| 4816835 |
2026-10-05 |
charge |
2042
Banquet Breakfast
|
BRK |
-354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353778 |
reversal:charge:folioItem:4353778:eventAction:45577 |
reversal
|
| 4816833 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353778 |
reversal:charge:folioItem:4353778 |
reversal
|
| 4816831 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353766 |
reversal:charge:folioItem:4353766 |
reversal
|
| 4816828 |
2026-10-05 |
charge |
2061
Banquet Sales Tax
|
— |
-92.07
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353721 |
reversal:charge:folioItem:4353721:tax |
reversal
|
| 4816827 |
2026-10-05 |
charge |
7021
Group Wellness Programs
|
CLS |
-990.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353721 |
reversal:charge:folioItem:4353721:eventAction:45566 |
reversal
|
| 4816825 |
2026-10-05 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4353721 |
reversal:charge:folioItem:4353721 |
reversal
|
| 4816824 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-29.28
|
reservation #84545 |
reservation #84545 |
217851 |
4331593 |
packageWash:drawdown:folioItem:4369809:reservation:84545:component:link-97343 |
52 - Restaurant — package allowance draw...
|
| 4816823 |
2026-10-05 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #36302 |
dayPass #990348 |
222750 |
— |
payment:306606 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816822 |
2026-10-05 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #36301 |
dayPass #990347 |
222749 |
— |
payment:306605 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816821 |
2026-10-05 |
payment |
9006
American Express
|
— |
-349.00
|
advanceDeposit #36300 |
dayPass #990346 |
222748 |
— |
payment:306604 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816818 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83753 |
reservation #83753 |
220837 |
4367961 |
rehome:4814728 |
transfer [Charge] Class Late Cancellation Fee
|
| 4816817 |
2026-10-05 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83753 |
reservation #83753 |
214313 |
4367961 |
reversal:charge:folioItem:4367961 |
reversal
|
| 4816804 |
2026-10-05 |
credit |
2079
F&B Charges
|
DNR |
-29.28
|
reservation #83956 |
reservation #83956 |
214935 |
4330522 |
packageWash:drawdown:folioItem:4369385:reservation:83956:component:link-70622 |
Scarlett/ 2163/ 13 - Restaurant — packag...
|
| 4816803 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36231 |
dayPass #990335 |
222689 |
— |
payment:306598 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816802 |
2026-10-05 |
payment |
9008
Visa
|
— |
-349.00
|
advanceDeposit #36230 |
dayPass #990334 |
222688 |
— |
payment:306597 |
Advance Deposit Day Pass with Spa Treatment payment (699...
|
| 4816801 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
62.70
|
reservation #82841 |
reservation #82841 |
219274 |
4367094 |
rehome:4816214 |
transfer Service Charge for Massage
|
| 4816800 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-62.70
|
reservation #82841 |
reservation #82841 |
210992 |
4367094 |
reversal:charge:folioItem:4367094 |
reversal
|
| 4816799 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.83
|
reservation #82841 |
reservation #82841 |
219274 |
4367093 |
rehome:4816213 |
transfer Massage — tax
|
| 4816798 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.83
|
reservation #82841 |
reservation #82841 |
210992 |
4367093 |
reversal:charge:folioItem:4367093:tax |
reversal
|
| 4816797 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
285.00
|
reservation #82841 |
reservation #82841 |
219274 |
4367093 |
rehome:4816212 |
transfer Massage
|
| 4816796 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-285.00
|
reservation #82841 |
reservation #82841 |
210992 |
4367093 |
reversal:charge:folioItem:4367093 |
reversal
|
| 4816795 |
2026-10-05 |
payment |
9007
Master Card
|
— |
-44.26
|
reservation #82414 |
reservation #82414 |
219068 |
— |
payment:306596 |
elavon Payment for folio 219068
|
| 4816794 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
59.40
|
reservation #84655 |
reservation #84655 |
222680 |
4367767 |
rehome:4816289 |
transfer Service Charge for Facial
|
| 4816793 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-59.40
|
reservation #84655 |
reservation #84655 |
218233 |
4367767 |
reversal:charge:folioItem:4367767 |
reversal
|
| 4816792 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.52
