| 4838252 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366352 |
rehome:4814952 |
transfer Meeting Space — Coffee
|
| 4838251 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
-354.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366352 |
reversal:charge:folioItem:4366352:eventAction:53320 |
reversal
|
| 4838250 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
59.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366352 |
rehome:4814951 |
transfer Meeting Space — Cold Brew
|
| 4838249 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
-59.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366352 |
reversal:charge:folioItem:4366352:eventAction:53319 |
reversal
|
| 4838248 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
48.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366352 |
rehome:4814950 |
transfer Meeting Space — Boylan Soda
|
| 4838247 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
-48.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366352 |
reversal:charge:folioItem:4366352:eventAction:53318 |
reversal
|
| 4838246 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
176.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366352 |
rehome:4814949 |
transfer Meeting Space — Olipops
|
| 4838245 |
2026-10-09 |
charge |
2042
Banquet Breakfast
|
BRK |
-176.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366352 |
reversal:charge:folioItem:4366352:eventAction:53317 |
reversal
|
| 4838244 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366352 |
rehome:4814948 |
transfer Meeting Space
|
| 4838243 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366352 |
reversal:charge:folioItem:4366352 |
reversal
|
| 4838242 |
2026-10-09 |
charge |
2061
Banquet Sales Tax
|
— |
86.74
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366351 |
rehome:4814947 |
transfer Welcome Dinner — Service Charge — tax
|
| 4838241 |
2026-10-09 |
charge |
2061
Banquet Sales Tax
|
— |
-86.74
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366351 |
reversal:charge:folioItem:4366351:tax |
reversal
|
| 4838240 |
2026-10-09 |
charge |
2059
Banquet Service Charge
|
MSC |
932.64
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366351 |
rehome:4814946 |
transfer Welcome Dinner — Service Charge
|
| 4838239 |
2026-10-09 |
charge |
2059
Banquet Service Charge
|
MSC |
-932.64
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366351 |
reversal:charge:folioItem:4366351 |
reversal
|
| 4838238 |
2026-10-09 |
charge |
2061
Banquet Sales Tax
|
— |
291.65
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814945 |
transfer Welcome Dinner — tax
|
| 4838237 |
2026-10-09 |
charge |
2061
Banquet Sales Tax
|
— |
-291.65
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:tax |
reversal
|
| 4838236 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
36.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814944 |
transfer Welcome Dinner — Sedona
|
| 4838235 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
-36.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:53316 |
reversal
|
| 4838234 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
58.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814943 |
transfer Welcome Dinner — Pinot Noir
|
| 4838233 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
-58.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:53315 |
reversal
|
| 4838232 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
32.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814942 |
transfer Welcome Dinner — Olipop
|
| 4838231 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
-32.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:53314 |
reversal
|
| 4838230 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
24.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814941 |
transfer Welcome Dinner — Stella Artois
|
| 4838229 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
-24.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:53313 |
reversal
|
| 4838228 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
68.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814940 |
transfer Welcome Dinner — Cabernet Sauvignon
|
| 4838227 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
-68.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:53279 |
reversal
|
| 4838226 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
174.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814939 |
transfer Welcome Dinner — Sauvignon Blanc
|
| 4838225 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
-174.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:50832 |
reversal
|
| 4838224 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
116.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814938 |
transfer Welcome Dinner — Prosecco
|
| 4838223 |
2026-10-09 |
charge |
2046
Banquet Wine
|
ALC |
-116.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:50831 |
reversal
|
| 4838222 |
2026-10-09 |
charge |
2051
Banquet Equipment Rental
|
RST |
250.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814937 |
transfer Welcome Dinner — CIVANA Owned Moon Ballo...
|
| 4838221 |
2026-10-09 |
charge |
2051
Banquet Equipment Rental
|
RST |
-250.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:50830 |
reversal
|
| 4838220 |
2026-10-09 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814936 |
transfer Welcome Dinner — Bartender Labor Fee
|
| 4838219 |
2026-10-09 |
charge |
2041
Banquet Labor
|
RST |
-200.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:50821 |
reversal
|
| 4838218 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
2,178.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814935 |
transfer Welcome Dinner — 2025 Tier 1 Dinner Buff...
|
| 4838217 |
2026-10-09 |
charge |
2044
Banquet Dinner
|
DNR |
-2,178.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350:eventAction:50818 |
reversal
|
| 4838216 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366350 |
rehome:4814934 |
transfer Welcome Dinner
|
| 4838215 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366350 |
reversal:charge:folioItem:4366350 |
reversal
|
| 4838214 |
2026-10-09 |
charge |
2204
Rental Tax
|
— |
26.25
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366349 |
rehome:4814933 |
transfer Welcome Dinner — Room Rental — tax
|
| 4838213 |
2026-10-09 |
charge |
2204
Rental Tax
|
— |
-26.25
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366349 |
reversal:charge:folioItem:4366349:tax |
reversal
|
| 4838212 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
RST |
750.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366349 |
rehome:4814932 |
transfer Room Rental
|
| 4838211 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
RST |
-750.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366349 |
reversal:charge:folioItem:4366349:eventAction:50829 |
reversal
|
| 4838210 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
226453 |
4366349 |
rehome:4814931 |
transfer Welcome Dinner — Room Rental
|
| 4838209 |
2026-10-09 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4366349 |
reversal:charge:folioItem:4366349 |
reversal
|
| 4838208 |
2026-10-09 |
credit |
9995
Resort Package Loss
|
MSC |
-6.00
|
reservation #83953 |
reservation #83953 |
214927 |
4330519 |
packageWash:deficit:folioItem:4424631:reservation:83953:component:link-70619 |
A 19 - MAIN - Lunch — package deficit (a...
