| 4861061 |
2026-10-15 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.60
|
reservation #84305 |
reservation #84305 |
221624 |
4473026 |
charge:folioItem:4473026 |
B6 - SPA - Lunch
|
| 4861060 |
2026-10-15 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
reservation #84305 |
reservation #84305 |
221624 |
4473025 |
charge:folioItem:4473025:gratuity |
B6 - SPA - Lunch — gratuity
|
| 4861059 |
2026-10-15 |
charge |
3105
Spa F&B Tax
|
— |
2.60
|
reservation #84305 |
reservation #84305 |
221624 |
4473025 |
charge:folioItem:4473025:tax |
B6 - SPA - Lunch — tax
|
| 4861058 |
2026-10-15 |
charge |
3100
Spa Food
|
LUN |
28.00
|
reservation #84305 |
reservation #84305 |
221624 |
4473025 |
charge:folioItem:4473025 |
B6 - SPA - Lunch
|
| 4861056 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
103.40
|
guest #103034 |
dayPass #6162 |
213413 |
4472972 |
charge:folioItem:4472972 |
Service Charge for Massage
|
| 4861054 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
9.62
|
guest #103034 |
dayPass #6162 |
213413 |
4472971 |
charge:folioItem:4472971:tax |
Massage — tax
|
| 4861053 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
470.00
|
guest #103034 |
dayPass #6162 |
213413 |
4472971 |
charge:folioItem:4472971 |
Massage
|
| 4861052 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.72
|
reservation #75743 |
reservation #75743 |
182837 |
4472946 |
charge:folioItem:4472946:tax |
Marjo/2150/1 - Lunch — tax
|
| 4861051 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
40.00
|
reservation #75743 |
reservation #75743 |
182837 |
4472946 |
charge:folioItem:4472946 |
Marjo/2150/1 - Lunch
|
| 4861050 |
2026-10-15 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.42
|
houseAccount #23 |
houseAccount #23 |
230748 |
4472945 |
charge:folioItem:4472945:tax |
In-Room Dining Lunch: Add Grilled Chicke...
|
| 4861049 |
2026-10-15 |
charge |
2002
In-Room Dining Lunch
|
LUN |
26.00
|
houseAccount #23 |
houseAccount #23 |
230748 |
4472945 |
charge:folioItem:4472945 |
In-Room Dining Lunch: Add Grilled Chicke...
|
| 4861048 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
23.10
|
reservation #81484 |
reservation #81484 |
221167 |
4472944 |
charge:folioItem:4472944 |
Service Charge for Nails
|
| 4861047 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
2.14
|
reservation #81484 |
reservation #81484 |
221167 |
4472943 |
charge:folioItem:4472943:tax |
Nails — tax
|
| 4861046 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
105.00
|
reservation #81484 |
reservation #81484 |
221167 |
4472943 |
charge:folioItem:4472943 |
Nails
|
| 4861045 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
56.10
|
reservation #80822 |
reservation #80822 |
203619 |
4472923 |
charge:folioItem:4472923 |
Service Charge for Massage
|
| 4861044 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
reservation #80822 |
reservation #80822 |
203619 |
4472922 |
charge:folioItem:4472922:tax |
Massage — tax
|
| 4861043 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
255.00
|
reservation #80822 |
reservation #80822 |
203619 |
4472922 |
charge:folioItem:4472922 |
Massage
|
| 4861042 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80925 |
reservation #80925 |
204020 |
4472911 |
charge:folioItem:4472911 |
The Yin & Yang of Relationships: Underst...
|
| 4861041 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80925 |
reservation #80925 |
221144 |
4472910 |
charge:folioItem:4472910 |
The Yin & Yang of Relationships: Underst...
|
| 4861040 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #83745 |
reservation #83745 |
214286 |
4472869 |
charge:folioItem:4472869:gratuity |
Vale/2158 - Lunch — gratuity
|
| 4861039 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #83745 |
reservation #83745 |
214286 |
4472869 |
charge:folioItem:4472869:tax |
Vale/2158 - Lunch — tax
|
| 4861038 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #83745 |
reservation #83745 |
214286 |
4472869 |
charge:folioItem:4472869 |
Vale/2158 - Lunch
|
| 4861037 |
2026-10-15 |
charge |
8021
Transportation Service Charg...
|
MSC |
25.90
|
reservation #83105 |
reservation #83105 |
211856 |
4472850 |
charge:folioItem:4472850:transportService |
Private Airport Transfer - To Airport —...
|
| 4861036 |
2026-10-15 |
charge |
8023
Transportation Tax
|
— |
2.41
|
reservation #83105 |
reservation #83105 |
211856 |
4472850 |
charge:folioItem:4472850:transportSalesTax |
Private Airport Transfer - To Airport —...
