| 4868835 |
2026-10-16 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
reservation #82842 |
reservation #82842 |
210993 |
4491897 |
charge:folioItem:4491897 |
B10 - All Alcohol Charges
|
| 4868834 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #82842 |
reservation #82842 |
210993 |
4491896 |
charge:folioItem:4491896:gratuity |
B10 - Lunch — gratuity
|
| 4868833 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.79
|
reservation #82842 |
reservation #82842 |
210993 |
4491896 |
charge:folioItem:4491896:tax |
B10 - Lunch — tax
|
| 4868832 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
30.00
|
reservation #82842 |
reservation #82842 |
210993 |
4491896 |
charge:folioItem:4491896 |
B10 - Lunch
|
| 4868831 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
2.00
|
reservation #84246 |
reservation #84246 |
221602 |
4491879 |
charge:folioItem:4491879:gratuity |
3 - Dinner — gratuity
|
| 4868830 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.30
|
reservation #84246 |
reservation #84246 |
221602 |
4491879 |
charge:folioItem:4491879:tax |
3 - Dinner — tax
|
| 4868829 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
14.00
|
reservation #84246 |
reservation #84246 |
221602 |
4491879 |
charge:folioItem:4491879 |
3 - Dinner
|
| 4868828 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.42
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491878 |
charge:folioItem:4491878:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868827 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
31.00
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491878 |
charge:folioItem:4491878 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868826 |
2026-10-16 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.41
|
reservation #82237 |
reservation #82237 |
208867 |
4491877 |
charge:folioItem:4491877:tax |
2 - Breakfast — tax
|
| 4868825 |
2026-10-16 |
charge |
2082
Terras Breakfast
|
BRK |
4.45
|
reservation #82237 |
reservation #82237 |
208867 |
4491877 |
charge:folioItem:4491877 |
2 - Breakfast
|
| 4868824 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
16.00
|
reservation #82237 |
reservation #82237 |
208867 |
4491876 |
charge:folioItem:4491876:gratuity |
2 - Dinner — gratuity
|
| 4868823 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.43
|
reservation #82237 |
reservation #82237 |
208867 |
4491876 |
charge:folioItem:4491876:tax |
2 - Dinner — tax
|
| 4868822 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
69.05
|
reservation #82237 |
reservation #82237 |
208867 |
4491876 |
charge:folioItem:4491876 |
2 - Dinner
|
| 4868821 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.81
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491875 |
charge:folioItem:4491875:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868820 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
46.00
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491875 |
charge:folioItem:4491875 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868819 |
2026-10-16 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
13.60
|
reservation #83528 |
reservation #83528 |
221436 |
4491874 |
charge:folioItem:4491874 |
11 - Dinner
|
| 4868818 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.32
|
reservation #83528 |
reservation #83528 |
221436 |
4491873 |
charge:folioItem:4491873:tax |
11 - Dinner — tax
|
| 4868817 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
68.00
|
reservation #83528 |
reservation #83528 |
221436 |
4491873 |
charge:folioItem:4491873 |
11 - Dinner
|
| 4868816 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84478 |
reservation #84478 |
217473 |
4491872 |
charge:folioItem:4491872:tax |
55 - All Alcohol Charges — tax
|
| 4868815 |
2026-10-16 |
charge |
2087
Terras Dinner Liquor
|
ALC |
17.00
|
reservation #84478 |
reservation #84478 |
217473 |
4491872 |
charge:folioItem:4491872 |
55 - All Alcohol Charges
|
| 4868814 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.00
|
reservation #84478 |
reservation #84478 |
217473 |
4491871 |
charge:folioItem:4491871:gratuity |
55 - Dinner — gratuity
|
| 4868813 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.61
|
reservation #84478 |
reservation #84478 |
217473 |
4491871 |
charge:folioItem:4491871:tax |
55 - Dinner — tax
|
| 4868812 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
28.00
|
reservation #84478 |
reservation #84478 |
217473 |
4491871 |
charge:folioItem:4491871 |
55 - Dinner
|
| 4868811 |
2026-10-16 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.39
