| 4857348 |
2026-10-14 |
charge |
1900
Seed Service Charge
|
LUN |
2.70
|
houseAccount #155 |
houseAccount #155 |
230191 |
4466469 |
charge:folioItem:4466469 |
Seed Lunch: 18% Inclusive Service Charge
|
| 4857347 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #155 |
houseAccount #155 |
230191 |
4466468 |
charge:folioItem:4466468:tax |
Seed Lunch: Rise & Shine — tax
|
| 4857346 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #155 |
houseAccount #155 |
230191 |
4466468 |
charge:folioItem:4466468 |
Seed Lunch: Rise & Shine
|
| 4857345 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
DNR |
6.20
|
reservation #84493 |
reservation #84493 |
217573 |
4466467 |
charge:folioItem:4466467 |
E4 - MAIN - Dinner
|
| 4857344 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84493 |
reservation #84493 |
217573 |
4466466 |
charge:folioItem:4466466:tax |
E4 - MAIN - All Alcohol Charges — tax
|
| 4857343 |
2026-10-14 |
charge |
2107
Pool Bar Wine
|
ALC |
14.00
|
reservation #84493 |
reservation #84493 |
217573 |
4466466 |
charge:folioItem:4466466 |
E4 - MAIN - All Alcohol Charges
|
| 4857342 |
2026-10-14 |
charge |
2112
Pool Bar Gratuity
|
NRV |
4.00
|
reservation #84493 |
reservation #84493 |
217573 |
4466465 |
charge:folioItem:4466465:gratuity |
E4 - MAIN - All Alcohol Charges — gratui...
|
| 4857341 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84493 |
reservation #84493 |
217573 |
4466465 |
charge:folioItem:4466465:tax |
E4 - MAIN - All Alcohol Charges — tax
|
| 4857340 |
2026-10-14 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #84493 |
reservation #84493 |
217573 |
4466465 |
charge:folioItem:4466465 |
E4 - MAIN - All Alcohol Charges
|
| 4857339 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
LUN |
15.00
|
reservation #84630 |
reservation #84630 |
218135 |
4466411 |
charge:folioItem:4466411 |
.1 - MAIN FIRE - Lunch
|
| 4857338 |
2026-10-14 |
charge |
2112
Pool Bar Gratuity
|
NRV |
15.00
|
reservation #84630 |
reservation #84630 |
218135 |
4466410 |
charge:folioItem:4466410:gratuity |
.1 - MAIN FIRE - All Alcohol Charges — g...
|
| 4857337 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
6.98
|
reservation #84630 |
reservation #84630 |
218135 |
4466410 |
charge:folioItem:4466410:tax |
.1 - MAIN FIRE - All Alcohol Charges — t...
|
| 4857336 |
2026-10-14 |
charge |
2108
Pool Bar Liquor
|
ALC |
75.00
|
reservation #84630 |
reservation #84630 |
218135 |
4466410 |
charge:folioItem:4466410 |
.1 - MAIN FIRE - All Alcohol Charges
|
| 4857335 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
DNR |
3.40
|
reservation #84700 |
reservation #84700 |
218451 |
4466409 |
charge:folioItem:4466409 |
A5 - MAIN - Dinner
|
| 4857334 |
2026-10-14 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.00
|
reservation #84700 |
reservation #84700 |
218451 |
4466408 |
charge:folioItem:4466408:gratuity |
A5 - MAIN - All Alcohol Charges — gratu...
|
| 4857333 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84700 |
reservation #84700 |
218451 |
4466408 |
charge:folioItem:4466408:tax |
A5 - MAIN - All Alcohol Charges — tax
|
| 4857332 |
2026-10-14 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #84700 |
reservation #84700 |
218451 |
4466408 |
charge:folioItem:4466408 |
A5 - MAIN - All Alcohol Charges
|
| 4857331 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466407 |
charge:folioItem:4466407:tax |
In-Room Dining Dinner: Avissi Split, Qun...
|
| 4857330 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466407 |
charge:folioItem:4466407 |
In-Room Dining Dinner: Avissi Split, Qun...
