| 8732 |
2026-03-26 |
transfer |
9003
Direct Bill
|
— |
7,254.44
|
cityLedgerAccount #654 |
— |
— |
— |
opera:9003:17175736 |
Direct Bill
|
| 8731 |
2026-03-26 |
transfer |
9003
Direct Bill
|
— |
10.00
|
cityLedgerAccount #384 |
— |
— |
— |
opera:9003:17175719 |
Direct Bill
|
| 8730 |
2026-03-26 |
transfer |
9003
Direct Bill
|
— |
40.00
|
cityLedgerAccount #117 |
— |
— |
— |
opera:9003:17175709 |
Direct Bill
|
| 8729 |
2026-03-26 |
transfer |
9003
Direct Bill
|
— |
2,182.50
|
cityLedgerAccount #24 |
— |
— |
— |
opera:9003:17175703 |
Direct Bill
|
| 8728 |
2026-03-26 |
transfer |
9003
Direct Bill
|
— |
-458.35
|
cityLedgerAccount #420 |
dayPass #230 |
7787 |
— |
opera:9003:17175243 |
Direct Bill
|
| 446536 |
2026-03-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17174357 |
cash_drop
|
| 446535 |
2026-03-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17174356 |
cash_drop
|
| 446534 |
2026-03-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17174355 |
cash_drop
|
| 446533 |
2026-03-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17174354 |
cash_drop
|
| 446532 |
2026-03-25 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
83.06
|
— |
— |
— |
— |
opera:ft:17174353 |
cash_drop
|
| 425499 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-3,642.74
|
reservation #3404 |
— |
8598 |
— |
opera:deposit-application:9989:17174301,17174302:1256:17174302:credit |
Advance Deposit Applied
|
| 425498 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
3,642.74
|
advanceDeposit #1256 |
— |
7336 |
— |
opera:deposit-application:9989:17174301,17174302:1256:17174302:release |
Advance Deposit Applied
|
| 425497 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-3,597.44
|
reservation #3441 |
— |
7441 |
— |
opera:deposit-application:9989:17173455,17173456:3790:17173456:credit |
Advance Deposit Applied
|
| 425496 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
3,597.44
|
advanceDeposit #3790 |
— |
7441 |
— |
opera:deposit-application:9989:17173455,17173456:3790:17173456:release |
Advance Deposit Applied
|
| 425495 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,896.29
|
reservation #942 |
— |
1855 |
— |
opera:deposit-application:9989:17173432,17173433:481:17173433:credit |
Advance Deposit Applied
|
| 425494 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,896.29
|
advanceDeposit #481 |
— |
1855 |
— |
opera:deposit-application:9989:17173432,17173433:481:17173433:release |
Advance Deposit Applied
|
| 425493 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,420.57
|
reservation #861 |
— |
1744 |
— |
opera:deposit-application:9989:17173018,17173019:452:17173019:credit |
Advance Deposit Applied
|
| 425492 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,420.57
|
advanceDeposit #452 |
— |
1744 |
— |
opera:deposit-application:9989:17173018,17173019:452:17173019:release |
Advance Deposit Applied
|
| 425491 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,352.61
|
reservation #920 |
— |
8524 |
— |
opera:deposit-application:9989:17172997,17172998:470:17172998:credit |
Advance Deposit Applied
|
| 425490 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,352.61
|
advanceDeposit #470 |
— |
1831 |
— |
opera:deposit-application:9989:17172997,17172998:470:17172998:release |
Advance Deposit Applied
|
| 425489 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,624.45
|
reservation #246 |
— |
838 |
— |
opera:deposit-application:9989:17172774,17172775:81:17172775:credit |
Advance Deposit Applied
|
| 425488 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,624.45
|
advanceDeposit #81 |
— |
838 |
— |
opera:deposit-application:9989:17172774,17172775:81:17172775:release |
Advance Deposit Applied
|
| 425487 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,726.39
|
reservation #1547 |
— |
2654 |
— |
opera:deposit-application:9989:17172586,17172587:753:17172587:credit |
Advance Deposit Applied
|
| 425486 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,726.39
|
advanceDeposit #753 |
— |
2654 |
— |
opera:deposit-application:9989:17172586,17172587:753:17172587:release |
Advance Deposit Applied
|
| 425485 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-45.32
|
reservation #1428 |
— |
2515 |
— |
opera:deposit-application:9989:17172373,17172374:692:17172374:credit |
Advance Deposit Applied
|
| 425484 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
45.32
|
advanceDeposit #692 |
— |
2515 |
— |
opera:deposit-application:9989:17172373,17172374:692:17172374:release |
Advance Deposit Applied
|
