| 4808682 |
2026-10-01 |
charge |
2129
Terras Bar Liquor
|
ALC |
34.00
|
reservation #84409 |
reservation #84409 |
217034 |
4348773 |
charge:folioItem:4348773 |
Terras Lounge Bar: Aperol Spritz, Sip Yo...
|
| 4808681 |
2026-10-01 |
charge |
2137
Terras Bar Gratuity
|
NRV |
14.00
|
reservation #84409 |
reservation #84409 |
217034 |
4348772 |
charge:folioItem:4348772:gratuity |
Terras Lounge Dinner: Cheese Plate, Chak...
|
| 4808680 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.16
|
reservation #84409 |
reservation #84409 |
217034 |
4348772 |
charge:folioItem:4348772:tax |
Terras Lounge Dinner: Cheese Plate, Chak...
|
| 4808679 |
2026-10-01 |
charge |
2126
Terras Bar Dinner
|
DNR |
52.00
|
reservation #84409 |
reservation #84409 |
217034 |
4348772 |
charge:folioItem:4348772 |
Terras Lounge Dinner: Cheese Plate, Chak...
|
| 4808678 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
8.75
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348771 |
charge:folioItem:4348771:tax |
15 - Restaurant — tax
|
| 4808677 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
126.80
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348771 |
charge:folioItem:4348771 |
15 - Restaurant
|
| 4808676 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
0.00
|
reservation #84395 |
reservation #84395 |
217016 |
4348770 |
charge:folioItem:4348770 |
15 - Restaurant
|
| 4808675 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-153.48
|
reservation #80820 |
reservation #80820 |
220464 |
4331243 |
packageWash:deficit:folioItem:4348754:reservation:80820:component:link-96591 |
44 - Restaurant — package deficit (allow...
|
| 4808674 |
2026-10-01 |
charge |
1606
Other Gratuity
|
NRV |
33.25
|
reservation #80820 |
reservation #80820 |
220464 |
4348754 |
charge:folioItem:4348754:gratuity |
44 - Restaurant — gratuity
|
| 4808673 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
10.23
|
reservation #80820 |
reservation #80820 |
220464 |
4348754 |
charge:folioItem:4348754:tax |
44 - Restaurant — tax
|
| 4808672 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
110.00
|
reservation #80820 |
reservation #80820 |
220464 |
4348754 |
charge:folioItem:4348754 |
44 - Restaurant
|
| 4808671 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.90
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348734 |
charge:folioItem:4348734:tax |
2215 nasive - Restaurant — tax
|
| 4808670 |
2026-10-01 |
charge |
2125
Terras Bar
|
RST |
42.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348734 |
charge:folioItem:4348734 |
2215 nasive - Restaurant
|
| 4808669 |
2026-10-01 |
charge |
2125
Terras Bar
|
RST |
0.00
|
reservation #84394 |
reservation #84394 |
217015 |
4348733 |
charge:folioItem:4348733 |
2215 nasive - Restaurant
|
| 4808668 |
2026-10-01 |
charge |
2008
In Room Dining Gratuity
|
NRV |
7.87
|
reservation #83408 |
reservation #83408 |
212930 |
4348690 |
charge:folioItem:4348690:gratuity |
In-Room Dining Dinner: Heirloom Tomato S...
|
| 4808667 |
2026-10-01 |
charge |
3511
IRD Dinner Sales Tax
|
— |
3.35
|
reservation #83408 |
reservation #83408 |
212930 |
4348690 |
charge:folioItem:4348690:tax |
In-Room Dining Dinner: Heirloom Tomato S...
|
| 4808666 |
2026-10-01 |
charge |
2003
In-Room Dining Dinner
|
DNR |
36.00
|
reservation #83408 |
reservation #83408 |
212930 |
4348690 |
charge:folioItem:4348690 |
In-Room Dining Dinner: Heirloom Tomato S...
|
| 4808665 |
2026-10-01 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
15.00
|
guest #104950 |
dayPass #6447 |
218560 |
4348668 |
charge:folioItem:4348668:gratuity |
Terras Dinner: Dragon Fruit Spritz, Blac...
|
| 4808664 |
2026-10-01 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.81
|
guest #104950 |
dayPass #6447 |
218560 |
4348668 |
charge:folioItem:4348668:tax |
Terras Dinner: Dragon Fruit Spritz, Blac...
