| 28985 |
2026-03-08 |
charge |
7033
Spa Package
|
SPA |
341.13
|
guest #4350 |
— |
3770 |
— |
opera:ft:17106168 |
|
| 28984 |
2026-03-08 |
credit |
7132
Fitness Boutique - Apparel D...
|
DSC |
-46.80
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106165 |
|
| 28983 |
2026-03-08 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
156.00
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106164 |
|
| 28982 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
10.16
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106163 |
|
| 28981 |
2026-03-08 |
charge |
7128
Fitness Boutique - Bath & Bo...
|
CLS |
50.00
|
reservation #926 |
— |
1825 |
— |
opera:ft:17106162 |
SWEENEY
|
| 28980 |
2026-03-08 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
128.00
|
reservation #926 |
— |
1825 |
— |
opera:ft:17106161 |
SWEENEY
|
| 28979 |
2026-03-08 |
charge |
7123
Fitness Boutique - Accesorie...
|
CLS |
40.00
|
reservation #926 |
— |
1825 |
— |
opera:ft:17106160 |
SWEENEY
|
| 28978 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
20.27
|
reservation #926 |
— |
1825 |
— |
opera:ft:17106159 |
SWEENEY
|
| 28977 |
2026-03-08 |
payment |
9006
American Express
|
CARD |
-37.16
|
reservation #474 |
— |
1215 |
— |
opera:ft:17106158 |
|
| 28976 |
2026-03-08 |
charge |
7105
Novelty Gift
|
SPA |
4.00
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106157 |
|
| 28975 |
2026-03-08 |
charge |
7103
Accessories
|
SPA |
35.00
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106156 |
|
| 28974 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
3.63
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106155 |
|
| 28973 |
2026-03-08 |
payment |
9006
American Express
|
CARD |
-815.94
|
reservation #509 |
— |
1251 |
— |
opera:ft:17106154 |
|
| 28972 |
2026-03-08 |
payment |
9008
Visa
|
CARD |
-2,089.11
|
reservation #2367 |
— |
3767 |
— |
opera:ft:17106153 |
|
| 28971 |
2026-03-08 |
charge |
7108
Bath and Body
|
SPA |
22.00
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106152 |
|
| 28970 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
2.05
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106151 |
|
| 28969 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.63
|
reservation #1449 |
— |
2526 |
— |
opera:ft:17106150 |
|
| 28968 |
2026-03-08 |
charge |
2093
Terras Service Charge
|
RST |
7.02
|
reservation #1449 |
— |
2526 |
— |
opera:ft:17106149 |
|
| 28967 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
39.00
|
reservation #1449 |
— |
2526 |
— |
opera:ft:17106148 |
|
| 28966 |
2026-03-08 |
payment |
9025
F&B Cash
|
CASH |
-10.93
|
houseAccount #21 |
— |
5106 |
— |
opera:ft:17106147 |
|
| 28965 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
houseAccount #21 |
— |
5106 |
— |
opera:ft:17106146 |
|
| 28964 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
houseAccount #21 |
— |
5106 |
— |
opera:ft:17106145 |
|
| 28963 |
2026-03-08 |
charge |
7126
Fitness Boutique - Novelty G...
