| 4846380 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
-2.88
|
reservation #83263 |
reservation #83263 |
221393 |
4428886 |
reversal:charge:folioItem:4428886 |
reversal
|
| 4846379 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #83263 |
reservation #83263 |
212352 |
4428885 |
rehome:4843799 |
transfer ashley\2258 - Breakfast — tax
|
| 4846378 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.49
|
reservation #83263 |
reservation #83263 |
221393 |
4428885 |
reversal:charge:folioItem:4428885:tax |
reversal
|
| 4846377 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #83263 |
reservation #83263 |
212352 |
4428885 |
rehome:4843798 |
transfer ashley\2258 - Breakfast
|
| 4846376 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
-16.00
|
reservation #83263 |
reservation #83263 |
221393 |
4428885 |
reversal:charge:folioItem:4428885 |
reversal
|
| 4846375 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #83263 |
reservation #83263 |
212352 |
4425370 |
rehome:4840481 |
transfer Service Charge for Massage
|
| 4846374 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-53.90
|
reservation #83263 |
reservation #83263 |
221393 |
4425370 |
reversal:charge:folioItem:4425370 |
reversal
|
| 4846373 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
reservation #83263 |
reservation #83263 |
212352 |
4425369 |
rehome:4840480 |
transfer Massage — tax
|
| 4846372 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-5.01
|
reservation #83263 |
reservation #83263 |
221393 |
4425369 |
reversal:charge:folioItem:4425369:tax |
reversal
|
| 4846371 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
reservation #83263 |
reservation #83263 |
212352 |
4425369 |
rehome:4840479 |
transfer Massage
|
| 4846370 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-245.00
|
reservation #83263 |
reservation #83263 |
221393 |
4425369 |
reversal:charge:folioItem:4425369 |
reversal
|
| 4846369 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
16.60
|
reservation #83263 |
reservation #83263 |
212352 |
4424284 |
rehome:4840307 |
transfer B7 - MAIN - Lunch
|
| 4846368 |
2026-10-11 |
charge |
2114
Pool Bar Service Charge
|
LUN |
-16.60
|
reservation #83263 |
reservation #83263 |
221393 |
4424284 |
reversal:charge:folioItem:4424284 |
reversal
|
| 4846367 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
7.72
|
reservation #83263 |
reservation #83263 |
212352 |
4424283 |
rehome:4840306 |
transfer B7 - MAIN - Lunch — tax
|
| 4846366 |
2026-10-11 |
charge |
2118
Pool Bar Sale Tax
|
— |
-7.72
|
reservation #83263 |
reservation #83263 |
221393 |
4424283 |
reversal:charge:folioItem:4424283:tax |
reversal
|
| 4846365 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
83.00
|
reservation #83263 |
reservation #83263 |
212352 |
4424283 |
rehome:4840305 |
transfer B7 - MAIN - Lunch
|
| 4846364 |
2026-10-11 |
charge |
2105
Pool Bar Food
|
LUN |
-83.00
|
reservation #83263 |
reservation #83263 |
221393 |
4424283 |
reversal:charge:folioItem:4424283 |
reversal
|
| 4846363 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
2.70
|
reservation #83263 |
reservation #83263 |
212352 |
4421323 |
rehome:4840108 |
transfer Ashley 2258 - Lunch
|
| 4846362 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
LUN |
-2.70
|
reservation #83263 |
reservation #83263 |
221393 |
4421323 |
reversal:charge:folioItem:4421323 |
reversal
|
| 4846361 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #83263 |
reservation #83263 |
212352 |
4421322 |
rehome:4840107 |
transfer Ashley 2258 - Lunch — tax
|
| 4846360 |
2026-10-11 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.40
|
reservation #83263 |
reservation #83263 |
221393 |
4421322 |
reversal:charge:folioItem:4421322:tax |
reversal
|
| 4846359 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #83263 |
reservation #83263 |
212352 |
4421322 |
rehome:4840106 |
transfer Ashley 2258 - Lunch
|
| 4846358 |
2026-10-11 |
charge |
2103
Seed Lunch
|
LUN |
-15.00
|
reservation #83263 |
reservation #83263 |
221393 |
4421322 |
reversal:charge:folioItem:4421322 |
reversal
|
| 4846357 |
2026-10-11 |
charge |
2093
Terras Service Charge
|
BRK |
10.08
|
reservation #83263 |
reservation #83263 |
212352 |
4412944 |
rehome:4839733 |
transfer 65 - Breakfast
|
| 4846356 |
2026-10-11 |
charge |
2093
Terras Service Charge
|
BRK |
-10.08
|
reservation #83263 |
reservation #83263 |
221393 |
4412944 |
reversal:charge:folioItem:4412944 |
reversal
|
| 4846355 |
2026-10-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.21
|
reservation #83263 |
reservation #83263 |
212352 |
4412933 |
rehome:4839732 |
transfer 65 - Breakfast — tax
|
| 4846354 |
2026-10-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-5.21
|
reservation #83263 |
reservation #83263 |
221393 |
4412933 |
reversal:charge:folioItem:4412933:tax |
reversal
|
| 4846353 |
2026-10-11 |
