| 4849588 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
15.50
|
reservation #83097 |
reservation #83097 |
211792 |
4438112 |
charge:folioItem:4438112 |
2042 michelle - Lunch
|
| 4849587 |
2026-10-11 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
reservation #83197 |
reservation #83197 |
212127 |
4438071 |
charge:folioItem:4438071:gratuity |
Nelani/ 2054/ 18 - Lunch — gratuity
|
| 4849586 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
reservation #83197 |
reservation #83197 |
212127 |
4438071 |
charge:folioItem:4438071:tax |
Nelani/ 2054/ 18 - Lunch — tax
|
| 4849585 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
reservation #83197 |
reservation #83197 |
212127 |
4438071 |
charge:folioItem:4438071 |
Nelani/ 2054/ 18 - Lunch
|
| 4849584 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #82885 |
reservation #82885 |
211121 |
4438041 |
charge:folioItem:4438041:tax |
Angie - Lunch — tax
|
| 4849583 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #82885 |
reservation #82885 |
211121 |
4438041 |
charge:folioItem:4438041 |
Angie - Lunch
|
| 4849582 |
2026-10-11 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
6.00
|
reservation #79144 |
reservation #79144 |
195762 |
4438027 |
charge:folioItem:4438027:gratuity |
Natalie 2246 - Lunch — gratuity
|
| 4849581 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.30
|
reservation #79144 |
reservation #79144 |
195762 |
4438027 |
charge:folioItem:4438027:tax |
Natalie 2246 - Lunch — tax
|
| 4849580 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
35.50
|
reservation #79144 |
reservation #79144 |
195762 |
4438027 |
charge:folioItem:4438027 |
Natalie 2246 - Lunch
|
| 4849579 |
2026-10-11 |
charge |
2126
Terras Bar Dinner
|
DNR |
0.00
|
reservation #83775 |
reservation #83775 |
221481 |
4438017 |
charge:folioItem:4438017 |
1 - Dinner
|
| 4849578 |
2026-10-11 |
charge |
2137
Terras Bar Gratuity
|
NRV |
11.90
|
reservation #83775 |
reservation #83775 |
221481 |
4438016 |
charge:folioItem:4438016:gratuity |
1 - Lunch — gratuity
|
| 4849577 |
2026-10-11 |
charge |
2125
Terras Bar
|
LUN |
0.00
|
reservation #83775 |
reservation #83775 |
221481 |
4438016 |
charge:folioItem:4438016 |
1 - Lunch
|
| 4849576 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.20
|
reservation #81716 |
reservation #81716 |
207122 |
4437956 |
charge:folioItem:4437956 |
D1 - MAIN - Lunch
|
| 4849575 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.35
|
reservation #81716 |
reservation #81716 |
207122 |
4437955 |
charge:folioItem:4437955:tax |
D1 - MAIN - Lunch — tax
|
| 4849574 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
36.00
|
reservation #81716 |
reservation #81716 |
207122 |
4437955 |
charge:folioItem:4437955 |
D1 - MAIN - Lunch
|
| 4849573 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.40
|
reservation #84471 |
reservation #84471 |
217376 |
4437938 |
charge:folioItem:4437938 |
B6 - MAIN - Lunch
|
| 4849572 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84471 |
reservation #84471 |
217376 |
4437937 |
charge:folioItem:4437937:tax |
B6 - MAIN - All Alcohol Charges — tax
|
| 4849571 |
2026-10-11 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #84471 |
reservation #84471 |
217376 |
4437937 |
charge:folioItem:4437937 |
B6 - MAIN - All Alcohol Charges
|
| 4849570 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.86
|
reservation #84471 |
reservation #84471 |
217376 |
4437936 |
charge:folioItem:4437936:tax |
B6 - MAIN - Lunch — tax
|
| 4849569 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
20.00
|
reservation #84471 |
reservation #84471 |
217376 |
4437936 |
charge:folioItem:4437936 |
B6 - MAIN - Lunch
|
| 4849568 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
guest #101307 |
dayPass #990374 |
222852 |
4437935 |
charge:folioItem:4437935:gratuity |
56 - Lunch — gratuity
|
| 4849567 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.23
|
guest #101307 |
dayPass #990374 |
222852 |
4437935 |
charge:folioItem:4437935:tax |
56 - Lunch — tax
|
| 4849566 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
24.00
|
guest #101307 |
dayPass #990374 |
222852 |
4437935 |
charge:folioItem:4437935 |
56 - Lunch
|
| 4849565 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
4.93
|
guest #101307 |
dayPass #990374 |
222852 |
4437934 |
charge:folioItem:4437934:tax |
56 - All Alcohol Charges — tax
|
| 4849564 |
2026-10-11 |
charge |
3516
Terras Lunch Liquor
|
ALC |
53.00
|
guest #101307 |
dayPass #990374 |
222852 |
