
— |
opera:ft:17410742 |
|
| 268631 |
2026-05-24 |
charge |
2172
FHR Breakfast Inclusion
|
— |
29.40
|
reservation #1824 |
— |
3029 |
— |
opera:ft:17410741 |
|
| 268630 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-1,270.71
|
reservation #1824 |
— |
3029 |
— |
opera:ft:17410738 |
|
| 268629 |
2026-05-24 |
payment |
9025
F&B Cash
|
CASH |
-17.49
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410737 |
|
| 268628 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410736 |
|
| 268627 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #22 |
— |
16787 |
— |
opera:ft:17410735 |
|
| 268626 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.56
|
reservation #4525 |
— |
11775 |
— |
opera:ft:17410733 |
|
| 268625 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
reservation #4525 |
— |
11775 |
— |
opera:ft:17410732 |
|
| 268624 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
49.00
|
reservation #4525 |
— |
11775 |
— |
opera:ft:17410731 |
|
| 268623 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.09
|
reservation #4408 |
— |
11288 |
— |
opera:ft:17410730 |
|
| 268622 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #4408 |
— |
11288 |
— |
opera:ft:17410729 |
|
| 268621 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
44.00
|
reservation #4408 |
— |
11288 |
— |
opera:ft:17410728 |
|
| 268620 |
2026-05-24 |
payment |
9007
Master Card
|
CARD |
163.88
|
reservation #5042 |
— |
14178 |
— |
opera:ft:17410727 |
|
| 268619 |
2026-05-24 |
payment |
9026
F&B American Express
|
CARD |
-22.96
|
houseAccount #20 |
— |
16774 |
— |
opera:ft:17410726 |
|
| 268618 |
2026-05-24 |
charge |
2058
Food Retail Sales Tax
|
— |
0.56
|
houseAccount #20 |
— |
16774 |
— |
opera:ft:17410725 |
|
| 268617 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
houseAccount #20 |
— |
16774 |
— |
opera:ft:17410724 |
|
| 268616 |
2026-05-24 |
charge |
2104
Food Retail
|
RST |
6.00
|
houseAccount #20 |
— |
16774 |
— |
opera:ft:17410723 |
|
| 268615 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #20 |
— |
16774 |
— |
opera:ft:17410722 |
|
| 268614 |
2026-05-24 |
payment |
9028
F&B Visa
|
CARD |
-30.23
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410721 |
|
| 268613 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410720 |
|
| 268612 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410719 |
|
| 268611 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
houseAccount #19 |
— |
16786 |
— |
opera:ft:17410718 |
|
| 268610 |
2026-05-24 |
charge |
7013
Spa Gratuity
|
NRV |
45.00
|
reservation #3544 |
— |
7964 |
— |
opera:ft:17410717 |
ZHANG
|
| 268609 |
2026-05-24 |
charge |
7000
Spa Skin Care
|
SPA |
225.00
|
reservation #3544 |
— |
7964 |
— |
opera:ft:17410716 |
ZHANG
|
| 268608 |
2026-05-24 |
charge |
2058
Food Retail Sales Tax
|
— |
1.58
|
reservation #5428 |
— |
16335 |
— |
opera:ft:17410715 |
|
| 268607 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.44
|
reservation #5428 |
— |
16335 |
— |
opera:ft:17410714 |
|
| 268606 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
8.00
|
reservation #5428 |
— |
16335 |
— |
opera:ft:17410713 |
|
| 268605 |
2026-05-24 |
charge |
2104
Food Retail
|
RST |
17.00
|
reservation #5428 |
— |
16335 |
— |
opera:ft:17410712 |
|
| 268604 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
37.00
|
reservation #5428 |
— |
16335 |
— |
opera:ft:17410711 |
|
| 268603 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
reservation #4876 |
— |
13326 |
— |
opera:ft:17410710 |
|
| 268602 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
reservation #4876 |
— |
13326 |
— |
opera:ft:17410709 |
|
| 268601 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.67
|
reservation #4655 |
— |
12113 |
— |
opera:ft:17410708 |
|
| 268600 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
1.00
|
reservation #4655 |
— |
12113 |
— |
opera:ft:17410707 |
|
| 268599 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
reservation #4655 |
— |
12113 |
— |
opera:ft:17410706 |
|
| 268598 |
