| 4816716 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
60.50
|
reservation #80754 |
reservation #80754 |
219266 |
4368251 |
rehome:4816352 |
transfer Service Charge for Massage
|
| 4816715 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-60.50
|
reservation #80754 |
reservation #80754 |
203321 |
4368251 |
reversal:charge:folioItem:4368251 |
reversal
|
| 4816714 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
5.63
|
reservation #80754 |
reservation #80754 |
219266 |
4368250 |
rehome:4816351 |
transfer Massage — tax
|
| 4816713 |
2026-10-05 |
charge |
7014
Spa Sales Tax
|
— |
-5.63
|
reservation #80754 |
reservation #80754 |
203321 |
4368250 |
reversal:charge:folioItem:4368250:tax |
reversal
|
| 4816712 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
275.00
|
reservation #80754 |
reservation #80754 |
219266 |
4368250 |
rehome:4816350 |
transfer Massage
|
| 4816711 |
2026-10-05 |
charge |
3505
Spa Treatment
|
SPA |
-275.00
|
reservation #80754 |
reservation #80754 |
203321 |
4368250 |
reversal:charge:folioItem:4368250 |
reversal
|
| 4816710 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #80754 |
reservation #80754 |
219266 |
4360185 |
rehome:4811444 |
transfer [Charge] Paid Class - Yoga
|
| 4816709 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360185 |
reversal:charge:folioItem:4360185 |
reversal
|
| 4816708 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #80754 |
reservation #80754 |
219266 |
4364671 |
rehome:4814656 |
transfer [Charge] Paid Class - Mindulfness
|
| 4816707 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #80754 |
reservation #80754 |
203321 |
4364671 |
reversal:charge:folioItem:4364671 |
reversal
|
| 4816706 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
40.00
|
reservation #80754 |
reservation #80754 |
219266 |
4367798 |
rehome:4814720 |
transfer [Charge] Paid Class - Mindulfness
|
| 4816705 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-40.00
|
reservation #80754 |
reservation #80754 |
203321 |
4367798 |
reversal:charge:folioItem:4367798 |
reversal
|
| 4816704 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
59.00
|
reservation #80754 |
reservation #80754 |
219266 |
4367468 |
rehome:4814701 |
transfer [Charge] Paid Class - Mixology
|
| 4816703 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-59.00
|
reservation #80754 |
reservation #80754 |
203321 |
4367468 |
reversal:charge:folioItem:4367468 |
reversal
|
| 4816702 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
59.00
|
reservation #80754 |
reservation #80754 |
219266 |
4367467 |
rehome:4814700 |
transfer [Charge] Paid Class - Mixology
|
| 4816701 |
2026-10-05 |
charge |
7508
Paid Wellness Class
|
CLS |
-59.00
|
reservation #80754 |
reservation #80754 |
203321 |
4367467 |
reversal:charge:folioItem:4367467 |
reversal
|
| 4816700 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #80754 |
reservation #80754 |
219266 |
4367465 |
rehome:4815154 |
transfer Shared Airport Transfer - To Airport — s...
|
| 4816699 |
2026-10-05 |
charge |
8021
Transportation Service Charg...
|
MSC |
-5.18
|
reservation #80754 |
reservation #80754 |
203321 |
4367465 |
reversal:charge:folioItem:4367465:transportService |
reversal
|
| 4816698 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #80754 |
reservation #80754 |
219266 |
4367465 |
rehome:4815153 |
transfer Shared Airport Transfer - To Airport — s...
|
| 4816697 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-0.48
|
reservation #80754 |
reservation #80754 |
203321 |
4367465 |
reversal:charge:folioItem:4367465:transportSalesTax |
reversal
|
| 4816696 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #80754 |
reservation #80754 |
219266 |
4367465 |
rehome:4815152 |
transfer Shared Airport Transfer - To Airport — l...
|
| 4816695 |
2026-10-05 |
charge |
8023
Transportation Tax
|
— |
-3.44
|
reservation #80754 |
reservation #80754 |
203321 |
4367465 |
reversal:charge:folioItem:4367465:transportLodgingTax |
reversal
|
| 4816694 |
2026-10-05 |
charge |
8028
Transportation Charge Depart...
|
MSC |
25.90
|
reservation #80754 |
reservation #80754 |
219266 |
4367465 |
rehome:4815151 |
transfer Shared Airport Transfer - To Airport
|
| 4816693 |
2026-10-05 |
charge |
8028
Transportation Charge Depart...