4437934 |
charge:folioItem:4437934 |
56 - All Alcohol Charges
|
| 4849563 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
6.00
|
reservation #79576 |
reservation #79576 |
198020 |
4437933 |
charge:folioItem:4437933 |
C10 - MAIN - Lunch
|
| 4849562 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.79
|
reservation #79576 |
reservation #79576 |
198020 |
4437932 |
charge:folioItem:4437932:tax |
C10 - MAIN - Lunch — tax
|
| 4849561 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
30.00
|
reservation #79576 |
reservation #79576 |
198020 |
4437932 |
charge:folioItem:4437932 |
C10 - MAIN - Lunch
|
| 4849560 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
11.00
|
reservation #84350 |
reservation #84350 |
216663 |
4437931 |
charge:folioItem:4437931 |
A4 - MAIN - Lunch
|
| 4849559 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437930 |
charge:folioItem:4437930:tax |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849558 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437930 |
charge:folioItem:4437930 |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849557 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
5.12
|
reservation #84350 |
reservation #84350 |
216663 |
4437929 |
charge:folioItem:4437929:tax |
A4 - MAIN - Lunch — tax
|
| 4849556 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
55.00
|
reservation #84350 |
reservation #84350 |
216663 |
4437929 |
charge:folioItem:4437929 |
A4 - MAIN - Lunch
|
| 4849555 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.60
|
reservation #82225 |
reservation #82225 |
208827 |
4437909 |
charge:folioItem:4437909 |
A1 - MAIN - Lunch
|
| 4849554 |
2026-10-11 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
reservation #82225 |
reservation #82225 |
208827 |
4437908 |
charge:folioItem:4437908:gratuity |
A1 - MAIN - Lunch — gratuity
|
| 4849553 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
reservation #82225 |
reservation #82225 |
208827 |
4437908 |
charge:folioItem:4437908:tax |
A1 - MAIN - Lunch — tax
|
| 4849552 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
18.00
|
reservation #82225 |
reservation #82225 |
208827 |
4437908 |
charge:folioItem:4437908 |
A1 - MAIN - Lunch
|
| 4849551 |
2026-10-11 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
10.62
|
reservation #84653 |
reservation #84653 |
218231 |
4437886 |
charge:folioItem:4437886 |
50 - Lunch
|
| 4849550 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84653 |
reservation #84653 |
218231 |
4437885 |
charge:folioItem:4437885:tax |
50 - All Alcohol Charges — tax
|
| 4849549 |
2026-10-11 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
reservation #84653 |
reservation #84653 |
218231 |
4437885 |
charge:folioItem:4437885 |
50 - All Alcohol Charges
|
| 4849548 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.91
|
reservation #84653 |
reservation #84653 |
218231 |
4437884 |
charge:folioItem:4437884:tax |
50 - Lunch — tax
|
| 4849547 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
42.00
|
reservation #84653 |
reservation #84653 |
218231 |
4437884 |
charge:folioItem:4437884 |
50 - Lunch
|
| 4849546 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
0.87
|
guest #104692 |
dayPass #6409 |
217926 |
4437875 |
charge:folioItem:4437875:tax |
63 - All Alcohol Charges — tax
|
| 4849545 |
2026-10-11 |
charge |
2210
Terras Breakfast Wine
|
ALC |
9.35
|
guest #104692 |
dayPass #6409 |
217926 |
4437875 |
charge:folioItem:4437875 |
63 - All Alcohol Charges
|
| 4849544 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
guest #104692 |
dayPass #6409 |
217926 |
4437874 |
charge:folioItem:4437874:gratuity |
63 - Lunch — gratuity
|
| 4849543 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.61
|
guest #104692 |
dayPass #6409 |
217926 |
4437874 |
charge:folioItem:4437874:tax |
63 - Lunch — tax
|
| 4849542 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
49.65
|
guest #104692 |
dayPass #6409 |
217926 |
4437874 |
charge:folioItem:4437874 |
63 - Lunch
|
| 4849541 |
2026-10-11 |
charge |
2136
Spa Pool Service Charge
|
LUN |
7.60
|
reservation #83191 |
reservation #83191 |
212082 |
4437873 |
charge:folioItem:4437873 |
CAB 1 - SPA - Lunch
|
| 4849540 |
2026-10-11 |
charge |
3105
Spa F&B Tax
|
— |
3.53
|
reservation #83191 |
reservation #83191 |
212082 |
4437872 |
charge:folioItem:4437872:tax |
CAB 1 - SPA - Lunch — tax
|
| 4849539 |
2026-10-11 |
charge |
3100
Spa Food
|
LUN |
38.00
|
reservation #83191 |
reservation #83191 |
212082 |
