| 4830454 |
2026-10-06 |
price_adjustment |
2107
Pool Bar Wine
|
ALC |
-3.28
|
reservation #82163 |
reservation #82163 |
221230 |
4373905 |
priceAdjustment:folioItemChange:18021 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830453 |
2026-10-06 |
price_adjustment |
2103
Seed Lunch
|
LUN |
-3.50
|
reservation #82163 |
reservation #82163 |
208549 |
4373489 |
priceAdjustment:folioItemChange:18020 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830452 |
2026-10-06 |
price_adjustment |
2103
Seed Lunch
|
LUN |
-3.72
|
reservation #82163 |
reservation #82163 |
221230 |
4371806 |
priceAdjustment:folioItemChange:18019 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830451 |
2026-10-06 |
price_adjustment |
2083
Terras Lunch
|
LUN |
-1.65
|
reservation #82163 |
reservation #82163 |
208549 |
4369006 |
priceAdjustment:folioItemChange:18018 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830450 |
2026-10-06 |
price_adjustment |
2086
Terras Dinner Wine
|
ALC |
-4.65
|
reservation #82163 |
reservation #82163 |
208549 |
4369005 |
priceAdjustment:folioItemChange:18017 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830449 |
2026-10-06 |
price_adjustment |
2084
Terras Dinner
|
DNR |
-17.62
|
reservation #82163 |
reservation #82163 |
208549 |
4369004 |
priceAdjustment:folioItemChange:18016 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830448 |
2026-10-06 |
price_adjustment |
2129
Terras Bar Liquor
|
ALC |
-3.93
|
reservation #82163 |
reservation #82163 |
208549 |
4368504 |
priceAdjustment:folioItemChange:18015 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830447 |
2026-10-06 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-4.81
|
reservation #82163 |
reservation #82163 |
208549 |
4368503 |
priceAdjustment:folioItemChange:18014 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830446 |
2026-10-06 |
price_adjustment |
2128
Terras Bar Wine
|
ALC |
-6.56
|
reservation #82161 |
reservation #82161 |
208546 |
4376751 |
priceAdjustment:folioItemChange:18006 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830445 |
2026-10-06 |
price_adjustment |
2107
Pool Bar Wine
|
ALC |
-3.28
|
reservation #82161 |
reservation #82161 |
208546 |
4374720 |
priceAdjustment:folioItemChange:18005 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830444 |
2026-10-06 |
price_adjustment |
2107
Pool Bar Wine
|
ALC |
-3.27
|
reservation #82161 |
reservation #82161 |
208546 |
4373900 |
priceAdjustment:folioItemChange:18004 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830443 |
2026-10-06 |
price_adjustment |
2105
Pool Bar Food
|
LUN |
-12.24
|
reservation #82161 |
reservation #82161 |
208546 |
4373893 |
priceAdjustment:folioItemChange:18003 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830442 |
2026-10-06 |
price_adjustment |
2211
Seed Breakfast
|
BRK |
-2.19
|
reservation #82161 |
reservation #82161 |
208546 |
4371315 |
priceAdjustment:folioItemChange:18002 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830441 |
2026-10-06 |
price_adjustment |
2211
Seed Breakfast
|
BRK |
-0.87
|
reservation #82161 |
reservation #82161 |
221228 |
4371300 |
priceAdjustment:folioItemChange:18001 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830440 |
2026-10-06 |
price_adjustment |
2103
Seed Lunch
|
LUN |
-1.74
|
reservation #82161 |
reservation #82161 |
208546 |
4371169 |
priceAdjustment:folioItemChange:18000 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830439 |
2026-10-06 |
price_adjustment |
2211
Seed Breakfast
|
BRK |
-1.97
|
reservation #82161 |
reservation #82161 |
208546 |
4371168 |
priceAdjustment:folioItemChange:17999 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830438 |
2026-10-06 |
price_adjustment |
2083
Terras Lunch
|
LUN |
-1.67
|
reservation #82161 |
reservation #82161 |
208546 |
4369029 |
priceAdjustment:folioItemChange:17998 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830437 |
2026-10-06 |
price_adjustment |
2086
Terras Dinner Wine
|
ALC |
-4.67
|
reservation #82161 |
reservation #82161 |
208546 |
4369028 |
priceAdjustment:folioItemChange:17997 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830436 |
2026-10-06 |
price_adjustment |
2084
Terras Dinner
|
DNR |
-17.72
|
reservation #82161 |
reservation #82161 |
208546 |
4369027 |
