| 4868335 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
7.35
|
houseAccount #10 |
houseAccount #10 |
231353 |
4487196 |
charge:folioItem:4487196:tax |
Novelty Gift — tax
|
| 4868334 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
79.00
|
houseAccount #10 |
houseAccount #10 |
231353 |
4487196 |
charge:folioItem:4487196 |
Novelty Gift
|
| 4868333 |
2026-10-16 |
charge |
2114
Pool Bar Service Charge
|
LUN |
15.00
|
reservation #82677 |
reservation #82677 |
210476 |
4487195 |
charge:folioItem:4487195 |
D1 - MAIN - Lunch
|
| 4868332 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
6.98
|
reservation #82677 |
reservation #82677 |
210476 |
4487187 |
charge:folioItem:4487187:tax |
D1 - MAIN - All Alcohol Charges — tax
|
| 4868331 |
2026-10-16 |
charge |
2108
Pool Bar Liquor
|
ALC |
75.00
|
reservation #82677 |
reservation #82677 |
210476 |
4487187 |
charge:folioItem:4487187 |
D1 - MAIN - All Alcohol Charges
|
| 4868330 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.40
|
reservation #78745 |
reservation #78745 |
194327 |
4486834 |
charge:folioItem:4486834 |
B2 - SPA - Lunch
|
| 4868329 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84154 |
reservation #84154 |
215672 |
4486833 |
charge:folioItem:4486833 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868328 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
4.00
|
reservation #78745 |
reservation #78745 |
194327 |
4486809 |
charge:folioItem:4486809:gratuity |
B2 - SPA - All Alcohol Charges — gratui...
|
| 4868327 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #78745 |
reservation #78745 |
194327 |
4486809 |
charge:folioItem:4486809:tax |
B2 - SPA - All Alcohol Charges — tax
|
| 4868326 |
2026-10-16 |
charge |
3102
Spa Wine
|
ALC |
17.00
|
reservation #78745 |
reservation #78745 |
194327 |
4486809 |
charge:folioItem:4486809 |
B2 - SPA - All Alcohol Charges
|
| 4868325 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
houseAccount #37 |
houseAccount #37 |
231346 |
4486807 |
charge:folioItem:4486807:tax |
Service Charge — tax
|
| 4868324 |
2026-10-16 |
charge |
7012
Spa Service Charge
|
SPA |
53.90
|
houseAccount #37 |
houseAccount #37 |
231346 |
4486807 |
charge:folioItem:4486807 |
Service Charge
|
| 4868323 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
147.00
|
houseAccount #37 |
houseAccount #37 |
231346 |
4486806 |
charge:folioItem:4486806 |
Biodynamic Bodywork - 60 Minutes
|
| 4868321 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
guest #102684 |
dayPass #6115 |
212731 |
4486706 |
charge:folioItem:4486706 |
Service Charge for Facial
|
| 4868319 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
guest #102684 |
dayPass #6115 |
212731 |
4486705 |
charge:folioItem:4486705:tax |
Facial — tax
|
| 4868318 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
guest #102684 |
dayPass #6115 |
212731 |
4486705 |
charge:folioItem:4486705 |
Facial
|
| 4868317 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
13.60
|
reservation #84103 |
reservation #84103 |
215458 |
4486697 |
charge:folioItem:4486697 |
A4 - SPA - Lunch
|
| 4868316 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
6.32
|
reservation #84103 |
reservation #84103 |
215458 |
4486673 |
charge:folioItem:4486673:tax |
A4 - SPA - Lunch — tax
|
| 4868315 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
68.00
|
reservation #84103 |
reservation #84103 |
215458 |
4486673 |
charge:folioItem:4486673 |
A4 - SPA - Lunch
|
| 4868313 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
guest #102386 |
dayPass #6083 |
211986 |
4486662 |
charge:folioItem:4486662 |
Service Charge for Massage
|
| 4868311 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
guest #102386 |
dayPass #6083 |
211986 |
4486661 |
charge:folioItem:4486661:tax |
Massage — tax
|
| 4868310 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
guest #102386 |
dayPass #6083 |
211986 |
4486661 |
charge:folioItem:4486661 |
Massage
|
| 4868309 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.60