|
MSC |
-25.90
|
reservation #80754 |
reservation #80754 |
203321 |
4367465 |
reversal:charge:folioItem:4367465 |
reversal
|
| 4816692 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
reservation #80754 |
reservation #80754 |
203321 |
4366999 |
rehome:4815603 |
transfer C7 Spa - C - All Alcohol Charges — tax
|
| 4816691 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.39
|
reservation #80754 |
reservation #80754 |
220844 |
4366999 |
reversal:charge:folioItem:4366999:tax |
reversal
|
| 4816690 |
2026-10-05 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
reservation #80754 |
reservation #80754 |
203321 |
4366999 |
rehome:4815602 |
transfer C7 Spa - C - All Alcohol Charges
|
| 4816689 |
2026-10-05 |
charge |
3102
Spa Wine
|
ALC |
-15.00
|
reservation #80754 |
reservation #80754 |
220844 |
4366999 |
reversal:charge:folioItem:4366999 |
reversal
|
| 4816688 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.20
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
rehome:4815601 |
transfer C7 Spa - C - Lunch — gratuity
|
| 4816687 |
2026-10-05 |
charge |
3104
Spa F&B Gratuity
|
NRV |
-10.20
|
reservation #80754 |
reservation #80754 |
220844 |
4366998 |
reversal:charge:folioItem:4366998:gratuity |
reversal
|
| 4816686 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
rehome:4815600 |
transfer C7 Spa - C - Lunch — tax
|
| 4816685 |
2026-10-05 |
charge |
3105
Spa F&B Tax
|
— |
-3.35
|
reservation #80754 |
reservation #80754 |
220844 |
4366998 |
reversal:charge:folioItem:4366998:tax |
reversal
|
| 4816684 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
36.00
|
reservation #80754 |
reservation #80754 |
203321 |
4366998 |
rehome:4815599 |
transfer C7 Spa - C - Lunch
|
| 4816683 |
2026-10-05 |
charge |
3100
Spa Food
|
LUN |
-36.00
|
reservation #80754 |
reservation #80754 |
220844 |
4366998 |
reversal:charge:folioItem:4366998 |
reversal
|
| 4816682 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
1.39
|
reservation #80754 |
reservation #80754 |
203321 |
4360999 |
rehome:4812658 |
transfer Terras Pool Bar: Café De paris Brut Rose...
|
| 4816681 |
2026-10-05 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.39
|
reservation #80754 |
reservation #80754 |
220844 |
4360999 |
reversal:charge:folioItem:4360999:tax |
reversal
|
| 4816680 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
15.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360999 |
rehome:4812657 |
transfer Terras Pool Bar: Café De paris Brut Rose...
|
| 4816679 |
2026-10-05 |
charge |
2107
Pool Bar Wine
|
ALC |
-15.00
|
reservation #80754 |
reservation #80754 |
220844 |
4360999 |
reversal:charge:folioItem:4360999 |
reversal
|
| 4816678 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
6.80
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
rehome:4812653 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816677 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-6.80
|
reservation #80754 |
reservation #80754 |
220844 |
4360988 |
reversal:charge:folioItem:4360988:gratuity |
reversal
|
| 4816676 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
rehome:4812652 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816675 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.77
|
reservation #80754 |
reservation #80754 |
220844 |
4360988 |
reversal:charge:folioItem:4360988:tax |
reversal
|
| 4816674 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360988 |
rehome:4812651 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816673 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
-19.00
|
reservation #80754 |
reservation #80754 |
220844 |
4360988 |
reversal:charge:folioItem:4360988 |
reversal
|
| 4816672 |
2026-10-05 |
charge |
2008
In Room Dining Gratuity
|
NRV |
11.60
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
rehome:4812563 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816671 |
2026-10-05 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-11.60
|
reservation #80754 |
reservation #80754 |
220844 |
4360847 |
reversal:charge:folioItem:4360847:gratuity |
reversal
|
| 4816670 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.07
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
rehome:4812562 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816669 |
2026-10-05 |
charge |
3511
IRD Dinner Sales Tax
|
— |
-3.07
|
reservation #80754 |
reservation #80754 |
220844 |
4360847 |
reversal:charge:folioItem:4360847:tax |
reversal
|
| 4816668 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
33.00
|
reservation #80754 |
reservation #80754 |
203321 |
4360847 |
rehome:4812561 |
transfer In-Room Dining Dinner: prosecco, cheese...