|
reservation #84655 |
reservation #84655 |
222680 |
4367766 |
rehome:4816288 |
transfer Facial — tax
|
| 4816791 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.52
|
reservation #84655 |
reservation #84655 |
218233 |
4367766 |
reversal:charge:folioItem:4367766:tax |
reversal
|
| 4816790 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
270.00
|
reservation #84655 |
reservation #84655 |
222680 |
4367766 |
rehome:4816287 |
transfer Facial
|
| 4816789 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-270.00
|
reservation #84655 |
reservation #84655 |
218233 |
4367766 |
reversal:charge:folioItem:4367766 |
reversal
|
| 4816788 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
reservation #84655 |
reservation #84655 |
222680 |
4361323 |
rehome:4813421 |
transfer Service Charge for Massage
|
| 4816787 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-58.30
|
reservation #84655 |
reservation #84655 |
218233 |
4361323 |
reversal:charge:folioItem:4361323 |
reversal
|
| 4816786 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #84655 |
reservation #84655 |
222680 |
4361322 |
rehome:4813420 |
transfer Massage — tax
|
| 4816785 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.42
|
reservation #84655 |
reservation #84655 |
218233 |
4361322 |
reversal:charge:folioItem:4361322:tax |
reversal
|
| 4816784 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
reservation #84655 |
reservation #84655 |
222680 |
4361322 |
rehome:4813419 |
transfer Massage
|
| 4816783 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-265.00
|
reservation #84655 |
reservation #84655 |
218233 |
4361322 |
reversal:charge:folioItem:4361322 |
reversal
|
| 4816782 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.86
|
reservation #80754 |
reservation #80754 |
219266 |
4368991 |
rehome:4816015 |
transfer 52 - Dinner — tax
|
| 4816781 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-9.86
|
reservation #80754 |
reservation #80754 |
203321 |
4368991 |
reversal:charge:folioItem:4368991:tax |
reversal
|
| 4816780 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
106.00
|
reservation #80754 |
reservation #80754 |
219266 |
4368991 |
rehome:4816014 |
transfer 52 - Dinner
|
| 4816779 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-106.00
|
reservation #80754 |
reservation #80754 |
203321 |
4368991 |
reversal:charge:folioItem:4368991 |
reversal
|
| 4816778 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
reservation #80754 |
reservation #80754 |
219266 |
4366999 |
rehome:4816692 |
transfer C7 Spa - C - All Alcohol Charges — tax
|
| 4816777 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.39
|
reservation #80754 |
reservation #80754 |
203321 |
4366999 |
reversal:rehome:4815603 |
reversal
|
| 4816776 |
2026-10-05 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
reservation #80754 |
reservation #80754 |
219266 |
4366999 |
rehome:4816690 |
transfer C7 Spa - C - All Alcohol Charges
|
| 4816775 |
2026-10-05 |
charge |
3102
Spa Wine
|
ALC |
-15.00
|
reservation #80754 |
reservation #80754 |
203321 |
4366999 |
reversal:rehome:4815602 |
reversal
|
| 4816774 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.20
|
reservation #80754 |
reservation #80754 |
219266 |
4366998 |
rehome:4816688 |
transfer C7 Spa - C - Lunch — gratuity
|
| 4816773 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
-10.20
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
reversal:rehome:4815601 |
reversal
|
| 4816772 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
reservation #80754 |
reservation #80754 |
219266 |
4366998 |
rehome:4816686 |
transfer C7 Spa - C - Lunch — tax
|
| 4816771 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
-3.35
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
reversal:rehome:4815600 |
reversal
|
| 4816770 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
36.00
|
reservation #80754 |
reservation #80754 |
219266 |
4366998 |
rehome:4816684 |
transfer C7 Spa - C - Lunch
|
| 4816769 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
-36.00
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
reversal:rehome:4815599 |
reversal
|
| 4816768 |
2026-10-05 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
2.23
|
reservation #80754 |
reservation #80754 |
219266 |
4365590 |
rehome:4815448 |
transfer Terras Breakfast: Sonoran Breakfast Burr...
