| 4832788 |
2026-10-07 |
charge |
3104
Spa F&B Gratuity
|
NRV |
17.00
|
reservation #80427 |
reservation #80427 |
202133 |
4398249 |
charge:folioItem:4398249:gratuity |
A2 - SPA - Lunch — gratuity
|
| 4832787 |
2026-10-07 |
charge |
3105
Spa F&B Tax
|
— |
6.42
|
reservation #80427 |
reservation #80427 |
202133 |
4398249 |
charge:folioItem:4398249:tax |
A2 - SPA - Lunch — tax
|
| 4832786 |
2026-10-07 |
charge |
3100
Spa Food
|
LUN |
69.00
|
reservation #80427 |
reservation #80427 |
202133 |
4398249 |
charge:folioItem:4398249 |
A2 - SPA - Lunch
|
| 4832785 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
reservation #84268 |
reservation #84268 |
216136 |
4398224 |
charge:folioItem:4398224:gratuity |
A15 - MAIN - All Alcohol Charges — grat...
|
| 4832784 |
2026-10-07 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
reservation #84268 |
reservation #84268 |
216136 |
4398224 |
charge:folioItem:4398224:tax |
A15 - MAIN - All Alcohol Charges — tax
|
| 4832783 |
2026-10-07 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
reservation #84268 |
reservation #84268 |
216136 |
4398224 |
charge:folioItem:4398224 |
A15 - MAIN - All Alcohol Charges
|
| 4832782 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
10.80
|
reservation #82530 |
reservation #82530 |
210028 |
4398223 |
charge:folioItem:4398223:gratuity |
A1 - MAIN - Lunch — gratuity
|
| 4832781 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
5.02
|
reservation #82530 |
reservation #82530 |
210028 |
4398223 |
charge:folioItem:4398223:tax |
A1 - MAIN - Lunch — tax
|
| 4832780 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
54.00
|
reservation #82530 |
reservation #82530 |
210028 |
4398223 |
charge:folioItem:4398223 |
A1 - MAIN - Lunch
|
| 4832779 |
2026-10-07 |
charge |
1006
Experience Fee
|
EXP |
67.96
|
reservation #80833 |
reservation #80833 |
203676 |
4398219 |
charge:folioItem:4398219 |
[Charge] Experience Fee
|
| 4832778 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
houseAccount #62 |
houseAccount #62 |
224645 |
4397976 |
charge:folioItem:4397976:tax |
In-Room Dining Breakfast: Item Delivery...
|
| 4832777 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
houseAccount #62 |
houseAccount #62 |
224645 |
4397976 |
charge:folioItem:4397976 |
In-Room Dining Breakfast: Item Delivery
|
| 4832776 |
2026-10-07 |
charge |
3104
Spa F&B Gratuity
|
NRV |
8.80
|
reservation #82540 |
reservation #82540 |
210071 |
4397975 |
charge:folioItem:4397975:gratuity |
B8 - SPA - Lunch — gratuity
|
| 4832775 |
2026-10-07 |
charge |
3105
Spa F&B Tax
|
— |
1.77
|
reservation #82540 |
reservation #82540 |
210071 |
4397975 |
charge:folioItem:4397975:tax |
B8 - SPA - Lunch — tax
|
| 4832774 |
2026-10-07 |
charge |
3100
Spa Food
|
LUN |
19.00
|
reservation #82540 |
reservation #82540 |
210071 |
4397975 |
charge:folioItem:4397975 |
B8 - SPA - Lunch
|
| 4832773 |
2026-10-07 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #82650 |
reservation #82650 |
210379 |
4397974 |
charge:folioItem:4397974:tax |
D2 - MAIN - All Alcohol Charges — tax
|
| 4832772 |
2026-10-07 |
charge |
2108
Pool Bar Liquor
|
ALC |
14.00
|
reservation #82650 |
reservation #82650 |
210379 |
4397974 |
charge:folioItem:4397974 |
D2 - MAIN - All Alcohol Charges
|
| 4832771 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
10.20
|
reservation #82650 |
reservation #82650 |
210379 |
4397973 |
charge:folioItem:4397973:gratuity |
D2 - MAIN - Lunch — gratuity
|
| 4832770 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.44
|
reservation #82650 |
reservation #82650 |
210379 |
4397973 |
charge:folioItem:4397973:tax |
D2 - MAIN - Lunch — tax
|
| 4832769 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
37.00
|
reservation #82650 |
reservation #82650 |
210379 |
4397973 |
charge:folioItem:4397973 |
D2 - MAIN - Lunch
|
| 4832768 |
2026-10-07 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.35
|
houseAccount #62 |
houseAccount #62 |
224645 |
4397914 |
charge:folioItem:4397914:tax |
In-Room Dining Dinner: Fruit Amenity, Sm...
