| 4868131 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
reservation #84700 |
reservation #84700 |
218451 |
4484732 |
charge:folioItem:4484732:gratuity |
Chris/2262 - Lunch — gratuity
|
| 4868130 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
reservation #84700 |
reservation #84700 |
218451 |
4484732 |
charge:folioItem:4484732:tax |
Chris/2262 - Lunch — tax
|
| 4868129 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
reservation #84700 |
reservation #84700 |
218451 |
4484732 |
charge:folioItem:4484732 |
Chris/2262 - Lunch
|
| 4868128 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.60
|
reservation #82191 |
reservation #82191 |
221234 |
4484731 |
charge:folioItem:4484731 |
A3 - SPA - Lunch
|
| 4868127 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
3.53
|
reservation #82191 |
reservation #82191 |
221234 |
4484730 |
charge:folioItem:4484730:tax |
A3 - SPA - Lunch — tax
|
| 4868126 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
38.00
|
reservation #82191 |
reservation #82191 |
221234 |
4484730 |
charge:folioItem:4484730 |
A3 - SPA - Lunch
|
| 4868125 |
2026-10-16 |
charge |
1900
Seed Service Charge
|
LUN |
1.80
|
reservation #84812 |
reservation #84812 |
218971 |
4484721 |
charge:folioItem:4484721 |
2106/jamille - Lunch
|
| 4868124 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
reservation #84812 |
reservation #84812 |
218971 |
4484720 |
charge:folioItem:4484720:tax |
2106/jamille - Lunch — tax
|
| 4868123 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
reservation #84812 |
reservation #84812 |
218971 |
4484720 |
charge:folioItem:4484720 |
2106/jamille - Lunch
|
| 4868122 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #80158 |
reservation #80158 |
221102 |
4484719 |
charge:folioItem:4484719 |
Daily Reset: Gratitude Circle with Dubra...
|
| 4868121 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #75743 |
reservation #75743 |
221001 |
4484718 |
charge:folioItem:4484718 |
Journaling: The 8 Desires Workshop with...
|
| 4868120 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #75743 |
reservation #75743 |
182837 |
4484717 |
charge:folioItem:4484717 |
Journaling: The 8 Desires Workshop with...
|
| 4868119 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82842 |
reservation #82842 |
210993 |
4484716 |
charge:folioItem:4484716 |
Journaling: The 8 Desires Workshop with...
|
| 4868118 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80925 |
reservation #80925 |
204020 |
4484715 |
charge:folioItem:4484715 |
Journaling: The 8 Desires Workshop with...
|
| 4868117 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80925 |
reservation #80925 |
221144 |
4484714 |
charge:folioItem:4484714 |
Journaling: The 8 Desires Workshop with...
|
| 4868116 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
houseAccount #19 |
houseAccount #19 |
3196 |
4484713 |
charge:folioItem:4484713 |
The Manifesting Mindset with Angela Marl...
|
| 4868115 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83232 |
reservation #83232 |
221388 |
4484712 |
charge:folioItem:4484712 |
The Manifesting Mindset with Angela Marl...
|
| 4868114 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
houseAccount #19 |
houseAccount #19 |
3196 |
4484711 |
charge:folioItem:4484711 |
The Manifesting Mindset with Angela Marl...
|
| 4868113 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83232 |
reservation #83232 |
212286 |
4484710 |
charge:folioItem:4484710 |
The Manifesting Mindset with Angela Marl...
|
| 4868112 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #80158 |
reservation #80158 |
200999 |
4484709 |
charge:folioItem:4484709 |
Daily Reset: Gratitude Circle with Dubra...
|
| 4868111 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #80158 |
reservation #80158 |
221104 |
4484708 |
charge:folioItem:4484708 |
BodyLOVE - Joyful Journey with Patty Tap...