|
| 4857329 |
2026-10-14 |
charge |
2206
Gift Cards (Purchased)
|
MSC |
200.00
|
houseAccount #8 |
houseAccount #8 |
219872 |
4466398 |
charge:folioItem:4466398 |
Gift Card CIC8547529291496
|
| 4857328 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466397 |
charge:folioItem:4466397:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857327 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466397 |
charge:folioItem:4466397 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857326 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466396 |
charge:folioItem:4466396:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857325 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466396 |
charge:folioItem:4466396 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857324 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.42
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466395 |
charge:folioItem:4466395:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857323 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
31.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466395 |
charge:folioItem:4466395 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857322 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.42
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466394 |
charge:folioItem:4466394:tax |
In-Room Dining Dinner: Sm Sedona Still,...
|
| 4857321 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
31.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466394 |
charge:folioItem:4466394 |
In-Room Dining Dinner: Sm Sedona Still,...
|
| 4857320 |
2026-10-14 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466393 |
charge:folioItem:4466393:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857319 |
2026-10-14 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
230153 |
4466393 |
charge:folioItem:4466393 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4857318 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84452 |
reservation #84452 |
217258 |
4466392 |
charge:folioItem:4466392:tax |
b6 - All Alcohol Charges — tax
|
| 4857317 |
2026-10-14 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #84452 |
reservation #84452 |
217258 |
4466392 |
charge:folioItem:4466392 |
b6 - All Alcohol Charges
|
| 4857316 |
2026-10-14 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.00
|
reservation #84452 |
reservation #84452 |
217258 |
4466391 |
charge:folioItem:4466391:gratuity |
b6 - Lunch — gratuity
|
| 4857315 |
2026-10-14 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.58
|
reservation #84452 |
reservation #84452 |
217258 |
4466391 |
charge:folioItem:4466391:tax |
b6 - Lunch — tax
|
| 4857314 |
2026-10-14 |
charge |
2125
Terras Bar
|
LUN |
17.00
|
reservation #84452 |
reservation #84452 |
217258 |
4466391 |
charge:folioItem:4466391 |
b6 - Lunch
|
| 4857313 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
3.52
|
reservation #77155 |
reservation #77155 |
187994 |
4466351 |
charge:folioItem:4466351:tax |
Salon & Skincare — tax
|
| 4857312 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
37.80
|
reservation #77155 |
reservation #77155 |
187994 |
4466351 |
charge:folioItem:4466351 |
Salon & Skincare
|
| 4857311 |
2026-10-14 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #83447 |
reservation #83447 |
213034 |
4466342 |
charge:folioItem:4466342:tax |
2 - Lunch — tax
|
| 4857310 |
2026-10-14 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #83447 |
reservation #83447 |
213034 |
4466342 |
charge:folioItem:4466342 |
2 - Lunch
|
| 4857309 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
LUN |
2.80
|
reservation #84700 |
reservation #84700 |
218451 |
4466324 |
charge:folioItem:4466324 |
A7 - MAIN - Lunch
|
| 4857308 |
2026-10-14 |
charge |
2112
Pool Bar Gratuity
|
NRV |
4.00
|
reservation #84700 |
reservation #84700 |
218451 |
4466323 |
charge:folioItem:4466323:gratuity |
A7 - MAIN - All Alcohol Charges — gratu...