|
| 4816767 |
2026-10-05 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-2.23
|
reservation #80754 |
reservation #80754 |
203321 |
4365590 |
reversal:charge:folioItem:4365590:tax |
reversal
|
| 4816766 |
2026-10-05 |
charge |
2082
Terras Breakfast
|
BRK |
24.00
|
reservation #80754 |
reservation #80754 |
219266 |
4365590 |
rehome:4815447 |
transfer Terras Breakfast: Sonoran Breakfast Burr...
|
| 4816765 |
2026-10-05 |
charge |
2082
Terras Breakfast
|
BRK |
-24.00
|
reservation #80754 |
reservation #80754 |
203321 |
4365590 |
reversal:charge:folioItem:4365590 |
reversal
|
| 4816764 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
12.00
|
reservation #80754 |
reservation #80754 |
219266 |
4362122 |
rehome:4812979 |
transfer Terras Dinner: Miso Glazed Salmon, Lemon...
|
| 4816763 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-12.00
|
reservation #80754 |
reservation #80754 |
203321 |
4362122 |
reversal:charge:folioItem:4362122:gratuity |
reversal
|
| 4816762 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.21
|
reservation #80754 |
reservation #80754 |
219266 |
4362122 |
rehome:4812978 |
transfer Terras Dinner: Miso Glazed Salmon, Lemon...
|
| 4816761 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-5.21
|
reservation #80754 |
reservation #80754 |
203321 |
4362122 |
reversal:charge:folioItem:4362122:tax |
reversal
|
| 4816760 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
56.00
|
reservation #80754 |
reservation #80754 |
219266 |
4362122 |
rehome:4812977 |
transfer Terras Dinner: Miso Glazed Salmon, Lemon...
|
| 4816759 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-56.00
|
reservation #80754 |
reservation #80754 |
203321 |
4362122 |
reversal:charge:folioItem:4362122 |
reversal
|
| 4816758 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #80754 |
reservation #80754 |
219266 |
4361885 |
rehome:4812827 |
transfer Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4816757 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.49
|
reservation #80754 |
reservation #80754 |
203321 |
4361885 |
reversal:charge:folioItem:4361885:tax |
reversal
|
| 4816756 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361885 |
rehome:4812826 |
transfer Seed Breakfast: Farmers Breakfast Sandwi...
|
| 4816755 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
-16.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361885 |
reversal:charge:folioItem:4361885 |
reversal
|
| 4816754 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #80754 |
reservation #80754 |
219266 |
4361884 |
rehome:4812825 |
transfer Seed Lunch: Radiance — tax
|
| 4816753 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.40
|
reservation #80754 |
reservation #80754 |
203321 |
4361884 |
reversal:charge:folioItem:4361884:tax |
reversal
|
| 4816752 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361884 |
rehome:4812824 |
transfer Seed Lunch: Radiance
|
| 4816751 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-15.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361884 |
reversal:charge:folioItem:4361884 |
reversal
|
| 4816750 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
reservation #80754 |
reservation #80754 |
219266 |
4361883 |
rehome:4812823 |
transfer Seed Lunch: Cinnamon Roll x2 — tax
|
| 4816749 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.12
|
reservation #80754 |
reservation #80754 |
203321 |
4361883 |
reversal:charge:folioItem:4361883:tax |
reversal
|
| 4816748 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361883 |
rehome:4812822 |
transfer Seed Lunch: Cinnamon Roll x2
|
| 4816747 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-12.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361883 |
reversal:charge:folioItem:4361883 |
reversal
|
| 4816746 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.44
|
reservation #80754 |
reservation #80754 |
219266 |
4361882 |
rehome:4812821 |
transfer Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4816745 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-3.44
|
reservation #80754 |
reservation #80754 |
203321 |
4361882 |
reversal:charge:folioItem:4361882:tax |
reversal
|
| 4816744 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
37.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361882 |
rehome:4812820 |
transfer Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4816743 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-37.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361882 |
reversal:charge:folioItem:4361882 |
reversal
|
| 4816742 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #80754 |
reservation #80754 |
219266 |
4361023 |
rehome:4812668 |
transfer Terras Pool Bar: Wildflower Honey Margar...