|
reservation #94117 |
reservation #94117 |
231208 |
4491870 |
charge:folioItem:4491870:tax |
2 - Breakfast — tax
|
| 4868810 |
2026-10-16 |
charge |
2082
Terras Breakfast
|
BRK |
4.24
|
reservation #94117 |
reservation #94117 |
231208 |
4491870 |
charge:folioItem:4491870 |
2 - Breakfast
|
| 4868809 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.00
|
reservation #94117 |
reservation #94117 |
231208 |
4491869 |
charge:folioItem:4491869:gratuity |
2 - Dinner — gratuity
|
| 4868808 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.33
|
reservation #94117 |
reservation #94117 |
231208 |
4491869 |
charge:folioItem:4491869:tax |
2 - Dinner — tax
|
| 4868807 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
57.26
|
reservation #94117 |
reservation #94117 |
231208 |
4491869 |
charge:folioItem:4491869 |
2 - Dinner
|
| 4868806 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.42
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491856 |
charge:folioItem:4491856:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868805 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
31.00
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491856 |
charge:folioItem:4491856 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868804 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
17.82
|
reservation #80324 |
reservation #80324 |
201713 |
4491855 |
charge:folioItem:4491855:gratuity |
62 - Dinner — gratuity
|
| 4868803 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
8.18
|
reservation #80324 |
reservation #80324 |
201713 |
4491855 |
charge:folioItem:4491855:tax |
62 - Dinner — tax
|
| 4868802 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
88.00
|
reservation #80324 |
reservation #80324 |
201713 |
4491855 |
charge:folioItem:4491855 |
62 - Dinner
|
| 4868801 |
2026-10-16 |
charge |
2302
IRD Lunch Sales Tax
|
— |
5.39
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491848 |
charge:folioItem:4491848:tax |
In-Room Dining Lunch: Avissi Prosecco —...
|
| 4868800 |
2026-10-16 |
charge |
2002
In-Room Dining Lunch
|
LUN |
58.00
|
houseAccount #62 |
houseAccount #62 |
231218 |
4491848 |
charge:folioItem:4491848 |
In-Room Dining Lunch: Avissi Prosecco
|
| 4868799 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
104.50
|
reservation #82191 |
reservation #82191 |
221234 |
4491847 |
charge:folioItem:4491847 |
Service Charge for Massage
|
| 4868798 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
9.72
|
reservation #82191 |
reservation #82191 |
221234 |
4491846 |
charge:folioItem:4491846:tax |
Massage — tax
|
| 4868797 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
475.00
|
reservation #82191 |
reservation #82191 |
221234 |
4491846 |
charge:folioItem:4491846 |
Massage
|
| 4868796 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
reservation #83112 |
reservation #83112 |
211863 |
4491845 |
charge:folioItem:4491845:gratuity |
B6 - All Alcohol Charges — gratuity
|
| 4868795 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83112 |
reservation #83112 |
211863 |
4491845 |
charge:folioItem:4491845:tax |
B6 - All Alcohol Charges — tax
|
| 4868794 |
2026-10-16 |
charge |
2128
Terras Bar Wine
|
ALC |
17.00
|
reservation #83112 |
reservation #83112 |
211863 |
4491845 |
charge:folioItem:4491845 |
B6 - All Alcohol Charges
|
| 4868793 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #82845 |
reservation #82845 |
211002 |
4491844 |
charge:folioItem:4491844:tax |
B11 - All Alcohol Charges — tax
|
| 4868792 |
2026-10-16 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491844 |
charge:folioItem:4491844 |
B11 - All Alcohol Charges
|
| 4868791 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.42
|
reservation #82845 |
reservation #82845 |
211002 |
4491843 |
charge:folioItem:4491843:tax |
B11 - Lunch — tax
|
| 4868790 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
26.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491843 |
charge:folioItem:4491843 |
B11 - Lunch
|
| 4868789 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
18.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491842 |
charge:folioItem:4491842:gratuity |
B11 - Dinner — gratuity
|
| 4868788 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.81
|
reservation #82845 |
reservation #82845 |
211002 |
4491842 |
charge:folioItem:4491842:tax |
B11 - Dinner — tax
|
| 4868787 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
41.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491842 |
charge:folioItem:4491842 |