|
| 4857307 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84700 |
reservation #84700 |
218451 |
4466323 |
charge:folioItem:4466323:tax |
A7 - MAIN - All Alcohol Charges — tax
|
| 4857306 |
2026-10-14 |
charge |
2106
Pool Bar Beer
|
ALC |
14.00
|
reservation #84700 |
reservation #84700 |
218451 |
4466323 |
charge:folioItem:4466323 |
A7 - MAIN - All Alcohol Charges
|
| 4857305 |
2026-10-14 |
charge |
1606
Other Gratuity
|
NRV |
35.00
|
reservation #84494 |
reservation #84494 |
217574 |
4466313 |
charge:folioItem:4466313 |
[Charge] Wellness Program Gratuity
|
| 4857304 |
2026-10-14 |
charge |
7508
Paid Wellness Class
|
CLS |
175.00
|
reservation #84494 |
reservation #84494 |
217574 |
4466301 |
charge:folioItem:4466301 |
[Charge] Paid Class - Mindulfness
|
| 4857303 |
2026-10-14 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.12
|
reservation #83433 |
reservation #83433 |
213019 |
4466300 |
charge:folioItem:4466300:tax |
Priya/2234/1 - Breakfast — tax
|
| 4857302 |
2026-10-14 |
charge |
2211
Seed Breakfast
|
BRK |
12.00
|
reservation #83433 |
reservation #83433 |
213019 |
4466300 |
charge:folioItem:4466300 |
Priya/2234/1 - Breakfast
|
| 4857301 |
2026-10-14 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.66
|
reservation #83433 |
reservation #83433 |
213019 |
4466299 |
charge:folioItem:4466299:gratuity |
Priya/2234/1 - Lunch — gratuity
|
| 4857300 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
reservation #83433 |
reservation #83433 |
213019 |
4466299 |
charge:folioItem:4466299:tax |
Priya/2234/1 - Lunch — tax
|
| 4857299 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
reservation #83433 |
reservation #83433 |
213019 |
4466299 |
charge:folioItem:4466299 |
Priya/2234/1 - Lunch
|
| 4857298 |
2026-10-14 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #84500 |
reservation #84500 |
217580 |
4466288 |
charge:folioItem:4466288:gratuity |
Brittany/2126 - Lunch — gratuity
|
| 4857297 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.00
|
reservation #84500 |
reservation #84500 |
217580 |
4466288 |
charge:folioItem:4466288:tax |
Brittany/2126 - Lunch — tax
|
| 4857296 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
21.50
|
reservation #84500 |
reservation #84500 |
217580 |
4466288 |
charge:folioItem:4466288 |
Brittany/2126 - Lunch
|
| 4857295 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
LUN |
1.20
|
reservation #77155 |
reservation #77155 |
187994 |
4466163 |
charge:folioItem:4466163 |
B2 - MAIN - Lunch
|
| 4857294 |
2026-10-14 |
charge |
2118
Pool Bar Sale Tax
|
— |
0.56
|
reservation #77155 |
reservation #77155 |
187994 |
4466162 |
charge:folioItem:4466162:tax |
B2 - MAIN - Lunch — tax
|
| 4857293 |
2026-10-14 |
charge |
2105
Pool Bar Food
|
LUN |
6.00
|
reservation #77155 |
reservation #77155 |
187994 |
4466162 |
charge:folioItem:4466162 |
B2 - MAIN - Lunch
|
| 4857292 |
2026-10-14 |
charge |
7014
Spa Sales Tax
|
— |
11.15
|
reservation #84500 |
reservation #84500 |
217580 |
4466161 |
charge:folioItem:4466161:tax |
Bath and Body — tax
|
| 4857291 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
120.00
|
reservation #84500 |
reservation #84500 |
217580 |
4466161 |
charge:folioItem:4466161 |
Bath and Body
|
| 4857290 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
LUN |
9.80
|
reservation #77174 |
reservation #77174 |
188076 |
4466148 |
charge:folioItem:4466148 |
B1 - MAIN - Lunch
|
| 4857289 |
2026-10-14 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
reservation #77174 |
reservation #77174 |
188076 |
4466147 |
charge:folioItem:4466147:tax |
B1 - MAIN - Lunch — tax
|
| 4857288 |
2026-10-14 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
reservation #77174 |
reservation #77174 |
188076 |
4466147 |
charge:folioItem:4466147 |
B1 - MAIN - Lunch
|
| 4857287 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
reservation #77174 |
reservation #77174 |
188076 |
4466146 |
charge:folioItem:4466146:tax |
B1 - MAIN - All Alcohol Charges — tax
|
| 4857286 |
2026-10-14 |
charge |
2108
Pool Bar Liquor
|
ALC |
34.00
|
reservation #77174 |
reservation #77174 |
188076 |
4466146 |
charge:folioItem:4466146 |
B1 - MAIN - All Alcohol Charges
|
| 4857285 |
2026-10-14 |
charge |
2114
Pool Bar Service Charge
|
LUN |
15.00
|
reservation #84591 |
reservation #84591 |
218093 |
4466138 |
charge:folioItem:4466138 |
.2 - MAIN FIRE - Lunch
|
| 4857284 |
2026-10-14 |
charge |
2112
Pool Bar Gratuity
|
NRV |
15.00
|
reservation #84591 |
reservation #84591 |
218093 |
4466137 |
charge:folioItem:4466137:gratuity |
.2 - MAIN FIRE - All Alcohol Charges — g...
