| 4809989 |
2026-10-02 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.77
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4353886 |
charge:folioItem:4353886:tax |
b5 - Restaurant — tax
|
| 4809988 |
2026-10-02 |
charge |
2125
Terras Bar
|
RST |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4353886 |
charge:folioItem:4353886 |
b5 - Restaurant
|
| 4809987 |
2026-10-02 |
charge |
2125
Terras Bar
|
RST |
0.00
|
reservation #79732 |
reservation #79732 |
198862 |
4353885 |
charge:folioItem:4353885 |
b5 - Restaurant
|
| 4809986 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.00
|
reservation #85066 |
reservation #85066 |
220037 |
4353884 |
charge:folioItem:4353884:gratuity |
Main/fire/2222 - Restaurant — gratuity
|
| 4809985 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.16
|
reservation #85066 |
reservation #85066 |
220037 |
4353884 |
charge:folioItem:4353884:tax |
Main/fire/2222 - Restaurant — tax
|
| 4809984 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
RST |
40.80
|
reservation #85066 |
reservation #85066 |
220037 |
4353884 |
charge:folioItem:4353884 |
Main/fire/2222 - Restaurant
|
| 4809983 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
guest #103524 |
dayPass #6219 |
214642 |
4353877 |
charge:folioItem:4353877:tax |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809982 |
2026-10-02 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
guest #103524 |
dayPass #6219 |
214642 |
4353877 |
charge:folioItem:4353877 |
Spa Pool Bar: Wildflower Honey Margarita
|
| 4809981 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
7.40
|
guest #103524 |
dayPass #6219 |
214642 |
4353876 |
charge:folioItem:4353876:gratuity |
Spa Pool Lunch: Seared Salmon* Tacos — g...
|
| 4809980 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
guest #103524 |
dayPass #6219 |
214642 |
4353876 |
charge:folioItem:4353876:tax |
Spa Pool Lunch: Seared Salmon* Tacos — t...
|
| 4809979 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
20.00
|
guest #103524 |
dayPass #6219 |
214642 |
4353876 |
charge:folioItem:4353876 |
Spa Pool Lunch: Seared Salmon* Tacos
|
| 4809978 |
2026-10-02 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84757 |
reservation #84757 |
218677 |
4353875 |
charge:folioItem:4353875:gratuity |
Terras Lounge Bar: Wildflower Honey Marg...
|
| 4809977 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
4.74
|
reservation #84757 |
reservation #84757 |
218677 |
4353875 |
charge:folioItem:4353875:tax |
Terras Lounge Bar: Wildflower Honey Marg...
|
| 4809976 |
2026-10-02 |
charge |
2129
Terras Bar Liquor
|
ALC |
51.00
|
reservation #84757 |
reservation #84757 |
218677 |
4353875 |
charge:folioItem:4353875 |
Terras Lounge Bar: Wildflower Honey Marg...
|
| 4809975 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.60
|
reservation #83439 |
reservation #83439 |
213025 |
4353863 |
charge:folioItem:4353863:gratuity |
Spa Pool Bar: Paloma Spritz — gratuity
|
| 4809974 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
reservation #83439 |
reservation #83439 |
213025 |
4353863 |
charge:folioItem:4353863:tax |
Spa Pool Bar: Paloma Spritz — tax
|
| 4809973 |
2026-10-02 |
charge |
3103
Spa Liquor
|
ALC |
18.00
|
reservation #83439 |
reservation #83439 |
213025 |
4353863 |
charge:folioItem:4353863 |
Spa Pool Bar: Paloma Spritz
|
| 4809972 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
44.98
|
reservation #83906 |
reservation #83906 |
214743 |
4353862 |
charge:folioItem:4353862:gratuity |
Terras Pool Lunch: Titos x4, Pantalones...
|
| 4809971 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
9.12
|
reservation #83906 |
reservation #83906 |
214743 |
4353862 |
charge:folioItem:4353862:tax |
Terras Pool Lunch: Titos x4, Pantalones...