B11 - Dinner
|
| 4868786 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491841 |
charge:folioItem:4491841:gratuity |
B8 - Lunch — gratuity
|
| 4868785 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.58
|
reservation #82845 |
reservation #82845 |
211002 |
4491841 |
charge:folioItem:4491841:tax |
B8 - Lunch — tax
|
| 4868784 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
17.00
|
reservation #82845 |
reservation #82845 |
211002 |
4491841 |
charge:folioItem:4491841 |
B8 - Lunch
|
| 4868783 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.58
|
reservation #82737 |
reservation #82737 |
210651 |
4491840 |
charge:folioItem:4491840:tax |
502 - Lunch — tax
|
| 4868782 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
27.75
|
reservation #82737 |
reservation #82737 |
210651 |
4491840 |
charge:folioItem:4491840 |
502 - Lunch
|
| 4868781 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
41.12
|
reservation #82737 |
reservation #82737 |
210651 |
4491839 |
charge:folioItem:4491839:gratuity |
502 - Dinner — gratuity
|
| 4868780 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
16.86
|
reservation #82737 |
reservation #82737 |
210651 |
4491839 |
charge:folioItem:4491839:tax |
502 - Dinner — tax
|
| 4868779 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
181.25
|
reservation #82737 |
reservation #82737 |
210651 |
4491839 |
charge:folioItem:4491839 |
502 - Dinner
|
| 4868778 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
0.88
|
reservation #82250 |
reservation #82250 |
221239 |
4491838 |
charge:folioItem:4491838:tax |
14 - All Alcohol Charges — tax
|
| 4868777 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
9.49
|
reservation #82250 |
reservation #82250 |
221239 |
4491838 |
charge:folioItem:4491838 |
14 - All Alcohol Charges
|
| 4868776 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
18.00
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
charge:folioItem:4491837:gratuity |
14 - Dinner — gratuity
|
| 4868775 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.52
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
charge:folioItem:4491837:tax |
14 - Dinner — tax
|
| 4868774 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
70.07
|
reservation #82250 |
reservation #82250 |
221239 |
4491837 |
charge:folioItem:4491837 |
14 - Dinner
|
| 4868773 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
0.41
|
reservation #83528 |
reservation #83528 |
213298 |
4491836 |
charge:folioItem:4491836:tax |
14 - All Alcohol Charges — tax
|
| 4868772 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
4.36
|
reservation #83528 |
reservation #83528 |
213298 |
4491836 |
charge:folioItem:4491836 |
14 - All Alcohol Charges
|
| 4868771 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491835 |
charge:folioItem:4491835:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868770 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491835 |
charge:folioItem:4491835 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868769 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
reservation #83528 |
reservation #83528 |
213298 |
4491834 |
charge:folioItem:4491834:gratuity |
14 - Dinner — gratuity
|
| 4868768 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.99
|
reservation #83528 |
reservation #83528 |
213298 |
4491834 |
charge:folioItem:4491834:tax |
14 - Dinner — tax
|
| 4868767 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
32.20
|
reservation #83528 |
reservation #83528 |
213298 |
4491834 |
charge:folioItem:4491834 |
14 - Dinner
|
| 4868766 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
0.35
|
reservation #82250 |
reservation #82250 |
208941 |
4491833 |
charge:folioItem:4491833:tax |
14 - All Alcohol Charges — tax
|
| 4868765 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
3.78
|
reservation #82250 |
reservation #82250 |
208941 |
4491833 |
charge:folioItem:4491833 |
14 - All Alcohol Charges
|
| 4868764 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
reservation #82250 |
reservation #82250 |
208941 |
4491832 |
charge:folioItem:4491832:gratuity |
14 - Dinner — gratuity
|
| 4868763 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.59
|
reservation #82250 |
reservation #82250 |
208941 |
4491832 |
charge:folioItem:4491832:tax |
14 - Dinner — tax
|
| 4868762 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
27.86
|
reservation #82250 |
reservation #82250 |
208941 |
4491832 |
charge:folioItem:4491832 |
14 - Dinner
|
| 4868761 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