priceAdjustment:folioItemChange:17996 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830435 |
2026-10-06 |
price_adjustment |
2129
Terras Bar Liquor
|
ALC |
-7.87
|
reservation #82161 |
reservation #82161 |
208546 |
4368487 |
priceAdjustment:folioItemChange:17995 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830434 |
2026-10-06 |
price_adjustment |
2129
Terras Bar Liquor
|
ALC |
-2.14
|
reservation #82161 |
reservation #82161 |
208546 |
4368226 |
priceAdjustment:folioItemChange:17994 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830433 |
2026-10-06 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-2.26
|
reservation #82161 |
reservation #82161 |
208546 |
4368225 |
priceAdjustment:folioItemChange:17993 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830432 |
2026-10-06 |
price_adjustment |
2128
Terras Bar Wine
|
ALC |
-9.40
|
reservation #82161 |
reservation #82161 |
208546 |
4368224 |
priceAdjustment:folioItemChange:17992 |
add_on_discount 20% off (20% Off On Property Spend)
|
| 4830431 |
2026-10-06 |
price_adjustment |
2082
Terras Breakfast
|
BRK |
-6.00
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372189 |
priceAdjustment:folioItemChange:17991 |
price_adjustment TEST
|
| 4830430 |
2026-10-06 |
price_adjustment |
2098
Terras Breakfast Sales Tax
|
— |
-0.56
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372189 |
priceAdjustment:folioItemChange:17991:tax |
price_adjustment TEST
|
| 4830429 |
2026-10-06 |
price_adjustment |
2082
Terras Breakfast
|
BRK |
-6.00
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372188 |
priceAdjustment:folioItemChange:17990 |
price_adjustment TEST
|
| 4830428 |
2026-10-06 |
price_adjustment |
2098
Terras Breakfast Sales Tax
|
— |
-0.56
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372188 |
priceAdjustment:folioItemChange:17990:tax |
price_adjustment TEST
|
| 4830427 |
2026-10-06 |
price_adjustment |
1000
Room Charge
|
RTX |
-70.00
|
reservation #81515 |
reservation #81515 |
205531 |
166446 |
priceAdjustment:folioItemChange:17989 |
price_adjustment adjusting rate to original rate
|
| 4830426 |
2026-10-06 |
price_adjustment |
1010
Room Tax
|
— |
-9.29
|
reservation #81515 |
reservation #81515 |
205531 |
166446 |
priceAdjustment:folioItemChange:17989:tax |
price_adjustment adjusting rate to original rate
|
| 4830425 |
2026-10-06 |
price_adjustment |
1000
Room Charge
|
RTX |
-70.00
|
reservation #81515 |
reservation #81515 |
205531 |
166445 |
priceAdjustment:folioItemChange:17987 |
price_adjustment updating to original rate
|
| 4830424 |
2026-10-06 |
price_adjustment |
1010
Room Tax
|
— |
-9.29
|
reservation #81515 |
reservation #81515 |
205531 |
166445 |
priceAdjustment:folioItemChange:17987:tax |
price_adjustment updating to original rate
|
| 4830423 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #85048 |
reservation #85048 |
220004 |
4345842 |
priceAdjustment:folioItemChange:17982 |
price_adjustment Waive exp fee per Marc Skalla
|
| 4830422 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #85048 |
reservation #85048 |
220004 |
4345842 |
priceAdjustment:folioItemChange:17982:tax |
price_adjustment Waive exp fee per Marc Skalla
|
| 4830421 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #85053 |
reservation #85053 |
220011 |
4345882 |
priceAdjustment:folioItemChange:17981 |
price_adjustment No exp fee per Marc Skalla
|
| 4830420 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #85053 |
reservation #85053 |
220011 |
4345882 |
priceAdjustment:folioItemChange:17981:tax |
price_adjustment No exp fee per Marc Skalla
|
| 4830419 |
2026-10-06 |
price_adjustment |
1000
Room Charge
|
RTX |
-354.00
|
reservation #85048 |
reservation #85048 |
220004 |
4345841 |
priceAdjustment:folioItemChange:17977 |
price_adjustment $225 special rate per Marc Skalla
|
| 4830418 |
2026-10-06 |
price_adjustment |
1010
Room Tax
|
— |
-46.97
|
reservation #85048 |
reservation #85048 |
220004 |
4345841 |
priceAdjustment:folioItemChange:17977:tax |
price_adjustment $225 special rate per Marc Skalla
|
| 4830417 |
2026-10-06 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #84749 |
reservation #84749 |
218622 |
4374404 |
priceAdjustment:folioItemChange:17974 |
price_adjustment Spa told guest they would cancel it for...