|
| 4809970 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
LUN |
98.00
|
reservation #83906 |
reservation #83906 |
214743 |
4353862 |
charge:folioItem:4353862 |
Terras Pool Lunch: Titos x4, Pantalones...
|
| 4809969 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
1.58
|
reservation #83443 |
reservation #83443 |
213029 |
4353861 |
charge:folioItem:4353861:tax |
spa D9 - Restaurant — tax
|
| 4809968 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
20.40
|
reservation #83443 |
reservation #83443 |
213029 |
4353861 |
charge:folioItem:4353861 |
spa D9 - Restaurant
|
| 4809967 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-22.69
|
reservation #81883 |
reservation #81883 |
207765 |
4329622 |
packageWash:deficit:folioItem:4353860:reservation:81883:component:link-68607 |
Spa Pool Dinner: Titos — package deficit...
|
| 4809966 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.20
|
reservation #81883 |
reservation #81883 |
207765 |
4353860 |
charge:folioItem:4353860:gratuity |
Spa Pool Dinner: Titos — gratuity
|
| 4809965 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
1.49
|
reservation #81883 |
reservation #81883 |
207765 |
4353860 |
charge:folioItem:4353860:tax |
Spa Pool Dinner: Titos — tax
|
| 4809964 |
2026-10-02 |
charge |
3100
Spa Food
|
DNR |
16.00
|
reservation #81883 |
reservation #81883 |
207765 |
4353860 |
charge:folioItem:4353860 |
Spa Pool Dinner: Titos
|
| 4809963 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.40
|
reservation #83446 |
reservation #83446 |
213032 |
4353859 |
charge:folioItem:4353859:gratuity |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809962 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83446 |
reservation #83446 |
213032 |
4353859 |
charge:folioItem:4353859:tax |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809961 |
2026-10-02 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #83446 |
reservation #83446 |
213032 |
4353859 |
charge:folioItem:4353859 |
Spa Pool Bar: Wildflower Honey Margarita
|
| 4809960 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
8.74
|
reservation #77217 |
reservation #77217 |
188235 |
4353858 |
charge:folioItem:4353858:tax |
spa b7 - Restaurant — tax
|
| 4809959 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
112.80
|
reservation #77217 |
reservation #77217 |
188235 |
4353858 |
charge:folioItem:4353858 |
spa b7 - Restaurant
|
| 4809958 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
guest #103525 |
dayPass #6220 |
214645 |
4353310 |
charge:folioItem:4353310:tax |
Spa Pool Lunch: Seared Salmon* Tacos, Ti...
|
| 4809957 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
36.00
|
guest #103525 |
dayPass #6220 |
214645 |
4353310 |
charge:folioItem:4353310 |
Spa Pool Lunch: Seared Salmon* Tacos, Ti...
|
| 4809956 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
22.20
|
guest #103525 |
dayPass #6220 |
214645 |
4353309 |
charge:folioItem:4353309:gratuity |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809955 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
6.97
|
guest #103525 |
dayPass #6220 |
214645 |
4353309 |
charge:folioItem:4353309:tax |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809954 |
2026-10-02 |
charge |
3103
Spa Liquor
|
ALC |
75.00
|
guest #103525 |
dayPass #6220 |
214645 |
4353309 |
charge:folioItem:4353309 |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809953 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
reservation #83461 |
reservation #83461 |
213071 |
4353308 |
charge:folioItem:4353308:gratuity |
spa D7 - Restaurant — gratuity
|
| 4809952 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
4.18
|
reservation #83461 |
reservation #83461 |
213071 |
4353308 |
charge:folioItem:4353308:tax |
spa D7 - Restaurant — tax
|
| 4809951 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
54.00
|
reservation #83461 |
reservation #83461 |
213071 |
4353308 |
charge:folioItem:4353308 |
spa D7 - Restaurant
|
| 4809950 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
5.85
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4353307 |
charge:folioItem:4353307:tax |
2236 - Restaurant — tax
|
| 4809949 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
75.60
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4353307 |
charge:folioItem:4353307 |
2236 - Restaurant
|
| 4809948 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84395 |
reservation #84395 |
217016 |
4353306 |
charge:folioItem:4353306 |
2236 - Restaurant
|
| 4809947 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
guest #103489 |
dayPass #6212 |
214593 |
4353305 |
charge:folioItem:4353305:tax |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4809946 |
2026-10-02 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
guest #103489 |
dayPass #6212 |
214593 |
4353305 |
charge:folioItem:4353305 |
Spa Pool Bar: Wildflower Honey Margarita
|
| 4809945 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
10.00
|
guest #103489 |
dayPass #6212 |
214593 |
4353304 |
charge:folioItem:4353304:gratuity |
Spa Pool Lunch: Chopped Kale Salad — gra...