0.48
|
reservation #81766 |
reservation #81766 |
207304 |
4491831 |
charge:folioItem:4491831:tax |
14 - All Alcohol Charges — tax
|
| 4868760 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
5.20
|
reservation #81766 |
reservation #81766 |
207304 |
4491831 |
charge:folioItem:4491831 |
14 - All Alcohol Charges
|
| 4868759 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
reservation #81766 |
reservation #81766 |
207304 |
4491830 |
charge:folioItem:4491830:gratuity |
14 - Dinner — gratuity
|
| 4868758 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
3.57
|
reservation #81766 |
reservation #81766 |
207304 |
4491830 |
charge:folioItem:4491830:tax |
14 - Dinner — tax
|
| 4868757 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
38.36
|
reservation #81766 |
reservation #81766 |
207304 |
4491830 |
charge:folioItem:4491830 |
14 - Dinner
|
| 4868756 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491829 |
charge:folioItem:4491829:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868755 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491829 |
charge:folioItem:4491829 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868754 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
0.74
|
reservation #82722 |
reservation #82722 |
210621 |
4491828 |
charge:folioItem:4491828:tax |
53 - Dinner — tax
|
| 4868753 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
8.00
|
reservation #82722 |
reservation #82722 |
210621 |
4491828 |
charge:folioItem:4491828 |
53 - Dinner
|
| 4868752 |
2026-10-16 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
5.00
|
reservation #82722 |
reservation #82722 |
210621 |
4491827 |
charge:folioItem:4491827:gratuity |
53 - Lunch — gratuity
|
| 4868751 |
2026-10-16 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
reservation #82722 |
reservation #82722 |
210621 |
4491827 |
charge:folioItem:4491827:tax |
53 - Lunch — tax
|
| 4868750 |
2026-10-16 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
reservation #82722 |
reservation #82722 |
210621 |
4491827 |
charge:folioItem:4491827 |
53 - Lunch
|
| 4868749 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491826 |
charge:folioItem:4491826:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868748 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491826 |
charge:folioItem:4491826 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868747 |
2026-10-16 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #84246 |
reservation #84246 |
216065 |
4491814 |
charge:folioItem:4491814:tax |
3 - Lunch — tax
|
| 4868746 |
2026-10-16 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #84246 |
reservation #84246 |
216065 |
4491814 |
charge:folioItem:4491814 |
3 - Lunch
|
| 4868745 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
24.00
|
reservation #84246 |
reservation #84246 |
216065 |
4491813 |
charge:folioItem:4491813:gratuity |
3 - Dinner — gratuity
|
| 4868744 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
11.06
|
reservation #84246 |
reservation #84246 |
216065 |
4491813 |
charge:folioItem:4491813:tax |
3 - Dinner — tax
|
| 4868743 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
119.00
|
reservation #84246 |
reservation #84246 |
216065 |
4491813 |
charge:folioItem:4491813 |
3 - Dinner
|
| 4868742 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491812 |
charge:folioItem:4491812:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868741 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491812 |
charge:folioItem:4491812 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868740 |
2026-10-16 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
CXL |
42.06
|
reservation #83094 |
reservation #83094 |
219115 |
4491811 |
charge:folioItem:4491811 |
[Charge] Cancellation/Forfeited Deposit...
|
| 4868739 |
2026-10-16 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491810 |
charge:folioItem:4491810:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868738 |
2026-10-16 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
231310 |
4491810 |
charge:folioItem:4491810 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4868737 |
2026-10-16 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
68.27
|
reservation #83094 |
reservation #83094 |
219115 |
4491803 |
charge:folioItem:4491803 |
[Charge] Paid Out
|
| 4868736 |
2026-10-16 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.47
|
reservation #81601 |
reservation #81601 |
206615 |
4491800 |
charge:folioItem:4491800:tax |
2108/Divins - Breakfast — tax
|