|
| 4861035 |
2026-10-15 |
charge |
8023
Transportation Tax
|
— |
17.19
|
reservation #83105 |
reservation #83105 |
211856 |
4472850 |
charge:folioItem:4472850:transportLodgingTax |
Private Airport Transfer - To Airport —...
|
| 4861034 |
2026-10-15 |
charge |
8028
Transportation Charge Depart...
|
MSC |
129.50
|
reservation #83105 |
reservation #83105 |
211856 |
4472850 |
charge:folioItem:4472850 |
Private Airport Transfer - To Airport
|
| 4861033 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #80925 |
reservation #80925 |
204020 |
4472843 |
charge:folioItem:4472843:tax |
50 - All Alcohol Charges — tax
|
| 4861032 |
2026-10-15 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
reservation #80925 |
reservation #80925 |
204020 |
4472843 |
charge:folioItem:4472843 |
50 - All Alcohol Charges
|
| 4861031 |
2026-10-15 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
7.00
|
reservation #80925 |
reservation #80925 |
204020 |
4472842 |
charge:folioItem:4472842:gratuity |
50 - Lunch — gratuity
|
| 4861030 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #80925 |
reservation #80925 |
204020 |
4472842 |
charge:folioItem:4472842:tax |
50 - Lunch — tax
|
| 4861029 |
2026-10-15 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #80925 |
reservation #80925 |
204020 |
4472842 |
charge:folioItem:4472842 |
50 - Lunch
|
| 4861028 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.50
|
reservation #81054 |
reservation #81054 |
204375 |
4472841 |
charge:folioItem:4472841:gratuity |
Susan/2101 - Lunch — gratuity
|
| 4861027 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
reservation #81054 |
reservation #81054 |
204375 |
4472841 |
charge:folioItem:4472841:tax |
Susan/2101 - Lunch — tax
|
| 4861026 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
reservation #81054 |
reservation #81054 |
204375 |
4472841 |
charge:folioItem:4472841 |
Susan/2101 - Lunch
|
| 4861025 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
reservation #85857 |
reservation #85857 |
221825 |
4472818 |
charge:folioItem:4472818:gratuity |
Doris/2257 - Lunch — gratuity
|
| 4861024 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #85857 |
reservation #85857 |
221825 |
4472818 |
charge:folioItem:4472818:tax |
Doris/2257 - Lunch — tax
|
| 4861023 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #85857 |
reservation #85857 |
221825 |
4472818 |
charge:folioItem:4472818 |
Doris/2257 - Lunch
|
| 4861022 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
reservation #83948 |
reservation #83948 |
214917 |
4472817 |
charge:folioItem:4472817:gratuity |
Regina/2144 - Lunch — gratuity
|
| 4861021 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
reservation #83948 |
reservation #83948 |
214917 |
4472817 |
charge:folioItem:4472817:tax |
Regina/2144 - Lunch — tax
|
| 4861020 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
reservation #83948 |
reservation #83948 |
214917 |
4472817 |
charge:folioItem:4472817 |
Regina/2144 - Lunch
|
| 4861019 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
17.67
|
reservation #75672 |
reservation #75672 |
182670 |
4472797 |
charge:folioItem:4472797:tax |
Apparel — tax
|
| 4861018 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
190.00
|
reservation #75672 |
reservation #75672 |
182670 |
4472797 |
charge:folioItem:4472797 |
Apparel
|
| 4861017 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #80821 |
reservation #80821 |
203618 |
4472790 |
charge:folioItem:4472790 |
Service Charge for Facial
|
| 4861016 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
reservation #80821 |
reservation #80821 |
203618 |
4472789 |
charge:folioItem:4472789:tax |
Facial — tax
|
| 4861015 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
reservation #80821 |
reservation #80821 |
203618 |
4472789 |
charge:folioItem:4472789 |
Facial
|
| 4861014 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84246 |
reservation #84246 |
221602 |
4472778 |
charge:folioItem:4472778 |
Introduction to Meditation with Dubraskh...
|
| 4861013 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84246 |
reservation #84246 |
216065 |
4472777 |
charge:folioItem:4472777 |
Introduction to Meditation with Dubraskh...