charge |
2082
Terras Breakfast
|
BRK |
56.00
|
reservation #83263 |
reservation #83263 |
212352 |
4412933 |
rehome:4839731 |
transfer 65 - Breakfast
|
| 4846352 |
2026-10-11 |
charge |
2082
Terras Breakfast
|
BRK |
-56.00
|
reservation #83263 |
reservation #83263 |
221393 |
4412933 |
reversal:charge:folioItem:4412933 |
reversal
|
| 4846351 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
2.88
|
reservation #83263 |
reservation #83263 |
212352 |
4412738 |
rehome:4839675 |
transfer 2258 ashley - Breakfast
|
| 4846350 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
-2.88
|
reservation #83263 |
reservation #83263 |
221393 |
4412738 |
reversal:charge:folioItem:4412738 |
reversal
|
| 4846349 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #83263 |
reservation #83263 |
212352 |
4412737 |
rehome:4839674 |
transfer 2258 ashley - Breakfast — tax
|
| 4846348 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.49
|
reservation #83263 |
reservation #83263 |
221393 |
4412737 |
reversal:charge:folioItem:4412737:tax |
reversal
|
| 4846347 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #83263 |
reservation #83263 |
212352 |
4412737 |
rehome:4839673 |
transfer 2258 ashley - Breakfast
|
| 4846346 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
-16.00
|
reservation #83263 |
reservation #83263 |
221393 |
4412737 |
reversal:charge:folioItem:4412737 |
reversal
|
| 4846345 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
reservation #83263 |
reservation #83263 |
212352 |
4411347 |
rehome:4836967 |
transfer 62 - All Alcohol Charges — tax
|
| 4846344 |
2026-10-11 |
charge |
2018
Alcohol Sales Tax
|
— |
-3.35
|
reservation #83263 |
reservation #83263 |
221393 |
4411347 |
reversal:charge:folioItem:4411347:tax |
reversal
|
| 4846343 |
2026-10-11 |
charge |
2086
Terras Dinner Wine
|
ALC |
36.00
|
reservation #83263 |
reservation #83263 |
212352 |
4411347 |
rehome:4836966 |
transfer 62 - All Alcohol Charges
|
| 4846342 |
2026-10-11 |
charge |
2086
Terras Dinner Wine
|
ALC |
-36.00
|
reservation #83263 |
reservation #83263 |
221393 |
4411347 |
reversal:charge:folioItem:4411347 |
reversal
|
| 4846341 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #83263 |
reservation #83263 |
212352 |
4409321 |
rehome:4836734 |
transfer Service Charge for Massage
|
| 4846340 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-49.50
|
reservation #83263 |
reservation #83263 |
221393 |
4409321 |
reversal:charge:folioItem:4409321 |
reversal
|
| 4846339 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #83263 |
reservation #83263 |
212352 |
4409320 |
rehome:4836733 |
transfer Massage — tax
|
| 4846338 |
2026-10-11 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #83263 |
reservation #83263 |
221393 |
4409320 |
reversal:charge:folioItem:4409320:tax |
reversal
|
| 4846337 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #83263 |
reservation #83263 |
212352 |
4409320 |
rehome:4836732 |
transfer Massage
|
| 4846336 |
2026-10-11 |
charge |
3505
Spa Treatment
|
SPA |
-225.00
|
reservation #83263 |
reservation #83263 |
221393 |
4409320 |
reversal:charge:folioItem:4409320 |
reversal
|
| 4846335 |
2026-10-11 |
charge |
1011
Sales Tax
|
— |
1.86
|
reservation #83263 |
reservation #83263 |
212352 |
4406790 |
rehome:4836468 |
transfer 2258 ashley - Restaurant — tax
|
| 4846334 |
2026-10-11 |
charge |
1011
Sales Tax
|
— |
-1.86
|
reservation #83263 |
reservation #83263 |
221393 |
4406790 |
reversal:charge:folioItem:4406790:tax |
reversal
|
| 4846333 |
2026-10-11 |
charge |
2079
F&B Charges
|
RST |
23.60
|
reservation #83263 |
reservation #83263 |
212352 |
4406790 |
rehome:4836467 |
transfer 2258 ashley - Restaurant
|
| 4846332 |
2026-10-11 |
charge |
2079
F&B Charges
|
RST |
-23.60
|
reservation #83263 |
reservation #83263 |
221393 |
4406790 |
reversal:charge:folioItem:4406790 |
reversal
|
| 4846331 |
2026-10-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
reservation #83263 |
reservation #83263 |
212352 |
4404102 |
rehome:4836323 |
transfer 54 - Breakfast — tax
|
| 4846330 |
2026-10-11 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.12
|
reservation #83263 |
reservation #83263 |
221393 |
4404102 |
reversal:charge:folioItem:4404102:tax |
reversal
|
| 4846329 |
2026-10-11 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
reservation #83263 |
reservation #83263 |
212352 |
4404102 |
rehome:4836322 |
transfer 54 - Breakfast
|
| 4846328 |
2026-10-11 |
charge |
2082
Terras Breakfast
|
BRK |
-12.00
|
reservation #83263 |
reservation #83263 |
221393 |
4404102 |
reversal:charge:folioItem:4404102 |
reversal
|
| 4846327 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-67.07
|
reservation #83061 |
reservation #83061 |
211661 |
4331413 |
packageWash:drawdown:folioItem:4435090:reservation:83061:component:link-97070 |
2 - Breakfast — package allowance drawdo...