|
| 4808663 |
2026-10-01 |
charge |
2084
Terras Dinner
|
DNR |
84.00
|
guest #104950 |
dayPass #6447 |
218560 |
4348668 |
charge:folioItem:4348668 |
Terras Dinner: Dragon Fruit Spritz, Blac...
|
| 4808662 |
2026-10-01 |
charge |
2008
In Room Dining Gratuity
|
NRV |
30.82
|
reservation #84708 |
reservation #84708 |
218469 |
4348655 |
charge:folioItem:4348655:gratuity |
In-Room Dining Dinner: Grassfed Beef Ten...
|
| 4808661 |
2026-10-01 |
charge |
3511
IRD Dinner Sales Tax
|
— |
13.11
|
reservation #84708 |
reservation #84708 |
218469 |
4348655 |
charge:folioItem:4348655:tax |
In-Room Dining Dinner: Grassfed Beef Ten...
|
| 4808660 |
2026-10-01 |
charge |
2003
In-Room Dining Dinner
|
DNR |
141.00
|
reservation #84708 |
reservation #84708 |
218469 |
4348655 |
charge:folioItem:4348655 |
In-Room Dining Dinner: Grassfed Beef Ten...
|
| 4808659 |
2026-10-01 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.00
|
reservation #79251 |
reservation #79251 |
196411 |
4348602 |
charge:folioItem:4348602:gratuity |
Terras Lounge Lunch: HH - Paloma Spritz...
|
| 4808658 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.71
|
reservation #79251 |
reservation #79251 |
196411 |
4348602 |
charge:folioItem:4348602:tax |
Terras Lounge Lunch: HH - Paloma Spritz...
|
| 4808657 |
2026-10-01 |
charge |
2125
Terras Bar
|
LUN |
29.00
|
reservation #79251 |
reservation #79251 |
196411 |
4348602 |
charge:folioItem:4348602 |
Terras Lounge Lunch: HH - Paloma Spritz...
|
| 4808656 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348593 |
charge:folioItem:4348593:tax |
2204 - Restaurant — tax
|
| 4808655 |
2026-10-01 |
charge |
2125
Terras Bar
|
RST |
0.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348593 |
charge:folioItem:4348593 |
2204 - Restaurant
|
| 4808654 |
2026-10-01 |
charge |
2137
Terras Bar Gratuity
|
NRV |
2.00
|
reservation #79732 |
reservation #79732 |
198862 |
4348592 |
charge:folioItem:4348592:gratuity |
2204 - Restaurant — gratuity
|
| 4808653 |
2026-10-01 |
charge |
2125
Terras Bar
|
RST |
0.00
|
reservation #79732 |
reservation #79732 |
198862 |
4348592 |
charge:folioItem:4348592 |
2204 - Restaurant
|
| 4808652 |
2026-10-01 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #77217 |
reservation #77217 |
188235 |
4348567 |
charge:folioItem:4348567:tax |
Terras Lounge Bar: Sip Your Sign — tax
|
| 4808651 |
2026-10-01 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #77217 |
reservation #77217 |
188235 |
4348567 |
charge:folioItem:4348567 |
Terras Lounge Bar: Sip Your Sign
|
| 4808650 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.29
|
reservation #77217 |
reservation #77217 |
188235 |
4348566 |
charge:folioItem:4348566:tax |
Terras Lounge Lunch: HH - Paloma Spritz...
|
| 4808649 |
2026-10-01 |
charge |
2125
Terras Bar
|
LUN |
46.00
|
reservation #77217 |
reservation #77217 |
188235 |
4348566 |
charge:folioItem:4348566 |
Terras Lounge Lunch: HH - Paloma Spritz...