|
| 4868110 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
reservation #83747 |
reservation #83747 |
219119 |
4484707 |
charge:folioItem:4484707:gratuity |
Renina/2046 - Lunch — gratuity
|
| 4868109 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #83747 |
reservation #83747 |
219119 |
4484707 |
charge:folioItem:4484707:tax |
Renina/2046 - Lunch — tax
|
| 4868108 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #83747 |
reservation #83747 |
219119 |
4484707 |
charge:folioItem:4484707 |
Renina/2046 - Lunch
|
| 4868107 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.65
|
reservation #81766 |
reservation #81766 |
221198 |
4484706 |
charge:folioItem:4484706:gratuity |
Leith/2153/12 - Lunch — gratuity
|
| 4868106 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.35
|
reservation #81766 |
reservation #81766 |
221198 |
4484706 |
charge:folioItem:4484706:tax |
Leith/2153/12 - Lunch — tax
|
| 4868105 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
36.00
|
reservation #81766 |
reservation #81766 |
221198 |
4484706 |
charge:folioItem:4484706 |
Leith/2153/12 - Lunch
|
| 4868104 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
46.60
|
reservation #82929 |
reservation #82929 |
211209 |
4484705 |
charge:folioItem:4484705 |
E4 - SPA - Lunch
|
| 4868103 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
9.77
|
reservation #82929 |
reservation #82929 |
211209 |
4484704 |
charge:folioItem:4484704:tax |
E4 - SPA - Lunch — tax
|
| 4868102 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
105.00
|
reservation #82929 |
reservation #82929 |
211209 |
4484704 |
charge:folioItem:4484704 |
E4 - SPA - Lunch
|
| 4868101 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
11.90
|
reservation #82929 |
reservation #82929 |
211209 |
4484703 |
charge:folioItem:4484703:tax |
E4 - SPA - All Alcohol Charges — tax
|
| 4868100 |
2026-10-16 |
charge |
3103
Spa Liquor
|
ALC |
128.00
|
reservation #82929 |
reservation #82929 |
211209 |
4484703 |
charge:folioItem:4484703 |
E4 - SPA - All Alcohol Charges
|
| 4868099 |
2026-10-16 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #84625 |
reservation #84625 |
218129 |
4484702 |
charge:folioItem:4484702:gratuity |
Joel/2113 - Breakfast — gratuity
|
| 4868098 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #84625 |
reservation #84625 |
218129 |
4484702 |
charge:folioItem:4484702:tax |
Joel/2113 - Breakfast — tax
|
| 4868097 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #84625 |
reservation #84625 |
218129 |
4484702 |
charge:folioItem:4484702 |
Joel/2113 - Breakfast
|
| 4868096 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
reservation #71122 |
reservation #71122 |
168973 |
4484701 |
charge:folioItem:4484701:gratuity |
Peter/2149 - Lunch — gratuity
|
| 4868095 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.26
|
reservation #71122 |
reservation #71122 |
168973 |
4484701 |
charge:folioItem:4484701:tax |
Peter/2149 - Lunch — tax
|
| 4868094 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
35.00
|
reservation #71122 |
reservation #71122 |
168973 |
4484701 |
charge:folioItem:4484701 |
Peter/2149 - Lunch
|
| 4868093 |
2026-10-16 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #83453 |
reservation #83453 |
213046 |
4484700 |
charge:folioItem:4484700:gratuity |
kelly//2170 - Breakfast — gratuity
|
| 4868092 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.40
|
reservation #83453 |
reservation #83453 |
213046 |
4484700 |
charge:folioItem:4484700:tax |
kelly//2170 - Breakfast — tax
|
| 4868091 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
reservation #83453 |
reservation #83453 |
213046 |
4484700 |