|
| 4846326 |
2026-10-11 |
payment |
9006
American Express
|
— |
-35.00
|
reservation #90829 |
reservation #90829 |
227485 |
— |
payment:307302 |
elavon Shared Airport Transfer - To Airport pay...
|
| 4846325 |
2026-10-11 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #83263 |
reservation #83263 |
212352 |
— |
rehome:4833231 |
transfer
|
| 4846324 |
2026-10-11 |
credit |
1071
Resort Credit
|
— |
50.00
|
reservation #83263 |
reservation #83263 |
221393 |
— |
reversal:credit:folioCredit:518699 |
reversal
|
| 4846323 |
2026-10-11 |
payment |
9008
Visa
|
— |
-1,496.46
|
reservation #72516 |
reservation #72516 |
173311 |
— |
payment:307301 |
elavon Payment for folio 173311
|
| 4846322 |
2026-10-11 |
payment |
9006
American Express
|
— |
-3,186.67
|
reservation #83919 |
reservation #83919 |
214775 |
— |
payment:306879 |
elavon
|
| 4846321 |
2026-10-11 |
payment |
9008
Visa
|
— |
-589.81
|
reservation #72827 |
reservation #72827 |
173865 |
— |
payment:307300 |
elavon Payment for folio 173865
|
| 4846320 |
2026-10-11 |
payment |
9008
Visa
|
— |
-263.25
|
reservation #72827 |
reservation #72827 |
220987 |
— |
payment:307299 |
elavon Payment for folio 220987
|
| 4846319 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-2.88
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4434987:reservation:84383:component:link-70956 |
2038 allison - Breakfast — package allow...
|
| 4846318 |
2026-10-11 |
credit |
2079
F&B Charges
|
DNR |
-17.49
|
reservation #84383 |
reservation #84383 |
216933 |
4330774 |
packageWash:drawdown:folioItem:4434986:reservation:84383:component:link-70956 |
2038 allison - Breakfast — package allow...
|
| 4846317 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-32.42
|
reservation #83052 |
reservation #83052 |
211637 |
4329884 |
packageWash:drawdown:folioItem:4434962:reservation:83052:component:link-69560 |
2207 deborah - Breakfast — package allow...
|
| 4846316 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-2.88
|
reservation #83263 |
reservation #83263 |
221393 |
4331432 |
packageWash:deficit:folioItem:4434959:reservation:83263:component:link-97107 |
2258 ashley - Breakfast — package defici...
|
| 4846315 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-17.49
|
reservation #83263 |
reservation #83263 |
221393 |
4331432 |
packageWash:deficit:folioItem:4434958:reservation:83263:component:link-97107 |
2258 ashley - Breakfast — package defici...
|
| 4846314 |
2026-10-11 |
payment |
9006
American Express
|
— |
-1,282.44
|
advanceDeposit #41013 |
reservation #90829 |
227485 |
— |
payment:307298 |
Advance Deposit Patio Double Queen Room deposit (6992660...
|
| 4846313 |
2026-10-11 |
payment |
9006
American Express
|
— |
-723.00
|
reservation #84528 |
reservation #84528 |
217751 |
— |
payment:306860 |
elavon
|
| 4846312 |
2026-10-11 |
payment |
9007
Master Card
|
— |
-141.32
|
reservation #84531 |
reservation #84531 |
219098 |
— |
payment:307067 |
elavon Check-in payment
|
| 4846311 |
2026-10-11 |
credit |
1071
Resort Credit
|
EXP |
-30.00
|
reservation #84528 |
reservation #84528 |
217751 |
4330845 |
packageWash:drawdown:folioItem:4434757:reservation:84528:component:link-71037 |
Shared Airport Transfer - To Airport — p...
