| 4812432 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
6.14
|
reservation #83001 |
reservation #83001 |
211383 |
4360534 |
charge:folioItem:4360534:tax |
Spa Pool Lunch: Green Goddess, Desert Gu...
|
| 4812431 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
66.00
|
reservation #83001 |
reservation #83001 |
211383 |
4360534 |
charge:folioItem:4360534 |
Spa Pool Lunch: Green Goddess, Desert Gu...
|
| 4812430 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
7.35
|
reservation #82664 |
reservation #82664 |
210460 |
4360533 |
charge:folioItem:4360533:tax |
Spa Pool Lunch: Buddha Bowl, Grilled Chi...
|
| 4812429 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
79.00
|
reservation #82664 |
reservation #82664 |
210460 |
4360533 |
charge:folioItem:4360533 |
Spa Pool Lunch: Buddha Bowl, Grilled Chi...
|
| 4812428 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
34.20
|
reservation #82664 |
reservation #82664 |
210460 |
4360532 |
charge:folioItem:4360532:gratuity |
Spa Pool Bar: Elderberry Spritz, Wildflo...
|
| 4812427 |
2026-10-03 |
charge |
2018
Alcohol Sales Tax
|
— |
8.55
|
reservation #82664 |
reservation #82664 |
210460 |
4360532 |
charge:folioItem:4360532:tax |
Spa Pool Bar: Elderberry Spritz, Wildflo...
|
| 4812426 |
2026-10-03 |
charge |
3103
Spa Liquor
|
ALC |
92.00
|
reservation #82664 |
reservation #82664 |
210460 |
4360532 |
charge:folioItem:4360532 |
Spa Pool Bar: Elderberry Spritz, Wildflo...
|
| 4812425 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
5.11
|
reservation #82664 |
reservation #82664 |
210460 |
4360523 |
charge:folioItem:4360523:tax |
SPA C5 - Restaurant — tax
|
| 4812424 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
66.00
|
reservation #82664 |
reservation #82664 |
210460 |
4360523 |
charge:folioItem:4360523 |
SPA C5 - Restaurant
|
| 4812423 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
guest #100089 |
dayPass #5716 |
206849 |
4360522 |
charge:folioItem:4360522:tax |
Spa Pool Lunch: Poke Bowl — tax
|
| 4812422 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
26.00
|
guest #100089 |
dayPass #5716 |
206849 |
4360522 |
charge:folioItem:4360522 |
Spa Pool Lunch: Poke Bowl
|
| 4812421 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
15.80
|
guest #100089 |
dayPass #5716 |
206849 |
4360521 |
charge:folioItem:4360521:gratuity |
Spa Pool Bar: Paloma Spritz x2, Aperol S...
|
| 4812420 |
2026-10-03 |
charge |
2018
Alcohol Sales Tax
|
— |
4.93
|
guest #100089 |
dayPass #5716 |
206849 |
4360521 |
charge:folioItem:4360521:tax |
Spa Pool Bar: Paloma Spritz x2, Aperol S...
|
| 4812419 |
2026-10-03 |
charge |
3103
Spa Liquor
|
ALC |
53.00
|
guest #100089 |
dayPass #5716 |
206849 |
4360521 |
charge:folioItem:4360521 |
Spa Pool Bar: Paloma Spritz x2, Aperol S...
|
| 4812418 |
2026-10-03 |
charge |
2018
Alcohol Sales Tax
|
— |
2.60
|
reservation #84203 |
reservation #84203 |
215901 |
4360513 |
charge:folioItem:4360513:tax |
Terras Bar: Taonga Sauvignon Blanc, JMou...
|
| 4812417 |
2026-10-03 |
charge |
3523
Terras Lunch Wine
|
ALC |
28.00
|
reservation #84203 |
reservation #84203 |
215901 |
4360513 |
charge:folioItem:4360513 |
Terras Bar: Taonga Sauvignon Blanc, JMou...
|
| 4812416 |
2026-10-03 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
16.00
|
reservation #84203 |
reservation #84203 |
215901 |
4360507 |
charge:folioItem:4360507:gratuity |
Terras Lunch: Desert Guacamole, Poke Bow...
|
| 4812415 |
2026-10-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.00
|
reservation #84203 |
reservation #84203 |
215901 |
4360507 |
charge:folioItem:4360507:tax |
Terras Lunch: Desert Guacamole, Poke Bow...
|
| 4812414 |
2026-10-03 |
charge |
2083
Terras Lunch
|
LUN |
43.00
|
reservation #84203 |
reservation #84203 |
215901 |
4360507 |
charge:folioItem:4360507 |
Terras Lunch: Desert Guacamole, Poke Bow...