|
| 4832767 |
2026-10-07 |
charge |
2003
In-Room Dining Dinner
|
DNR |
36.00
|
houseAccount #62 |
houseAccount #62 |
224645 |
4397914 |
charge:folioItem:4397914 |
In-Room Dining Dinner: Fruit Amenity, Sm...
|
| 4832766 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.60
|
reservation #85920 |
reservation #85920 |
221906 |
4397826 |
charge:folioItem:4397826:gratuity |
E1 - MAIN - Lunch — gratuity
|
| 4832765 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.67
|
reservation #85920 |
reservation #85920 |
221906 |
4397826 |
charge:folioItem:4397826:tax |
E1 - MAIN - Lunch — tax
|
| 4832764 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
18.00
|
reservation #85920 |
reservation #85920 |
221906 |
4397826 |
charge:folioItem:4397826 |
E1 - MAIN - Lunch
|
| 4832763 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397819 |
charge:folioItem:4397819:tax |
In-Room Dining Breakfast: Item Delivery...
|
| 4832762 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397819 |
charge:folioItem:4397819 |
In-Room Dining Breakfast: Item Delivery
|
| 4832761 |
2026-10-07 |
charge |
2008
In Room Dining Gratuity
|
NRV |
11.60
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397818 |
charge:folioItem:4397818:gratuity |
In-Room Dining Dinner: Nori Caesar Salad...
|
| 4832760 |
2026-10-07 |
charge |
3511
IRD Dinner Sales Tax
|
— |
4.93
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397818 |
charge:folioItem:4397818:tax |
In-Room Dining Dinner: Nori Caesar Salad...
|
| 4832759 |
2026-10-07 |
charge |
2003
In-Room Dining Dinner
|
DNR |
53.00
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397818 |
charge:folioItem:4397818 |
In-Room Dining Dinner: Nori Caesar Salad...
|
| 4832758 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
guest #61929 |
dayPass #6440 |
218472 |
4397817 |
charge:folioItem:4397817 |
Service Charge for Massage
|
| 4832757 |
2026-10-07 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
guest #61929 |
dayPass #6440 |
218472 |
4397816 |
charge:folioItem:4397816:tax |
Massage — tax
|
| 4832756 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
guest #61929 |
dayPass #6440 |
218472 |
4397816 |
charge:folioItem:4397816 |
Massage
|
| 4832755 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
guest #61929 |
dayPass #6440 |
218472 |
4397815 |
charge:folioItem:4397815 |
Service Charge for Massage
|
| 4832754 |
2026-10-07 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
guest #61929 |
dayPass #6440 |
218472 |
4397814 |
charge:folioItem:4397814:tax |
Massage — tax
|
| 4832753 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
guest #61929 |
dayPass #6440 |
218472 |
4397814 |
charge:folioItem:4397814 |
Massage
|
| 4832752 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
11.80
|
reservation #84696 |
reservation #84696 |
218382 |
4397813 |
charge:folioItem:4397813:gratuity |
E3 - MAIN - Lunch — gratuity
|
| 4832751 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
5.49
|
reservation #84696 |
reservation #84696 |
218382 |
4397813 |
charge:folioItem:4397813:tax |
E3 - MAIN - Lunch — tax
|
| 4832750 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
59.00
|
reservation #84696 |
reservation #84696 |
218382 |
4397813 |
charge:folioItem:4397813 |
E3 - MAIN - Lunch
|
| 4832749 |
2026-10-07 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
reservation #84101 |
reservation #84101 |
215449 |
4397812 |
charge:folioItem:4397812:tax |
2 - All Alcohol Charges — tax
|
| 4832748 |
2026-10-07 |
charge |
3523
Terras Lunch Wine
|
ALC |
15.00
|
reservation #84101 |
reservation #84101 |
215449 |
4397812 |
charge:folioItem:4397812 |
2 - All Alcohol Charges
|
| 4832747 |
2026-10-07 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