|
| 4838207 |
2026-10-09 |
credit |
9995
Resort Package Loss
|
MSC |
-32.79
|
reservation #83953 |
reservation #83953 |
214927 |
4330519 |
packageWash:deficit:folioItem:4424630:reservation:83953:component:link-70619 |
A 19 - MAIN - Lunch — package deficit (a...
|
| 4838206 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
343.20
|
reservationGroup #567 |
reservationGroup #567 |
226451 |
4352415 |
rehome:4809139 |
transfer [Charge] Programs Service Charge
|
| 4838205 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
-343.20
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352415 |
reversal:charge:folioItem:4352415 |
reversal
|
| 4838204 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
1,430.00
|
reservationGroup #567 |
reservationGroup #567 |
226451 |
4352412 |
rehome:4809138 |
transfer [Charge] Paid Class: Ropes Course
|
| 4838203 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
-1,430.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352412 |
reversal:charge:folioItem:4352412 |
reversal
|
| 4838202 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
440.00
|
reservationGroup #567 |
reservationGroup #567 |
226451 |
4352076 |
rehome:4809135 |
transfer [Charge] Paid Class - Yoga
|
| 4838201 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
-440.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352076 |
reversal:charge:folioItem:4352076 |
reversal
|
| 4838200 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
105.60
|
reservationGroup #567 |
reservationGroup #567 |
226451 |
4352077 |
rehome:4809136 |
transfer [Charge] Programs Service Charge
|
| 4838199 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
-105.60
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4352077 |
reversal:charge:folioItem:4352077 |
reversal
|
| 4838198 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
990.00
|
reservationGroup #567 |
reservationGroup #567 |
226451 |
4346540 |
rehome:4807924 |
transfer [Charge] Paid Class - Mindulfness
|
| 4838197 |
2026-10-09 |
charge |
7508
Paid Wellness Class
|
CLS |
-990.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4346540 |
reversal:charge:folioItem:4346540 |
reversal
|
| 4838196 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-14.60
|
reservation #84654 |
reservation #84654 |
218232 |
4331623 |
packageWash:drawdown:folioItem:4424557:reservation:84654:component:link-97373 |
A3 - MAIN - Lunch — package allowance d...
|
| 4838195 |
2026-10-09 |
credit |
2079
F&B Charges
|
DNR |
-79.79
|
reservation #84654 |
reservation #84654 |
218232 |
4331623 |
packageWash:drawdown:folioItem:4424556:reservation:84654:component:link-97373 |
A3 - MAIN - Lunch — package allowance d...
|
| 4838194 |
2026-10-09 |
payment |
9127
Spa Mastercard
|
— |
-1,079.20
|
houseAccount #37 |
— |
226379 |
— |
payment:307045 |
book4time Book4Time cash/card receipt 128788350
|
| 4838193 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4349347 |
rehome:4807932 |
transfer [Charge] Late Night F&B
|
| 4838192 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4349347 |
reversal:charge:folioItem:4349347 |
reversal
|
| 4838191 |
2026-10-09 |
price_adjustment |
7008
Spa Credit
|
SPA |
-6,419.30
|
reservationGroup #567 |
reservationGroup #567 |
224080 |
4344173 |
rehome:4809075 |
transfer Offset to zero out spa due to group rout...
|
| 4838190 |
2026-10-09 |
price_adjustment |
7008
Spa Credit
|
SPA |
6,419.30
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344173 |
reversal:priceAdjustment:folioItemChange:17701 |
reversal
|
| 4838189 |
2026-10-09 |
price_adjustment |
2007
In-Room Dining Service Charg...
|
RST |
11.80
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4344733 |
rehome:4833858 |
transfer Reclassify Clover service RFR9MEYXWFJBA...
|
| 4838188 |
2026-10-09 |
price_adjustment |
2007
In-Room Dining Service Charg...
|
RST |
-11.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
reversal:clover-inclusive-service-v1:4808209:to |
reversal
|
| 4838187 |
2026-10-09 |
price_adjustment |
2079
F&B Charges
|
RST |
-11.80
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4344733 |
rehome:4833857 |
transfer Reclassify Clover service RFR9MEYXWFJBA...