|
| 4812413 |
2026-10-03 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #81505 |
reservation #81505 |
205504 |
4360427 |
charge:folioItem:4360427:gratuity |
Seed Lunch: Chai Dream x2 — gratuity
|
| 4812412 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.48
|
reservation #81505 |
reservation #81505 |
205504 |
4360427 |
charge:folioItem:4360427:tax |
Seed Lunch: Chai Dream x2 — tax
|
| 4812411 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
reservation #81505 |
reservation #81505 |
205504 |
4360427 |
charge:folioItem:4360427 |
Seed Lunch: Chai Dream x2
|
| 4812410 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
reservation #81505 |
reservation #81505 |
205504 |
4360426 |
charge:folioItem:4360426:tax |
Seed Lunch: Cicaida Hand Cream — tax
|
| 4812409 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
reservation #81505 |
reservation #81505 |
205504 |
4360426 |
charge:folioItem:4360426 |
Seed Lunch: Cicaida Hand Cream
|
| 4812408 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.95
|
reservation #82767 |
reservation #82767 |
210758 |
4360411 |
charge:folioItem:4360411:tax |
Seed Lunch: Brie, Fig Panini, Smoked Tur...
|
| 4812407 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
64.00
|
reservation #82767 |
reservation #82767 |
210758 |
4360411 |
charge:folioItem:4360411 |
Seed Lunch: Brie, Fig Panini, Smoked Tur...
|
| 4812406 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
14.00
|
reservation #83568 |
reservation #83568 |
213429 |
4360385 |
charge:folioItem:4360385:gratuity |
Spa Pool Lunch: Radiance, Open Water Spa...
|
| 4812405 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
3.72
|
reservation #83568 |
reservation #83568 |
213429 |
4360385 |
charge:folioItem:4360385:tax |
Spa Pool Lunch: Radiance, Open Water Spa...
|
| 4812404 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
40.00
|
reservation #83568 |
reservation #83568 |
213429 |
4360385 |
charge:folioItem:4360385 |
Spa Pool Lunch: Radiance, Open Water Spa...
|
| 4812403 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.20
|
reservation #83567 |
reservation #83567 |
213423 |
4360384 |
charge:folioItem:4360384:gratuity |
Spa Pool Lunch: Iced Tea — gratuity
|
| 4812402 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
0.56
|
reservation #83567 |
reservation #83567 |
213423 |
4360384 |
charge:folioItem:4360384:tax |
Spa Pool Lunch: Iced Tea — tax
|
| 4812401 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
6.00
|
reservation #83567 |
reservation #83567 |
213423 |
4360384 |
charge:folioItem:4360384 |
Spa Pool Lunch: Iced Tea
|
| 4812400 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
1.96
|
reservation #82038 |
reservation #82038 |
208115 |
4360371 |
charge:folioItem:4360371:tax |
Lauren - Restaurant — tax
|
| 4812399 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
24.78
|
reservation #82038 |
reservation #82038 |
208115 |
4360371 |
charge:folioItem:4360371 |
Lauren - Restaurant
|
| 4812398 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
1.58
|
reservation #81815 |
reservation #81815 |
207423 |
4360370 |
charge:folioItem:4360370:tax |
SPA D4 - Restaurant — tax
|
| 4812397 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
20.40
|
reservation #81815 |
reservation #81815 |
207423 |
4360370 |
charge:folioItem:4360370 |
SPA D4 - Restaurant
|
| 4812396 |
2026-10-03 |
charge |
3511
IRD Dinner Sales Tax
|
— |
0.37
|
reservation #82962 |
reservation #82962 |
219069 |
4360361 |
charge:folioItem:4360361:tax |
In-Room Dining Dinner: Scoop Gelato — ta...
|
| 4812395 |
2026-10-03 |
charge |
2003
In-Room Dining Dinner
|
DNR |
4.00
|
reservation #82962 |
reservation #82962 |
219069 |
4360361 |
charge:folioItem:4360361 |
In-Room Dining Dinner: Scoop Gelato
|
| 4812394 |
2026-10-03 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.51
|
reservation #82962 |
reservation #82962 |
219069 |
4360360 |
charge:folioItem:4360360:tax |
In-Room Dining Lunch: Grilled Chicken Sa...
|
| 4812393 |
2026-10-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
27.00
|
reservation #82962 |
reservation #82962 |
219069 |
4360360 |
charge:folioItem:4360360 |
In-Room Dining Lunch: Grilled Chicken Sa...