20.00
|
reservation #84101 |
reservation #84101 |
215449 |
4397811 |
charge:folioItem:4397811:gratuity |
2 - Lunch — gratuity
|
| 4832746 |
2026-10-07 |
charge |
2140
Terras Lunch Sales Tax
|
— |
8.00
|
reservation #84101 |
reservation #84101 |
215449 |
4397811 |
charge:folioItem:4397811:tax |
2 - Lunch — tax
|
| 4832745 |
2026-10-07 |
charge |
2083
Terras Lunch
|
LUN |
86.00
|
reservation #84101 |
reservation #84101 |
215449 |
4397811 |
charge:folioItem:4397811 |
2 - Lunch
|
| 4832744 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
reservation #83625 |
reservation #83625 |
213820 |
4397810 |
charge:folioItem:4397810:gratuity |
E2 - MAIN - Lunch — gratuity
|
| 4832743 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
0.93
|
reservation #83625 |
reservation #83625 |
213820 |
4397810 |
charge:folioItem:4397810:tax |
E2 - MAIN - Lunch — tax
|
| 4832742 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
10.00
|
reservation #83625 |
reservation #83625 |
213820 |
4397810 |
charge:folioItem:4397810 |
E2 - MAIN - Lunch
|
| 4832740 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
105.60
|
guest #104893 |
dayPass #6438 |
218447 |
4397809 |
charge:folioItem:4397809 |
Service Charge for Massage
|
| 4832738 |
2026-10-07 |
charge |
7014
Spa Sales Tax
|
— |
9.82
|
guest #104893 |
dayPass #6438 |
218447 |
4397808 |
charge:folioItem:4397808:tax |
Massage — tax
|
| 4832737 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
480.00
|
guest #104893 |
dayPass #6438 |
218447 |
4397808 |
charge:folioItem:4397808 |
Massage
|
| 4832735 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
105.60
|
guest #104925 |
dayPass #6441 |
218477 |
4397807 |
charge:folioItem:4397807 |
Service Charge for Massage
|
| 4832733 |
2026-10-07 |
charge |
7014
Spa Sales Tax
|
— |
9.82
|
guest #104925 |
dayPass #6441 |
218477 |
4397806 |
charge:folioItem:4397806:tax |
Massage — tax
|
| 4832732 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
480.00
|
guest #104925 |
dayPass #6441 |
218477 |
4397806 |
charge:folioItem:4397806 |
Massage
|
| 4832731 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
12.02
|
reservation #83731 |
reservation #83731 |
214222 |
4397805 |
charge:folioItem:4397805:gratuity |
2174/Liptak - Breakfast — gratuity
|
| 4832730 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
5.12
|
reservation #83731 |
reservation #83731 |
214222 |
4397805 |
charge:folioItem:4397805:tax |
2174/Liptak - Breakfast — tax
|
| 4832729 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
55.00
|
reservation #83731 |
reservation #83731 |
214222 |
4397805 |
charge:folioItem:4397805 |
2174/Liptak - Breakfast
|
| 4832728 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
55.00
|
reservation #78572 |
reservation #78572 |
193547 |
4397804 |
charge:folioItem:4397804 |
Service Charge for Body Treatment
|
| 4832727 |
2026-10-07 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #78572 |
reservation #78572 |
193547 |
4397803 |
charge:folioItem:4397803:tax |
Body Treatment — tax
|
| 4832726 |
2026-10-07 |
charge |
3505
Spa Treatment
|
SPA |
250.00
|
reservation #78572 |
reservation #78572 |
193547 |
4397803 |
charge:folioItem:4397803 |
Body Treatment
|
| 4832725 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
19.40
|
reservation #83015 |
reservation #83015 |
211400 |
4397794 |
charge:folioItem:4397794:gratuity |
A6 - MAIN - Lunch — gratuity
|
| 4832724 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
9.02
|
reservation #83015 |
reservation #83015 |
211400 |
4397794 |
charge:folioItem:4397794:tax |
A6 - MAIN - Lunch — tax
|
| 4832723 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
97.00
|
reservation #83015 |
reservation #83015 |