|
| 4857283 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
6.98
|
reservation #84591 |
reservation #84591 |
218093 |
4466137 |
charge:folioItem:4466137:tax |
.2 - MAIN FIRE - All Alcohol Charges — t...
|
| 4857282 |
2026-10-14 |
charge |
2108
Pool Bar Liquor
|
ALC |
75.00
|
reservation #84591 |
reservation #84591 |
218093 |
4466137 |
charge:folioItem:4466137 |
.2 - MAIN FIRE - All Alcohol Charges
|
| 4857281 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #80925 |
reservation #80925 |
204020 |
4466129 |
charge:folioItem:4466129:tax |
table 62 - All Alcohol Charges — tax
|
| 4857280 |
2026-10-14 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #80925 |
reservation #80925 |
204020 |
4466129 |
charge:folioItem:4466129 |
table 62 - All Alcohol Charges
|
| 4857279 |
2026-10-14 |
charge |
2137
Terras Bar Gratuity
|
NRV |
11.00
|
reservation #80925 |
reservation #80925 |
204020 |
4466128 |
charge:folioItem:4466128:gratuity |
table 62 - Lunch — gratuity
|
| 4857278 |
2026-10-14 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.42
|
reservation #80925 |
reservation #80925 |
204020 |
4466128 |
charge:folioItem:4466128:tax |
table 62 - Lunch — tax
|
| 4857277 |
2026-10-14 |
charge |
2125
Terras Bar
|
LUN |
26.00
|
reservation #80925 |
reservation #80925 |
204020 |
4466128 |
charge:folioItem:4466128 |
table 62 - Lunch
|
| 4857276 |
2026-10-14 |
charge |
1901
Terras Lounge Service Charge
|
LUN |
14.40
|
houseAccount #62 |
houseAccount #62 |
230095 |
4466126 |
charge:folioItem:4466126 |
Terras Lounge Lunch: 18% Inclusive Servi...
|
| 4857275 |
2026-10-14 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.79
|
houseAccount #62 |
houseAccount #62 |
230095 |
4466125 |
charge:folioItem:4466125:tax |
Terras Lounge Lunch: Buddha Bowl x2, Mor...
|
| 4857274 |
2026-10-14 |
charge |
2125
Terras Bar
|
LUN |
80.00
|
houseAccount #62 |
houseAccount #62 |
230095 |
4466125 |
charge:folioItem:4466125 |
Terras Lounge Lunch: Buddha Bowl x2, Mor...
|
| 4857273 |
2026-10-14 |
charge |
1900
Seed Service Charge
|
LUN |
1.17
|
reservation #77172 |
reservation #77172 |
188074 |
4466019 |
charge:folioItem:4466019 |
Elan/2254 - Lunch
|
| 4857272 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.60
|
reservation #77172 |
reservation #77172 |
188074 |
4466018 |
charge:folioItem:4466018:tax |
Elan/2254 - Lunch — tax
|
| 4857271 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
6.50
|
reservation #77172 |
reservation #77172 |
188074 |
4466018 |
charge:folioItem:4466018 |
Elan/2254 - Lunch
|
| 4857270 |
2026-10-14 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #84622 |
reservation #84622 |
218126 |
4466017 |
charge:folioItem:4466017:gratuity |
Stephanie/2209 - Lunch — gratuity
|
| 4857269 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.84
|
reservation #84622 |
reservation #84622 |
218126 |
4466017 |
charge:folioItem:4466017:tax |
Stephanie/2209 - Lunch — tax
|
| 4857268 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
30.50
|
reservation #84622 |
reservation #84622 |
218126 |
4466017 |
charge:folioItem:4466017 |
Stephanie/2209 - Lunch
|
| 4857267 |
2026-10-14 |
charge |
2206
Gift Cards (Purchased)
|
MSC |
349.00
|
houseAccount #8 |
houseAccount #8 |
219872 |
4465863 |
charge:folioItem:4465863 |
Gift Card CIC3483301566829
|
| 4857266 |
2026-10-14 |
charge |
1900
Seed Service Charge
|
LUN |
6.21
|
reservation #84879 |
reservation #84879 |
219544 |
4465862 |
charge:folioItem:4465862 |
Chris/2266/16 - Lunch
|
| 4857265 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.21
|
reservation #84879 |
reservation #84879 |
219544 |
4465861 |
charge:folioItem:4465861:tax |
Chris/2266/16 - Lunch — tax
|
| 4857264 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
34.50
|
reservation #84879 |
reservation #84879 |
219544 |
4465861 |
charge:folioItem:4465861 |
Chris/2266/16 - Lunch
|
| 4857263 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #62 |
houseAccount #62 |
230095 |
4465814 |
charge:folioItem:4465814:tax |
Terras Lounge Bar: Prickly Pear Sangria...
