| 4809887 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
44.00
|
reservation #83609 |
reservation #83609 |
213754 |
4352587 |
charge:folioItem:4352587 |
Seed Lunch: Vegan Cheese Platter, Antiox...
|
| 4809886 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84409 |
reservation #84409 |
217034 |
4352528 |
charge:folioItem:4352528:tax |
Terras Bar: Elderberry Spritz — tax
|
| 4809885 |
2026-10-02 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
reservation #84409 |
reservation #84409 |
217034 |
4352528 |
charge:folioItem:4352528 |
Terras Bar: Elderberry Spritz
|
| 4809884 |
2026-10-02 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
14.00
|
reservation #84409 |
reservation #84409 |
217034 |
4352527 |
charge:folioItem:4352527:gratuity |
Terras Lunch: Seared Salmon Taco, Grass-...
|
| 4809883 |
2026-10-02 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.19
|
reservation #84409 |
reservation #84409 |
217034 |
4352527 |
charge:folioItem:4352527:tax |
Terras Lunch: Seared Salmon Taco, Grass-...
|
| 4809882 |
2026-10-02 |
charge |
2083
Terras Lunch
|
LUN |
45.00
|
reservation #84409 |
reservation #84409 |
217034 |
4352527 |
charge:folioItem:4352527 |
Terras Lunch: Seared Salmon Taco, Grass-...
|
| 4809881 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-60.77
|
reservation #82988 |
reservation #82988 |
211364 |
4331411 |
packageWash:deficit:folioItem:4352484:reservation:82988:component:link-97065 |
Spa Pool Lunch: Ahi Tuna Tartare, Carefr...
|
| 4809880 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
9.40
|
reservation #82988 |
reservation #82988 |
211364 |
4352484 |
charge:folioItem:4352484:gratuity |
Spa Pool Lunch: Ahi Tuna Tartare, Carefr...
|
| 4809879 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
4.37
|
reservation #82988 |
reservation #82988 |
211364 |
4352484 |
charge:folioItem:4352484:tax |
Spa Pool Lunch: Ahi Tuna Tartare, Carefr...
|
| 4809878 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
47.00
|
reservation #82988 |
reservation #82988 |
211364 |
4352484 |
charge:folioItem:4352484 |
Spa Pool Lunch: Ahi Tuna Tartare, Carefr...
|
| 4809877 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
5.00
|
reservation #85066 |
reservation #85066 |
220037 |
4352457 |
charge:folioItem:4352457:gratuity |
main/a8/2222 - Restaurant — gratuity
|
| 4809876 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.83
|
reservation #85066 |
reservation #85066 |
220037 |
4352457 |
charge:folioItem:4352457:tax |
main/a8/2222 - Restaurant — tax
|
| 4809875 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
RST |
62.40
|
reservation #85066 |
reservation #85066 |
220037 |
4352457 |
charge:folioItem:4352457 |
main/a8/2222 - Restaurant
|
| 4809874 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.42
|
reservation #82767 |
reservation #82767 |
210758 |
4352429 |
charge:folioItem:4352429:tax |
Terras Pool Lunch: Turkey Burger — tax
|
| 4809873 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
LUN |
26.00
|
reservation #82767 |
reservation #82767 |
210758 |
4352429 |
charge:folioItem:4352429 |
Terras Pool Lunch: Turkey Burger
|
| 4809872 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
20.20
|
reservation #82767 |
reservation #82767 |
210758 |
4352428 |
charge:folioItem:4352428:gratuity |
Terras Pool Bar: Prickly Pear Sangria Pi...
|
| 4809871 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
6.97
|
reservation #82767 |
reservation #82767 |
210758 |
4352428 |
charge:folioItem:4352428:tax |
Terras Pool Bar: Prickly Pear Sangria Pi...
|
| 4809870 |
2026-10-02 |
charge |
2108
Pool Bar Liquor
|
ALC |
75.00
|
reservation #82767 |
reservation #82767 |
210758 |
4352428 |
charge:folioItem:4352428 |
Terras Pool Bar: Prickly Pear Sangria Pi...
|
| 4809869 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #82287 |
reservation #82287 |
209072 |
4352419 |
charge:folioItem:4352419:tax |
Terras Pool Bar: Aperol Spritz — tax
|
| 4809868 |
2026-10-02 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #82287 |
reservation #82287 |
209072 |
4352419 |
charge:folioItem:4352419 |
Terras Pool Bar: Aperol Spritz
|
| 4809867 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
12.20
|
reservation #82287 |
reservation #82287 |
209072 |
4352416 |
charge:folioItem:4352416:gratuity |
Terras Pool Lunch: Turkey Burger, Carefr...