|
| 4816667 |
2026-10-05 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-33.00
|
reservation #80754 |
reservation #80754 |
220844 |
4360847 |
reversal:charge:folioItem:4360847 |
reversal
|
| 4816666 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
3.44
|
reservation #82664 |
reservation #82664 |
210460 |
4367415 |
rehome:4815736 |
transfer 2060 nora 13 - Restaurant — tax
|
| 4816665 |
2026-10-05 |
charge |
1011
Sales Tax
|
— |
-3.44
|
reservation #82664 |
reservation #82664 |
222021 |
4367415 |
reversal:charge:folioItem:4367415:tax |
reversal
|
| 4816664 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
43.66
|
reservation #82664 |
reservation #82664 |
210460 |
4367415 |
rehome:4815735 |
transfer 2060 nora 13 - Restaurant
|
| 4816663 |
2026-10-05 |
charge |
2079
F&B Charges
|
RST |
-43.66
|
reservation #82664 |
reservation #82664 |
222021 |
4367415 |
reversal:charge:folioItem:4367415 |
reversal
|
| 4816662 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
-47.72
|
reservation #82664 |
reservation #82664 |
222021 |
4329758 |
packageWash:deficit:folioItem:4367415:reservation:82664:component:link-69208:v1 |
2060 nora 13 - Restaurant — package defi...
|
| 4816661 |
2026-10-05 |
credit |
9995
Resort Package Loss
|
MSC |
47.10
|
reservation #82664 |
reservation #82664 |
222021 |
4329758 |
reversal:packageWash:deficit:folioItem:4367415:reservation:82664:component:link-69208 |
reversal
|
| 4816660 |
2026-10-05 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #79678 |
reservation #79678 |
219264 |
4368994 |
rehome:4816021 |
transfer 52 - Lunch — tax
|
| 4816659 |
2026-10-05 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-1.77
|
reservation #79678 |
reservation #79678 |
198680 |
4368994 |
reversal:charge:folioItem:4368994:tax |
reversal
|
| 4816658 |
2026-10-05 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #79678 |
reservation #79678 |
219264 |
4368994 |
rehome:4816020 |
transfer 52 - Lunch
|
| 4816657 |
2026-10-05 |
charge |
2083
Terras Lunch
|
LUN |
-19.00
|
reservation #79678 |
reservation #79678 |
198680 |
4368994 |
reversal:charge:folioItem:4368994 |
reversal
|
| 4816656 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.67
|
reservation #79678 |
reservation #79678 |
219264 |
4368993 |
rehome:4816019 |
transfer 52 - Dinner — tax
|
| 4816655 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-9.67
|
reservation #79678 |
reservation #79678 |
198680 |
4368993 |
reversal:charge:folioItem:4368993:tax |
reversal
|
| 4816654 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
104.00
|
reservation #79678 |
reservation #79678 |
219264 |
4368993 |
rehome:4816018 |
transfer 52 - Dinner
|
| 4816653 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-104.00
|
reservation #79678 |
reservation #79678 |
198680 |
4368993 |
reversal:charge:folioItem:4368993 |
reversal
|
| 4816652 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.28
|
reservation #79678 |
reservation #79678 |
219264 |
4367327 |
rehome:4815717 |
transfer 2152 kendal 13 - Lunch — tax
|
| 4816651 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-2.28
|
reservation #79678 |
reservation #79678 |
198680 |
4367327 |
reversal:charge:folioItem:4367327:tax |
reversal
|
| 4816650 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
24.50
|
reservation #79678 |
reservation #79678 |
219264 |
4367327 |
rehome:4815716 |
transfer 2152 kendal 13 - Lunch
|
| 4816649 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-24.50
|
reservation #79678 |
reservation #79678 |
198680 |
4367327 |
reversal:charge:folioItem:4367327 |
reversal
|
| 4816648 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #79678 |
reservation #79678 |
219264 |
4367326 |
rehome:4816612 |
transfer 2152 maya - Lunch — gratuity
|
| 4816647 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-2.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
reversal:rehome:4815715 |
reversal
|
| 4816646 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
reservation #79678 |
reservation #79678 |
219264 |
4367326 |
rehome:4816610 |
transfer 2152 maya - Lunch — tax
|
| 4816645 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-2.33
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
reversal:rehome:4815714 |
reversal
|
| 4816644 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
reservation #79678 |
reservation #79678 |
219264 |
4367326 |
rehome:4816608 |
transfer 2152 maya - Lunch
|
| 4816643 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-25.00
|
reservation #79678 |
reservation #79678 |
198680 |
4367326 |
reversal:rehome:4815713 |
reversal
|
| 4816642 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #79678 |
reservation #79678 |
219264 |
4365854 |
rehome:4816606 |
transfer 2152 maya 15 - Lunch — gratuity
|
| 4816641 |
2026-10-05 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-4.00
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
reversal:rehome:4815507 |
reversal
|
| 4816640 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
reservation #79678 |
reservation #79678 |
219264 |
4365854 |
rehome:4816604 |
transfer 2152 maya 15 - Lunch — tax
|
| 4816639 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-3.16
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
reversal:rehome:4815506 |
reversal
|
| 4816638 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
reservation #79678 |
reservation #79678 |
219264 |
4365854 |
rehome:4816602 |
transfer 2152 maya 15 - Lunch
|
| 4816637 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-34.00
|
reservation #79678 |
reservation #79678 |
198680 |
4365854 |
reversal:rehome:4815505 |
reversal
|
| 4816636 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.49
|
reservation #79678 |
reservation #79678 |
219264 |
4365572 |
rehome:4815446 |
transfer Seed Breakfast: Berries Smoothie Bowl —...