|
| 4809944 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
3.07
|
guest #103489 |
dayPass #6212 |
214593 |
4353304 |
charge:folioItem:4353304:tax |
Spa Pool Lunch: Chopped Kale Salad — tax
|
| 4809943 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
33.00
|
guest #103489 |
dayPass #6212 |
214593 |
4353304 |
charge:folioItem:4353304 |
Spa Pool Lunch: Chopped Kale Salad
|
| 4809942 |
2026-10-02 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #81680 |
reservation #81680 |
206988 |
4353303 |
charge:folioItem:4353303:gratuity |
Seed Lunch: Protein Latte, Iced Latte, L...
|
| 4809941 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.91
|
reservation #81680 |
reservation #81680 |
206988 |
4353303 |
charge:folioItem:4353303:tax |
Seed Lunch: Protein Latte, Iced Latte, L...
|
| 4809940 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
20.50
|
reservation #81680 |
reservation #81680 |
206988 |
4353303 |
charge:folioItem:4353303 |
Seed Lunch: Protein Latte, Iced Latte, L...
|
| 4809939 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
guest #105035 |
dayPass #6457 |
218743 |
4353302 |
charge:folioItem:4353302:gratuity |
spa a2 - Restaurant — gratuity
|
| 4809938 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
5.76
|
guest #105035 |
dayPass #6457 |
218743 |
4353302 |
charge:folioItem:4353302:tax |
spa a2 - Restaurant — tax
|
| 4809937 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
74.40
|
guest #105035 |
dayPass #6457 |
218743 |
4353302 |
charge:folioItem:4353302 |
spa a2 - Restaurant
|
| 4809936 |
2026-10-02 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
4.00
|
reservation #82840 |
reservation #82840 |
210991 |
4353301 |
charge:folioItem:4353301:gratuity |
Seed Lunch: Smoked Turkey Pesto Panini —...
|
| 4809935 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #82840 |
reservation #82840 |
210991 |
4353301 |
charge:folioItem:4353301:tax |
Seed Lunch: Smoked Turkey Pesto Panini —...
|
| 4809934 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #82840 |
reservation #82840 |
210991 |
4353301 |
charge:folioItem:4353301 |
Seed Lunch: Smoked Turkey Pesto Panini
|
| 4809933 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.40
|
guest #102475 |
dayPass #6096 |
212134 |
4353300 |
charge:folioItem:4353300:tax |
Spa Pool Bar: Avissi Prosecco- Pool — ta...
|
| 4809932 |
2026-10-02 |
charge |
3102
Spa Wine
|
ALC |
15.00
|
guest #102475 |
dayPass #6096 |
212134 |
4353300 |
charge:folioItem:4353300 |
Spa Pool Bar: Avissi Prosecco- Pool
|
| 4809931 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
8.60
|
guest #102475 |
dayPass #6096 |
212134 |
4353299 |
charge:folioItem:4353299:gratuity |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4809930 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
2.60
|
guest #102475 |
dayPass #6096 |
212134 |
4353299 |
charge:folioItem:4353299:tax |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4809929 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
28.00
|
guest #102475 |
dayPass #6096 |
212134 |
4353299 |
charge:folioItem:4353299 |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4809928 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
reservation #84655 |
reservation #84655 |
218233 |
4353269 |
charge:folioItem:4353269:tax |
Terras Bar: Wildflower Honey Margarita x...
