| 4827668 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84557 |
reservation #84557 |
217947 |
4375221 |
charge:folioItem:4375221:tax |
[Charge] Class No Show — tax
|
| 4827667 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84557 |
reservation #84557 |
217947 |
4375221 |
charge:folioItem:4375221 |
[Charge] Class No Show
|
| 4827666 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82937 |
reservation #82937 |
211221 |
4375212 |
charge:folioItem:4375212:tax |
[Charge] Class No Show — tax
|
| 4827665 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82937 |
reservation #82937 |
211221 |
4375212 |
charge:folioItem:4375212 |
[Charge] Class No Show
|
| 4827664 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.46
|
houseAccount #183 |
houseAccount #183 |
223225 |
4375211 |
charge:folioItem:4375211:tax |
Terras Lounge Lunch: HH - Cucumber Marti...
|
| 4827663 |
2026-10-05 |
charge |
2125
Terras Bar
|
LUN |
48.00
|
houseAccount #183 |
houseAccount #183 |
223225 |
4375211 |
charge:folioItem:4375211 |
Terras Lounge Lunch: HH - Cucumber Marti...
|
| 4827662 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
25.00
|
houseAccount #183 |
houseAccount #183 |
223225 |
4375210 |
charge:folioItem:4375210:gratuity |
Terras Lounge Bar: Strawberry Chili Marg...
|
| 4827661 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
5.86
|
houseAccount #183 |
houseAccount #183 |
223225 |
4375210 |
charge:folioItem:4375210:tax |
Terras Lounge Bar: Strawberry Chili Marg...
|
| 4827660 |
2026-10-05 |
charge |
2129
Terras Bar Liquor
|
ALC |
63.00
|
houseAccount #183 |
houseAccount #183 |
223225 |
4375210 |
charge:folioItem:4375210 |
Terras Lounge Bar: Strawberry Chili Marg...
|
| 4827659 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.42
|
houseAccount #62 |
houseAccount #62 |
222884 |
4375000 |
charge:folioItem:4375000:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4827658 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
31.00
|
houseAccount #62 |
houseAccount #62 |
222884 |
4375000 |
charge:folioItem:4375000 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4827657 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
222899 |
4374995 |
charge:folioItem:4374995:tax |
In-Room Dining Dinner: Amenity Delivery...
|
| 4827656 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
34.00
|
houseAccount #149 |
houseAccount #149 |
222899 |
4374995 |
charge:folioItem:4374995 |
In-Room Dining Dinner: Amenity Delivery...
|
| 4827655 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #82038 |
reservation #82038 |
208115 |
4374988 |
charge:folioItem:4374988 |
Service Charge for Massage
|
| 4827654 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #82038 |
reservation #82038 |
208115 |
4374987 |
charge:folioItem:4374987:tax |
Massage — tax
|
| 4827653 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #82038 |
reservation #82038 |
208115 |
4374987 |
charge:folioItem:4374987 |
Massage
|
| 4827652 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
53.90
|
reservation #82159 |
reservation #82159 |
221226 |
4374935 |
charge:folioItem:4374935 |
Service Charge for Massage
|
| 4827651 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
reservation #82159 |
reservation #82159 |
221226 |
4374934 |
charge:folioItem:4374934:tax |
Massage — tax
|
| 4827650 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
245.00
|
reservation #82159 |
reservation #82159 |
221226 |
4374934 |
charge:folioItem:4374934 |
Massage
|
| 4827649 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.84
|
houseAccount #62 |
houseAccount #62 |
222884 |
4374874 |
charge:folioItem:4374874:tax |
Terras Pool Lunch: Grass-Fed Burger* x2...
|
| 4827648 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
52.00
|
houseAccount #62 |
houseAccount #62 |
222884 |
4374874 |
charge:folioItem:4374874 |
Terras Pool Lunch: Grass-Fed Burger* x2
|
| 4827647 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
108.90
|
reservation #83473 |
reservation #83473 |
213147 |
4374786 |
charge:folioItem:4374786 |
Service Charge for Massage
|
| 4827646 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
10.13
|
reservation #83473 |
reservation #83473 |
213147 |
4374785 |
charge:folioItem:4374785:tax |
Massage — tax
|
| 4827645 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
495.00
|
reservation #83473 |
reservation #83473 |
213147 |
4374785 |
charge:folioItem:4374785 |
Massage
|
| 4827644 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
reservation #82161 |
reservation #82161 |
208546 |
4374720 |
charge:folioItem:4374720:gratuity |
C3 - MAIN - All Alcohol Charges — gratui...