4437872 |
charge:folioItem:4437872 |
CAB 1 - SPA - Lunch
|
| 4849538 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
0.62
|
guest #104613 |
dayPass #6393 |
217655 |
4437871 |
charge:folioItem:4437871:tax |
63 - All Alcohol Charges — tax
|
| 4849537 |
2026-10-11 |
charge |
2210
Terras Breakfast Wine
|
ALC |
6.65
|
guest #104613 |
dayPass #6393 |
217655 |
4437871 |
charge:folioItem:4437871 |
63 - All Alcohol Charges
|
| 4849536 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
guest #104613 |
dayPass #6393 |
217655 |
4437870 |
charge:folioItem:4437870:gratuity |
63 - Lunch — gratuity
|
| 4849535 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.29
|
guest #104613 |
dayPass #6393 |
217655 |
4437870 |
charge:folioItem:4437870:tax |
63 - Lunch — tax
|
| 4849534 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
35.35
|
guest #104613 |
dayPass #6393 |
217655 |
4437870 |
charge:folioItem:4437870 |
63 - Lunch
|
| 4849533 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
6.00
|
reservation #83097 |
reservation #83097 |
211792 |
4437841 |
charge:folioItem:4437841:gratuity |
2 - Lunch — gratuity
|
| 4849532 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #83097 |
reservation #83097 |
211792 |
4437841 |
charge:folioItem:4437841:tax |
2 - Lunch — tax
|
| 4849531 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #83097 |
reservation #83097 |
211792 |
4437841 |
charge:folioItem:4437841 |
2 - Lunch
|
| 4849530 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437795 |
charge:folioItem:4437795:tax |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849529 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437795 |
charge:folioItem:4437795 |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849528 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
4.50
|
reservation #84904 |
reservation #84904 |
219719 |
4437777 |
charge:folioItem:4437777:gratuity |
12 - Lunch — gratuity
|
| 4849527 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #84904 |
reservation #84904 |
219719 |
4437777 |
charge:folioItem:4437777:tax |
12 - Lunch — tax
|
| 4849526 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #84904 |
reservation #84904 |
219719 |
4437777 |
charge:folioItem:4437777 |
12 - Lunch
|
| 4849525 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437776 |
charge:folioItem:4437776:tax |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849524 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
227804 |
4437776 |
charge:folioItem:4437776 |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4849523 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
12.00
|
reservation #81553 |
reservation #81553 |
205667 |
4437767 |
charge:folioItem:4437767:gratuity |
9 - Lunch — gratuity
|
| 4849522 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.39
|
reservation #81553 |
reservation #81553 |
205667 |
4437767 |
charge:folioItem:4437767:tax |
9 - Lunch — tax
|
| 4849521 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
58.00
|
reservation #81553 |
reservation #81553 |
205667 |
4437767 |
charge:folioItem:4437767 |
9 - Lunch
|
| 4849520 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
3.00
|
reservation #81547 |
reservation #81547 |
205639 |
4437747 |
charge:folioItem:4437747:gratuity |
9 - Lunch — gratuity
|
| 4849519 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.49
|
reservation #81547 |
reservation #81547 |
205639 |
4437747 |
charge:folioItem:4437747:tax |
9 - Lunch — tax
|
| 4849518 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
16.00
|
reservation #81547 |
reservation #81547 |
205639 |
4437747 |
charge:folioItem:4437747 |
9 - Lunch
|
| 4849517 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
reservation #81553 |
reservation #81553 |
221175 |
4437738 |
charge:folioItem:4437738:gratuity |
9 - Lunch — gratuity
|
| 4849516 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.72
|
reservation #81553 |
reservation #81553 |
221175 |
4437738 |
charge:folioItem:4437738:tax |
9 - Lunch — tax
|
| 4849515 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
40.00
|
reservation #81553 |
reservation #81553 |
221175 |
4437738 |
charge:folioItem:4437738 |
9 - Lunch
|
| 4849514 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
6.00
|
reservation #81555 |
reservation #81555 |
205669 |
4437737 |
charge:folioItem:4437737:gratuity |
9 - Lunch — gratuity
|
| 4849513 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #81555 |
reservation #81555 |
205669 |
4437737 |