|
| 4809927 |
2026-10-02 |
charge |
3516
Terras Lunch Liquor
|
ALC |
68.00
|
reservation #84655 |
reservation #84655 |
218233 |
4353269 |
charge:folioItem:4353269 |
Terras Bar: Wildflower Honey Margarita x...
|
| 4809926 |
2026-10-02 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
32.00
|
reservation #84655 |
reservation #84655 |
218233 |
4353268 |
charge:folioItem:4353268:gratuity |
Terras Lunch: Poke Bowl x3 — gratuity
|
| 4809925 |
2026-10-02 |
charge |
2140
Terras Lunch Sales Tax
|
— |
7.26
|
reservation #84655 |
reservation #84655 |
218233 |
4353268 |
charge:folioItem:4353268:tax |
Terras Lunch: Poke Bowl x3 — tax
|
| 4809924 |
2026-10-02 |
charge |
2083
Terras Lunch
|
LUN |
78.00
|
reservation #84655 |
reservation #84655 |
218233 |
4353268 |
charge:folioItem:4353268 |
Terras Lunch: Poke Bowl x3
|
| 4809923 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
3.16
|
reservation #80953 |
reservation #80953 |
204127 |
4353267 |
charge:folioItem:4353267:tax |
50 - Restaurant — tax
|
| 4809922 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
41.92
|
reservation #80953 |
reservation #80953 |
204127 |
4353267 |
charge:folioItem:4353267 |
50 - Restaurant
|
| 4809920 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
2.98
|
reservation #84155 |
reservation #84155 |
215673 |
4353266 |
charge:folioItem:4353266:tax |
12 - Restaurant — tax
|
| 4809919 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
32.00
|
reservation #84155 |
reservation #84155 |
215673 |
4353266 |
charge:folioItem:4353266 |
12 - Restaurant
|
| 4809917 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
8.19
|
reservation #84155 |
reservation #84155 |
215673 |
4353265 |
charge:folioItem:4353265:tax |
12 - Restaurant — tax
|
| 4809916 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
103.84
|
reservation #84155 |
reservation #84155 |
215673 |
4353265 |
charge:folioItem:4353265 |
12 - Restaurant
|
| 4809915 |
2026-10-02 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
reservation #80519 |
reservation #80519 |
202480 |
4353264 |
charge:folioItem:4353264:gratuity |
Seed Lunch: Matcha Chocolate Muffin, Blu...
|
| 4809914 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.14
|
reservation #80519 |
reservation #80519 |
202480 |
4353264 |
charge:folioItem:4353264:tax |
Seed Lunch: Matcha Chocolate Muffin, Blu...
|
| 4809913 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
23.00
|
reservation #80519 |
reservation #80519 |
202480 |
4353264 |
charge:folioItem:4353264 |
Seed Lunch: Matcha Chocolate Muffin, Blu...
|
| 4809912 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-19.10
|
reservation #81462 |
reservation #81462 |
205322 |
4329512 |
packageWash:deficit:folioItem:4353159:reservation:81462:component:link-68156 |
Jen - Restaurant — package deficit (allo...
|
| 4809911 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
1.40
|
reservation #81462 |
reservation #81462 |
205322 |
4353159 |
charge:folioItem:4353159:tax |
Jen - Restaurant — tax
|
| 4809910 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
17.70
|
reservation #81462 |
reservation #81462 |
205322 |
4353159 |
charge:folioItem:4353159 |
Jen - Restaurant
|
| 4809909 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-27.33
|
reservation #82120 |
reservation #82120 |
208348 |
4331303 |
packageWash:deficit:folioItem:4353152:reservation:82120:component:link-96816 |
Seed Lunch: Restore x2, Chocolate Chip c...
|
| 4809908 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.33
|
reservation #82120 |
reservation #82120 |
208348 |
4353152 |
charge:folioItem:4353152:tax |
Seed Lunch: Restore x2, Chocolate Chip c...
|
| 4809907 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
25.00
|
reservation #82120 |
reservation #82120 |
208348 |
4353152 |
charge:folioItem:4353152 |
Seed Lunch: Restore x2, Chocolate Chip c...
