| 4827362 |
2026-10-05 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372188 |
charge:folioItem:4372188:tax |
Terras Breakfast: Orange Juice — tax
|
| 4827361 |
2026-10-05 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
houseAccount #170 |
houseAccount #170 |
222914 |
4372188 |
charge:folioItem:4372188 |
Terras Breakfast: Orange Juice
|
| 4827360 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372173 |
charge:folioItem:4372173:tax |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4827359 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372173 |
charge:folioItem:4372173 |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4827358 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
guest #990120 |
dayPass #990033 |
219891 |
4372132 |
charge:folioItem:4372132:tax |
cinthia/ 7800 - Breakfast — tax
|
| 4827357 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
guest #990120 |
dayPass #990033 |
219891 |
4372132 |
charge:folioItem:4372132 |
cinthia/ 7800 - Breakfast
|
| 4827356 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
175.00
|
reservation #84333 |
reservation #84333 |
216602 |
4372120 |
charge:folioItem:4372120 |
[Charge] Paid Class - Mindulfness
|
| 4827355 |
2026-10-05 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
10.00
|
reservation #85066 |
reservation #85066 |
220037 |
4372119 |
charge:folioItem:4372119:gratuity |
54 - Lunch — gratuity
|
| 4827354 |
2026-10-05 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.35
|
reservation #85066 |
reservation #85066 |
220037 |
4372119 |
charge:folioItem:4372119:tax |
54 - Lunch — tax
|
| 4827353 |
2026-10-05 |
charge |
2083
Terras Lunch
|
LUN |
36.00
|
reservation #85066 |
reservation #85066 |
220037 |
4372119 |
charge:folioItem:4372119 |
54 - Lunch
|
| 4827352 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372118 |
charge:folioItem:4372118:tax |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4827351 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372118 |
charge:folioItem:4372118 |
In-Room Dining Lunch: Amenity Delivery C...
|
| 4827350 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372117 |
charge:folioItem:4372117:tax |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4827349 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372117 |
charge:folioItem:4372117 |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4827348 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.70
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372097 |
charge:folioItem:4372097:tax |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4827347 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
34.00
|
houseAccount #149 |
houseAccount #149 |
222899 |
4372097 |
charge:folioItem:4372097 |
In-Room Dining Lunch: Avissi Split, Quni...
|
| 4827346 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84339 |
reservation #84339 |
216639 |
4372076 |
charge:folioItem:4372076:tax |
2265/lesy - All Alcohol Charges — tax
|
| 4827345 |
2026-10-05 |
charge |
2117
In Room Dining Lunch Liquor
|
ALC |
17.00
|
reservation #84339 |
reservation #84339 |
216639 |
4372076 |
charge:folioItem:4372076 |
2265/lesy - All Alcohol Charges
|
| 4827344 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.33
|
reservation #84339 |
reservation #84339 |
216639 |
4372075 |
charge:folioItem:4372075:tax |
2265/lesy - Lunch — tax
|
| 4827343 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
25.00
|
reservation #84339 |
reservation #84339 |
216639 |
4372075 |
charge:folioItem:4372075 |
2265/lesy - Lunch
|
| 4827342 |
2026-10-05 |
charge |
2008
In Room Dining Gratuity
|
NRV |
3.15
|
houseAccount #23 |
houseAccount #23 |
222896 |
4372074 |
charge:folioItem:4372074:gratuity |
In-Room Dining Lunch: Add Grilled Chicke...
|
| 4827341 |
2026-10-05 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.49
|
houseAccount #23 |
houseAccount #23 |
222896 |
4372074 |
charge:folioItem:4372074:tax |
In-Room Dining Lunch: Add Grilled Chicke...
|
| 4827340 |
2026-10-05 |
charge |
2002
In-Room Dining Lunch
|
LUN |
16.00
|
houseAccount #23 |
houseAccount #23 |
222896 |
4372074 |
charge:folioItem:4372074 |
In-Room Dining Lunch: Add Grilled Chicke...