|
| 4816741 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.58
|
reservation #80754 |
reservation #80754 |
203321 |
4361023 |
reversal:charge:folioItem:4361023:tax |
reversal
|
| 4816740 |
2026-10-05 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361023 |
rehome:4812667 |
transfer Terras Pool Bar: Wildflower Honey Margar...
|
| 4816739 |
2026-10-05 |
charge |
2108
Pool Bar Liquor
|
ALC |
-17.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361023 |
reversal:charge:folioItem:4361023 |
reversal
|
| 4816738 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
7.20
|
reservation #80754 |
reservation #80754 |
219266 |
4361022 |
rehome:4812666 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816737 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-7.20
|
reservation #80754 |
reservation #80754 |
203321 |
4361022 |
reversal:charge:folioItem:4361022:gratuity |
reversal
|
| 4816736 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
reservation #80754 |
reservation #80754 |
219266 |
4361022 |
rehome:4812665 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816735 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.77
|
reservation #80754 |
reservation #80754 |
203321 |
4361022 |
reversal:charge:folioItem:4361022:tax |
reversal
|
| 4816734 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
reservation #80754 |
reservation #80754 |
219266 |
4361022 |
rehome:4812664 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816733 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
-19.00
|
reservation #80754 |
reservation #80754 |
203321 |
4361022 |
reversal:charge:folioItem:4361022 |
reversal
|
| 4816732 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
reservation #80754 |
reservation #80754 |
219266 |
4360999 |
rehome:4816682 |
transfer Terras Pool Bar: Café De paris Brut Rose...
|
| 4816731 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.39
|
reservation #80754 |
reservation #80754 |
203321 |
4360999 |
reversal:rehome:4812658 |
reversal
|
| 4816730 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
reservation #80754 |
reservation #80754 |
219266 |
4360999 |
rehome:4816680 |
transfer Terras Pool Bar: Café De paris Brut Rose...
|
| 4816729 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
-15.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360999 |
reversal:rehome:4812657 |
reversal
|
| 4816728 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
6.80
|
reservation #80754 |
reservation #80754 |
219266 |
4360988 |
rehome:4816678 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816727 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-6.80
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
reversal:rehome:4812653 |
reversal
|
| 4816726 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
reservation #80754 |
reservation #80754 |
219266 |
4360988 |
rehome:4816676 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816725 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.77
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
reversal:rehome:4812652 |
reversal
|
| 4816724 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
reservation #80754 |
reservation #80754 |
219266 |
4360988 |
rehome:4816674 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816723 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
-19.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
reversal:rehome:4812651 |
reversal
|
| 4816722 |
2026-10-05 |
charge |
2008
In Room Dining Gratuity
|
NRV |
11.60
|
reservation #80754 |
reservation #80754 |
219266 |
4360847 |
rehome:4816672 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816721 |
2026-10-05 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-11.60
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
reversal:rehome:4812563 |
reversal
|
| 4816720 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.07
|
reservation #80754 |
reservation #80754 |
219266 |
4360847 |
rehome:4816670 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816719 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.07
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
reversal:rehome:4812562 |
reversal
|
| 4816718 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
33.00
|
reservation #80754 |
reservation #80754 |
219266 |
4360847 |
rehome:4816668 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816717 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-33.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
reversal:rehome:4812561 |
reversal
|