|
| 4861012 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
reservation #84500 |
reservation #84500 |
217580 |
4472765 |
charge:folioItem:4472765 |
Service Charge for Facial
|
| 4861011 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #84500 |
reservation #84500 |
217580 |
4472764 |
charge:folioItem:4472764:tax |
Facial — tax
|
| 4861010 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
reservation #84500 |
reservation #84500 |
217580 |
4472764 |
charge:folioItem:4472764 |
Facial
|
| 4861009 |
2026-10-15 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
28.00
|
reservation #84623 |
reservation #84623 |
218127 |
4472672 |
charge:folioItem:4472672:gratuity |
54 - Lunch — gratuity
|
| 4861008 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
12.00
|
reservation #84623 |
reservation #84623 |
218127 |
4472672 |
charge:folioItem:4472672:tax |
54 - Lunch — tax
|
| 4861007 |
2026-10-15 |
charge |
2083
Terras Lunch
|
LUN |
129.00
|
reservation #84623 |
reservation #84623 |
218127 |
4472672 |
charge:folioItem:4472672 |
54 - Lunch
|
| 4861006 |
2026-10-15 |
charge |
2114
Pool Bar Service Charge
|
LUN |
9.20
|
reservation #84812 |
reservation #84812 |
218971 |
4472671 |
charge:folioItem:4472671 |
D3 - MAIN - Lunch
|
| 4861005 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84812 |
reservation #84812 |
218971 |
4472670 |
charge:folioItem:4472670:tax |
D3 - MAIN - All Alcohol Charges — tax
|
| 4861004 |
2026-10-15 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #84812 |
reservation #84812 |
218971 |
4472670 |
charge:folioItem:4472670 |
D3 - MAIN - All Alcohol Charges
|
| 4861003 |
2026-10-15 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.70
|
reservation #84812 |
reservation #84812 |
218971 |
4472669 |
charge:folioItem:4472669:tax |
D3 - MAIN - Lunch — tax
|
| 4861002 |
2026-10-15 |
charge |
2105
Pool Bar Food
|
LUN |
29.00
|
reservation #84812 |
reservation #84812 |
218971 |
4472669 |
charge:folioItem:4472669 |
D3 - MAIN - Lunch
|
| 4861001 |
2026-10-15 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
33.05
|
reservation #84437 |
reservation #84437 |
219107 |
4472646 |
charge:folioItem:4472646 |
[Charge] Finance Charge
|
| 4861000 |
2026-10-15 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82237 |
reservation #82237 |
208867 |
4472612 |
charge:folioItem:4472612 |
Cardio Strength with Angelika Kaprelian
|
| 4860999 |
2026-10-15 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
101.01
|
reservation #84436 |
reservation #84436 |
219106 |
4472597 |
charge:folioItem:4472597 |
[Charge] Finance Charge
|
| 4860998 |
2026-10-15 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
reservation #83747 |
reservation #83747 |
219119 |
4472592 |
charge:folioItem:4472592:tax |
13 - Breakfast — tax
|
| 4860997 |
2026-10-15 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
reservation #83747 |
reservation #83747 |
219119 |
4472592 |
charge:folioItem:4472592 |
13 - Breakfast
|
| 4860996 |
2026-10-15 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
230701 |
4472591 |
charge:folioItem:4472591:tax |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4860995 |
2026-10-15 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
230701 |
4472591 |
charge:folioItem:4472591 |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4860994 |
2026-10-15 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
reservation #83747 |
reservation #83747 |
219119 |
4472590 |
charge:folioItem:4472590:gratuity |
13 - Lunch — gratuity
|
| 4860993 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #83747 |
reservation #83747 |
219119 |
4472590 |
charge:folioItem:4472590:tax |
13 - Lunch — tax
|
| 4860992 |
2026-10-15 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #83747 |
reservation #83747 |
219119 |
4472590 |
charge:folioItem:4472590 |
13 - Lunch
|
| 4860991 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #83104 |
reservation #83104 |
211855 |
4472589 |
charge:folioItem:4472589 |
Service Charge for Massage
|
| 4860990 |
2026-10-15 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #83104 |
reservation #83104 |
211855 |
4472588 |
charge:folioItem:4472588:tax |
Massage — tax
|
| 4860989 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #83104 |
reservation #83104 |
211855 |
4472588 |
charge:folioItem:4472588 |
Massage
|
| 4860988 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
reservation #81797 |
reservation #81797 |
207343 |
4472587 |
charge:folioItem:4472587:tax |
laura 4 - All Alcohol Charges — tax
|
| 4860987 |
2026-10-15 |
charge |
2071
Seed Lunch Wine
|
ALC |
15.00
|
reservation #81797 |
reservation #81797 |
207343 |
4472587 |
charge:folioItem:4472587 |
laura 4 - All Alcohol Charges
|
| 4860986 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
reservation #81797 |
reservation #81797 |
207343 |
4472586 |