|
| 4846310 |
2026-10-11 |
credit |
2079
F&B Charges
|
BRK |
-56.19
|
reservation #83925 |
reservation #83925 |
226687 |
4330497 |
packageWash:drawdown:folioItem:4434747:reservation:83925:component:link-70589 |
2106 dorothy - Breakfast — package allow...
|
| 4846309 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-1.80
|
reservation #83962 |
reservation #83962 |
215009 |
4330527 |
packageWash:deficit:folioItem:4434746:reservation:83962:component:link-70628 |
2237 jenny - Breakfast — package deficit...
|
| 4846308 |
2026-10-11 |
credit |
9995
Resort Package Loss
|
MSC |
-10.93
|
reservation #83962 |
reservation #83962 |
215009 |
4330527 |
packageWash:deficit:folioItem:4434745:reservation:83962:component:link-70628 |
2237 jenny - Breakfast — package deficit...
|
| 4846307 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-113.67
|
houseAccount #38 |
— |
227244 |
— |
payment:307297 |
book4time Book4Time cash/card receipt 128815138
|
| 4846306 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
7.35
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434726 |
charge:folioItem:4434726:tax |
BV-Crop Yellow-M — tax
|
| 4846305 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
79.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434726 |
charge:folioItem:4434726 |
BV-Crop Yellow-M
|
| 4846304 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
2.32
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434725 |
charge:folioItem:4434725:tax |
F-WE-Small Candle — tax
|
| 4846303 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
25.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434725 |
charge:folioItem:4434725 |
F-WE-Small Candle
|
| 4846302 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-76.52
|
houseAccount #38 |
— |
227244 |
— |
payment:307296 |
book4time Book4Time cash/card receipt 128815603
|
| 4846301 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434724 |
charge:folioItem:4434724:tax |
F-KX-Pink Midi — tax
|
| 4846300 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434724 |
charge:folioItem:4434724 |
F-KX-Pink Midi
|
| 4846299 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434723 |
charge:folioItem:4434723:tax |
F-KX-Matte Brown Midi — tax
|
| 4846298 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434723 |
charge:folioItem:4434723 |
F-KX-Matte Brown Midi
|
| 4846297 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
3.72
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434722 |
charge:folioItem:4434722:tax |
CIVAZ-LB-WW Hat — tax
|
| 4846296 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
40.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434722 |
charge:folioItem:4434722 |
CIVAZ-LB-WW Hat
|
| 4846295 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-19.67
|
houseAccount #38 |
— |
227244 |
— |
payment:307295 |
book4time Book4Time cash/card receipt 128815649
|
| 4846294 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
1.67
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434721 |
charge:folioItem:4434721:tax |
FRR-Rounds — tax
|
| 4846293 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
18.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434721 |
charge:folioItem:4434721 |
FRR-Rounds
|
| 4846292 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-16.40
|
houseAccount #38 |
— |
227244 |
— |
payment:307294 |
book4time Book4Time cash/card receipt 128816299
|
| 4846291 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
1.40
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434720 |
charge:folioItem:4434720:tax |
CIVAZ-ECO-Cream 24oz Bottle — tax
|
| 4846290 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
15.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434720 |
charge:folioItem:4434720 |
CIVAZ-ECO-Cream 24oz Bottle
|
| 4846289 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-92.03
|
houseAccount #38 |
— |
227244 |
— |
payment:307293 |
book4time Book4Time cash/card receipt 128831714
|
| 4846288 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
2.90
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434719 |
charge:folioItem:4434719:tax |
SG-WFPAdaLegging-L — tax
|
| 4846287 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
31.20
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434719 |
charge:folioItem:4434719 |
SG-WFPAdaLegging-L
|
| 4846286 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
1.67
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434718 |
charge:folioItem:4434718:tax |
TC-I Am Journal — tax
|
| 4846285 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
18.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434718 |
charge:folioItem:4434718 |
TC-I Am Journal
|
| 4846284 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
3.26
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434717 |
charge:folioItem:4434717:tax |
IC-Gratitude Reminders — tax
|
| 4846283 |
2026-10-11 |
charge |
7004
Spa Merchandise
|
SPA |
35.00
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434717 |
charge:folioItem:4434717 |
IC-Gratitude Reminders
|
| 4846282 |
2026-10-11 |
payment |
9128
Spa Visa
|
— |
-86.35
|
houseAccount #38 |
— |
227244 |
— |
payment:307292 |
book4time Book4Time cash/card receipt 128832103
|
| 4846281 |
2026-10-11 |
charge |
8026
Retail sales tax
|
— |
5.95
|
houseAccount #38 |
houseAccount #38 |
227244 |
4434716 |
charge:folioItem:4434716:tax |
CIVAZ-TK-Affirmation L/S-L — tax
|