|
| 4808648 |
2026-10-01 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #83434 |
reservation #83434 |
213020 |
4348565 |
charge:folioItem:4348565:gratuity |
Terras Lounge Dinner: Jameson — gratuity
|
| 4808647 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.30
|
reservation #83434 |
reservation #83434 |
213020 |
4348565 |
charge:folioItem:4348565:tax |
Terras Lounge Dinner: Jameson — tax
|
| 4808646 |
2026-10-01 |
charge |
2126
Terras Bar Dinner
|
DNR |
14.00
|
reservation #83434 |
reservation #83434 |
213020 |
4348565 |
charge:folioItem:4348565 |
Terras Lounge Dinner: Jameson
|
| 4808645 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
6.00
|
reservation #82575 |
reservation #82575 |
210184 |
4348549 |
charge:folioItem:4348549:gratuity |
spa B2 - Restaurant — gratuity
|
| 4808644 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
3.07
|
reservation #82575 |
reservation #82575 |
210184 |
4348549 |
charge:folioItem:4348549:tax |
spa B2 - Restaurant — tax
|
| 4808643 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
39.60
|
reservation #82575 |
reservation #82575 |
210184 |
4348549 |
charge:folioItem:4348549 |
spa B2 - Restaurant
|
| 4808642 |
2026-10-01 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83408 |
reservation #83408 |
212930 |
4348548 |
charge:folioItem:4348548:tax |
Spa Pool Bar: Elderberry Spritz — tax
|
| 4808641 |
2026-10-01 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #83408 |
reservation #83408 |
212930 |
4348548 |
charge:folioItem:4348548 |
Spa Pool Bar: Elderberry Spritz
|
| 4808640 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
13.40
|
reservation #83408 |
reservation #83408 |
212930 |
4348547 |
charge:folioItem:4348547:gratuity |
Spa Pool Lunch: Buddha Bowl — gratuity
|
| 4808639 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
2.33
|
reservation #83408 |
reservation #83408 |
212930 |
4348547 |
charge:folioItem:4348547:tax |
Spa Pool Lunch: Buddha Bowl — tax
|
| 4808638 |
2026-10-01 |
charge |
3100
Spa Food
|
LUN |
25.00
|
reservation #83408 |
reservation #83408 |
212930 |
4348547 |
charge:folioItem:4348547 |
Spa Pool Lunch: Buddha Bowl
|
| 4808637 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
3.35
|
reservation #84276 |
reservation #84276 |
216155 |
4348546 |
charge:folioItem:4348546:tax |
SPA/B4/Rabin - Restaurant — tax
|
| 4808636 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
43.20
|
reservation #84276 |
reservation #84276 |
216155 |
4348546 |
charge:folioItem:4348546 |
SPA/B4/Rabin - Restaurant
|
| 4808635 |
2026-10-01 |
charge |
2008
In Room Dining Gratuity
|
NRV |
10.93
|
reservation #84645 |
reservation #84645 |
218178 |
4348545 |
charge:folioItem:4348545:gratuity |
In-Room Dining Dinner: Custom Item, Eggp...
|
| 4808634 |
2026-10-01 |
charge |
3511
IRD Dinner Sales Tax
|
— |
4.65
|
reservation #84645 |
reservation #84645 |
218178 |
4348545 |
charge:folioItem:4348545:tax |
In-Room Dining Dinner: Custom Item, Eggp...
|
| 4808633 |
2026-10-01 |
charge |
2003
In-Room Dining Dinner
|
DNR |
50.00
|
reservation #84645 |
reservation #84645 |
218178 |
4348545 |
charge:folioItem:4348545 |
In-Room Dining Dinner: Custom Item, Eggp...
|
| 4808632 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
2.00
|
reservation #84065 |
reservation #84065 |
215334 |
4348536 |
charge:folioItem:4348536:gratuity |
D6 Pelletier 2222 - Restaurant — gratuit...