|
reservation #78746 |
reservation #78746 |
194328 |
4486640 |
charge:folioItem:4486640 |
B3 - SPA - Lunch
|
| 4868308 |
2026-10-16 |
charge |
1900
Seed Service Charge
|
LUN |
6.21
|
reservation #81601 |
reservation #81601 |
206615 |
4486636 |
charge:folioItem:4486636 |
Susan/2108 - Lunch
|
| 4868307 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
2.14
|
reservation #78746 |
reservation #78746 |
194328 |
4486628 |
charge:folioItem:4486628:tax |
B3 - SPA - Lunch — tax
|
| 4868306 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
23.00
|
reservation #78746 |
reservation #78746 |
194328 |
4486628 |
charge:folioItem:4486628 |
B3 - SPA - Lunch
|
| 4868305 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.21
|
reservation #81601 |
reservation #81601 |
206615 |
4486622 |
charge:folioItem:4486622:tax |
Susan/2108 - Lunch — tax
|
| 4868304 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
34.50
|
reservation #81601 |
reservation #81601 |
206615 |
4486622 |
charge:folioItem:4486622 |
Susan/2108 - Lunch
|
| 4868303 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.20
|
reservation #76301 |
reservation #76301 |
184726 |
4486563 |
charge:folioItem:4486563 |
C2 - SPA - Lunch
|
| 4868302 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
4.28
|
reservation #76301 |
reservation #76301 |
184726 |
4486562 |
charge:folioItem:4486562:tax |
C2 - SPA - Lunch — tax
|
| 4868301 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
46.00
|
reservation #76301 |
reservation #76301 |
184726 |
4486562 |
charge:folioItem:4486562 |
C2 - SPA - Lunch
|
| 4868300 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.77
|
houseAccount #88 |
houseAccount #88 |
231337 |
4486480 |
charge:folioItem:4486480:tax |
Terras Lounge Lunch: Seared Salmon Taco...
|
| 4868299 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
19.00
|
houseAccount #88 |
houseAccount #88 |
231337 |
4486480 |
charge:folioItem:4486480 |
Terras Lounge Lunch: Seared Salmon Taco
|
| 4868298 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
213298 |
4486461 |
charge:folioItem:4486461 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868297 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81755 |
reservation #81755 |
207280 |
4486460 |
charge:folioItem:4486460 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868296 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84074 |
reservation #84074 |
221550 |
4486459 |
charge:folioItem:4486459 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868295 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84074 |
reservation #84074 |
215351 |
4486458 |
charge:folioItem:4486458 |
Journaling for Transformation with Dubra...
|
| 4868294 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82722 |
reservation #82722 |
210621 |
4486457 |
charge:folioItem:4486457 |
Journaling for Transformation with Dubra...
|
| 4868293 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82898 |
reservation #82898 |
211144 |
4486456 |
charge:folioItem:4486456 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868292 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81766 |
reservation #81766 |
207304 |
4486455 |
charge:folioItem:4486455 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868291 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81766 |
reservation #81766 |
207304 |
4486454 |
charge:folioItem:4486454 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868290 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #102386 |
dayPass #6083 |
211986 |
4486453 |
charge:folioItem:4486453 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868289 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84091 |
reservation #84091 |
221554 |
4486452 |
charge:folioItem:4486452 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868288 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84247 |
reservation #84247 |
221603 |
4486451 |
charge:folioItem:4486451 |
Journaling for Transformation with Dubra...