|
| 4827339 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
150.00
|
reservation #84888 |
reservation #84888 |
219601 |
4372073 |
charge:folioItem:4372073 |
Day Use Fee
|
| 4827338 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
guest #990120 |
dayPass #990033 |
219891 |
4371940 |
charge:folioItem:4371940 |
Service Charge for Massage
|
| 4827337 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
10.02
|
guest #990120 |
dayPass #990033 |
219891 |
4371939 |
charge:folioItem:4371939:tax |
Massage — tax
|
| 4827336 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
guest #990120 |
dayPass #990033 |
219891 |
4371939 |
charge:folioItem:4371939 |
Massage
|
| 4827335 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
reservation #84338 |
reservation #84338 |
216638 |
4371938 |
charge:folioItem:4371938:tax |
2251 natalie - Lunch — tax
|
| 4827334 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
reservation #84338 |
reservation #84338 |
216638 |
4371938 |
charge:folioItem:4371938 |
2251 natalie - Lunch
|
| 4827332 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
56.10
|
guest #100192 |
dayPass #5740 |
207093 |
4371933 |
charge:folioItem:4371933 |
Service Charge for Massage
|
| 4827330 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
guest #100192 |
dayPass #5740 |
207093 |
4371932 |
charge:folioItem:4371932:tax |
Massage — tax
|
| 4827329 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
255.00
|
guest #100192 |
dayPass #5740 |
207093 |
4371932 |
charge:folioItem:4371932 |
Massage
|
| 4827328 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
51.70
|
reservation #82206 |
reservation #82206 |
220834 |
4371931 |
charge:folioItem:4371931 |
Service Charge for Massage
|
| 4827327 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #82206 |
reservation #82206 |
220834 |
4371930 |
charge:folioItem:4371930:tax |
Massage — tax
|
| 4827326 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
reservation #82206 |
reservation #82206 |
220834 |
4371930 |
charge:folioItem:4371930 |
Massage
|
| 4827325 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #22 |
houseAccount #22 |
222817 |
4371929 |
charge:folioItem:4371929:tax |
Seed Lunch: Rainbow Glass Noodle Bowl —...
|
| 4827324 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #22 |
houseAccount #22 |
222817 |
4371929 |
charge:folioItem:4371929 |
Seed Lunch: Rainbow Glass Noodle Bowl
|
| 4827322 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
56.10
|
guest #990013 |
dayPass #990006 |
219498 |
4371908 |
charge:folioItem:4371908 |
Service Charge for Massage
|
| 4827320 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
guest #990013 |
dayPass #990006 |
219498 |
4371907 |
charge:folioItem:4371907:tax |
Massage — tax
|
| 4827319 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
255.00
|
guest #990013 |
dayPass #990006 |
219498 |
4371907 |
charge:folioItem:4371907 |
Massage
|
| 4827318 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
66.00
|
guest #104801 |
dayPass #6421 |
218167 |
4371900 |
charge:folioItem:4371900 |
Service Charge for Massage
|
| 4827317 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
6.13
|
guest #104801 |
dayPass #6421 |
218167 |
4371899 |
charge:folioItem:4371899:tax |
Massage — tax
|
| 4827316 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
300.00
|
guest #104801 |
dayPass #6421 |
218167 |
4371899 |
charge:folioItem:4371899 |
Massage
|
| 4827315 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
guest #104801 |
dayPass #6421 |
218167 |
4371898 |
charge:folioItem:4371898 |
Service Charge for Massage
|
| 4827314 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
guest #104801 |
dayPass #6421 |
218167 |
4371897 |
charge:folioItem:4371897:tax |
Massage — tax
|
| 4827313 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
guest #104801 |
dayPass #6421 |
218167 |
4371897 |
charge:folioItem:4371897 |
Massage
|
| 4827312 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
10.36
|
reservation #84685 |
reservation #84685 |
218370 |
4371882 |
charge:folioItem:4371882:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4827311 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
0.96
|
reservation #84685 |
reservation #84685 |
218370 |
4371882 |
charge:folioItem:4371882:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4827310 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
6.87
|
reservation #84685 |
reservation #84685 |
218370 |
4371882 |
charge:folioItem:4371882:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4827309 |
2026-10-05 |
charge |
8028
Transportation Charge Depart...