|
| 4812392 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.00
|
reservation #83638 |
reservation #83638 |
213861 |
4360359 |
charge:folioItem:4360359:gratuity |
Spa/A3/2265 - Restaurant — gratuity
|
| 4812391 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
reservation #83638 |
reservation #83638 |
213861 |
4360359 |
charge:folioItem:4360359:tax |
Spa/A3/2265 - Restaurant — tax
|
| 4812390 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
18.00
|
reservation #83638 |
reservation #83638 |
213861 |
4360359 |
charge:folioItem:4360359 |
Spa/A3/2265 - Restaurant
|
| 4812389 |
2026-10-03 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.74
|
reservation #79251 |
reservation #79251 |
196411 |
4360358 |
charge:folioItem:4360358:tax |
Terras Breakfast: Noble Seeded Multigrai...
|
| 4812388 |
2026-10-03 |
charge |
2082
Terras Breakfast
|
BRK |
8.00
|
reservation #79251 |
reservation #79251 |
196411 |
4360358 |
charge:folioItem:4360358 |
Terras Breakfast: Noble Seeded Multigrai...
|
| 4812387 |
2026-10-03 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
12.00
|
reservation #79251 |
reservation #79251 |
196411 |
4360357 |
charge:folioItem:4360357:gratuity |
Terras Lunch: Garlic Hummus, Soup of the...
|
| 4812386 |
2026-10-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
5.49
|
reservation #79251 |
reservation #79251 |
196411 |
4360357 |
charge:folioItem:4360357:tax |
Terras Lunch: Garlic Hummus, Soup of the...
|
| 4812385 |
2026-10-03 |
charge |
2083
Terras Lunch
|
LUN |
59.00
|
reservation #79251 |
reservation #79251 |
196411 |
4360357 |
charge:folioItem:4360357 |
Terras Lunch: Garlic Hummus, Soup of the...
|
| 4812384 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
reservation #83119 |
reservation #83119 |
211880 |
4360348 |
charge:folioItem:4360348:gratuity |
SPA E1 - Restaurant — gratuity
|
| 4812383 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
7.16
|
reservation #83119 |
reservation #83119 |
211880 |
4360348 |
charge:folioItem:4360348:tax |
SPA E1 - Restaurant — tax
|
| 4812382 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
92.40
|
reservation #83119 |
reservation #83119 |
211880 |
4360348 |
charge:folioItem:4360348 |
SPA E1 - Restaurant
|
| 4812381 |
2026-10-03 |
charge |
3511
IRD Dinner Sales Tax
|
— |
0.74
|
reservation #84450 |
reservation #84450 |
217252 |
4360347 |
charge:folioItem:4360347:tax |
In-Room Dining Dinner: Bread and Butter...
|
| 4812380 |
2026-10-03 |
charge |
2003
In-Room Dining Dinner
|
DNR |
8.00
|
reservation #84450 |
reservation #84450 |
217252 |
4360347 |
charge:folioItem:4360347 |
In-Room Dining Dinner: Bread and Butter
|
| 4812379 |
2026-10-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
7.60
|
reservation #84450 |
reservation #84450 |
217252 |
4360346 |
charge:folioItem:4360346:gratuity |
In-Room Dining Lunch: Green Chile Chicke...
|
| 4812378 |
2026-10-03 |
charge |
2302
IRD Lunch Sales Tax
|
— |
2.79
|
reservation #84450 |
reservation #84450 |
217252 |
4360346 |
charge:folioItem:4360346:tax |
In-Room Dining Lunch: Green Chile Chicke...
|
| 4812377 |
2026-10-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
30.00
|
reservation #84450 |
reservation #84450 |
217252 |
4360346 |
charge:folioItem:4360346 |
In-Room Dining Lunch: Green Chile Chicke...
|
| 4812376 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
reservation #83408 |
reservation #83408 |
212930 |
4360336 |
charge:folioItem:4360336:gratuity |
SPA E8 - Restaurant — gratuity
|
| 4812375 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
7.99
|
reservation #83408 |
reservation #83408 |
212930 |
4360336 |
charge:folioItem:4360336:tax |
SPA E8 - Restaurant — tax
|
| 4812374 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
103.20
|
reservation #83408 |
reservation #83408 |
212930 |
4360336 |
charge:folioItem:4360336 |
SPA E8 - Restaurant
|
| 4812373 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.56
|
reservation #81030 |
reservation #81030 |
204319 |
4360315 |
charge:folioItem:4360315:tax |
Seed Lunch: Cacao Smoothie Bowl, Smoked...