charge:folioItem:4437737:tax |
9 - Lunch — tax
|
| 4849512 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #81555 |
reservation #81555 |
205669 |
4437737 |
charge:folioItem:4437737 |
9 - Lunch
|
| 4849511 |
2026-10-11 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
12.00
|
reservation #82511 |
reservation #82511 |
209961 |
4437732 |
charge:folioItem:4437732:gratuity |
13 - Lunch — gratuity
|
| 4849510 |
2026-10-11 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.12
|
reservation #82511 |
reservation #82511 |
209961 |
4437732 |
charge:folioItem:4437732:tax |
13 - Lunch — tax
|
| 4849509 |
2026-10-11 |
charge |
2083
Terras Lunch
|
LUN |
55.00
|
reservation #82511 |
reservation #82511 |
209961 |
4437732 |
charge:folioItem:4437732 |
13 - Lunch
|
| 4849508 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.46
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437727 |
charge:folioItem:4437727:tax |
Seed Breakfast: Iced Latte, Radiance, Le...
|
| 4849507 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
26.50
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437727 |
charge:folioItem:4437727 |
Seed Breakfast: Iced Latte, Radiance, Le...
|
| 4849506 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.65
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437726 |
charge:folioItem:4437726:tax |
Seed Breakfast: Protein Latte x2, Southw...
|
| 4849505 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
50.00
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437726 |
charge:folioItem:4437726 |
Seed Breakfast: Protein Latte x2, Southw...
|
| 4849504 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437725 |
charge:folioItem:4437725:tax |
Seed Lunch: Shrimp Ceviche* — tax
|
| 4849503 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437725 |
charge:folioItem:4437725 |
Seed Lunch: Shrimp Ceviche*
|
| 4849502 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.49
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437724 |
charge:folioItem:4437724:tax |
Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4849501 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
37.50
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437724 |
charge:folioItem:4437724 |
Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4849500 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.61
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437723 |
charge:folioItem:4437723:tax |
Seed Breakfast: Berries Smoothie Bowl, C...
|
| 4849499 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
28.00
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437723 |
charge:folioItem:4437723 |
Seed Breakfast: Berries Smoothie Bowl, C...
|
| 4849498 |
2026-10-11 |
charge |
1011
Sales Tax
|
— |
0.93
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437708 |
charge:folioItem:4437708:tax |
Zyah - Restaurant — tax
|
| 4849497 |
2026-10-11 |
charge |
2079
F&B Charges
|
RST |
10.00
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437708 |
charge:folioItem:4437708 |
Zyah - Restaurant
|
| 4849496 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.21
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437707 |
charge:folioItem:4437707:tax |
Seed Lunch: Chai Dream — tax
|
| 4849495 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
13.00
|
houseAccount #21 |
houseAccount #21 |
227794 |
4437707 |
charge:folioItem:4437707 |
Seed Lunch: Chai Dream
|
| 4849494 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #84006 |
reservation #84006 |
221528 |
4437699 |
charge:folioItem:4437699 |
Service Charge for Massage
|
| 4849493 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #84006 |
reservation #84006 |
221528 |
4437698 |
charge:folioItem:4437698:tax |
Massage — tax
|
| 4849492 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #84006 |
reservation #84006 |
221528 |
4437698 |
charge:folioItem:4437698 |
Massage
|
| 4849491 |
2026-10-11 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
reservation #85515 |
reservation #85515 |
220603 |
4437674 |
charge:folioItem:4437674:tax |
2238/ Herron - Lunch — tax
|
| 4849490 |
2026-10-11 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
reservation #85515 |
reservation #85515 |
220603 |
4437674 |
charge:folioItem:4437674 |
2238/ Herron - Lunch
|
| 4849489 |
2026-10-11 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
reservation #79144 |
reservation #79144 |
195762 |
4437650 |
charge:folioItem:4437650:gratuity |
Natalie 2246 - Lunch — gratuity
|