charge:folioItem:4472586:gratuity |
laura 4 - Lunch — gratuity
|
| 4860985 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
reservation #81797 |
reservation #81797 |
207343 |
4472586 |
charge:folioItem:4472586:tax |
laura 4 - Lunch — tax
|
| 4860984 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
reservation #81797 |
reservation #81797 |
207343 |
4472586 |
charge:folioItem:4472586 |
laura 4 - Lunch
|
| 4860983 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #81755 |
reservation #81755 |
207280 |
4472585 |
charge:folioItem:4472585:tax |
helen 15 - All Alcohol Charges — tax
|
| 4860982 |
2026-10-15 |
charge |
2071
Seed Lunch Wine
|
ALC |
14.00
|
reservation #81755 |
reservation #81755 |
207280 |
4472585 |
charge:folioItem:4472585 |
helen 15 - All Alcohol Charges
|
| 4860981 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
reservation #81755 |
reservation #81755 |
207280 |
4472584 |
charge:folioItem:4472584:gratuity |
helen 15 - Lunch — gratuity
|
| 4860980 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.61
|
reservation #81755 |
reservation #81755 |
207280 |
4472584 |
charge:folioItem:4472584:tax |
helen 15 - Lunch — tax
|
| 4860979 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
reservation #81755 |
reservation #81755 |
207280 |
4472584 |
charge:folioItem:4472584 |
helen 15 - Lunch
|
| 4860978 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #81736 |
reservation #81736 |
207203 |
4472583 |
charge:folioItem:4472583:tax |
rebecca 6 - All Alcohol Charges — tax
|
| 4860977 |
2026-10-15 |
charge |
2071
Seed Lunch Wine
|
ALC |
14.00
|
reservation #81736 |
reservation #81736 |
207203 |
4472583 |
charge:folioItem:4472583 |
rebecca 6 - All Alcohol Charges
|
| 4860976 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.00
|
reservation #81736 |
reservation #81736 |
207203 |
4472582 |
charge:folioItem:4472582:gratuity |
rebecca 6 - Lunch — gratuity
|
| 4860975 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.68
|
reservation #81736 |
reservation #81736 |
207203 |
4472582 |
charge:folioItem:4472582:tax |
rebecca 6 - Lunch — tax
|
| 4860974 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #81736 |
reservation #81736 |
207203 |
4472582 |
charge:folioItem:4472582 |
rebecca 6 - Lunch
|
| 4860973 |
2026-10-15 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
reservation #81484 |
reservation #81484 |
221167 |
4472581 |
charge:folioItem:4472581 |
C5 - SPA - Lunch
|
| 4860972 |
2026-10-15 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
reservation #81484 |
reservation #81484 |
221167 |
4472580 |
charge:folioItem:4472580:tax |
C5 - SPA - Lunch — tax
|
| 4860971 |
2026-10-15 |
charge |
3100
Spa Food
|
LUN |
15.00
|
reservation #81484 |
reservation #81484 |
221167 |
4472580 |
charge:folioItem:4472580 |
C5 - SPA - Lunch
|
| 4860970 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84002 |
reservation #84002 |
215101 |
4472573 |
charge:folioItem:4472573 |
Fuse with Aubrey Gibson
|
| 4860969 |
2026-10-15 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #85142 |
reservation #85142 |
220151 |
4472572 |
charge:folioItem:4472572 |
Fuse with Aubrey Gibson
|
| 4860968 |
2026-10-15 |
charge |
2008
In Room Dining Gratuity
|
NRV |
2.00
|
reservation #84305 |
reservation #84305 |
216284 |
4472563 |
charge:folioItem:4472563:gratuity |
2268\togo\Yates - Lunch — gratuity
|
| 4860967 |
2026-10-15 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.12
|
reservation #84305 |
reservation #84305 |
216284 |
4472563 |
charge:folioItem:4472563:tax |
2268\togo\Yates - Lunch — tax
|
| 4860966 |
2026-10-15 |
charge |
2002
In-Room Dining Lunch
|
LUN |
12.00
|
reservation #84305 |
reservation #84305 |
216284 |
4472563 |
charge:folioItem:4472563 |
2268\togo\Yates - Lunch
|
| 4860965 |
2026-10-15 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.74
|
reservation #80568 |
reservation #80568 |
202629 |
4472550 |
charge:folioItem:4472550:tax |
40 - Breakfast — tax
|
| 4860964 |
2026-10-15 |
charge |
2082
Terras Breakfast
|
BRK |
8.00
|
reservation #80568 |
reservation #80568 |
202629 |
4472550 |
charge:folioItem:4472550 |
40 - Breakfast
|
| 4860963 |
2026-10-15 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
65.40
|
reservation #80568 |
reservation #80568 |
202629 |
4472549 |
charge:folioItem:4472549 |
40 - Lunch
|
| 4860962 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
29.67
|
reservation #80568 |
reservation #80568 |
202629 |
4472548 |
charge:folioItem:4472548:tax |
40 - Lunch — tax
|
| 4860961 |
2026-10-15 |
charge |
2083
Terras Lunch
|
LUN |
319.00
|
reservation #80568 |
reservation #80568 |
202629 |
4472548 |
charge:folioItem:4472548 |
40 - Lunch
|
| 4860960 |
2026-10-15 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
33.03
|
reservation #83318 |
reservation #83318 |
219111 |
4472547 |
charge:folioItem:4472547 |
[Charge] Finance Charge
|