| 425483 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,726.39
|
reservation #1428 |
— |
2515 |
— |
opera:deposit-application:9989:17172371,17172372:692:17172372:credit |
Advance Deposit Applied
|
| 425482 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,726.39
|
advanceDeposit #692 |
— |
2515 |
— |
opera:deposit-application:9989:17172371,17172372:692:17172372:release |
Advance Deposit Applied
|
| 425481 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,726.39
|
reservation #1280 |
— |
8518 |
— |
opera:deposit-application:9989:17172269,17172270:636:17172270:credit |
Advance Deposit Applied
|
| 425480 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,726.39
|
advanceDeposit #636 |
— |
2350 |
— |
opera:deposit-application:9989:17172269,17172270:636:17172270:release |
Advance Deposit Applied
|
| 425479 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,454.55
|
reservation #1355 |
— |
2435 |
— |
opera:deposit-application:9989:17172254,17172255:662:17172255:credit |
Advance Deposit Applied
|
| 425478 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,454.55
|
advanceDeposit #662 |
— |
2435 |
— |
opera:deposit-application:9989:17172254,17172255:662:17172255:release |
Advance Deposit Applied
|
| 425477 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-726.16
|
reservation #730 |
— |
7937 |
— |
opera:deposit-application:9989:17172242,17172243:3788:17172243:credit |
Advance Deposit Applied
|
| 425476 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
726.16
|
advanceDeposit #3788 |
— |
7937 |
— |
opera:deposit-application:9989:17172242,17172243:3788:17172243:release |
Advance Deposit Applied
|
| 425475 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,705.10
|
reservation #582 |
— |
1339 |
— |
opera:deposit-application:9989:17172224,17172225:326:17172225:credit |
Advance Deposit Applied
|
| 425474 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,705.10
|
advanceDeposit #326 |
— |
1339 |
— |
opera:deposit-application:9989:17172224,17172225:326:17172225:release |
Advance Deposit Applied
|
| 425473 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-135.92
|
reservation #2114 |
— |
3449 |
— |
opera:deposit-application:9989:17172197,17172198:949:17172198:credit |
Advance Deposit Applied
|
| 425472 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
135.92
|
advanceDeposit #949 |
— |
3449 |
— |
opera:deposit-application:9989:17172197,17172198:949:17172198:release |
Advance Deposit Applied
|
| 425471 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,168.31
|
reservation #2114 |
— |
3449 |
— |
opera:deposit-application:9989:17172195,17172196:949:17172196:credit |
Advance Deposit Applied
|
| 425470 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,168.31
|
advanceDeposit #949 |
— |
3449 |
— |
opera:deposit-application:9989:17172195,17172196:949:17172196:release |
Advance Deposit Applied
|
| 425469 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,726.41
|
reservation #1334 |
— |
2411 |
— |
opera:deposit-application:9989:17172188,17172189:653:17172189:credit |
Advance Deposit Applied
|
| 425468 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,726.41
|
advanceDeposit #653 |
— |
2411 |
— |
opera:deposit-application:9989:17172188,17172189:653:17172189:release |
Advance Deposit Applied
|
| 425467 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,726.39
|
reservation #1299 |
— |
8506 |
— |
opera:deposit-application:9989:17172171,17172172:644:17172172:credit |
Advance Deposit Applied
|
| 425466 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,726.39
|
advanceDeposit #644 |
— |
2374 |
— |
opera:deposit-application:9989:17172171,17172172:644:17172172:release |
Advance Deposit Applied
|
| 425465 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,502.36
|
reservation #1862 |
— |
3104 |
— |
opera:deposit-application:9989:17172137,17172138:854:17172138:credit |
Advance Deposit Applied
|
| 425464 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,502.36
|
advanceDeposit #854 |
— |
3104 |
— |
opera:deposit-application:9989:17172137,17172138:854:17172138:release |
Advance Deposit Applied
|
| 425463 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-601.59
|
reservation #358 |
— |
8343 |
— |
opera:deposit-application:9989:17172135,17172136:133:17172136:credit |
Advance Deposit Applied
|
| 425462 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
601.59
|
advanceDeposit #133 |
— |
1107 |
— |
opera:deposit-application:9989:17172135,17172136:133:17172136:release |
Advance Deposit Applied