|
| 4830416 |
2026-10-06 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #84749 |
reservation #84749 |
218622 |
4374404 |
priceAdjustment:folioItemChange:17974:tax |
price_adjustment Spa told guest they would cancel it for...
|
| 4830415 |
2026-10-06 |
price_adjustment |
8021
Transportation Service Charg...
|
MSC |
-129.50
|
reservation #82939 |
reservation #82939 |
223695 |
4329858 |
priceAdjustment:folioItemChange:17969 |
price_adjustment guest was left at airport
|
| 4830414 |
2026-10-06 |
price_adjustment |
8021
Transportation Service Charg...
|
MSC |
-25.90
|
reservation #82939 |
reservation #82939 |
223695 |
4329858 |
priceAdjustment:folioItemChange:17969:transportService |
price_adjustment guest was left at airport
|
| 4830413 |
2026-10-06 |
price_adjustment |
8023
Transportation Tax
|
— |
-2.41
|
reservation #82939 |
reservation #82939 |
223695 |
4329858 |
priceAdjustment:folioItemChange:17969:transportSalesTax |
price_adjustment guest was left at airport
|
| 4830412 |
2026-10-06 |
price_adjustment |
8023
Transportation Tax
|
— |
-17.19
|
reservation #82939 |
reservation #82939 |
223695 |
4329858 |
priceAdjustment:folioItemChange:17969:transportLodgingTax |
price_adjustment guest was left at airport
|
| 4830411 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83956 |
reservation #83956 |
219078 |
4326105 |
priceAdjustment:folioItemChange:17968 |
price_adjustment comp exp fee guest did not know why this...
|
| 4830410 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83956 |
reservation #83956 |
219078 |
4326105 |
priceAdjustment:folioItemChange:17968:tax |
price_adjustment comp exp fee guest did not know why this...
|
| 4830409 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83956 |
reservation #83956 |
219078 |
4326104 |
priceAdjustment:folioItemChange:17967 |
price_adjustment comp exp fee guest did not know why this...
|
| 4830408 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83956 |
reservation #83956 |
219078 |
4326104 |
priceAdjustment:folioItemChange:17967:tax |
price_adjustment comp exp fee guest did not know why this...
|
| 4830407 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #83956 |
reservation #83956 |
219078 |
4326103 |
priceAdjustment:folioItemChange:17966 |
price_adjustment Guest did not understand why she still h...
|
| 4830406 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #83956 |
reservation #83956 |
219078 |
4326103 |
priceAdjustment:folioItemChange:17966:tax |
price_adjustment Guest did not understand why she still h...
|
| 4830405 |
2026-10-06 |
price_adjustment |
8096
No Show Class
|
CLS |
-13.72
|
reservation #82938 |
reservation #82938 |
223737 |
4367954 |
priceAdjustment:folioItemChange:17965 |
price_adjustment Guest was there.
|
| 4830404 |
2026-10-06 |
price_adjustment |
7800
Programs Sales Tax
|
— |
-1.28
|
reservation #82938 |
reservation #82938 |
223737 |
4367954 |
priceAdjustment:folioItemChange:17965:tax |
price_adjustment Guest was there.