|
| 4809866 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.09
|
reservation #82287 |
reservation #82287 |
209072 |
4352416 |
charge:folioItem:4352416:tax |
Terras Pool Lunch: Turkey Burger, Carefr...
|
| 4809865 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
LUN |
44.00
|
reservation #82287 |
reservation #82287 |
209072 |
4352416 |
charge:folioItem:4352416 |
Terras Pool Lunch: Turkey Burger, Carefr...
|
| 4809864 |
2026-10-02 |
charge |
1606
Other Gratuity
|
NRV |
10.00
|
reservation #84450 |
reservation #84450 |
217252 |
4352297 |
charge:folioItem:4352297:gratuity |
50 - Restaurant — gratuity
|
| 4809863 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
5.68
|
reservation #84450 |
reservation #84450 |
217252 |
4352297 |
charge:folioItem:4352297:tax |
50 - Restaurant — tax
|
| 4809862 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
61.00
|
reservation #84450 |
reservation #84450 |
217252 |
4352297 |
charge:folioItem:4352297 |
50 - Restaurant
|
| 4809861 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.60
|
reservation #82414 |
reservation #82414 |
219068 |
4352296 |
charge:folioItem:4352296:tax |
Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4809860 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
28.00
|
reservation #82414 |
reservation #82414 |
219068 |
4352296 |
charge:folioItem:4352296 |
Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4809859 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-40.90
|
reservation #81883 |
reservation #81883 |
207765 |
4329622 |
packageWash:deficit:folioItem:4352252:reservation:81883:component:link-68607 |
Main/B6/2105/Paul - Restaurant — package...
|
| 4809858 |
2026-10-02 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
reservation #81883 |
reservation #81883 |
207765 |
4352252 |
charge:folioItem:4352252:gratuity |
Main/B6/2105/Paul - Restaurant — gratuit...
|
| 4809857 |
2026-10-02 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.70
|
reservation #81883 |
reservation #81883 |
207765 |
4352252 |
charge:folioItem:4352252:tax |
Main/B6/2105/Paul - Restaurant — tax
|
| 4809856 |
2026-10-02 |
charge |
2105
Pool Bar Food
|
RST |
36.20
|
reservation #81883 |
reservation #81883 |
207765 |
4352252 |
charge:folioItem:4352252 |
Main/B6/2105/Paul - Restaurant
|
| 4809855 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
4.00
|
reservation #82038 |
reservation #82038 |
208115 |
4352251 |
charge:folioItem:4352251:tax |
waltz 1 - Restaurant — tax
|
| 4809854 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
50.74
|
reservation #82038 |
reservation #82038 |
208115 |
4352251 |
charge:folioItem:4352251 |
waltz 1 - Restaurant
|
| 4809853 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
1.03
|
reservation #82038 |
reservation #82038 |
208115 |
4352248 |
charge:folioItem:4352248:tax |
waltz/2 - Restaurant — tax
|
| 4809852 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
12.98
|
reservation #82038 |
reservation #82038 |
208115 |
4352248 |
charge:folioItem:4352248 |
waltz/2 - Restaurant
|
| 4809851 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
4.00
|
reservation #82038 |
reservation #82038 |
208115 |
4352221 |
charge:folioItem:4352221:tax |
waltz 13 - Restaurant — tax
|
| 4809850 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
50.74
|
reservation #82038 |
reservation #82038 |
208115 |
4352221 |
charge:folioItem:4352221 |
waltz 13 - Restaurant
|
| 4809849 |
2026-10-02 |
charge |
2008
In Room Dining Gratuity
|
NRV |
22.60
|
reservation #82063 |
reservation #82063 |
208176 |
4352220 |
charge:folioItem:4352220:gratuity |
In-Room Dining Lunch: Chopped Kale Salad...
|
| 4809848 |
2026-10-02 |
charge |
2302
IRD Lunch Sales Tax
|
— |
5.39
|
reservation #82063 |
reservation #82063 |
208176 |
4352220 |
charge:folioItem:4352220:tax |
In-Room Dining Lunch: Chopped Kale Salad...