|
| 4816635 |
2026-10-05 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-1.49
|
reservation #79678 |
reservation #79678 |
198680 |
4365572 |
reversal:charge:folioItem:4365572:tax |
reversal
|
| 4816634 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
16.00
|
reservation #79678 |
reservation #79678 |
219264 |
4365572 |
rehome:4815445 |
transfer Seed Breakfast: Berries Smoothie Bowl
|
| 4816633 |
2026-10-05 |
charge |
2211
Seed Breakfast
|
BRK |
-16.00
|
reservation #79678 |
reservation #79678 |
198680 |
4365572 |
reversal:charge:folioItem:4365572 |
reversal
|
| 4816632 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
19.00
|
reservation #79678 |
reservation #79678 |
219264 |
4362068 |
rehome:4816596 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816631 |
2026-10-05 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
-19.00
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
reversal:rehome:4812929 |
reversal
|
| 4816630 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.30
|
reservation #79678 |
reservation #79678 |
219264 |
4362068 |
rehome:4816594 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816629 |
2026-10-05 |
charge |
3205
Terras Dinner Sales Tax
|
— |
-9.30
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
reversal:rehome:4812928 |
reversal
|
| 4816628 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
100.00
|
reservation #79678 |
reservation #79678 |
219264 |
4362068 |
rehome:4816592 |
transfer Terras Dinner: Bread and Butter, Roasted...
|
| 4816627 |
2026-10-05 |
charge |
2084
Terras Dinner
|
DNR |
-100.00
|
reservation #79678 |
reservation #79678 |
198680 |
4362068 |
reversal:rehome:4812927 |
reversal
|
| 4816626 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
3.80
|
reservation #79678 |
reservation #79678 |
219264 |
4361015 |
rehome:4812663 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816625 |
2026-10-05 |
charge |
2112
Pool Bar Gratuity
|
NRV |
-3.80
|
reservation #79678 |
reservation #79678 |
198680 |
4361015 |
reversal:charge:folioItem:4361015:gratuity |
reversal
|
| 4816624 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.77
|
reservation #79678 |
reservation #79678 |
219264 |
4361015 |
rehome:4812662 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816623 |
2026-10-05 |
charge |
2118
Pool Bar Sale Tax
|
— |
-1.77
|
reservation #79678 |
reservation #79678 |
198680 |
4361015 |
reversal:charge:folioItem:4361015:tax |
reversal
|
| 4816622 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
19.00
|
reservation #79678 |
reservation #79678 |
219264 |
4361015 |
rehome:4812661 |
transfer Terras Pool Lunch: Green Chile Chicken T...
|
| 4816621 |
2026-10-05 |
charge |
2105
Pool Bar Food
|
LUN |
-19.00
|
reservation #79678 |
reservation #79678 |
198680 |
4361015 |
reversal:charge:folioItem:4361015 |
reversal
|
| 4816620 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.77
|
reservation #79678 |
reservation #79678 |
219264 |
4360020 |
rehome:4812298 |
transfer Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4816619 |
2026-10-05 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-5.77
|
reservation #79678 |
reservation #79678 |
198680 |
4360020 |
reversal:charge:folioItem:4360020:tax |
reversal
|
| 4816618 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
62.00
|
reservation #79678 |
reservation #79678 |
219264 |
4360020 |
rehome:4812297 |
transfer Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4816617 |
2026-10-05 |
charge |
2103
Seed Lunch
|
LUN |
-62.00
|
reservation #79678 |
reservation #79678 |
198680 |
4360020 |
reversal:charge:folioItem:4360020 |
reversal
|