|
| 4827643 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
reservation #82161 |
reservation #82161 |
208546 |
4374720 |
charge:folioItem:4374720:tax |
C3 - MAIN - All Alcohol Charges — tax
|
| 4827642 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
reservation #82161 |
reservation #82161 |
208546 |
4374720 |
charge:folioItem:4374720 |
C3 - MAIN - All Alcohol Charges
|
| 4827641 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #82160 |
reservation #82160 |
221227 |
4374712 |
charge:folioItem:4374712 |
Service Charge for Facial
|
| 4827640 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #82160 |
reservation #82160 |
221227 |
4374711 |
charge:folioItem:4374711:tax |
Facial — tax
|
| 4827639 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #82160 |
reservation #82160 |
221227 |
4374711 |
charge:folioItem:4374711 |
Facial
|
| 4827638 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
2.60
|
reservation #84333 |
reservation #84333 |
221628 |
4374685 |
charge:folioItem:4374685:tax |
Novelty Gift — tax
|
| 4827637 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
28.00
|
reservation #84333 |
reservation #84333 |
221628 |
4374685 |
charge:folioItem:4374685 |
Novelty Gift
|
| 4827636 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
9.80
|
reservation #84685 |
reservation #84685 |
218370 |
4374646 |
charge:folioItem:4374646:gratuity |
D7 - SPA - Lunch — gratuity
|
| 4827635 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
1.68
|
reservation #84685 |
reservation #84685 |
218370 |
4374646 |
charge:folioItem:4374646:tax |
D7 - SPA - Lunch — tax
|
| 4827634 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
18.00
|
reservation #84685 |
reservation #84685 |
218370 |
4374646 |
charge:folioItem:4374646 |
D7 - SPA - Lunch
|
| 4827633 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
2.88
|
reservation #84685 |
reservation #84685 |
218370 |
4374645 |
charge:folioItem:4374645:tax |
D7 - SPA - All Alcohol Charges — tax
|
| 4827632 |
2026-10-05 |
charge |
3102
Spa Wine
|
ALC |
31.00
|
reservation #84685 |
reservation #84685 |
218370 |
4374645 |
charge:folioItem:4374645 |
D7 - SPA - All Alcohol Charges
|
| 4827631 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
47.30
|
reservation #81535 |
reservation #81535 |
205604 |
4374605 |
charge:folioItem:4374605 |
Service Charge for Massage
|
| 4827630 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #81535 |
reservation #81535 |
205604 |
4374604 |
charge:folioItem:4374604:tax |
Massage — tax
|
| 4827629 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
215.00
|
reservation #81535 |
reservation #81535 |
205604 |
4374604 |
charge:folioItem:4374604 |
Massage
|
| 4827628 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
houseAccount #80 |
houseAccount #80 |
222834 |
4374533 |
charge:folioItem:4374533 |
Service Charge for Massage
|
| 4827627 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #80 |
houseAccount #80 |
222834 |
4374532 |
charge:folioItem:4374532:tax |
Massage — tax
|
| 4827626 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
houseAccount #80 |
houseAccount #80 |
222834 |
4374532 |
charge:folioItem:4374532 |
Massage
|
| 4827625 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
6.80
|
reservation #85066 |
reservation #85066 |
220037 |
4374452 |
charge:folioItem:4374452:gratuity |
E6 - MAIN - Lunch — gratuity
|
| 4827624 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.16
|
reservation #85066 |
reservation #85066 |
220037 |
4374452 |
charge:folioItem:4374452:tax |
E6 - MAIN - Lunch — tax
|
| 4827623 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
34.00
|
reservation #85066 |
reservation #85066 |
220037 |
4374452 |
charge:folioItem:4374452 |
E6 - MAIN - Lunch
|
| 4827622 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
0.65
|
reservation #84888 |
reservation #84888 |
219601 |
4374451 |
charge:folioItem:4374451:tax |
C5 - SPA - All Alcohol Charges — tax
|
| 4827621 |
2026-10-05 |
charge |
3101
Spa Beer
|
ALC |
7.00
|
reservation #84888 |
reservation #84888 |
219601 |
4374451 |
charge:folioItem:4374451 |
C5 - SPA - All Alcohol Charges
|
| 4827620 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84888 |
reservation #84888 |
219601 |
4374450 |
charge:folioItem:4374450:tax |
C5 - SPA - All Alcohol Charges — tax
|
| 4827619 |
2026-10-05 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #84888 |