|
| 425461 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,056.86
|
reservation #358 |
— |
8343 |
— |
opera:deposit-application:9989:17172133,17172134:133:17172134:credit |
Advance Deposit Applied
|
| 425460 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,056.86
|
advanceDeposit #133 |
— |
1107 |
— |
opera:deposit-application:9989:17172133,17172134:133:17172134:release |
Advance Deposit Applied
|
| 425459 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #2801 |
— |
7983 |
— |
opera:deposit-application:9989:17172121,17172122:3221:17172122:credit |
Advance Deposit Applied
|
| 425458 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3221 |
— |
2262 |
— |
opera:deposit-application:9989:17172121,17172122:3221:17172122:release |
Advance Deposit Applied
|
| 425457 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,705.10
|
reservation #580 |
— |
1337 |
— |
opera:deposit-application:9989:17172089,17172090:324:17172090:credit |
Advance Deposit Applied
|
| 425456 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,705.10
|
advanceDeposit #324 |
— |
1337 |
— |
opera:deposit-application:9989:17172089,17172090:324:17172090:release |
Advance Deposit Applied
|
| 425455 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4875 |
— |
7929 |
— |
opera:deposit-application:9989:17172036,17172037:3522:17172037:credit |
Advance Deposit Applied
|
| 425454 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3522 |
— |
7929 |
— |
opera:deposit-application:9989:17172036,17172037:3522:17172037:release |
Advance Deposit Applied
|
| 425453 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #364 |
— |
7928 |
— |
opera:deposit-application:9989:17172003,17172004:3660:17172004:credit |
Advance Deposit Applied
|
| 425452 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3660 |
— |
7928 |
— |
opera:deposit-application:9989:17172003,17172004:3660:17172004:release |
Advance Deposit Applied
|
| 425451 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,261.62
|
reservation #3468 |
— |
8224 |
— |
opera:deposit-application:9989:17171945,17171946:1281:17171946:credit |
Advance Deposit Applied
|
| 425450 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,261.62
|
advanceDeposit #1281 |
— |
7604 |
— |
opera:deposit-application:9989:17171945,17171946:1281:17171946:release |
Advance Deposit Applied
|
| 425449 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #6011 |
— |
7927 |
— |
opera:deposit-application:9989:17171938,17171939:3732:17171939:credit |
Advance Deposit Applied
|
| 425448 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3732 |
— |
7927 |
— |
opera:deposit-application:9989:17171938,17171939:3732:17171939:release |
Advance Deposit Applied
|
| 425447 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5867 |
— |
7926 |
— |
opera:deposit-application:9989:17171929,17171930:3696:17171930:credit |
Advance Deposit Applied
|
| 425446 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3696 |
— |
7926 |
— |
opera:deposit-application:9989:17171929,17171930:3696:17171930:release |
Advance Deposit Applied
|
| 425445 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5866 |
— |
7925 |
— |
opera:deposit-application:9989:17171924,17171925:3695:17171925:credit |
Advance Deposit Applied
|
| 425444 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3695 |
— |
7925 |
— |
opera:deposit-application:9989:17171924,17171925:3695:17171925:release |
Advance Deposit Applied
|
| 425443 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #5865 |
— |
7923 |
— |
opera:deposit-application:9989:17171915,17171916:3694:17171916:credit |
Advance Deposit Applied
|
| 425442 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3694 |
— |
7923 |
— |
opera:deposit-application:9989:17171915,17171916:3694:17171916:release |
Advance Deposit Applied
|
| 425441 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,047.00
|
guest #6150 |
— |
7922 |
— |
opera:deposit-application:9989:17171902,17171903:3747:17171903:credit |
Advance Deposit Applied
|
| 425440 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,047.00
|
advanceDeposit #3747 |
— |
7922 |
— |
opera:deposit-application:9989:17171902,17171903:3747:17171903:release |
Advance Deposit Applied
|
| 425439 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #900 |
— |
7953 |
— |
opera:deposit-application:9989:17171836,17171837:3763:17171837:credit |
Advance Deposit Applied
|
| 425438 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3763 |
— |
7318 |
— |
opera:deposit-application:9989:17171836,17171837:3763:17171837:release |
