| 194129 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
59.00
|
reservation #3539 |
— |
7962 |
— |
opera:ft:17321611 |
|
| 194126 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.88
|
reservation #3451 |
— |
7513 |
— |
opera:ft:17321608 |
|
| 194125 |
2026-04-28 |
charge |
2093
Terras Service Charge
|
RST |
13.32
|
reservation #3451 |
— |
7513 |
— |
opera:ft:17321607 |
|
| 194124 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
74.00
|
reservation #3451 |
— |
7513 |
— |
opera:ft:17321606 |
|
| 194123 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.74
|
reservation #3273 |
— |
6778 |
— |
opera:ft:17321605 |
|
| 194122 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
1.00
|
reservation #3273 |
— |
6778 |
— |
opera:ft:17321604 |
|
| 194121 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
9.00
|
reservation #3273 |
— |
6778 |
— |
opera:ft:17321603 |
|
| 194120 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
51.00
|
reservation #3273 |
— |
6778 |
— |
opera:ft:17321602 |
|
| 194119 |
2026-04-28 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #13 |
— |
12732 |
— |
opera:ft:17321601 |
|
| 194118 |
2026-04-28 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #13 |
— |
12732 |
— |
opera:ft:17321600 |
|
| 194117 |
2026-04-28 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
houseAccount #13 |
— |
12732 |
— |
opera:ft:17321599 |
|
| 194115 |
2026-04-28 |
charge |
2170
Signature Meal Plan Inclusio...
|
— |
56.79
|
reservation #359 |
— |
12329 |
— |
opera:ft:17321595 |
|
| 194114 |
2026-04-28 |
payment |
9008
Visa
|
CARD |
-158.24
|
reservation #625 |
— |
1388 |
— |
opera:ft:17321594 |
|
| 194113 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.23
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17321590 |
|
| 194112 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17321589 |
|
| 194111 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
reservation #2888 |
— |
12660 |
— |
opera:ft:17321588 |
|
| 194110 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.53
|
reservation #3467 |
— |
7601 |
— |
opera:ft:17321587 |
|
| 194109 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
reservation #3467 |
— |
7601 |
— |
opera:ft:17321586 |
|
| 194108 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
38.00
|
reservation #3467 |
— |
7601 |
— |
opera:ft:17321585 |
|
| 194107 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.56
|
reservation #605 |
— |
1368 |
— |
opera:ft:17321584 |
|
| 194106 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #605 |
— |
1368 |
— |
opera:ft:17321583 |
|
| 194105 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
49.00
|
reservation #605 |
— |
1368 |
— |
opera:ft:17321582 |
|
| 194104 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-4.56
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321581 |
|
| 194103 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-10.00
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321580 |
|
| 194102 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
-49.00
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321579 |
|
| 194101 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.60
|
reservation #1160 |
— |
2188 |
— |
opera:ft:17321578 |
|
| 194100 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #1160 |
— |
2188 |
— |
opera:ft:17321577 |
|
| 194099 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
reservation #1160 |
— |
2188 |
— |
opera:ft:17321576 |
|
| 194098 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.60
|
reservation #2094 |
— |
3417 |
— |
opera:ft:17321575 |
|
| 194097 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.40
|
reservation #2094 |
— |
3417 |
— |
opera:ft:17321574 |
|
| 194096 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
reservation #2094 |
— |
3417 |
— |
opera:ft:17321573 |
|
| 194095 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.56
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321572 |
|
| 194094 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321571 |
|
| 194093 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
49.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321570 |
|
| 194092 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-4.56
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321569 |
|
| 194091 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
-10.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321568 |
|
| 194090 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
-49.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321567 |
|
| 194089 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.56
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321566 |
|
| 194088 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321565 |
|
| 194087 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
49.00
|
reservation #4123 |
— |
10186 |
— |
opera:ft:17321564 |
|
| 194086 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.56
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321563 |
|
| 194085 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321562 |
|
| 194084 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
49.00
|
reservation #609 |
— |
1372 |
— |
opera:ft:17321561 |
|
| 194083 |
2026-04-28 |
payment |
9025
F&B Cash
|
CASH |
-38.26
|
houseAccount #22 |
— |
12747 |
— |
opera:ft:17321560 |
|
| 194082 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.26
|
houseAccount #22 |
— |
12747 |
— |
opera:ft:17321559 |
|
| 194081 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
35.00
|
houseAccount #22 |
— |
12747 |
— |
opera:ft:17321558 |
|
| 194080 |
2026-04-28 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
2.70
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321556 |
|
| 194079 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321555 |
|
| 194078 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321554 |
|
| 194077 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