|
| 4838186 |
2026-10-09 |
price_adjustment |
2079
F&B Charges
|
RST |
11.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
reversal:clover-inclusive-service-v1:4808209:from |
reversal
|
| 4838185 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
5.49
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4344733 |
rehome:4808210 |
transfer 2236/Brittany - Restaurant — tax
|
| 4838184 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-5.49
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
reversal:charge:folioItem:4344733:tax |
reversal
|
| 4838183 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
70.80
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4344733 |
rehome:4808209 |
transfer 2236/Brittany - Restaurant
|
| 4838182 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-70.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4344733 |
reversal:charge:folioItem:4344733 |
reversal
|
| 4838181 |
2026-10-09 |
price_adjustment |
1606
Other Gratuity
|
NRV |
10.93
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348178 |
rehome:4831023 |
transfer Routed gratuity re-split for 2236 - Rest...
|
| 4838180 |
2026-10-09 |
price_adjustment |
1606
Other Gratuity
|
NRV |
-10.93
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348178 |
reversal:charge:folioItem:4348178:gratuity:adjustment:9240d22c-a948-433c-ab68-d59b0abbb78f |
reversal
|
| 4838179 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
4.64
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348178 |
rehome:4808551 |
transfer 2236 - Restaurant — tax
|
| 4838178 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-4.64
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348178 |
reversal:charge:folioItem:4348178:tax |
reversal
|
| 4838177 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
50.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348178 |
rehome:4808550 |
transfer 2236 - Restaurant
|
| 4838176 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-50.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348178 |
reversal:charge:folioItem:4348178 |
reversal
|
| 4838175 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
0.74
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348245 |
rehome:4808554 |
transfer taylor 2170 - Restaurant — tax
|
| 4838174 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-0.74
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348245 |
reversal:charge:folioItem:4348245:tax |
reversal
|
| 4838173 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
8.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348245 |
rehome:4808553 |
transfer taylor 2170 - Restaurant
|
| 4838172 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-8.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348245 |
reversal:charge:folioItem:4348245 |
reversal
|
| 4838171 |
2026-10-09 |
price_adjustment |
1606
Other Gratuity
|
NRV |
1.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348090 |
rehome:4831021 |
transfer Routed gratuity re-split for 2142 cody -...
|
| 4838170 |
2026-10-09 |
price_adjustment |
1606
Other Gratuity
|
NRV |
-1.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348090 |
reversal:charge:folioItem:4348090:gratuity:adjustment:2e48db9b-3eeb-462f-970f-03a9e527dc40 |
reversal
|
| 4838169 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
0.84
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348090 |
rehome:4808539 |
transfer 2142 cody - Restaurant — tax
|
| 4838168 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-0.84
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348090 |
reversal:charge:folioItem:4348090:tax |
reversal
|
| 4838167 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
9.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348090 |
rehome:4808538 |
transfer 2142 cody - Restaurant
|
| 4838166 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-9.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348090 |
reversal:charge:folioItem:4348090 |
reversal
|
| 4838165 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
0.84
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348092 |
rehome:4808542 |
transfer kirra 2165 - Restaurant — tax
|
| 4838164 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-0.84
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348092 |
reversal:charge:folioItem:4348092:tax |
reversal
|
| 4838163 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
9.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4348092 |
rehome:4808541 |
transfer kirra 2165 - Restaurant
|
| 4838162 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-9.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348092 |
reversal:charge:folioItem:4348092 |
reversal
|
| 4838161 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
0.56
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4347990 |
rehome:4808532 |
transfer 2142 joe - Restaurant — tax
|
| 4838160 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
-0.56
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4347990 |
reversal:charge:folioItem:4347990:tax |
reversal
|
| 4838159 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
6.00
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4347990 |
rehome:4808531 |
transfer 2142 joe - Restaurant
|
| 4838158 |
2026-10-09 |
charge |
2079
F&B Charges
|
RST |
-6.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4347990 |
reversal:charge:folioItem:4347990 |
reversal
|
| 4838157 |
2026-10-09 |
price_adjustment |
1699
Terras Lunch Service Charge
|
LUN |
45.80
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4346621 |
rehome:4833948 |
transfer Reclassify Clover service YBMBYHSMFTB4G...
|
| 4838156 |
2026-10-09 |
price_adjustment |
1699
Terras Lunch Service Charge
|
LUN |
-45.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4346621 |
reversal:clover-inclusive-service-v1:4808439:to |
reversal
|
| 4838155 |
2026-10-09 |
price_adjustment |
2079
F&B Charges
|
RST |
-45.80
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4346621 |
rehome:4833947 |
transfer Reclassify Clover service YBMBYHSMFTB4G...
|
| 4838154 |
2026-10-09 |
price_adjustment |
2079
F&B Charges
|
RST |
45.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4346621 |
reversal:clover-inclusive-service-v1:4808439:from |
reversal
|
| 4838153 |
2026-10-09 |
charge |
1011
Sales Tax
|
— |
21.32
|
reservationGroup #567 |
reservationGroup #567 |
224077 |
4346621 |
rehome:4808440 |
transfer 66 - Restaurant — tax
|