Advance Deposit Applied
|
| 425437 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #5780 |
— |
7910 |
— |
opera:deposit-application:9989:17171557,17171558:3688:17171558:credit |
Advance Deposit Applied
|
| 425436 |
2026-03-25 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #3688 |
— |
7910 |
— |
opera:deposit-application:9989:17171557,17171558:3688:17171558:release |
Advance Deposit Applied
|
| 421057 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-1,990.14
|
advanceDeposit #1309 |
— |
7935 |
— |
opera:deposit-receipt:17174328 |
Advance Deposit Receipt
|
| 421056 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-2,624.45
|
advanceDeposit #3791 |
— |
7945 |
— |
opera:deposit-receipt:17174327 |
Advance Deposit Receipt
|
| 421055 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-2,579.15
|
advanceDeposit #1308 |
— |
7930 |
— |
opera:deposit-receipt:17174326 |
Advance Deposit Receipt
|
| 421054 |
2026-03-25 |
payment |
9006
American Express
|
CARD |
-2,545.15
|
advanceDeposit #1313 |
— |
7973 |
— |
opera:deposit-receipt:17174325 |
Advance Deposit Receipt
|
| 421053 |
2026-03-25 |
payment |
9006
American Express
|
CARD |
-1,935.64
|
advanceDeposit #968 |
— |
3520 |
— |
opera:deposit-receipt:17174324 |
Advance Deposit Receipt
|
| 421052 |
2026-03-25 |
payment |
9007
Master Card
|
CARD |
-2,354.49
|
advanceDeposit #633 |
— |
2343 |
— |
opera:deposit-receipt:17174323 |
Advance Deposit Receipt
|
| 421051 |
2026-03-25 |
payment |
9006
American Express
|
CARD |
-2,084.47
|
advanceDeposit #746 |
— |
2643 |
— |
opera:deposit-receipt:17174322 |
Advance Deposit Receipt
|
| 421050 |
2026-03-25 |
payment |
9007
Master Card
|
CARD |
-2,193.21
|
advanceDeposit #614 |
— |
2271 |
— |
opera:deposit-receipt:17174321 |
Advance Deposit Receipt
|
| 421049 |
2026-03-25 |
payment |
9007
Master Card
|
CARD |
-2,418.90
|
advanceDeposit #1090 |
— |
4427 |
— |
opera:deposit-receipt:17174320 |
Advance Deposit Receipt
|
| 421048 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-3,597.44
|
advanceDeposit #3790 |
— |
7441 |
— |
opera:deposit-receipt:17173454 |
Advance Deposit Receipt
|
| 421047 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-16,734.24
|
advanceDeposit #3789 |
— |
7956 |
— |
opera:deposit-receipt:17172959 |
Advance Deposit Receipt
|
| 421046 |
2026-03-25 |
payment |
9008
Visa
|
CARD |
-6,137.46
|
advanceDeposit #595 |
— |
2227 |
— |
opera:deposit-receipt:17172829 |
Advance Deposit Receipt
|
| 421045 |
2026-03-25 |
payment |
9006
American Express
|
CARD |
-538.75
|
advanceDeposit #835 |
— |
3079 |
— |
opera:deposit-receipt:17172816 |
Advance Deposit Receipt
|
| 421044 |
2026-03-25 |
payment |
9006
American Express
|
CARD |
-726.16
|
advanceDeposit #3788 |
— |
1567 |
— |
opera:deposit-receipt:17171489 |
Advance Deposit Receipt
|
| 89545 |
2026-03-25 |
charge |
2018
Alcohol Sales Tax
|
— |
-2.23
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175792 |
SRV PER FD
|
| 89544 |
2026-03-25 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-7.25
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175791 |
SRV PER FD
|
| 89543 |
2026-03-25 |
credit |
2096
Allowance Terras
|
ALW |
-15.00
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175790 |
SRV PER FD
|
| 89542 |
2026-03-25 |
credit |
2097
Allowance Terras Beverage
|
ALW |
-24.00
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175789 |
SRV PER FD
|
| 89541 |
2026-03-25 |
credit |
2096
Allowance Terras
|
ALW |
-78.00
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175788 |
SRV PER FD
|
| 89538 |
2026-03-25 |
charge |
1011
Sales Tax
|
— |
10.76
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175785 |
|
| 89537 |
2026-03-25 |
credit |
1085
Allowance F&B
|
ALW |
126.48
|
reservation #1829 |
— |
8098 |
— |
opera:ft:17175784 |
SDF
|
| 89529 |
2026-03-25 |
charge |
1010
Room Tax
|
— |
-16.69
|
reservation #2761 |
— |
7967 |
— |
opera:ft:17175776 |
|
| 89528 |
2026-03-25 |
credit |
1014
Allowance Room Rate
|
ALW |
-125.80
|
reservation #2761 |
— |
7967 |
— |
opera:ft:17175775 |
guest was told we'd honor 20% off BAR fo...
|
| 89196 |
2026-03-25 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.40
|
houseAccount #3 |
— |
7137 |
— |
opera:ft:17175399 |
CMP
|
| 89195 |
2026-03-25 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-2.70
|
houseAccount #3 |
— |
7137 |
— |
opera:ft:17175398 |
CMP
|
| 89194 |
2026-03-25 |
charge |
2211
Seed Breakfast
|
BRK |
-15.00
|
houseAccount #3 |
— |
7137 |
— |
opera:ft:17175397 |
CMP
|