|
| 4830403 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
60.00
|
reservation #81535 |
reservation #81535 |
205604 |
4323499 |
priceAdjustment:folioItemChange:17964 |
price_adjustment Should have been $30per person per night...
|
| 4830402 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #81535 |
reservation #81535 |
205604 |
4323499 |
priceAdjustment:folioItemChange:17964:tax |
price_adjustment Should have been $30per person per night...
|
| 4830401 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #81535 |
reservation #81535 |
215180 |
4323496 |
priceAdjustment:folioItemChange:17963 |
price_adjustment SHOULD HAVE BEEN $30 PER PERSON PER NIGH...
|
| 4830400 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #81535 |
reservation #81535 |
215180 |
4323496 |
priceAdjustment:folioItemChange:17963:tax |
price_adjustment SHOULD HAVE BEEN $30 PER PERSON PER NIGH...
|
| 4830399 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-60.00
|
reservation #81535 |
reservation #81535 |
215180 |
4323495 |
priceAdjustment:folioItemChange:17962 |
price_adjustment Should have been $30 per person per nigh...
|
| 4830398 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-7.96
|
reservation #81535 |
reservation #81535 |
215180 |
4323495 |
priceAdjustment:folioItemChange:17962:tax |
price_adjustment Should have been $30 per person per nigh...
|
| 4830397 |
2026-10-06 |
price_adjustment |
1006
Experience Fee
|
EXP |
-120.00
|
reservation #81535 |
reservation #81535 |
205604 |
4323499 |
priceAdjustment:folioItemChange:17961 |
price_adjustment Should have been $30 per person per nigh...
|
| 4830396 |
2026-10-06 |
price_adjustment |
1013
Experience Fee Tax
|
— |
-15.92
|
reservation #81535 |
reservation #81535 |
205604 |
4323499 |
priceAdjustment:folioItemChange:17961:tax |
price_adjustment Should have been $30 per person per nigh...
|
| 4830395 |
2026-10-06 |
price_adjustment |
1000
Room Charge
|
RTX |
-188.70
|
reservation #84259 |
reservation #84259 |
216086 |
172901 |
priceAdjustment:folioItemChange:17960 |
price_adjustment Had to move dates due to weather. Was to...
|
| 4830394 |
2026-10-06 |
price_adjustment |
1010
Room Tax
|
— |
-25.04
|
reservation #84259 |
reservation #84259 |
216086 |
172901 |
priceAdjustment:folioItemChange:17960:tax |
price_adjustment Had to move dates due to weather. Was to...
|
| 4830393 |
2026-10-06 |
price_adjustment |
2105
Pool Bar Food
|
LUN |
-27.00
|
reservation #82300 |
reservation #82300 |
223127 |
4360968 |
priceAdjustment:folioItemChange:17959 |
price_adjustment Guest said they did not order
|
| 4830392 |
2026-10-06 |
price_adjustment |
2118
Pool Bar Sale Tax
|
— |
-2.51
|
reservation #82300 |
reservation #82300 |
223127 |
4360968 |
priceAdjustment:folioItemChange:17959:tax |
price_adjustment Guest said they did not order
|
| 4830391 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-66.44
|
reservation #79734 |
reservation #79734 |
223683 |
4365600 |
priceAdjustment:folioItemChange:17958 |
price_adjustment inclusive package
|
| 4830390 |
2026-10-06 |
price_adjustment |
1011
Sales Tax
|
— |
-5.23
|
reservation #79734 |
reservation #79734 |
223683 |
4365600 |
priceAdjustment:folioItemChange:17958:tax |
price_adjustment inclusive package
|
| 4830389 |
2026-10-06 |
price_adjustment |
2083
Terras Lunch
|
LUN |
-1.51
|
reservation #82160 |
reservation #82160 |
221227 |