reservation #84888 |
219601 |
4374450 |
charge:folioItem:4374450 |
C5 - SPA - All Alcohol Charges
|
| 4827618 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
12.00
|
reservation #84888 |
reservation #84888 |
219601 |
4374433 |
charge:folioItem:4374433:gratuity |
C5 - SPA - Lunch — gratuity
|
| 4827617 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
reservation #84888 |
reservation #84888 |
219601 |
4374433 |
charge:folioItem:4374433:tax |
C5 - SPA - Lunch — tax
|
| 4827616 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
36.00
|
reservation #84888 |
reservation #84888 |
219601 |
4374433 |
charge:folioItem:4374433 |
C5 - SPA - Lunch
|
| 4827615 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
9.80
|
reservation #84101 |
reservation #84101 |
215449 |
4374411 |
charge:folioItem:4374411:gratuity |
E1 - MAIN - Dinner — gratuity
|
| 4827614 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
0.93
|
reservation #84101 |
reservation #84101 |
215449 |
4374411 |
charge:folioItem:4374411:tax |
E1 - MAIN - Dinner — tax
|
| 4827613 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
DNR |
10.00
|
reservation #84101 |
reservation #84101 |
215449 |
4374411 |
charge:folioItem:4374411 |
E1 - MAIN - Dinner
|
| 4827612 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84101 |
reservation #84101 |
215449 |
4374410 |
charge:folioItem:4374410:tax |
E1 - MAIN - All Alcohol Charges — tax
|
| 4827611 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
14.00
|
reservation #84101 |
reservation #84101 |
215449 |
4374410 |
charge:folioItem:4374410 |
E1 - MAIN - All Alcohol Charges
|
| 4827610 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83681 |
reservation #83681 |
214075 |
4374409 |
charge:folioItem:4374409 |
[Charge] Class Late Cancellation Fee
|
| 4827609 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #84749 |
reservation #84749 |
218622 |
4374404 |
charge:folioItem:4374404:tax |
[Charge] Class No Show — tax
|
| 4827608 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #84749 |
reservation #84749 |
218622 |
4374404 |
charge:folioItem:4374404 |
[Charge] Class No Show
|
| 4827607 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83956 |
reservation #83956 |
214935 |
4374403 |
charge:folioItem:4374403 |
[Charge] Class Late Cancellation Fee
|
| 4827606 |
2026-10-05 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
guest #990013 |
dayPass #990006 |
219498 |
4374362 |
charge:folioItem:4374362:tax |
[Charge] Class No Show — tax
|
| 4827605 |
2026-10-05 |
charge |
8096
No Show Class
|
CLS |
13.72
|
guest #990013 |
dayPass #990006 |
219498 |
4374362 |
charge:folioItem:4374362 |
[Charge] Class No Show
|
| 4827604 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
9.11
|
reservation #84373 |
reservation #84373 |
216887 |
4374361 |
charge:folioItem:4374361:tax |
Accessories — tax
|
| 4827603 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
98.00
|
reservation #84373 |
reservation #84373 |
216887 |
4374361 |
charge:folioItem:4374361 |
Accessories
|
| 4827602 |
2026-10-05 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #83931 |
reservation #83931 |
214868 |
4374325 |
charge:folioItem:4374325:gratuity |
B7 - Lunch — gratuity
|
| 4827601 |
2026-10-05 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
reservation #83931 |
reservation #83931 |
214868 |
4374325 |
charge:folioItem:4374325:tax |
B7 - Lunch — tax
|
| 4827600 |
2026-10-05 |
charge |
2125
Terras Bar
|
LUN |
14.00
|
reservation #83931 |
reservation #83931 |
214868 |
4374325 |
charge:folioItem:4374325 |
B7 - Lunch
|
| 4827599 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.95
|
reservation #82206 |
reservation #82206 |
208721 |
4374312 |
charge:folioItem:4374312:gratuity |
sara - Lunch — gratuity
|
| 4827598 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #82206 |
reservation #82206 |
208721 |
4374312 |
charge:folioItem:4374312:tax |
sara - Lunch — tax
|
| 4827597 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
14.99
|
reservation #82206 |
reservation #82206 |
208721 |
4374312 |
charge:folioItem:4374312 |
sara - Lunch
|
| 4827596 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-0.01
|
reservation #82206 |
reservation #82206 |
208721 |
4329679 |
packageWash:drawdown:folioItem:4374045:reservation:82206:component:link-68872:v2 |
sara - Lunch — package allowance drawdow...