2026-05-24 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.98
|
reservation #4817 |
— |
13126 |
— |
opera:ft:17410705 |
|
| 268597 |
2026-05-24 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
3.00
|
reservation #4817 |
— |
13126 |
— |
opera:ft:17410704 |
|
| 268596 |
2026-05-24 |
charge |
2082
Terras Breakfast
|
BRK |
32.00
|
reservation #4817 |
— |
13126 |
— |
opera:ft:17410703 |
|
| 268595 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
reservation #590 |
— |
1329 |
— |
opera:ft:17410702 |
|
| 268594 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
reservation #590 |
— |
1329 |
— |
opera:ft:17410701 |
|
| 268593 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
14.00
|
reservation #590 |
— |
1329 |
— |
opera:ft:17410700 |
|
| 268592 |
2026-05-24 |
payment |
9027
F&B Mastercard
|
CARD |
-13.12
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17410699 |
|
| 268591 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17410698 |
|
| 268590 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
houseAccount #23 |
— |
16779 |
— |
opera:ft:17410697 |
|
| 268589 |
2026-05-24 |
payment |
9030
F&B Discover Card
|
CARD |
-17.49
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410696 |
|
| 268588 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410695 |
|
| 268587 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #21 |
— |
16775 |
— |
opera:ft:17410694 |
|
| 268586 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.79
|
reservation #5243 |
— |
15364 |
— |
opera:ft:17410693 |
|
| 268585 |
2026-05-24 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
6.00
|
reservation #5243 |
— |
15364 |
— |
opera:ft:17410692 |
|
| 268584 |
2026-05-24 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.84
|
reservation #5243 |
— |
15364 |
— |
opera:ft:17410691 |
|
| 268583 |
2026-05-24 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-9.00
|
reservation #5243 |
— |
15364 |
— |
opera:ft:17410690 |
|
| 268582 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
30.00
|
reservation #5243 |
— |
15364 |
— |
opera:ft:17410689 |
|
| 268581 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #2815 |
— |
5023 |
— |
opera:ft:17410688 |
DOOLITTLE
|
| 268580 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
25.90
|
reservation #2815 |
— |
5023 |
— |
opera:ft:17410687 |
DOOLITTLE
|
| 268579 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
29.10
|
reservation #2815 |
— |
5023 |
— |
opera:ft:17410686 |
DOOLITTLE
|
| 268578 |
2026-05-24 |
charge |
7001
Spa Body Treatment
|
SPA |
250.00
|
reservation #2815 |
— |
5023 |
— |
opera:ft:17410685 |
DOOLITTLE
|
| 268577 |
2026-05-24 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.86
|
houseAccount #24 |
— |
16782 |
— |
opera:ft:17410684 |
|
| 268576 |
2026-05-24 |
charge |
1900
Seed Service Charge
|
RST |
3.60
|
houseAccount #24 |
— |
16782 |
— |
opera:ft:17410683 |
|
| 268575 |
2026-05-24 |
charge |
2211
Seed Breakfast
|
BRK |
20.00
|
houseAccount #24 |
— |
16782 |
— |
opera:ft:17410682 |
|
| 268574 |
2026-05-24 |
payment |
9006
American Express
|
CARD |
-659.75
|
reservation #4932 |
— |
13564 |
— |
opera:ft:17410678 |
|
| 268573 |
2026-05-24 |
payment |
9007
Master Card
|
CARD |
-3,748.65
|
reservation #5126 |
— |
14585 |
— |
opera:ft:17410677 |
|
| 268572 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
reservation #4456 |
— |
11411 |
— |
opera:ft:17410676 |
BARRIENTOS
|
| 268571 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
56.10
|
reservation #4456 |
— |
11411 |
— |
opera:ft:17410675 |
BARRIENTOS
|
| 268570 |
2026-05-24 |
charge |
7000
Spa Skin Care
|
SPA |
255.00
|
reservation #4456 |
— |
11411 |
— |
opera:ft:17410674 |
BARRIENTOS
|
| 268569 |
2026-05-24 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #15 |
— |
16765 |
— |
opera:ft:17410673 |
SPA TRAINING
|
| 268568 |
2026-05-24 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #15 |
— |
16765 |
— |
opera:ft:17410672 |
SPA TRAINING
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