|
CLS |
5.00
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106144 |
|
| 28962 |
2026-03-08 |
charge |
7124
Fitness Boutique - Apparel
|
CLS |
45.00
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106143 |
|
| 28961 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
4.64
|
houseAccount #11 |
— |
5086 |
— |
opera:ft:17106142 |
|
| 28960 |
2026-03-08 |
payment |
9027
F&B Mastercard
|
CARD |
-152.07
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106141 |
|
| 28959 |
2026-03-08 |
charge |
2018
Alcohol Sales Tax
|
— |
3.91
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106140 |
|
| 28958 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
7.16
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106139 |
|
| 28957 |
2026-03-08 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
22.00
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106138 |
|
| 28956 |
2026-03-08 |
charge |
2208
Terras Breakfast Liquor
|
ALC |
42.00
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106137 |
|
| 28955 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
77.00
|
houseAccount #22 |
— |
5110 |
— |
opera:ft:17106136 |
|
| 28954 |
2026-03-08 |
charge |
2174
INCLU Rate Inclusion
|
— |
-279.10
|
reservation #2229 |
— |
3589 |
— |
opera:ft:17106135 |
inclusive spa credit
|
| 28953 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.58
|
reservation #2023 |
— |
3327 |
— |
opera:ft:17106132 |
|
| 28952 |
2026-03-08 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
12.00
|
reservation #2023 |
— |
3327 |
— |
opera:ft:17106131 |
|
| 28951 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
60.00
|
reservation #2023 |
— |
3327 |
— |
opera:ft:17106130 |
|
| 28950 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.23
|
reservation #474 |
— |
1215 |
— |
opera:ft:17106129 |
|
| 28949 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
24.00
|
reservation #474 |
— |
1215 |
— |
opera:ft:17106128 |
|
| 28948 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #474 |
— |
1215 |
— |
opera:ft:17106127 |
|
| 28947 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #474 |
— |
1215 |
— |
opera:ft:17106126 |
|
| 28946 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.74
|
reservation #1336 |
— |
2401 |
— |
opera:ft:17106125 |
|
| 28945 |
2026-03-08 |
charge |
2093
Terras Service Charge
|
RST |
1.44
|
reservation #1336 |
— |
2401 |
— |
opera:ft:17106124 |
|
| 28944 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
8.00
|
reservation #1336 |
— |
2401 |
— |
opera:ft:17106123 |
|
| 28943 |
2026-03-08 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #1043 |
— |
2040 |
— |
opera:ft:17106122 |
JURGENSEN
|
| 28942 |
2026-03-08 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
reservation #1043 |
— |
2040 |
— |
opera:ft:17106121 |
JURGENSEN
|
| 28941 |
2026-03-08 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
reservation #1043 |
— |
2040 |
— |
opera:ft:17106120 |
JURGENSEN
|
| 28940 |
2026-03-08 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
4.00
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106119 |
|
| 28939 |
2026-03-08 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106118 |
|
| 28938 |
2026-03-08 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106117 |
|
| 28937 |
2026-03-08 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
7.60
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106116 |
|
| 28936 |
2026-03-08 |
charge |
2201
In-Room Dining Service Charg...
|
RST |
-2.50
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106115 |
|
| 28935 |
2026-03-08 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
2.50
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106114 |
|
| 28934 |
2026-03-08 |
charge |
2007
In-Room Dining Service Charg...
|
RST |
5.00
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106113 |
|
| 28933 |
2026-03-08 |
charge |
2001
In Room Dining Breakfast
|
BRK |
38.00
|
reservation #2378 |
— |
3816 |
— |
opera:ft:17106112 |
|
| 28932 |
2026-03-08 |
payment |
9008
Visa
|
CARD |
-2,231.18
|
reservation #1115 |
— |
2119 |
— |
opera:ft:17106111 |
|
| 28931 |
2026-03-08 |
charge |
7103
Accessories
|
SPA |
35.00
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106110 |
|
| 28930 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
3.26
|
houseAccount #12 |
— |
5087 |
— |
opera:ft:17106109 |
|
| 28929 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.98
|
reservation #1082 |
— |
2080 |
— |
opera:ft:17106108 |
|
| 28928 |
2026-03-08 |
charge |
2093
Terras Service Charge
|
RST |
5.76
|
reservation #1082 |
— |
2080 |
— |
opera:ft:17106107 |
|
| 28927 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
32.00
|
reservation #1082 |
— |
2080 |
— |
opera:ft:17106106 |
|
| 28926 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #1412 |