211400 |
4397794 |
charge:folioItem:4397794 |
A6 - MAIN - Lunch
|
| 4832722 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
8.09
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
charge:folioItem:4397793:gratuity |
2211/Ellis - Breakfast — gratuity
|
| 4832721 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
3.44
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
charge:folioItem:4397793:tax |
2211/Ellis - Breakfast — tax
|
| 4832720 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
37.00
|
reservation #83770 |
reservation #83770 |
220850 |
4397793 |
charge:folioItem:4397793 |
2211/Ellis - Breakfast
|
| 4832719 |
2026-10-07 |
charge |
2018
Alcohol Sales Tax
|
— |
3.53
|
reservation #80537 |
reservation #80537 |
202507 |
4397792 |
charge:folioItem:4397792:tax |
B4 - MAIN - All Alcohol Charges — tax
|
| 4832718 |
2026-10-07 |
charge |
2108
Pool Bar Liquor
|
ALC |
38.00
|
reservation #80537 |
reservation #80537 |
202507 |
4397792 |
charge:folioItem:4397792 |
B4 - MAIN - All Alcohol Charges
|
| 4832717 |
2026-10-07 |
charge |
2112
Pool Bar Gratuity
|
NRV |
40.00
|
reservation #80537 |
reservation #80537 |
202507 |
4397791 |
charge:folioItem:4397791:gratuity |
B4 - MAIN - Lunch — gratuity
|
| 4832716 |
2026-10-07 |
charge |
2118
Pool Bar Sale Tax
|
— |
5.77
|
reservation #80537 |
reservation #80537 |
202507 |
4397791 |
charge:folioItem:4397791:tax |
B4 - MAIN - Lunch — tax
|
| 4832715 |
2026-10-07 |
charge |
2105
Pool Bar Food
|
LUN |
62.00
|
reservation #80537 |
reservation #80537 |
202507 |
4397791 |
charge:folioItem:4397791 |
B4 - MAIN - Lunch
|
| 4832714 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
7.21
|
reservation #84268 |
reservation #84268 |
216136 |
4397790 |
charge:folioItem:4397790:gratuity |
2107/Marin - Breakfast — gratuity
|
| 4832713 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
3.07
|
reservation #84268 |
reservation #84268 |
216136 |
4397790 |
charge:folioItem:4397790:tax |
2107/Marin - Breakfast — tax
|
| 4832712 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
33.00
|
reservation #84268 |
reservation #84268 |
216136 |
4397790 |
charge:folioItem:4397790 |
2107/Marin - Breakfast
|
| 4832711 |
2026-10-07 |
charge |
3104
Spa F&B Gratuity
|
NRV |
11.60
|
reservation #84733 |
reservation #84733 |
218565 |
4397776 |
charge:folioItem:4397776:gratuity |
B1 - SPA - Lunch — gratuity
|
| 4832710 |
2026-10-07 |
charge |
3105
Spa F&B Tax
|
— |
2.60
|
reservation #84733 |
reservation #84733 |
218565 |
4397776 |
charge:folioItem:4397776:tax |
B1 - SPA - Lunch — tax
|
| 4832709 |
2026-10-07 |
charge |
3100
Spa Food
|
LUN |
28.00
|
reservation #84733 |
reservation #84733 |
218565 |
4397776 |
charge:folioItem:4397776 |
B1 - SPA - Lunch
|
| 4832708 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
1.53
|
reservation #83831 |
reservation #83831 |
214510 |
4397766 |
charge:folioItem:4397766:gratuity |
2241/Tucker - Breakfast — gratuity
|
| 4832707 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.65
|
reservation #83831 |
reservation #83831 |
214510 |
4397766 |
charge:folioItem:4397766:tax |
2241/Tucker - Breakfast — tax
|
| 4832706 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
7.00
|
reservation #83831 |
reservation #83831 |
214510 |
4397766 |
charge:folioItem:4397766 |
2241/Tucker - Breakfast
|
| 4832705 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
reservation #84268 |
reservation #84268 |
216136 |
4397678 |
charge:folioItem:4397678:tax |
marin, 2107 - Breakfast — tax
|
| 4832704 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
reservation #84268 |
reservation #84268 |
216136 |
4397678 |
charge:folioItem:4397678 |
marin, 2107 - Breakfast
|
| 4832703 |
2026-10-07 |