4369026 |
priceAdjustment:folioItemChange:17956 |
price_adjustment 20% off per Adam Ross
|
| 4830388 |
2026-10-06 |
price_adjustment |
2140
Terras Lunch Sales Tax
|
— |
-0.15
|
reservation #82160 |
reservation #82160 |
221227 |
4369026 |
priceAdjustment:folioItemChange:17956:tax |
price_adjustment 20% off per Adam Ross
|
| 4830387 |
2026-10-06 |
price_adjustment |
2084
Terras Dinner
|
DNR |
-16.14
|
reservation #82160 |
reservation #82160 |
221227 |
4369024 |
priceAdjustment:folioItemChange:17955 |
price_adjustment 20% off per Adam Ross
|
| 4830386 |
2026-10-06 |
price_adjustment |
3205
Terras Dinner Sales Tax
|
— |
-1.54
|
reservation #82160 |
reservation #82160 |
221227 |
4369024 |
priceAdjustment:folioItemChange:17955:tax |
price_adjustment 20% off per Adam Ross
|
| 4830385 |
2026-10-06 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-14.40
|
reservation #82160 |
reservation #82160 |
221227 |
4368488 |
priceAdjustment:folioItemChange:17954 |
price_adjustment 20% off per Adam Ross
|
| 4830384 |
2026-10-06 |
price_adjustment |
2138
Terras Bar Sales Tax
|
— |
-1.34
|
reservation #82160 |
reservation #82160 |
221227 |
4368488 |
priceAdjustment:folioItemChange:17954:tax |
price_adjustment 20% off per Adam Ross
|
| 4830383 |
2026-10-06 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-3.60
|
reservation #82160 |
reservation #82160 |
221227 |
4368245 |
priceAdjustment:folioItemChange:17953 |
price_adjustment 20% off per Adam Ross
|
| 4830382 |
2026-10-06 |
price_adjustment |
2138
Terras Bar Sales Tax
|
— |
-0.33
|
reservation #82160 |
reservation #82160 |
221227 |
4368245 |
priceAdjustment:folioItemChange:17953:tax |
price_adjustment 20% off per Adam Ross
|
| 4830381 |
2026-10-06 |
price_adjustment |
2126
Terras Bar Dinner
|
DNR |
-3.60
|
reservation #82160 |
reservation #82160 |
221227 |
4367613 |
priceAdjustment:folioItemChange:17952 |
price_adjustment 20% off per Adam Ross
|
| 4830380 |
2026-10-06 |
price_adjustment |
2138
Terras Bar Sales Tax
|
— |
-0.33
|
reservation #82160 |
reservation #82160 |
221227 |
4367613 |
priceAdjustment:folioItemChange:17952:tax |
price_adjustment 20% off per Adam Ross
|
| 4830379 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346040 |
priceAdjustment:folioItemChange:17950 |
price_adjustment signature meal plan was canceled
|
| 4830378 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346037 |
priceAdjustment:folioItemChange:17947 |
price_adjustment signature meal plan was canceled
|
| 4830377 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346036 |
priceAdjustment:folioItemChange:17946 |
price_adjustment signature meal plan was canceled
|
| 4830376 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346035 |
priceAdjustment:folioItemChange:17945 |
price_adjustment signature meal plan was canceled
|
| 4830375 |
2026-10-06 |
price_adjustment |
2079
F&B Charges
|
RST |
-358.00
|
reservation #85066 |
reservation #85066 |
220037 |
4346034 |
priceAdjustment:folioItemChange:17944 |
price_adjustment signature meal plan was canceled
|
| 4830374 |
2026-10-06 |
price_adjustment |
2105
Pool Bar Food
|
LUN |
-53.00
|
reservation #84254 |
reservation #84254 |
223690 |
4367128 |
priceAdjustment:folioItemChange:17943 |
price_adjustment Not absorbed
|
| 4830373 |
2026-10-06 |
price_adjustment |
2118
Pool Bar Sale Tax
|
— |
-4.93
|
reservation #84254 |
reservation #84254 |