|
| 4868287 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82250 |
reservation #82250 |
208941 |
4486450 |
charge:folioItem:4486450 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868286 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81736 |
reservation #81736 |
207203 |
4486449 |
charge:folioItem:4486449 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868285 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81797 |
reservation #81797 |
207343 |
4486448 |
charge:folioItem:4486448 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868284 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
79.20
|
reservation #78746 |
reservation #78746 |
194328 |
4486447 |
charge:folioItem:4486447 |
Service Charge for Massage
|
| 4868283 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
7.36
|
reservation #78746 |
reservation #78746 |
194328 |
4486446 |
charge:folioItem:4486446:tax |
Massage — tax
|
| 4868282 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
360.00
|
reservation #78746 |
reservation #78746 |
194328 |
4486446 |
charge:folioItem:4486446 |
Massage
|
| 4868281 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
12.56
|
reservation #82515 |
reservation #82515 |
209968 |
4486333 |
charge:folioItem:4486333:tax |
Salon & Skincare — tax
|
| 4868280 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
135.00
|
reservation #82515 |
reservation #82515 |
209968 |
4486333 |
charge:folioItem:4486333 |
Salon & Skincare
|
| 4868279 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83948 |
reservation #83948 |
214917 |
4486149 |
charge:folioItem:4486149 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868278 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #82515 |
reservation #82515 |
209968 |
4486106 |
charge:folioItem:4486106 |
Service Charge for Facial
|
| 4868277 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
reservation #82515 |
reservation #82515 |
209968 |
4486105 |
charge:folioItem:4486105:tax |
Facial — tax
|
| 4868276 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
reservation #82515 |
reservation #82515 |
209968 |
4486105 |
charge:folioItem:4486105 |
Facial
|
| 4868275 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
2.00
|
reservation #80821 |
reservation #80821 |
203618 |
4485752 |
charge:folioItem:4485752 |
E6 - SPA - Lunch
|
| 4868274 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.00
|
reservation #80821 |
reservation #80821 |
203618 |
4485751 |
charge:folioItem:4485751:gratuity |
E6 - SPA - Lunch — gratuity
|
| 4868273 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
0.93
|
reservation #80821 |
reservation #80821 |
203618 |
4485751 |
charge:folioItem:4485751:tax |
E6 - SPA - Lunch — tax
|
| 4868272 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
10.00
|
reservation #80821 |
reservation #80821 |
203618 |
4485751 |
charge:folioItem:4485751 |
E6 - SPA - Lunch
|
| 4868271 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
22.60
|
reservation #78747 |
reservation #78747 |
194329 |
4485722 |
charge:folioItem:4485722 |
B2 - SPA - Lunch
|
| 4868270 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
28.00
|
reservation #78747 |
reservation #78747 |
194329 |
4485721 |
charge:folioItem:4485721:gratuity |
B2 - SPA - Lunch — gratuity
|
| 4868269 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
10.51
|
reservation #78747 |
reservation #78747 |
194329 |
4485721 |
charge:folioItem:4485721:tax |
B2 - SPA - Lunch — tax
|
| 4868268 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
113.00
|
reservation #78747 |
reservation #78747 |
194329 |
4485721 |
charge:folioItem:4485721 |
B2 - SPA - Lunch
|
| 4868267 |
2026-10-16 |
charge |
3523
Terras Lunch Wine
|
ALC |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4485669 |
charge:folioItem:4485669 |
12 - All Alcohol Charges
|
| 4868266 |
2026-10-16 |
charge |
3516
Terras Lunch Liquor
|
ALC |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4485668 |
charge:folioItem:4485668 |
12 - All Alcohol Charges
|
| 4868265 |
2026-10-16 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
17.00
|
reservation #88963 |
reservation #88963 |
225465 |
4485667 |
charge:folioItem:4485667:gratuity |
12 - Lunch — gratuity
|
| 4868264 |
2026-10-16 |
charge |
2083
Terras Lunch
|
LUN |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4485667 |
charge:folioItem:4485667 |
12 - Lunch
|
| 4868263 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.60
|
reservation #83321 |
reservation #83321 |
212555 |
4485666 |
charge:folioItem:4485666 |
A1 - SPA - Lunch
|
| 4868262 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
3.07
|
reservation #83321 |
reservation #83321 |
212555 |
4485665 |
charge:folioItem:4485665:tax |
A1 - SPA - Lunch — tax
|
| 4868261 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
33.00
|
reservation #83321 |
reservation #83321 |
212555 |
4485665 |
charge:folioItem:4485665 |
A1 - SPA - Lunch
|
| 4868260 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81805 |
reservation #81805 |
221200 |
4485635 |
charge:folioItem:4485635:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868259 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81805 |