charge:folioItem:4484700 |
kelly//2170 - Breakfast
|
| 4868090 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
0.86
|
reservation #80713 |
reservation #80713 |
203157 |
4484699 |
charge:folioItem:4484699:tax |
A2 - SPA - Lunch — tax
|
| 4868089 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.28
|
reservation #80713 |
reservation #80713 |
203157 |
4484699 |
charge:folioItem:4484699 |
A2 - SPA - Lunch
|
| 4868088 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
12.00
|
reservation #80713 |
reservation #80713 |
203157 |
4484698 |
charge:folioItem:4484698:gratuity |
A2 - SPA - Lunch — gratuity
|
| 4868087 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
4.32
|
reservation #80713 |
reservation #80713 |
203157 |
4484698 |
charge:folioItem:4484698:tax |
A2 - SPA - Lunch — tax
|
| 4868086 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
46.40
|
reservation #80713 |
reservation #80713 |
203157 |
4484698 |
charge:folioItem:4484698 |
A2 - SPA - Lunch
|
| 4868085 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.07
|
reservation #82680 |
reservation #82680 |
210481 |
4484697 |
charge:folioItem:4484697:tax |
justine/2248/16 - Breakfast — tax
|
| 4868084 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
33.00
|
reservation #82680 |
reservation #82680 |
210481 |
4484697 |
charge:folioItem:4484697 |
justine/2248/16 - Breakfast
|
| 4868083 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
12.00
|
reservation #82680 |
reservation #82680 |
210481 |
4484696 |
charge:folioItem:4484696:gratuity |
justine/2248/16 - Lunch — gratuity
|
| 4868082 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
reservation #82680 |
reservation #82680 |
210481 |
4484696 |
charge:folioItem:4484696:tax |
justine/2248/16 - Lunch — tax
|
| 4868081 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
reservation #82680 |
reservation #82680 |
210481 |
4484696 |
charge:folioItem:4484696 |
justine/2248/16 - Lunch
|
| 4868080 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
reservation #81766 |
reservation #81766 |
207304 |
4484695 |
charge:folioItem:4484695:tax |
aaron 2153/ 13 - Lunch — tax
|
| 4868079 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
reservation #81766 |
reservation #81766 |
207304 |
4484695 |
charge:folioItem:4484695 |
aaron 2153/ 13 - Lunch
|
| 4868078 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.16
|
reservation #75743 |
reservation #75743 |
182837 |
4484687 |
charge:folioItem:4484687:tax |
Viv 2150 - Breakfast — tax
|
| 4868077 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
34.00
|
reservation #75743 |
reservation #75743 |
182837 |
4484687 |
charge:folioItem:4484687 |
Viv 2150 - Breakfast
|
| 4868076 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
reservation #78746 |
reservation #78746 |
194328 |
4484609 |
charge:folioItem:4484609:tax |
Lauren 2156 - Breakfast — tax
|
| 4868075 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
reservation #78746 |
reservation #78746 |
194328 |
4484609 |
charge:folioItem:4484609 |
Lauren 2156 - Breakfast
|
| 4868074 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
reservation #80929 |
reservation #80929 |
221145 |
4484608 |
charge:folioItem:4484608:gratuity |
Melissa/2140/6 - Lunch — gratuity
|
| 4868073 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #80929 |
reservation #80929 |
221145 |
4484608 |
charge:folioItem:4484608:tax |
Melissa/2140/6 - Lunch — tax
|
| 4868072 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #80929 |
reservation #80929 |
221145 |
4484608 |
charge:folioItem:4484608 |
Melissa/2140/6 - Lunch
|
| 4868071 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #81532 |