223690 |
4367128 |
priceAdjustment:folioItemChange:17943:tax |
price_adjustment Not absorbed
|
| 4830372 |
2026-10-06 |
credit |
2018
Alcohol Sales Tax
|
ALC |
-1.77
|
reservation #82163 |
reservation #82163 |
208549 |
4389050 |
credit:folioCredit:518691:component:1 |
reversal 40-Refund
|
| 4830371 |
2026-10-06 |
credit |
2086
Terras Dinner Wine
|
ALC |
-19.00
|
reservation #82163 |
reservation #82163 |
208549 |
4389050 |
credit:folioCredit:518691 |
reversal 40-Refund
|
| 4830370 |
2026-10-06 |
credit |
2140
Terras Lunch Sales Tax
|
LUN |
-6.69
|
reservation #82163 |
reservation #82163 |
208549 |
4389049 |
credit:folioCredit:518690:component:1 |
reversal 40-Refund
|
| 4830369 |
2026-10-06 |
credit |
2083
Terras Lunch
|
LUN |
-72.00
|
reservation #82163 |
reservation #82163 |
208549 |
4389049 |
credit:folioCredit:518690 |
reversal 40-Refund
|
| 4830368 |
2026-10-06 |
credit |
3205
Terras Dinner Sales Tax
|
DNR |
-38.78
|
reservation #82163 |
reservation #82163 |
208549 |
4389048 |
credit:folioCredit:518689:component:1 |
reversal 40-Refund
|
| 4830367 |
2026-10-06 |
credit |
2084
Terras Dinner
|
DNR |
-417.00
|
reservation #82163 |
reservation #82163 |
208549 |
4389048 |
credit:folioCredit:518689 |
reversal 40-Refund
|
| 4830361 |
2026-10-06 |
credit |
2223
IRD Breakfast Gratuity
|
BRK |
-2.99
|
reservation #83831 |
reservation #83831 |
214510 |
4385005 |
credit:folioCredit:518665 |
reversal 2241/ tucker-Refund
|
| 4830355 |
2026-10-06 |
credit |
3517
IRD Breakfast Sales Tax
|
BRK |
-1.40
|
reservation #83831 |
reservation #83831 |
214510 |
4385005 |
credit:folioCredit:518663:component:1 |
reversal 2241/ tucker-Refund
|
| 4830354 |
2026-10-06 |
credit |
2001
In Room Dining Breakfast
|
BRK |
-15.00
|
reservation #83831 |
reservation #83831 |
214510 |
4385005 |
credit:folioCredit:518663 |
reversal 2241/ tucker-Refund
|
| 4830353 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-5.42
|
reservation #82163 |
reservation #82163 |
221230 |
— |
credit:folioCredit:518657 |
discount
|
| 4830352 |
2026-10-06 |
credit |
2138
Terras Bar Sales Tax
|
LUN |
-2.23
|
reservation #85066 |
reservation #85066 |
220037 |
4385641 |
credit:folioCredit:518656:component:1 |
reversal B9-Refund
|
| 4830351 |
2026-10-06 |
credit |
2125
Terras Bar
|
LUN |
-24.00
|
reservation #85066 |
reservation #85066 |
220037 |
4385641 |
credit:folioCredit:518656 |
reversal B9-Refund
|
| 4830350 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-364.09
|
reservation #82161 |
reservation #82161 |
208546 |
— |
credit:folioCredit:518649 |
credit
|
| 4830349 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-364.09
|
reservation #82160 |
reservation #82160 |
208545 |
— |
credit:folioCredit:518648 |
credit
|
| 4830348 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-364.09
|
reservation #82159 |
reservation #82159 |
208543 |
— |
credit:folioCredit:518646 |
credit
|
| 4830347 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-364.10
|
reservation #82162 |
reservation #82162 |
208548 |
— |
credit:folioCredit:518645 |
credit
|
| 4830346 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-50.00
|
reservation #84778 |
reservation #84778 |
218742 |
— |
credit:folioCredit:518643 |
credit
|
| 4830345 |
2026-10-06 |
credit |
1071
Resort Credit
|
— |
-100.00
|
reservation #84778 |
reservation #84778 |
218742 |
— |
credit:folioCredit:518637 |
credit
|