reservation #81805 |
221200 |
4485635 |
charge:folioItem:4485635 |
Mindful Mixology ($59) with Mixologist
|
| 4868258 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81805 |
reservation #81805 |
207366 |
4485634 |
charge:folioItem:4485634:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868257 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81805 |
reservation #81805 |
207366 |
4485634 |
charge:folioItem:4485634 |
Mindful Mixology ($59) with Mixologist
|
| 4868256 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #83411 |
reservation #83411 |
212937 |
4485633 |
charge:folioItem:4485633:tax |
Stretch & Breathe with Patty Tapia — tax
|
| 4868255 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #83411 |
reservation #83411 |
212937 |
4485633 |
charge:folioItem:4485633 |
Stretch & Breathe with Patty Tapia
|
| 4868254 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81736 |
reservation #81736 |
207203 |
4485595 |
charge:folioItem:4485595:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868253 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81736 |
reservation #81736 |
207203 |
4485595 |
charge:folioItem:4485595 |
Mindful Mixology ($59) with Mixologist
|
| 4868252 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81797 |
reservation #81797 |
207343 |
4485594 |
charge:folioItem:4485594:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868251 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81797 |
reservation #81797 |
207343 |
4485594 |
charge:folioItem:4485594 |
Mindful Mixology ($59) with Mixologist
|
| 4868250 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #81755 |
reservation #81755 |
207280 |
4485593 |
charge:folioItem:4485593:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868249 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #81755 |
reservation #81755 |
207280 |
4485593 |
charge:folioItem:4485593 |
Mindful Mixology ($59) with Mixologist
|
| 4868248 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #88963 |
reservation #88963 |
225465 |
4485592 |
charge:folioItem:4485592:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868247 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #88963 |
reservation #88963 |
225465 |
4485592 |
charge:folioItem:4485592 |
Mindful Mixology ($59) with Mixologist
|
| 4868246 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #88963 |
reservation #88963 |
225467 |
4485591 |
charge:folioItem:4485591:tax |
Mindful Mixology ($59) with Mixologist —...
|
| 4868245 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #88963 |
reservation #88963 |
225467 |
4485591 |
charge:folioItem:4485591 |
Mindful Mixology ($59) with Mixologist
|
| 4868244 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
0.00
|
guest #102684 |
dayPass #6115 |
212731 |
4485590 |
charge:folioItem:4485590 |
Rebound - Joyful Journey ($40) with Ange...
|
| 4868243 |
2026-10-16 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82156 |
reservation #82156 |
221225 |
4485589 |
charge:folioItem:4485589:tax |
Rebound - Joyful Journey ($40) with Ange...
|
| 4868242 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82156 |
reservation #82156 |
221225 |
4485589 |
charge:folioItem:4485589 |
Rebound - Joyful Journey ($40) with Ange...
|
| 4868241 |
2026-10-16 |
charge |
8096
No Show Class
|
CLS |
0.00
|
reservation #82156 |
reservation #82156 |
208521 |
4485588 |
charge:folioItem:4485588 |
Rebound - Joyful Journey ($40) with Ange...
|
| 4868240 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.40
|
reservation #83685 |
reservation #83685 |
214079 |
4485577 |
charge:folioItem:4485577 |
C4 - SPA - Lunch
|
| 4868239 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
4.37
|
reservation #83685 |
reservation #83685 |
214079 |
4485576 |
charge:folioItem:4485576:tax |
C4 - SPA - Lunch — tax
|
| 4868238 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
47.00
|
reservation #83685 |
reservation #83685 |
214079 |
4485576 |
charge:folioItem:4485576 |
C4 - SPA - Lunch
|
| 4868237 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
reservation #82472 |
reservation #82472 |
209798 |
4485531 |
charge:folioItem:4485531 |
D10 - SPA - Lunch
|
| 4868236 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
7.00
|
reservation #82472 |
reservation #82472 |
209798 |
4485530 |
charge:folioItem:4485530:gratuity |
D10 - SPA - Lunch — gratuity
|
| 4868235 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
reservation #82472 |
reservation #82472 |
209798 |
4485530 |
charge:folioItem:4485530:tax |
D10 - SPA - Lunch — tax
|
| 4868234 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
26.00
|
reservation #82472 |
reservation #82472 |
209798 |
4485530 |
charge:folioItem:4485530 |
D10 - SPA - Lunch
|
| 4868233 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #81565 |
reservation #81565 |
205732 |
4485483 |
charge:folioItem:4485483 |
Service Charge for Massage
|
| 4868232 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #81565 |
reservation #81565 |
205732 |
4485482 |
charge:folioItem:4485482:tax |
Massage — tax
|