charge |
2008
In Room Dining Gratuity
|
NRV |
5.25
|
reservation #84268 |
reservation #84268 |
216136 |
4397677 |
charge:folioItem:4397677:gratuity |
marin, 2107 - Lunch — gratuity
|
| 4832702 |
2026-10-07 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.77
|
reservation #84268 |
reservation #84268 |
216136 |
4397677 |
charge:folioItem:4397677:tax |
marin, 2107 - Lunch — tax
|
| 4832701 |
2026-10-07 |
charge |
2002
In-Room Dining Lunch
|
LUN |
19.00
|
reservation #84268 |
reservation #84268 |
216136 |
4397677 |
charge:folioItem:4397677 |
marin, 2107 - Lunch
|
| 4832700 |
2026-10-07 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.77
|
reservation #84238 |
reservation #84238 |
216052 |
4397676 |
charge:folioItem:4397676:gratuity |
candi\2253 - Lunch — gratuity
|
| 4832699 |
2026-10-07 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
reservation #84238 |
reservation #84238 |
216052 |
4397676 |
charge:folioItem:4397676:tax |
candi\2253 - Lunch — tax
|
| 4832698 |
2026-10-07 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
reservation #84238 |
reservation #84238 |
216052 |
4397676 |
charge:folioItem:4397676 |
candi\2253 - Lunch
|
| 4832697 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
4.59
|
reservation #82601 |
reservation #82601 |
219084 |
4397675 |
charge:folioItem:4397675:gratuity |
do not make - Breakfast — gratuity
|
| 4832696 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
1.95
|
reservation #82601 |
reservation #82601 |
219084 |
4397675 |
charge:folioItem:4397675:tax |
do not make - Breakfast — tax
|
| 4832695 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
21.00
|
reservation #82601 |
reservation #82601 |
219084 |
4397675 |
charge:folioItem:4397675 |
do not make - Breakfast
|
| 4832694 |
2026-10-07 |
charge |
2008
In Room Dining Gratuity
|
NRV |
22.73
|
reservation #84344 |
reservation #84344 |
216644 |
4397607 |
charge:folioItem:4397607:gratuity |
2232/burnett - Lunch — gratuity
|
| 4832693 |
2026-10-07 |
charge |
2302
IRD Lunch Sales Tax
|
— |
9.67
|
reservation #84344 |
reservation #84344 |
216644 |
4397607 |
charge:folioItem:4397607:tax |
2232/burnett - Lunch — tax
|
| 4832692 |
2026-10-07 |
charge |
2002
In-Room Dining Lunch
|
LUN |
104.00
|
reservation #84344 |
reservation #84344 |
216644 |
4397607 |
charge:folioItem:4397607 |
2232/burnett - Lunch
|
| 4832691 |
2026-10-07 |
charge |
1011
Sales Tax
|
— |
7.35
|
houseAccount #31 |
houseAccount #31 |
224904 |
4397577 |
charge:folioItem:4397577:tax |
3 - Restaurant — tax
|
| 4832690 |
2026-10-07 |
charge |
2079
F&B Charges
|
RST |
93.22
|
houseAccount #31 |
houseAccount #31 |
224904 |
4397577 |
charge:folioItem:4397577 |
3 - Restaurant
|
| 4832689 |
2026-10-07 |
charge |
2223
IRD Breakfast Gratuity
|
NRV |
7.21
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397576 |
charge:folioItem:4397576:gratuity |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4832688 |
2026-10-07 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
3.07
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397576 |
charge:folioItem:4397576:tax |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4832687 |
2026-10-07 |
charge |
2001
In Room Dining Breakfast
|
BRK |
33.00
|
houseAccount #23 |
houseAccount #23 |
224597 |
4397576 |
charge:folioItem:4397576 |
In-Room Dining Breakfast: Tomato Basil O...
|
| 4832686 |
2026-10-07 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.37
|
reservation #84373 |
reservation #84373 |
216887 |
4397569 |
charge:folioItem:4397569:tax |
41 - Breakfast — tax
|
| 4832685 |
2026-10-07 |
charge |
2082
Terras Breakfast
|
BRK |
4.00
|
reservation #84373 |
reservation #84373 |
216887 |
4397569 |
charge:folioItem:4397569 |
41 - Breakfast
|