|
| 4809847 |
2026-10-02 |
charge |
2002
In-Room Dining Lunch
|
LUN |
58.00
|
reservation #82063 |
reservation #82063 |
208176 |
4352220 |
charge:folioItem:4352220 |
In-Room Dining Lunch: Chopped Kale Salad...
|
| 4809846 |
2026-10-02 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #81694 |
reservation #81694 |
207062 |
4352219 |
charge:folioItem:4352219:gratuity |
Seed Lunch: Rainbow Glass Noodle Bowl —...
|
| 4809845 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
reservation #81694 |
reservation #81694 |
207062 |
4352219 |
charge:folioItem:4352219:tax |
Seed Lunch: Rainbow Glass Noodle Bowl —...
|
| 4809844 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
reservation #81694 |
reservation #81694 |
207062 |
4352219 |
charge:folioItem:4352219 |
Seed Lunch: Rainbow Glass Noodle Bowl
|
| 4809843 |
2026-10-02 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
reservation #81694 |
reservation #81694 |
207062 |
4352218 |
charge:folioItem:4352218:tax |
Seed Lunch: Rise & Shine — tax
|
| 4809842 |
2026-10-02 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
reservation #81694 |
reservation #81694 |
207062 |
4352218 |
charge:folioItem:4352218 |
Seed Lunch: Rise & Shine
|
| 4809841 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.50
|
reservation #80636 |
reservation #80636 |
202899 |
4352181 |
charge:folioItem:4352181:gratuity |
spa A5 - Restaurant — gratuity
|
| 4809840 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
2.97
|
reservation #80636 |
reservation #80636 |
202899 |
4352181 |
charge:folioItem:4352181:tax |
spa A5 - Restaurant — tax
|
| 4809839 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
38.40
|
reservation #80636 |
reservation #80636 |
202899 |
4352181 |
charge:folioItem:4352181 |
spa A5 - Restaurant
|
| 4809838 |
2026-10-02 |
charge |
1606
Other Gratuity
|
NRV |
5.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352180 |
charge:folioItem:4352180:gratuity |
54 - Restaurant — gratuity
|
| 4809837 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
4.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352180 |
charge:folioItem:4352180:tax |
54 - Restaurant — tax
|
| 4809836 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
43.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352180 |
charge:folioItem:4352180 |
54 - Restaurant
|
| 4809835 |
2026-10-02 |
charge |
1606
Other Gratuity
|
NRV |
5.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352179 |
charge:folioItem:4352179:gratuity |
54 - Restaurant — gratuity
|
| 4809834 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
4.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352179 |
charge:folioItem:4352179:tax |
54 - Restaurant — tax
|
| 4809833 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
43.00
|
reservation #83439 |
reservation #83439 |
213025 |
4352179 |
charge:folioItem:4352179 |
54 - Restaurant
|
| 4809832 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-12.93
|
reservation #79738 |
reservation #79738 |
198872 |
4331180 |
packageWash:deficit:folioItem:4352178:reservation:79738:component:link-96360 |
Spa Pool Lunch: Exhale — package deficit...
|
| 4809831 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.00
|
reservation #79738 |
reservation #79738 |
198872 |
4352178 |
charge:folioItem:4352178:gratuity |
Spa Pool Lunch: Exhale — gratuity
|
| 4809830 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
0.93
|
reservation #79738 |
reservation #79738 |
198872 |
4352178 |
charge:folioItem:4352178:tax |
Spa Pool Lunch: Exhale — tax
|
| 4809829 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
10.00
|
reservation #79738 |
reservation #79738 |
198872 |
4352178 |
charge:folioItem:4352178 |
Spa Pool Lunch: Exhale
|
| 4809828 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
3.82
|
reservation #83444 |
reservation #83444 |
213030 |
4352177 |
charge:folioItem:4352177:tax |
Ross / 2137 - Restaurant — tax
|
| 4809827 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
49.20
|
reservation #83444 |
reservation #83444 |
213030 |
4352177 |
charge:folioItem:4352177 |
Ross / 2137 - Restaurant
|
| 4809826 |
2026-10-02 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.56
|
reservation #84276 |
reservation #84276 |
216155 |
4352168 |
charge:folioItem:4352168:tax |
Terras Breakfast: Hot Tea — tax
|
| 4809825 |
2026-10-02 |
charge |
2082
Terras Breakfast
|
BRK |
6.00
|
reservation #84276 |
reservation #84276 |
216155 |
4352168 |
charge:folioItem:4352168 |
Terras Breakfast: Hot Tea
|
| 4809824 |
2026-10-02 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
15.00
|
reservation #84276 |
reservation #84276 |
216155 |
4352167 |
charge:folioItem:4352167:gratuity |
Terras Lunch: Desert Guacamole, Grass-Fe...