|
| 4827595 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #82206 |
reservation #82206 |
208721 |
4374045 |
charge:folioItem:4374045:tax |
sara - Lunch — tax
|
| 4827594 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #82206 |
reservation #82206 |
208721 |
4374045 |
charge:folioItem:4374045 |
sara - Lunch
|
| 4827593 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
8.40
|
reservation #83400 |
reservation #83400 |
212908 |
4374044 |
charge:folioItem:4374044:gratuity |
A2 - MAIN - Lunch — gratuity
|
| 4827592 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.91
|
reservation #83400 |
reservation #83400 |
212908 |
4374044 |
charge:folioItem:4374044:tax |
A2 - MAIN - Lunch — tax
|
| 4827591 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
42.00
|
reservation #83400 |
reservation #83400 |
212908 |
4374044 |
charge:folioItem:4374044 |
A2 - MAIN - Lunch
|
| 4827590 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.00
|
reservation #83956 |
reservation #83956 |
214935 |
4374035 |
charge:folioItem:4374035:gratuity |
D1 - MAIN - Lunch — gratuity
|
| 4827589 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
reservation #83956 |
reservation #83956 |
214935 |
4374035 |
charge:folioItem:4374035:tax |
D1 - MAIN - Lunch — tax
|
| 4827588 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
reservation #83956 |
reservation #83956 |
214935 |
4374035 |
charge:folioItem:4374035 |
D1 - MAIN - Lunch
|
| 4827587 |
2026-10-05 |
charge |
1010
Room Tax
|
— |
348.26
|
reservation #86692 |
reservation #86692 |
222897 |
4374034 |
charge:folioItem:4374034:tax |
Cancellation Fee — tax
|
| 4827586 |
2026-10-05 |
charge |
1028
Cancellation/Forfeited Depos...
|
MSC |
2,624.38
|
reservation #86692 |
reservation #86692 |
222897 |
4374034 |
charge:folioItem:4374034 |
Cancellation Fee
|
| 4827585 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84557 |
reservation #84557 |
217947 |
4374025 |
charge:folioItem:4374025 |
[Charge] Paid Class - Mindulfness
|
| 4827584 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #86000 |
reservation #86000 |
222023 |
4374024 |
charge:folioItem:4374024 |
[Charge] Paid Class - Mindulfness
|
| 4827583 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
4.00
|
reservation #83770 |
reservation #83770 |
214345 |
4374023 |
charge:folioItem:4374023:tax |
jessica - Restaurant — tax
|
| 4827582 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
50.74
|
reservation #83770 |
reservation #83770 |
214345 |
4374023 |
charge:folioItem:4374023 |
jessica - Restaurant
|
| 4827581 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84259 |
reservation #84259 |
216086 |
4374012 |
charge:folioItem:4374012 |
[Charge] Paid Class - Mindulfness
|
| 4827580 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #84733 |
reservation #84733 |
218565 |
4374011 |
charge:folioItem:4374011 |
[Charge] Paid Class - Mindulfness
|
| 4827579 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #86000 |
reservation #86000 |
222023 |
4374004 |
charge:folioItem:4374004 |
[Charge] Paid Class - Yoga
|
| 4827578 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84007 |
reservation #84007 |
215106 |
4373991 |
charge:folioItem:4373991 |
[Charge] Paid Class - Yoga
|
| 4827577 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #84203 |
reservation #84203 |
215901 |
4373983 |
charge:folioItem:4373983 |
[Charge] Paid Class - Yoga
|
| 4827576 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #84333 |
reservation #84333 |
216602 |
4373982 |
charge:folioItem:4373982 |
[Charge] Paid Class - Yoga
|
| 4827575 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #83015 |
reservation #83015 |
211400 |
4373973 |
charge:folioItem:4373973 |
[Charge] Paid Class - Yoga
|
| 4827574 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #65745 |
reservation #65745 |
151637 |
4373972 |
charge:folioItem:4373972 |
[Charge] Paid Class - Yoga
|
| 4827573 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #82540 |
reservation #82540 |
210071 |
4373971 |
charge:folioItem:4373971 |
[Charge] Paid Class - Yoga
|
| 4827572 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
6.00
|
reservation #82162 |
reservation #82162 |
221229 |
4373964 |
charge:folioItem:4373964:gratuity |
C1 - MAIN - Lunch — gratuity
|
| 4827571 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.79
|
reservation #82162 |
reservation #82162 |
221229 |
4373964 |
charge:folioItem:4373964:tax |
C1 - MAIN - Lunch — tax
|
| 4827570 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
30.00
|
reservation #82162 |
reservation #82162 |
221229 |
4373964 |
charge:folioItem:4373964 |
C1 - MAIN - Lunch
|
| 4827569 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.80
|
reservation #82160 |
reservation #82160 |
208545 |
4373940 |
charge:folioItem:4373940:gratuity |
C6 - MAIN - Lunch — gratuity
|