|
MSC |
51.81
|
reservation #84685 |
reservation #84685 |
218370 |
4371882 |
charge:folioItem:4371882 |
Shared Airport Transfer - To Airport
|
| 4827308 |
2026-10-05 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #84749 |
reservation #84749 |
218622 |
4371881 |
charge:folioItem:4371881:gratuity |
shevaz\2111\66 - Breakfast — gratuity
|
| 4827307 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
reservation #84749 |
reservation #84749 |
218622 |
4371881 |
charge:folioItem:4371881:tax |
shevaz\2111\66 - Breakfast — tax
|
| 4827306 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
reservation #84749 |
reservation #84749 |
218622 |
4371881 |
charge:folioItem:4371881 |
shevaz\2111\66 - Breakfast
|
| 4827305 |
2026-10-05 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
2.00
|
reservation #83970 |
reservation #83970 |
215057 |
4371880 |
charge:folioItem:4371880:gratuity |
leslie\2038\13 - Breakfast — gratuity
|
| 4827304 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.42
|
reservation #83970 |
reservation #83970 |
215057 |
4371880 |
charge:folioItem:4371880:tax |
leslie\2038\13 - Breakfast — tax
|
| 4827303 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
26.00
|
reservation #83970 |
reservation #83970 |
215057 |
4371880 |
charge:folioItem:4371880 |
leslie\2038\13 - Breakfast
|
| 4827302 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
reservation #83723 |
reservation #83723 |
214199 |
4371879 |
charge:folioItem:4371879:gratuity |
darylynn\2128 - Lunch — gratuity
|
| 4827301 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.09
|
reservation #83723 |
reservation #83723 |
214199 |
4371879 |
charge:folioItem:4371879:tax |
darylynn\2128 - Lunch — tax
|
| 4827300 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
reservation #83723 |
reservation #83723 |
214199 |
4371879 |
charge:folioItem:4371879 |
darylynn\2128 - Lunch
|
| 4827299 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
7.60
|
reservation #83731 |
reservation #83731 |
214222 |
4371868 |
charge:folioItem:4371868:gratuity |
C2 - SPA - Lunch — gratuity
|
| 4827298 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
3.53
|
reservation #83731 |
reservation #83731 |
214222 |
4371868 |
charge:folioItem:4371868:tax |
C2 - SPA - Lunch — tax
|
| 4827297 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
38.00
|
reservation #83731 |
reservation #83731 |
214222 |
4371868 |
charge:folioItem:4371868 |
C2 - SPA - Lunch
|
| 4827296 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
3.86
|
reservation #83400 |
reservation #83400 |
212908 |
4371866 |
charge:folioItem:4371866:tax |
david\2101 - Restaurant — tax
|
| 4827295 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
48.97
|
reservation #83400 |
reservation #83400 |
212908 |
4371866 |
charge:folioItem:4371866 |
david\2101 - Restaurant
|
| 4827294 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.00
|
reservation #84337 |
reservation #84337 |
216637 |
4371865 |
charge:folioItem:4371865:tax |
dalia\2228\18 - Lunch — tax
|
| 4827293 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
43.00
|
reservation #84337 |
reservation #84337 |
216637 |
4371865 |
charge:folioItem:4371865 |
dalia\2228\18 - Lunch
|
| 4827292 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
5.77
|
reservation #84888 |
reservation #84888 |
219601 |
4371844 |
charge:folioItem:4371844:tax |
nia\2106\16 - Breakfast — tax
|
| 4827291 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
62.00
|
reservation #84888 |
reservation #84888 |
219601 |
4371844 |
charge:folioItem:4371844 |
nia\2106\16 - Breakfast
|
| 4827290 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.65
|
reservation #65745 |
reservation #65745 |
151637 |
4371843 |
charge:folioItem:4371843:tax |
rrashanda\\2203\12 - Breakfast — tax
|
| 4827289 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
7.00
|
reservation #65745 |
reservation #65745 |
151637 |
4371843 |
charge:folioItem:4371843 |
rrashanda\\2203\12 - Breakfast
|
| 4827288 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.68
|
reservation #65745 |
reservation #65745 |
151637 |
4371842 |
charge:folioItem:4371842:tax |
rrashanda\\2203\12 - Lunch — tax
|
| 4827287 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #65745 |
reservation #65745 |
151637 |
4371842 |
charge:folioItem:4371842 |
rrashanda\\2203\12 - Lunch
|
| 4827286 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.91
|
reservation #83722 |
reservation #83722 |
214197 |
4371829 |
charge:folioItem:4371829:tax |
jenniffer\2136 - Breakfast — tax
|
| 4827285 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
42.00
|
reservation #83722 |
reservation #83722 |
214197 |
4371829 |
charge:folioItem:4371829 |
jenniffer\2136 - Breakfast
|