|
| 4809823 |
2026-10-02 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.42
|
reservation #84276 |
reservation #84276 |
216155 |
4352167 |
charge:folioItem:4352167:tax |
Terras Lunch: Desert Guacamole, Grass-Fe...
|
| 4809822 |
2026-10-02 |
charge |
2083
Terras Lunch
|
LUN |
69.00
|
reservation #84276 |
reservation #84276 |
216155 |
4352167 |
charge:folioItem:4352167 |
Terras Lunch: Desert Guacamole, Grass-Fe...
|
| 4809821 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-121.54
|
reservation #82120 |
reservation #82120 |
208348 |
4331303 |
packageWash:deficit:folioItem:4352166:reservation:82120:component:link-96816 |
SPA/C2/LANGLOIS - Restaurant — package d...
|
| 4809820 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
8.74
|
reservation #82120 |
reservation #82120 |
208348 |
4352166 |
charge:folioItem:4352166:tax |
SPA/C2/LANGLOIS - Restaurant — tax
|
| 4809819 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
112.80
|
reservation #82120 |
reservation #82120 |
208348 |
4352166 |
charge:folioItem:4352166 |
SPA/C2/LANGLOIS - Restaurant
|
| 4809818 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
3.82
|
reservation #83444 |
reservation #83444 |
213030 |
4352165 |
charge:folioItem:4352165:tax |
Ross / 2137 - Restaurant — tax
|
| 4809817 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
49.20
|
reservation #83444 |
reservation #83444 |
213030 |
4352165 |
charge:folioItem:4352165 |
Ross / 2137 - Restaurant
|
| 4809816 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-38.79
|
reservation #82988 |
reservation #82988 |
211364 |
4331411 |
packageWash:deficit:folioItem:4352164:reservation:82988:component:link-97065 |
SPA/CAB2/WALDEN - Restaurant — package d...
|
| 4809815 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
2.79
|
reservation #82988 |
reservation #82988 |
211364 |
4352164 |
charge:folioItem:4352164:tax |
SPA/CAB2/WALDEN - Restaurant — tax
|
| 4809814 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
36.00
|
reservation #82988 |
reservation #82988 |
211364 |
4352164 |
charge:folioItem:4352164 |
SPA/CAB2/WALDEN - Restaurant
|
| 4809813 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-59.48
|
reservation #82568 |
reservation #82568 |
210161 |
4331369 |
packageWash:deficit:folioItem:4352163:reservation:82568:component:link-96972:v1 |
Spa Pool Lunch: Exhale, Garlic Hummus, S...
|
| 4809812 |
2026-10-02 |
charge |
3104
Spa F&B Gratuity
|
NRV |
9.20
|
reservation #82568 |
reservation #82568 |
210161 |
4352163 |
charge:folioItem:4352163:gratuity |
Spa Pool Lunch: Exhale, Garlic Hummus, S...
|
| 4809811 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
4.28
|
reservation #82568 |
reservation #82568 |
210161 |
4352163 |
charge:folioItem:4352163:tax |
Spa Pool Lunch: Exhale, Garlic Hummus, S...
|
| 4809810 |
2026-10-02 |
charge |
3100
Spa Food
|
LUN |
46.00
|
reservation #82568 |
reservation #82568 |
210161 |
4352163 |
charge:folioItem:4352163 |
Spa Pool Lunch: Exhale, Garlic Hummus, S...
|
| 4809809 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
3.82
|
reservation #83444 |
reservation #83444 |
213030 |
4352162 |
charge:folioItem:4352162:tax |
Ross / 2137 - Restaurant — tax
|
| 4809808 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
49.20
|
reservation #83444 |
reservation #83444 |
213030 |
4352162 |
charge:folioItem:4352162 |
Ross / 2137 - Restaurant
|
| 4809807 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83443 |
reservation #83443 |
213029 |
4352161 |
charge:folioItem:4352161:tax |
Terras Bar: Wildflower Honey Margarita —...
