| 139506 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251024 |
|
| 139505 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #690 |
— |
1489 |
— |
opera:ft:17251023 |
|
| 139504 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #690 |
— |
1489 |
— |
opera:ft:17251022 |
|
| 139503 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #690 |
— |
1489 |
— |
opera:ft:17251021 |
|
| 139502 |
2026-04-11 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
45.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17251020 |
|
| 139501 |
2026-04-11 |
charge |
8026
Retail sales tax
|
— |
4.18
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17251019 |
|
| 139500 |
2026-04-11 |
payment |
9028
F&B Visa
|
CARD |
-4.92
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251018 |
|
| 139499 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.42
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251017 |
|
| 139498 |
2026-04-11 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-3.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251016 |
|
| 139497 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
7.50
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251015 |
|
| 139496 |
2026-04-11 |
charge |
8026
Retail sales tax
|
— |
0.34
|
reservation #1982 |
— |
3275 |
— |
opera:ft:17251014 |
|
| 139495 |
2026-04-11 |
charge |
7100
Sundries 9.3% Tax Inclusive
|
MSC |
4.00
|
reservation #1982 |
— |
3275 |
— |
opera:ft:17251013 |
advil
|
| 139494 |
2026-04-11 |
charge |
2058
Food Retail Sales Tax
|
— |
0.84
|
reservation #2895 |
— |
5348 |
— |
opera:ft:17251012 |
|
| 139493 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.65
|
reservation #2895 |
— |
5348 |
— |
opera:ft:17251011 |
|
| 139492 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
10.00
|
reservation #2895 |
— |
5348 |
— |
opera:ft:17251010 |
|
| 139491 |
2026-04-11 |
charge |
2104
Food Retail
|
RST |
9.00
|
reservation #2895 |
— |
5348 |
— |
opera:ft:17251009 |
|
| 139490 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
28.50
|
reservation #2895 |
— |
5348 |
— |
opera:ft:17251008 |
|
| 139489 |
2026-04-11 |
payment |
9028
F&B Visa
|
CARD |
-22.95
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251007 |
|
| 139488 |
2026-04-11 |
charge |
2058
Food Retail Sales Tax
|
— |
1.95
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251006 |
|
| 139487 |
2026-04-11 |
charge |
2104
Food Retail
|
RST |
21.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251005 |
|
| 139486 |
2026-04-11 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
45.00
|
houseAccount #11 |
— |
10446 |
— |
opera:ft:17251004 |
|
| 139485 |
2026-04-11 |
charge |
8026
Retail sales tax
|
— |
4.18
|
houseAccount #11 |
— |
10446 |
— |
opera:ft:17251003 |
|
| 139484 |
2026-04-11 |
payment |
9028
F&B Visa
|
CARD |
-43.07
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251002 |
|
| 139483 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.07
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251001 |
|
| 139482 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17251000 |
|
| 139481 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
33.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250999 |
|
| 139480 |
2026-04-11 |
payment |
9028
F&B Visa
|
CARD |
-18.30
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250998 |
|
| 139479 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.30
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250997 |
|
| 139478 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250996 |
|
| 139477 |
2026-04-11 |
charge |
2104
Food Retail
|
RST |
8.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250995 |
|
| 139476 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250994 |
|
| 139475 |
2026-04-11 |
payment |
9008
Visa
|
CARD |
-245.62
|
reservation #1979 |
— |
3272 |
— |
opera:ft:17250993 |
|
| 139474 |
2026-04-11 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250992 |
|
| 139473 |
2026-04-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
4.09
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250991 |
|
| 139472 |
2026-04-11 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
16.00
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250990 |
|
| 139471 |
2026-04-11 |
charge |
2208
Terras Breakfast Liquor
|
ALC |
12.00
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250989 |
|
| 139470 |
2026-04-11 |
charge |
2208
Terras Breakfast Liquor
|
ALC |
16.00
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250988 |
|
| 139469 |
2026-04-11 |
charge |
2082
Terras Breakfast
|
BRK |
44.00
|
reservation #2022 |
— |
3320 |
— |
opera:ft:17250987 |
|
| 139468 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.77
|
reservation #751 |
— |
1601 |
— |
opera:ft:17250986 |
|
| 139467 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
reservation #751 |
— |
1601 |
— |
opera:ft:17250985 |
|
| 139466 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
19.00
|
reservation #751 |
— |
1601 |
— |
opera:ft:17250984 |
|
| 139465 |
2026-04-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.95
|
reservation #4016 |
— |
9788 |
— |
opera:ft:17250983 |
|
| 139464 |
2026-04-11 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
5.00
|
reservation #4016 |
— |
9788 |
— |
opera:ft:17250982 |
|
| 139463 |
2026-04-11 |
charge |
2082
Terras Breakfast
|
BRK |
21.00
|
reservation #4016 |
— |
9788 |
— |
opera:ft:17250981 |
|
| 139462 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #1300 |
— |
2358 |
— |
opera:ft:17250980 |
|
| 139461 |
2026-04-11 |
charge |
1900
Seed Service Charge
|
RST |
2.88
|
reservation #1300 |
— |
2358 |
— |
opera:ft:17250979 |
|
| 139460 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #1300 |
— |
2358 |
— |
opera:ft:17250978 |
|
| 139459 |
2026-04-11 |
payment |
9028
F&B Visa
|
CARD |
-18.49
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250977 |
|
| 139458 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250976 |
|
| 139457 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250975 |
|