|
| 4809906 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-19.10
|
reservation #82568 |
reservation #82568 |
210161 |
4331369 |
packageWash:deficit:folioItem:4353131:reservation:82568:component:link-96972 |
Kelly 2124 - Restaurant — package defici...
|
| 4809905 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
1.40
|
reservation #82568 |
reservation #82568 |
210161 |
4353131 |
charge:folioItem:4353131:tax |
Kelly 2124 - Restaurant — tax
|
| 4809904 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
17.70
|
reservation #82568 |
reservation #82568 |
210161 |
4353131 |
charge:folioItem:4353131 |
Kelly 2124 - Restaurant
|
| 4809903 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
11.21
|
reservation #80862 |
reservation #80862 |
203825 |
4353109 |
charge:folioItem:4353109:tax |
7/Singh/2249 - Restaurant — tax
|
| 4809902 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
142.19
|
reservation #80862 |
reservation #80862 |
203825 |
4353109 |
charge:folioItem:4353109 |
7/Singh/2249 - Restaurant
|
| 4809901 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.00
|
reservation #77217 |
reservation #77217 |
188235 |
4353102 |
charge:folioItem:4353102:gratuity |
Terras Pool Lunch: hibiscus mimisa x3 —...
|
| 4809900 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.46
|
reservation #77217 |
reservation #77217 |
188235 |
4353102 |
charge:folioItem:4353102:tax |
Terras Pool Lunch: hibiscus mimisa x3 —...
|
| 4809899 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
LUN |
48.00
|
reservation #77217 |
reservation #77217 |
188235 |
4353102 |
charge:folioItem:4353102 |
Terras Pool Lunch: hibiscus mimisa x3
|
| 4809898 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-16.00
|
reservation #79738 |
reservation #79738 |
198872 |
4331180 |
packageWash:deficit:folioItem:4353092:reservation:79738:component:link-96360 |
Joy 2044 - Restaurant — package deficit...
|
| 4809897 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
1.12
|
reservation #79738 |
reservation #79738 |
198872 |
4353092 |
charge:folioItem:4353092:tax |
Joy 2044 - Restaurant — tax
|
| 4809896 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
14.88
|
reservation #79738 |
reservation #79738 |
198872 |
4353092 |
charge:folioItem:4353092 |
Joy 2044 - Restaurant
|
| 4809895 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
23.80
|
reservation #83011 |
reservation #83011 |
211396 |
4352891 |
charge:folioItem:4352891:gratuity |
Spa Pool Lunch: Restore x2, Cauliflower...
|
| 4809894 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
7.35
|
reservation #83011 |
reservation #83011 |
211396 |
4352891 |
charge:folioItem:4352891:tax |
Spa Pool Lunch: Restore x2, Cauliflower...
|
| 4809893 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
79.00
|
reservation #83011 |
reservation #83011 |
211396 |
4352891 |
charge:folioItem:4352891 |
Spa Pool Lunch: Restore x2, Cauliflower...
|
| 4809892 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
7.08
|
reservation #82575 |
reservation #82575 |
210184 |
4352852 |
charge:folioItem:4352852:tax |
Main/E1//2202 - Restaurant — tax
|
| 4809891 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
RST |
91.20
|
reservation #82575 |
reservation #82575 |
210184 |
4352852 |
charge:folioItem:4352852 |
Main/E1//2202 - Restaurant
|
| 4809890 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.58
|
reservation #81505 |
reservation #81505 |
205504 |
4352598 |
charge:folioItem:4352598:tax |
Main/A3/2070 - Restaurant — tax
|
| 4809889 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
RST |
20.40
|
reservation #81505 |
reservation #81505 |
205504 |
4352598 |
charge:folioItem:4352598 |
Main/A3/2070 - Restaurant
|
| 4809888 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.09
|
reservation #83609 |
reservation #83609 |
213754 |
4352587 |
charge:folioItem:4352587:tax |
Seed Lunch: Vegan Cheese Platter, Antiox...
|