|
| 4857262 |
2026-10-14 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
houseAccount #62 |
houseAccount #62 |
230095 |
4465814 |
charge:folioItem:4465814 |
Terras Lounge Bar: Prickly Pear Sangria
|
| 4857261 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
1.21
|
reservation #80568 |
reservation #80568 |
202629 |
4465735 |
charge:folioItem:4465735:tax |
B5 - All Alcohol Charges — tax
|
| 4857260 |
2026-10-14 |
charge |
2129
Terras Bar Liquor
|
ALC |
13.00
|
reservation #80568 |
reservation #80568 |
202629 |
4465735 |
charge:folioItem:4465735 |
B5 - All Alcohol Charges
|
| 4857259 |
2026-10-14 |
charge |
1901
Terras Lounge Service Charge
|
DNR |
26.80
|
reservation #80568 |
reservation #80568 |
202629 |
4465734 |
charge:folioItem:4465734 |
B5 - Dinner
|
| 4857258 |
2026-10-14 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.23
|
reservation #80568 |
reservation #80568 |
202629 |
4465733 |
charge:folioItem:4465733:tax |
B5 - Dinner — tax
|
| 4857257 |
2026-10-14 |
charge |
2126
Terras Bar Dinner
|
DNR |
38.00
|
reservation #80568 |
reservation #80568 |
202629 |
4465733 |
charge:folioItem:4465733 |
B5 - Dinner
|
| 4857256 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
7.72
|
reservation #80568 |
reservation #80568 |
202629 |
4465732 |
charge:folioItem:4465732:tax |
B5 - All Alcohol Charges — tax
|
| 4857255 |
2026-10-14 |
charge |
2128
Terras Bar Wine
|
ALC |
83.00
|
reservation #80568 |
reservation #80568 |
202629 |
4465732 |
charge:folioItem:4465732 |
B5 - All Alcohol Charges
|
| 4857254 |
2026-10-14 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #84601 |
reservation #84601 |
218103 |
4465714 |
charge:folioItem:4465714:gratuity |
Valerie/2102 - Lunch — gratuity
|
| 4857253 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
reservation #84601 |
reservation #84601 |
218103 |
4465714 |
charge:folioItem:4465714:tax |
Valerie/2102 - Lunch — tax
|
| 4857252 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
reservation #84601 |
reservation #84601 |
218103 |
4465714 |
charge:folioItem:4465714 |
Valerie/2102 - Lunch
|
| 4857251 |
2026-10-14 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
reservation #84623 |
reservation #84623 |
218127 |
4465697 |
charge:folioItem:4465697:tax |
Gazina/2103 - Lunch — tax
|
| 4857250 |
2026-10-14 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
reservation #84623 |
reservation #84623 |
218127 |
4465697 |
charge:folioItem:4465697 |
Gazina/2103 - Lunch
|
| 4857249 |
2026-10-14 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
houseAccount #159 |
houseAccount #159 |
230196 |
4465642 |
charge:folioItem:4465642 |
Service Charge for Facial
|