4.80
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321553 |
|
| 194076 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321552 |
|
| 194075 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321551 |
|
| 194074 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321550 |
|
| 194073 |
2026-04-28 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
5.00
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321549 |
|
| 194072 |
2026-04-28 |
charge |
2001
In Room Dining Breakfast
|
BRK |
24.00
|
reservation #2891 |
— |
12792 |
— |
opera:ft:17321548 |
|
| 194071 |
2026-04-28 |
payment |
9008
Visa
|
CARD |
-1,578.44
|
reservation #605 |
— |
1368 |
— |
opera:ft:17321540 |
|
| 194070 |
2026-04-28 |
charge |
3007
Amusement Tax
|
— |
0.00
|
guest #3864 |
— |
12789 |
— |
opera:ft:17321539 |
|
| 194069 |
2026-04-28 |
charge |
8086
Resort Day Passes
|
MSC |
0.00
|
guest #3864 |
— |
12789 |
— |
opera:ft:17321538 |
|
| 194068 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.21
|
reservation #545 |
— |
1300 |
— |
opera:ft:17321531 |
|
| 194067 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
10.00
|
reservation #545 |
— |
1300 |
— |
opera:ft:17321530 |
|
| 194066 |
2026-04-28 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-4.20
|
reservation #545 |
— |
1300 |
— |
opera:ft:17321529 |
|
| 194065 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
28.00
|
reservation #545 |
— |
1300 |
— |
opera:ft:17321528 |
|
| 194064 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.42
|
reservation #997 |
— |
2000 |
— |
opera:ft:17321527 |
|
| 194063 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #997 |
— |
2000 |
— |
opera:ft:17321526 |
|
| 194062 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
26.00
|
reservation #997 |
— |
2000 |
— |
opera:ft:17321525 |
|
| 194061 |
2026-04-28 |
payment |
9007
Master Card
|
CARD |
-433.65
|
reservation #434 |
— |
1186 |
— |
opera:ft:17321524 |
|
| 194060 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.34
|
reservation #3432 |
— |
7416 |
— |
opera:ft:17321523 |
|
| 194059 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #3432 |
— |
7416 |
— |
opera:ft:17321522 |
|
| 194058 |
2026-04-28 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-9.60
|
reservation #3432 |
— |
7416 |
— |
opera:ft:17321521 |
|
| 194057 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
reservation #3432 |
— |
7416 |
— |
opera:ft:17321520 |
|
| 194056 |
2026-04-28 |
payment |
9008
Visa
|
CARD |
-5,156.91
|
reservation #3737 |
— |
8835 |
— |
opera:ft:17321519 |
|
| 194055 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.51
|
reservation #530 |
— |
1285 |
— |
opera:ft:17321518 |
|
| 194054 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
6.49
|
reservation #530 |
— |
1285 |
— |
opera:ft:17321517 |
|
| 194053 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
27.00
|
reservation #530 |
— |
1285 |
— |
opera:ft:17321516 |
|
| 194052 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.58
|
houseAccount #18 |
— |
12753 |
— |
opera:ft:17321515 |
|
| 194051 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
houseAccount #18 |
— |
12753 |
— |
opera:ft:17321514 |
|
| 194050 |
2026-04-28 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
64.00
|
houseAccount #11 |
— |
12728 |
— |
opera:ft:17321513 |
|
| 194049 |
2026-04-28 |
charge |
8026
Retail sales tax
|
— |
5.95
|
houseAccount #11 |
— |
12728 |
— |
opera:ft:17321512 |
|
| 194048 |
2026-04-28 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
5.86
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321511 |
|
| 194047 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321510 |
|
| 194046 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321509 |
|
| 194045 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
11.60
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321508 |
|
| 194044 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321507 |
|
| 194043 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321506 |
|
| 194042 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321505 |
|
| 194041 |
2026-04-28 |
charge |
2001
In Room Dining Breakfast
|
BRK |
58.00
|
reservation #766 |
— |
1635 |
— |
opera:ft:17321504 |
|
| 194040 |
2026-04-28 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
3.16
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321503 |
|
| 194039 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321502 |
|
| 194038 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321501 |
|
| 194037 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.80
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321500 |
|
| 194036 |
2026-04-28 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321499 |
|
| 194035 |
2026-04-28 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321498 |
|
| 194034 |
2026-04-28 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321497 |
|
| 194033 |
2026-04-28 |
charge |
2001
In Room Dining Breakfast
|
BRK |
29.00
|
reservation #4596 |
— |
11991 |
— |
opera:ft:17321496 |
|
| 194032 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
13.58
|
reservation #848 |
— |
1724 |
— |
opera:ft:17321495 |
|
| 194031 |
2026-04-28 |
charge |
2093
Terras Service Charge
|
RST |
26.28
|
reservation #848 |
— |
1724 |
— |
opera:ft:17321494 |
|
| 194030 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
146.00
|
reservation #848 |
— |
1724 |
— |
opera:ft:17321493 |
|
| 194029 |
2026-04-28 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.86
|
reservation #1264 |
— |
2331 |
— |
opera:ft:17321492 |
|
| 194028 |
2026-04-28 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #1264 |
— |
2331 |
— |
opera:ft:17321491 |
|
| 194027 |
2026-04-28 |
charge |
2082
Terras Breakfast
|
BRK |
20.00
|
reservation #1264 |
— |
2331 |
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opera:ft:17321490 |
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