— |
2486 |
— |
opera:ft:17106105 |
|
| 28925 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #1412 |
— |
2486 |
— |
opera:ft:17106104 |
|
| 28924 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #1412 |
— |
2486 |
— |
opera:ft:17106103 |
|
| 28923 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
7.49
|
reservation #1094 |
— |
2095 |
— |
opera:ft:17106101 |
|
| 28922 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
15.00
|
reservation #1094 |
— |
2095 |
— |
opera:ft:17106100 |
|
| 28921 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
80.50
|
reservation #1094 |
— |
2095 |
— |
opera:ft:17106099 |
|
| 28920 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #913 |
— |
1812 |
— |
opera:ft:17106098 |
|
| 28919 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #913 |
— |
1812 |
— |
opera:ft:17106097 |
|
| 28918 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #913 |
— |
1812 |
— |
opera:ft:17106096 |
|
| 28917 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.21
|
reservation #2213 |
— |
3563 |
— |
opera:ft:17106095 |
|
| 28916 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #2213 |
— |
3563 |
— |
opera:ft:17106094 |
|
| 28915 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
13.00
|
reservation #2213 |
— |
3563 |
— |
opera:ft:17106093 |
|
| 28914 |
2026-03-08 |
charge |
2058
Food Retail Sales Tax
|
— |
0.47
|
reservation #729 |
— |
1554 |
— |
opera:ft:17106092 |
|
| 28913 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.16
|
reservation #729 |
— |
1554 |
— |
opera:ft:17106091 |
|
| 28912 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #729 |
— |
1554 |
— |
opera:ft:17106090 |
|
| 28911 |
2026-03-08 |
charge |
2104
Food Retail
|
RST |
5.00
|
reservation #729 |
— |
1554 |
— |
opera:ft:17106089 |
|
| 28910 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
12.50
|
reservation #729 |
— |
1554 |
— |
opera:ft:17106088 |
|
| 28909 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
reservation #1053 |
— |
2051 |
— |
opera:ft:17106087 |
|
| 28908 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
reservation #1053 |
— |
2051 |
— |
opera:ft:17106086 |
|
| 28907 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #2225 |
— |
3584 |
— |
opera:ft:17106085 |
|
| 28906 |
2026-03-08 |
charge |
1900
Seed Service Charge
|
RST |
2.88
|
reservation #2225 |
— |
3584 |
— |
opera:ft:17106084 |
|
| 28905 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #2225 |
— |
3584 |
— |
opera:ft:17106083 |
|
| 28904 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.37
|
reservation #757 |
— |
1614 |
— |
opera:ft:17106081 |
|
| 28903 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
4.00
|
reservation #757 |
— |
1614 |
— |
opera:ft:17106080 |
|
| 28902 |
2026-03-08 |
payment |
9007
Master Card
|
CARD |
135.92
|
reservation #1116 |
— |
2120 |
— |
opera:ft:17106079 |
|
| 28901 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106078 |
|
| 28900 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106077 |
|
| 28899 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106076 |
|
| 28898 |
2026-03-08 |
charge |
7033
Spa Package
|
SPA |
341.13
|
guest #4005 |
— |
3458 |
— |
opera:ft:17106075 |
|
| 28897 |
2026-03-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.53
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106072 |
|
| 28896 |
2026-03-08 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
1.00
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106071 |
|
| 28895 |
2026-03-08 |
charge |
2211
Seed Breakfast
|
BRK |
16.50
|
reservation #261 |
— |
5223 |
— |
opera:ft:17106070 |
|
| 28894 |
2026-03-08 |
payment |
9028
F&B Visa
|
CARD |
-44.16
|
houseAccount #18 |
— |
5103 |
— |
opera:ft:17106068 |
|
| 28893 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
3.16
|
houseAccount #18 |
— |
5103 |
— |
opera:ft:17106067 |
|
| 28892 |
2026-03-08 |
charge |
2221
Terras Breakfast Gratuity
|
NRV |
7.00
|
houseAccount #18 |
— |
5103 |
— |
opera:ft:17106066 |
|
| 28891 |
2026-03-08 |
charge |
2082
Terras Breakfast
|
BRK |
34.00
|
houseAccount #18 |
— |
5103 |
— |
opera:ft:17106065 |
|
| 28890 |
2026-03-08 |
charge |
7123
Fitness Boutique - Accesorie...
|
CLS |
40.00
|
reservation #869 |
— |
1740 |
— |
opera:ft:17106064 |
GRAFF
|
| 28889 |
2026-03-08 |
charge |
8026
Retail sales tax
|
— |
3.72
|
reservation #869 |
— |
1740 |
— |
opera:ft:17106063 |
GRAFF
|
| 28888 |
2026-03-08 |
charge |
7033
Spa Package
|
SPA |
341.13
|
guest #4543 |
— |
4025 |
— |
opera:ft:17106062 |
|
| 28887 |
2026-03-08 |
charge |
7033
Spa Package
|
SPA |
682.26
|
guest #4602 |
— |
4092 |
— |
opera:ft:17106059 |
|
| 28886 |
2026-03-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
6.14
|
reservation #2386 |
— |
3828 |
— |
opera:ft:17106056 |
|