reservation #81532 |
230650 |
4484607 |
charge:folioItem:4484607:tax |
Morgan/2054 - Breakfast — tax
|
| 4868070 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #81532 |
reservation #81532 |
230650 |
4484607 |
charge:folioItem:4484607 |
Morgan/2054 - Breakfast
|
| 4868069 |
2026-10-16 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
reservation #75743 |
reservation #75743 |
182837 |
4484599 |
charge:folioItem:4484599:gratuity |
65 - Lunch — gratuity
|
| 4868068 |
2026-10-16 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.72
|
reservation #75743 |
reservation #75743 |
182837 |
4484599 |
charge:folioItem:4484599:tax |
65 - Lunch — tax
|
| 4868067 |
2026-10-16 |
charge |
2083
Terras Lunch
|
LUN |
40.00
|
reservation #75743 |
reservation #75743 |
182837 |
4484599 |
charge:folioItem:4484599 |
65 - Lunch
|
| 4868066 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #82836 |
reservation #82836 |
210982 |
4484598 |
charge:folioItem:4484598:tax |
Katy/2260/15 - Breakfast — tax
|
| 4868065 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #82836 |
reservation #82836 |
210982 |
4484598 |
charge:folioItem:4484598 |
Katy/2260/15 - Breakfast
|
| 4868064 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.84
|
reservation #82515 |
reservation #82515 |
209968 |
4484597 |
charge:folioItem:4484597:tax |
Kelly/2274 - Breakfast — tax
|
| 4868063 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
9.00
|
reservation #82515 |
reservation #82515 |
209968 |
4484597 |
charge:folioItem:4484597 |
Kelly/2274 - Breakfast
|
| 4868062 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
reservation #78895 |
reservation #78895 |
194739 |
4484582 |
charge:folioItem:4484582:tax |
Subi/2038/5 - Breakfast — tax
|
| 4868061 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
reservation #78895 |
reservation #78895 |
194739 |
4484582 |
charge:folioItem:4484582 |
Subi/2038/5 - Breakfast
|
| 4868060 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
14.00
|
reservation #78895 |
reservation #78895 |
194739 |
4484581 |
charge:folioItem:4484581:gratuity |
Subi/2038/5 - Lunch — gratuity
|
| 4868059 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.20
|
reservation #78895 |
reservation #78895 |
194739 |
4484581 |
charge:folioItem:4484581:tax |
Subi/2038/5 - Lunch — tax
|
| 4868058 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
56.00
|
reservation #78895 |
reservation #78895 |
194739 |
4484581 |
charge:folioItem:4484581 |
Subi/2038/5 - Lunch
|
| 4868057 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #83528 |
reservation #83528 |
221436 |
4484549 |
charge:folioItem:4484549:gratuity |
Blue/2143/3 - Lunch — gratuity
|
| 4868056 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
reservation #83528 |
reservation #83528 |
221436 |
4484549 |
charge:folioItem:4484549:tax |
Blue/2143/3 - Lunch — tax
|
| 4868055 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
reservation #83528 |
reservation #83528 |
221436 |
4484549 |
charge:folioItem:4484549 |
Blue/2143/3 - Lunch
|
| 4868054 |
2026-10-16 |
charge |
1900
Seed Service Charge
|
LUN |
16.20
|
reservation #81484 |
reservation #81484 |
205399 |
4484541 |
charge:folioItem:4484541 |
Jennifer 13 2246 - Lunch
|
| 4868053 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.09
|
reservation #81484 |
reservation #81484 |
205399 |
4484540 |
charge:folioItem:4484540:tax |
Jennifer 13 2246 - Lunch — tax
|
| 4868052 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
reservation #81484 |
reservation #81484 |
205399 |
4484540 |
charge:folioItem:4484540 |
Jennifer 13 2246 - Lunch
|
| 4868051 |
2026-10-16 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.28