| 139456 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
houseAccount #19 |
— |
10459 |
— |
opera:ft:17250974 |
|
| 139455 |
2026-04-11 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
5.49
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250973 |
|
| 139454 |
2026-04-11 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250972 |
|
| 139453 |
2026-04-11 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250971 |
|
| 139452 |
2026-04-11 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
10.80
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250970 |
|
| 139451 |
2026-04-11 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250969 |
|
| 139450 |
2026-04-11 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250968 |
|
| 139449 |
2026-04-11 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250967 |
|
| 139448 |
2026-04-11 |
charge |
2001
In Room Dining Breakfast
|
BRK |
54.00
|
reservation #3026 |
— |
5870 |
— |
opera:ft:17250966 |
|
| 139447 |
2026-04-11 |
payment |
9026
F&B American Express
|
CARD |
-36.33
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250965 |
|
| 139446 |
2026-04-11 |
charge |
2058
Food Retail Sales Tax
|
— |
2.23
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250964 |
|
| 139445 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.60
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250963 |
|
| 139444 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
3.00
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250962 |
|
| 139443 |
2026-04-11 |
charge |
2104
Food Retail
|
RST |
24.00
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250961 |
|
| 139442 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
6.50
|
houseAccount #20 |
— |
10460 |
— |
opera:ft:17250960 |
|
| 139441 |
2026-04-11 |
payment |
9027
F&B Mastercard
|
CARD |
-61.55
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250959 |
|
| 139440 |
2026-04-11 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250958 |
|
| 139439 |
2026-04-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.95
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250957 |
|
| 139438 |
2026-04-11 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
8.00
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250956 |
|
| 139437 |
2026-04-11 |
charge |
2208
Terras Breakfast Liquor
|
ALC |
28.00
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250955 |
|
| 139436 |
2026-04-11 |
charge |
2082
Terras Breakfast
|
BRK |
21.00
|
houseAccount #23 |
— |
10462 |
— |
opera:ft:17250954 |
|
| 139435 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.00
|
reservation #420 |
— |
1152 |
— |
opera:ft:17250953 |
|
| 139434 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
4.00
|
reservation #420 |
— |
1152 |
— |
opera:ft:17250952 |
|
| 139433 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
21.50
|
reservation #420 |
— |
1152 |
— |
opera:ft:17250951 |
|
| 139432 |
2026-04-11 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
103.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250950 |
|
| 139431 |
2026-04-11 |
charge |
8026
Retail sales tax
|
— |
9.57
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250949 |
|
| 139430 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.46
|
reservation #600 |
— |
1340 |
— |
opera:ft:17250948 |
|
| 139429 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #600 |
— |
1340 |
— |
opera:ft:17250947 |
|
| 139428 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
26.50
|
reservation #600 |
— |
1340 |
— |
opera:ft:17250946 |
|
| 139427 |
2026-04-11 |
charge |
2058
Food Retail Sales Tax
|
— |
0.74
|
reservation #2236 |
— |
3593 |
— |
opera:ft:17250945 |
|
| 139426 |
2026-04-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
reservation #2236 |
— |
3593 |
— |
opera:ft:17250944 |
|
| 139425 |
2026-04-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #2236 |
— |
3593 |
— |
opera:ft:17250943 |
|
| 139424 |
2026-04-11 |
charge |
2104
Food Retail
|
RST |
15.00
|
reservation #2236 |
— |
3593 |
— |
opera:ft:17250942 |
|
| 139423 |
2026-04-11 |
charge |
2211
Seed Breakfast
|
BRK |
15.00
|
reservation #2236 |
— |
3593 |
— |
opera:ft:17250941 |
|
| 139422 |
2026-04-11 |
charge |
7014
Spa Sales Tax
|
— |
4.71
|
houseAccount #12 |
— |
10440 |
— |
opera:ft:17250940 |
|
| 139421 |
2026-04-11 |
charge |
7012
Spa Service Charge
|
SPA |
50.60
|
houseAccount #12 |
— |
10440 |
— |
opera:ft:17250939 |
|
| 139420 |
2026-04-11 |
charge |
7002
Spa Massage
|
SPA |
230.00
|
houseAccount #12 |
— |
10440 |
— |
opera:ft:17250938 |
|
| 139419 |
2026-04-11 |
payment |
9008
Visa
|
CARD |
-451.99
|
reservation #2872 |
— |
5273 |
— |
opera:ft:17250937 |
|
| 139418 |
2026-04-11 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250936 |
|
| 139417 |
2026-04-11 |
charge |
7012
Spa Service Charge
|
SPA |
55.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250935 |
|
| 139416 |
2026-04-11 |
charge |
7002
Spa Massage
|
SPA |
250.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250934 |
|
| 139415 |
2026-04-11 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250933 |
|
| 139414 |
2026-04-11 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250932 |
|
| 139413 |
2026-04-11 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250931 |
|
| 139412 |
2026-04-11 |
charge |
7106
Jewelry
|
SPA |
55.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250930 |
|
| 139411 |
2026-04-11 |
charge |
7108
Bath and Body
|
SPA |
38.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250929 |
|
| 139410 |
2026-04-11 |
charge |
7103
Accessories
|
SPA |
80.00
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250928 |
|
| 139409 |
2026-04-11 |
charge |
8026
Retail sales tax
|
— |
16.09
|
houseAccount #13 |
— |
10447 |
— |
opera:ft:17250927 |
|
| 139408 |
2026-04-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
7.07
|
reservation #1300 |
— |
2358 |
— |
opera:ft:17250926 |
|
| 139407 |
2026-04-11 |
charge |
2093
Terras Service Charge
|
RST |
13.68
|
reservation #1300 |
— |
2358 |
— |
opera:ft:17250925 |
|