|
| 4812372 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
49.00
|
reservation #81030 |
reservation #81030 |
204319 |
4360315 |
charge:folioItem:4360315 |
Seed Lunch: Cacao Smoothie Bowl, Smoked...
|
| 4812371 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
1.40
|
reservation #82568 |
reservation #82568 |
210161 |
4360292 |
charge:folioItem:4360292:tax |
kelly - Restaurant — tax
|
| 4812370 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
17.70
|
reservation #82568 |
reservation #82568 |
210161 |
4360292 |
charge:folioItem:4360292 |
kelly - Restaurant
|
| 4812369 |
2026-10-03 |
charge |
1606
Other Gratuity
|
NRV |
5.00
|
reservation #85066 |
reservation #85066 |
220037 |
4360274 |
charge:folioItem:4360274:gratuity |
2222/ Chapman - Restaurant — gratuity
|
| 4812368 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
4.28
|
reservation #85066 |
reservation #85066 |
220037 |
4360274 |
charge:folioItem:4360274:tax |
2222/ Chapman - Restaurant — tax
|
| 4812367 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
55.20
|
reservation #85066 |
reservation #85066 |
220037 |
4360274 |
charge:folioItem:4360274 |
2222/ Chapman - Restaurant
|
| 4812366 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
6.14
|
reservation #84757 |
reservation #84757 |
218677 |
4360220 |
charge:folioItem:4360220:tax |
Spa/C3 - Restaurant — tax
|
| 4812365 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
81.20
|
reservation #84757 |
reservation #84757 |
218677 |
4360220 |
charge:folioItem:4360220 |
Spa/C3 - Restaurant
|
| 4812364 |
2026-10-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.56
|
reservation #79285 |
reservation #79285 |
221882 |
4360213 |
charge:folioItem:4360213:tax |
Seed Breakfast: Coffee (Large) — tax
|
| 4812363 |
2026-10-03 |
charge |
2211
Seed Breakfast
|
BRK |
6.00
|
reservation #79285 |
reservation #79285 |
221882 |
4360213 |
charge:folioItem:4360213 |
Seed Breakfast: Coffee (Large)
|
| 4812362 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
6.42
|
reservation #84155 |
reservation #84155 |
215673 |
4360186 |
charge:folioItem:4360186:tax |
12 - Restaurant — tax
|
| 4812361 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
81.42
|
reservation #84155 |
reservation #84155 |
215673 |
4360186 |
charge:folioItem:4360186 |
12 - Restaurant
|
| 4812360 |
2026-10-03 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
reservation #82136 |
reservation #82136 |
208395 |
4360184 |
charge:folioItem:4360184:tax |
Terras Breakfast: Grapefruit Juice x2 —...
|
| 4812359 |
2026-10-03 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
reservation #82136 |
reservation #82136 |
208395 |
4360184 |
charge:folioItem:4360184 |
Terras Breakfast: Grapefruit Juice x2
|
| 4812358 |
2026-10-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.19
|
reservation #82136 |
reservation #82136 |
208395 |
4360183 |
charge:folioItem:4360183:tax |
Terras Lunch: Seared Salmon Taco, Turkey...
|
| 4812357 |
2026-10-03 |
charge |
2083
Terras Lunch
|
LUN |
45.00
|
reservation #82136 |
reservation #82136 |
208395 |
4360183 |
charge:folioItem:4360183 |
Terras Lunch: Seared Salmon Taco, Turkey...
|
| 4812356 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #81536 |
reservation #81536 |
205605 |
4360168 |
charge:folioItem:4360168:tax |
Seed Lunch: Green Goddess — tax
|
| 4812355 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #81536 |
reservation #81536 |
205605 |
4360168 |
charge:folioItem:4360168 |
Seed Lunch: Green Goddess
|
| 4812354 |
2026-10-03 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.74
|
reservation #84920 |
reservation #84920 |
219746 |
4360167 |
charge:folioItem:4360167:tax |
Terras Breakfast: Noble Seeded Multigrai...
|
| 4812353 |
2026-10-03 |
charge |
2082
Terras Breakfast
|
BRK |
8.00
|
reservation #84920 |
reservation #84920 |
219746 |
4360167 |
charge:folioItem:4360167 |
Terras Breakfast: Noble Seeded Multigrai...
|
| 4812352 |
2026-10-03 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
25.00
|
reservation #84920 |
reservation #84920 |
219746 |
4360166 |
charge:folioItem:4360166:gratuity |
Terras Lunch: Shrimp Cocktail, Poke Bowl...