|
reservation #81484 |
reservation #81484 |
205399 |
4484539 |
charge:folioItem:4484539:tax |
Jennifer 13 2246 - Breakfast — tax
|
| 4868050 |
2026-10-16 |
charge |
2211
Seed Breakfast
|
BRK |
46.00
|
reservation #81484 |
reservation #81484 |
205399 |
4484539 |
charge:folioItem:4484539 |
Jennifer 13 2246 - Breakfast
|
| 4868049 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
0.86
|
reservation #80713 |
reservation #80713 |
203157 |
4484538 |
charge:folioItem:4484538:tax |
A2 - SPA - Lunch — tax
|
| 4868048 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.28
|
reservation #80713 |
reservation #80713 |
203157 |
4484538 |
charge:folioItem:4484538 |
A2 - SPA - Lunch
|
| 4868047 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
4.32
|
reservation #80713 |
reservation #80713 |
203157 |
4484537 |
charge:folioItem:4484537:tax |
A2 - SPA - Lunch — tax
|
| 4868046 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
46.40
|
reservation #80713 |
reservation #80713 |
203157 |
4484537 |
charge:folioItem:4484537 |
A2 - SPA - Lunch
|
| 4868045 |
2026-10-16 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.50
|
reservation #81797 |
reservation #81797 |
207343 |
4484491 |
charge:folioItem:4484491:gratuity |
Laura/2210/4 - Lunch — gratuity
|
| 4868044 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.44
|
reservation #81797 |
reservation #81797 |
207343 |
4484491 |
charge:folioItem:4484491:tax |
Laura/2210/4 - Lunch — tax
|
| 4868043 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
37.00
|
reservation #81797 |
reservation #81797 |
207343 |
4484491 |
charge:folioItem:4484491 |
Laura/2210/4 - Lunch
|
| 4868042 |
2026-10-16 |
charge |
1900
Seed Service Charge
|
LUN |
2.34
|
reservation #81484 |
reservation #81484 |
205399 |
4484490 |
charge:folioItem:4484490 |
Jet/2246 - Lunch
|
| 4868041 |
2026-10-16 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.21
|
reservation #81484 |
reservation #81484 |
205399 |
4484489 |
charge:folioItem:4484489:tax |
Jet/2246 - Lunch — tax
|
| 4868040 |
2026-10-16 |
charge |
2103
Seed Lunch
|
LUN |
13.00
|
reservation #81484 |
reservation #81484 |
205399 |
4484489 |
charge:folioItem:4484489 |
Jet/2246 - Lunch
|
| 4868039 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
18.70
|
houseAccount #188 |
houseAccount #188 |
231294 |
4484449 |
charge:folioItem:4484449 |
Service Charge for Nails
|
| 4868038 |
2026-10-16 |
charge |
7014
Spa Sales Tax
|
— |
1.74
|
houseAccount #188 |
houseAccount #188 |
231294 |
4484448 |
charge:folioItem:4484448:tax |
Nails — tax
|
| 4868037 |
2026-10-16 |
charge |
3505
Spa Treatment
|
SPA |
85.00
|
houseAccount #188 |
houseAccount #188 |
231294 |
4484448 |
charge:folioItem:4484448 |
Nails
|
| 4868036 |
2026-10-16 |
charge |
2136
Spa Pool Service Charge
|
LUN |
9.00
|
reservation #84739 |
reservation #84739 |
218592 |
4484408 |
charge:folioItem:4484408 |
C7 - SPA - Lunch
|
| 4868035 |
2026-10-16 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.00
|
reservation #84739 |
reservation #84739 |
218592 |
4484407 |
charge:folioItem:4484407:gratuity |
C7 - SPA - Lunch — gratuity
|
| 4868034 |
2026-10-16 |
charge |
3105
Spa F&B Tax
|
— |
4.19
|
reservation #84739 |
reservation #84739 |
218592 |
4484407 |
charge:folioItem:4484407:tax |
C7 - SPA - Lunch — tax
|
| 4868033 |
2026-10-16 |
charge |
3100
Spa Food
|
LUN |
45.00
|
reservation #84739 |
reservation #84739 |
218592 |
4484407 |
charge:folioItem:4484407 |
C7 - SPA - Lunch
|
| 4868032 |
2026-10-16 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #71122 |
reservation #71122 |
168973 |
4484394 |
charge:folioItem:4484394 |
Stretch & Breathe with Patty Tapia
|