| 4827284 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
3.35
|
reservation #83731 |
reservation #83731 |
214222 |
4371828 |
charge:folioItem:4371828:tax |
2174 danielle - Restaurant — tax
|
| 4827283 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
42.48
|
reservation #83731 |
reservation #83731 |
214222 |
4371828 |
charge:folioItem:4371828 |
2174 danielle - Restaurant
|
| 4827282 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #79678 |
reservation #79678 |
220840 |
4371827 |
charge:folioItem:4371827:tax |
2152 maya - Breakfast — tax
|
| 4827281 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #79678 |
reservation #79678 |
220840 |
4371827 |
charge:folioItem:4371827 |
2152 maya - Breakfast
|
| 4827280 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #79678 |
reservation #79678 |
220840 |
4371826 |
charge:folioItem:4371826:gratuity |
2152 maya - Lunch — gratuity
|
| 4827279 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #79678 |
reservation #79678 |
220840 |
4371826 |
charge:folioItem:4371826:tax |
2152 maya - Lunch — tax
|
| 4827278 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #79678 |
reservation #79678 |
220840 |
4371826 |
charge:folioItem:4371826 |
2152 maya - Lunch
|
| 4827277 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
2.93
|
reservation #82664 |
reservation #82664 |
210460 |
4371824 |
charge:folioItem:4371824:tax |
2060 jackie - Restaurant — tax
|
| 4827276 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
37.17
|
reservation #82664 |
reservation #82664 |
210460 |
4371824 |
charge:folioItem:4371824 |
2060 jackie - Restaurant
|
| 4827275 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
3.44
|
reservation #82938 |
reservation #82938 |
211222 |
4371823 |
charge:folioItem:4371823:tax |
2257 allyssa 15 - Restaurant — tax
|
| 4827274 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
43.66
|
reservation #82938 |
reservation #82938 |
211222 |
4371823 |
charge:folioItem:4371823 |
2257 allyssa 15 - Restaurant
|
| 4827273 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
3.81
|
reservation #82939 |
reservation #82939 |
211223 |
4371821 |
charge:folioItem:4371821:tax |
2255 amanda - Restaurant — tax
|
| 4827272 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
48.38
|
reservation #82939 |
reservation #82939 |
211223 |
4371821 |
charge:folioItem:4371821 |
2255 amanda - Restaurant
|
| 4827271 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
9.21
|
reservation #84685 |
reservation #84685 |
218370 |
4371820 |
charge:folioItem:4371820:tax |
51 - Restaurant — tax
|
| 4827270 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
116.82
|
reservation #84685 |
reservation #84685 |
218370 |
4371820 |
charge:folioItem:4371820 |
51 - Restaurant
|
| 4827269 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
6.60
|
reservation #83178 |
reservation #83178 |
212060 |
4371819 |
charge:folioItem:4371819:tax |
2263 hannah 10 - Lunch — tax
|
| 4827268 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
71.00
|
reservation #83178 |
reservation #83178 |
212060 |
4371819 |
charge:folioItem:4371819 |
2263 hannah 10 - Lunch
|
| 4827267 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
reservation #83400 |
reservation #83400 |
212908 |
4371818 |
charge:folioItem:4371818:tax |
D6 - SPA - Lunch — tax
|
| 4827266 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
26.00
|
reservation #83400 |
reservation #83400 |
212908 |
4371818 |
charge:folioItem:4371818 |
D6 - SPA - Lunch
|
| 4827265 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
13.60
|
reservation #83400 |
reservation #83400 |
212908 |
4371817 |
charge:folioItem:4371817:gratuity |
D6 - SPA - Breakfast — gratuity
|
| 4827264 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
3.90
|
reservation #83400 |
reservation #83400 |
212908 |
4371817 |
charge:folioItem:4371817:tax |
D6 - SPA - Breakfast — tax
|
| 4827263 |
2026-10-05 |
charge |
3100
Spa Food
|
BRK |
42.00
|
reservation #83400 |
reservation #83400 |
212908 |
4371817 |
charge:folioItem:4371817 |
D6 - SPA - Breakfast
|
| 4827262 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.86
|
guest #100192 |
dayPass #5740 |
207093 |
4371816 |
charge:folioItem:4371816:tax |
7800 cynthia - Lunch — tax
|
| 4827261 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
20.00
|
guest #100192 |
dayPass #5740 |
207093 |
4371816 |
charge:folioItem:4371816 |
7800 cynthia - Lunch
|
| 4827260 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83461 |
reservation #83461 |
213071 |
4371815 |
charge:folioItem:4371815:tax |
D1 - MAIN - All Alcohol Charges — tax
|
| 4827259 |
2026-10-05 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #83461 |
reservation #83461 |
213071 |
4371815 |
charge:folioItem:4371815 |
D1 - MAIN - All Alcohol Charges
|