|
| 4809806 |
2026-10-02 |
charge |
3516
Terras Lunch Liquor
|
ALC |
17.00
|
reservation #83443 |
reservation #83443 |
213029 |
4352161 |
charge:folioItem:4352161 |
Terras Bar: Wildflower Honey Margarita
|
| 4809805 |
2026-10-02 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
reservation #83443 |
reservation #83443 |
213029 |
4352160 |
charge:folioItem:4352160:gratuity |
Terras Lunch: Seared Salmon Taco — gratu...
|
| 4809804 |
2026-10-02 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #83443 |
reservation #83443 |
213029 |
4352160 |
charge:folioItem:4352160:tax |
Terras Lunch: Seared Salmon Taco — tax
|
| 4809803 |
2026-10-02 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #83443 |
reservation #83443 |
213029 |
4352160 |
charge:folioItem:4352160 |
Terras Lunch: Seared Salmon Taco
|
| 4809802 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
3.07
|
reservation #83408 |
reservation #83408 |
220488 |
4352159 |
charge:folioItem:4352159:tax |
SPA/CAB1/MILLER - Restaurant — tax
|
| 4809801 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
41.60
|
reservation #83408 |
reservation #83408 |
220488 |
4352159 |
charge:folioItem:4352159 |
SPA/CAB1/MILLER - Restaurant
|
| 4809800 |
2026-10-02 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
reservation #83446 |
reservation #83446 |
213032 |
4352158 |
charge:folioItem:4352158:tax |
Terras Bar: Cucumber Martini — tax
|
| 4809799 |
2026-10-02 |
charge |
3516
Terras Lunch Liquor
|
ALC |
18.00
|
reservation #83446 |
reservation #83446 |
213032 |
4352158 |
charge:folioItem:4352158 |
Terras Bar: Cucumber Martini
|
| 4809798 |
2026-10-02 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
8.00
|
reservation #83446 |
reservation #83446 |
213032 |
4352157 |
charge:folioItem:4352157:gratuity |
Terras Lunch: Seared Salmon Taco — gratu...
|
| 4809797 |
2026-10-02 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #83446 |
reservation #83446 |
213032 |
4352157 |
charge:folioItem:4352157:tax |
Terras Lunch: Seared Salmon Taco — tax
|
| 4809796 |
2026-10-02 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #83446 |
reservation #83446 |
213032 |
4352157 |
charge:folioItem:4352157 |
Terras Lunch: Seared Salmon Taco
|
| 4809795 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
8.28
|
guest #103269 |
dayPass #6193 |
214187 |
4352130 |
charge:folioItem:4352130:tax |
SPA/ C6 / VANDSAND - Restaurant — tax
|
| 4809794 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
106.80
|
guest #103269 |
dayPass #6193 |
214187 |
4352130 |
charge:folioItem:4352130 |
SPA/ C6 / VANDSAND - Restaurant
|
| 4809793 |
2026-10-02 |
credit |
9995
Resort Package Loss
|
MSC |
-32.33
|
reservation #84380 |
reservation #84380 |
216928 |
4330767 |
packageWash:deficit:folioItem:4352129:reservation:84380:component:link-70946 |
SPA/C4/MANSFIELD - Restaurant — package...
|
| 4809792 |
2026-10-02 |
charge |
3105
Spa F&B Tax
|
— |
2.33
|
reservation #84380 |
reservation #84380 |
216928 |
4352129 |
charge:folioItem:4352129:tax |
SPA/C4/MANSFIELD - Restaurant — tax
|
| 4809791 |
2026-10-02 |
charge |
3100
Spa Food
|
RST |
30.00
|
reservation #84380 |
reservation #84380 |
216928 |
4352129 |
charge:folioItem:4352129 |
SPA/C4/MANSFIELD - Restaurant
|
| 4809790 |
2026-10-02 |
charge |
1606
Other Gratuity
|
NRV |
13.00
|
reservation #83001 |
reservation #83001 |
211383 |
4352128 |
charge:folioItem:4352128:gratuity |
50 - Restaurant — gratuity
|
| 4809789 |
2026-10-02 |
charge |
1011
Sales Tax
|
— |
5.67
|
reservation #83001 |
reservation #83001 |
211383 |
4352128 |
charge:folioItem:4352128:tax |
50 - Restaurant — tax
|
| 4809788 |
2026-10-02 |
charge |
2079
F&B Charges
|
RST |
61.00
|
reservation #83001 |
reservation #83001 |
211383 |
4352128 |
charge:folioItem:4352128 |
50 - Restaurant
|