|
| 4812351 |
2026-10-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
12.00
|
reservation #84920 |
reservation #84920 |
219746 |
4360166 |
charge:folioItem:4360166:tax |
Terras Lunch: Shrimp Cocktail, Poke Bowl...
|
| 4812350 |
2026-10-03 |
charge |
2083
Terras Lunch
|
LUN |
129.00
|
reservation #84920 |
reservation #84920 |
219746 |
4360166 |
charge:folioItem:4360166 |
Terras Lunch: Shrimp Cocktail, Poke Bowl...
|
| 4812349 |
2026-10-03 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.33
|
reservation #82840 |
reservation #82840 |
210991 |
4360165 |
charge:folioItem:4360165:tax |
Terras Lunch: Buddha Bowl — tax
|
| 4812348 |
2026-10-03 |
charge |
2083
Terras Lunch
|
LUN |
25.00
|
reservation #82840 |
reservation #82840 |
210991 |
4360165 |
charge:folioItem:4360165 |
Terras Lunch: Buddha Bowl
|
| 4812347 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #84155 |
reservation #84155 |
215673 |
4360155 |
charge:folioItem:4360155:tax |
Seed Lunch: Smoked Turkey Pesto Panini —...
|
| 4812346 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #84155 |
reservation #84155 |
215673 |
4360155 |
charge:folioItem:4360155 |
Seed Lunch: Smoked Turkey Pesto Panini
|
| 4812345 |
2026-10-03 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.33
|
reservation #84155 |
reservation #84155 |
215673 |
4360154 |
charge:folioItem:4360154:tax |
Seed Breakfast: Golden Lassi, Green Mach...
|
| 4812344 |
2026-10-03 |
charge |
2211
Seed Breakfast
|
BRK |
25.00
|
reservation #84155 |
reservation #84155 |
215673 |
4360154 |
charge:folioItem:4360154 |
Seed Breakfast: Golden Lassi, Green Mach...
|
| 4812343 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
1.67
|
reservation #81462 |
reservation #81462 |
205322 |
4360141 |
charge:folioItem:4360141:tax |
laura\2164\13 - Restaurant — tax
|
| 4812342 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
21.24
|
reservation #81462 |
reservation #81462 |
205322 |
4360141 |
charge:folioItem:4360141 |
laura\2164\13 - Restaurant
|
| 4812341 |
2026-10-03 |
charge |
1011
Sales Tax
|
— |
4.65
|
reservation #82396 |
reservation #82396 |
209523 |
4360138 |
charge:folioItem:4360138:tax |
Amy 20 2149 - Restaurant — tax
|
| 4812340 |
2026-10-03 |
charge |
2079
F&B Charges
|
RST |
59.00
|
reservation #82396 |
reservation #82396 |
209523 |
4360138 |
charge:folioItem:4360138 |
Amy 20 2149 - Restaurant
|
| 4812339 |
2026-10-03 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
guest #98858 |
dayPass #5582 |
203445 |
4360120 |
charge:folioItem:4360120:gratuity |
Spa Pool Lunch: Grilled Chicken Sandwich...
|
| 4812338 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
2.33
|
guest #98858 |
dayPass #5582 |
203445 |
4360120 |
charge:folioItem:4360120:tax |
Spa Pool Lunch: Grilled Chicken Sandwich...
|
| 4812337 |
2026-10-03 |
charge |
3100
Spa Food
|
LUN |
25.00
|
guest #98858 |
dayPass #5582 |
203445 |
4360120 |
charge:folioItem:4360120 |
Spa Pool Lunch: Grilled Chicken Sandwich
|
| 4812336 |
2026-10-03 |
charge |
3105
Spa F&B Tax
|
— |
10.79
|
guest #98892 |
dayPass #5586 |
203482 |
4360108 |
charge:folioItem:4360108:tax |
spa d8 - Restaurant — tax
|
| 4812335 |
2026-10-03 |
charge |
3100
Spa Food
|
RST |
139.20
|
guest #98892 |
dayPass #5586 |
203482 |
4360108 |
charge:folioItem:4360108 |
spa d8 - Restaurant
|
| 4812334 |
2026-10-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.81
|
reservation #80862 |
reservation #80862 |
203825 |
4360107 |
charge:folioItem:4360107:tax |
Seed Lunch: Iced Latte, Iced Matcha Latt...
|
| 4812333 |
2026-10-03 |
charge |
2103
Seed Lunch
|
LUN |
19.50
|
reservation #80862 |
reservation #80862 |
203825 |
4360107 |
charge:folioItem:4360107 |
Seed Lunch: Iced Latte, Iced Matcha Latt...
|