|
| 4808631 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
reservation #84065 |
reservation #84065 |
215334 |
4348536 |
charge:folioItem:4348536:tax |
D6 Pelletier 2222 - Restaurant — tax
|
| 4808630 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
31.20
|
reservation #84065 |
reservation #84065 |
215334 |
4348536 |
charge:folioItem:4348536 |
D6 Pelletier 2222 - Restaurant
|
| 4808629 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
1.16
|
reservation #79738 |
reservation #79738 |
198872 |
4348530 |
charge:folioItem:4348530:tax |
2044 joy - Restaurant — tax
|
| 4808628 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
14.93
|
reservation #79738 |
reservation #79738 |
198872 |
4348530 |
charge:folioItem:4348530 |
2044 joy - Restaurant
|
| 4808627 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
5.77
|
reservation #83906 |
reservation #83906 |
214743 |
4348521 |
charge:folioItem:4348521:tax |
Spa/D5/Scotia - Restaurant — tax
|
| 4808626 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
74.40
|
reservation #83906 |
reservation #83906 |
214743 |
4348521 |
charge:folioItem:4348521 |
Spa/D5/Scotia - Restaurant
|
| 4808625 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
4.56
|
reservation #82396 |
reservation #82396 |
209523 |
4348520 |
charge:folioItem:4348520:tax |
amy 4 - Restaurant — tax
|
| 4808624 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
59.62
|
reservation #82396 |
reservation #82396 |
209523 |
4348520 |
charge:folioItem:4348520 |
amy 4 - Restaurant
|
| 4808623 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
2.97
|
reservation #81883 |
reservation #81883 |
207765 |
4348519 |
charge:folioItem:4348519:tax |
SPA. CAB3. PAUL - Restaurant — tax
|
| 4808622 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
39.80
|
reservation #81883 |
reservation #81883 |
207765 |
4348519 |
charge:folioItem:4348519 |
SPA. CAB3. PAUL - Restaurant
|
| 4808621 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
2.97
|
reservation #81883 |
reservation #81883 |
207765 |
4348518 |
charge:folioItem:4348518:tax |
SPA. CAB3. PAUL - Restaurant — tax
|
| 4808620 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
39.80
|
reservation #81883 |
reservation #81883 |
207765 |
4348518 |
charge:folioItem:4348518 |
SPA. CAB3. PAUL - Restaurant
|
| 4808619 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
6.69
|
reservation #82575 |
reservation #82575 |
210184 |
4348502 |
charge:folioItem:4348502:tax |
mcneely 2202 - Restaurant — tax
|
| 4808618 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
86.40
|
reservation #82575 |
reservation #82575 |
210184 |
4348502 |
charge:folioItem:4348502 |
mcneely 2202 - Restaurant
|
| 4808617 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-24.40
|
reservation #82357 |
reservation #82357 |
220404 |
4331327 |
packageWash:deficit:folioItem:4348501:reservation:82357:component:link-96885:v2 |
Spa Pool Lunch: Uplift x2, Green Chile C...
|
| 4808616 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
24.40
|
reservation #82357 |
reservation #82357 |
220404 |
4348501 |
charge:folioItem:4348501:gratuity |
Spa Pool Lunch: Uplift x2, Green Chile C...
|
| 4808615 |
2026-10-01 |
charge |
3100
Spa Food
|
LUN |
0.00
|
reservation #82357 |
reservation #82357 |
220404 |
4348501 |
charge:folioItem:4348501 |
Spa Pool Lunch: Uplift x2, Green Chile C...
|
| 4808614 |
2026-10-01 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
8.00
|
reservation #79251 |
reservation #79251 |
196411 |
4348500 |
charge:folioItem:4348500:gratuity |
Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4808613 |
2026-10-01 |
charge |
2116
Seed Lunch Sales Tax
|
— |
4.46
|
reservation #79251 |
reservation #79251 |
196411 |
4348500 |
charge:folioItem:4348500:tax |
Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4808612 |
2026-10-01 |
charge |
2103
Seed Lunch
|
LUN |
48.00
|
reservation #79251 |
reservation #79251 |
196411 |
4348500 |
charge:folioItem:4348500 |
Seed Lunch: Smoked Turkey Pesto Panini,...
|
| 4808611 |
2026-10-01 |
charge |
1606
Other Gratuity
|
NRV |
5.00
|
reservation #81900 |
reservation #81900 |
207840 |
4348499 |
charge:folioItem:4348499:gratuity |
2103 richard 4 - Restaurant — gratuity
|
| 4808610 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
2.05
|
reservation #81900 |
reservation #81900 |
207840 |
4348499 |
charge:folioItem:4348499:tax |
2103 richard 4 - Restaurant — tax
|
| 4808609 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
22.00
|
reservation #81900 |
reservation #81900 |
207840 |
4348499 |
charge:folioItem:4348499 |
2103 richard 4 - Restaurant
|
| 4808608 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
4.83
|
guest #103126 |
dayPass #6180 |
213789 |
4348498 |
charge:folioItem:4348498:tax |
SPA/E8/GILMER - Restaurant — tax
|
| 4808607 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
62.40
|
guest #103126 |
dayPass #6180 |
213789 |
4348498 |
charge:folioItem:4348498 |
SPA/E8/GILMER - Restaurant
|
| 4808606 |
2026-10-01 |
charge |
1011
Sales Tax
|
— |
10.24
|
reservation #84009 |
reservation #84009 |
215108 |
4348475 |
charge:folioItem:4348475:tax |
paula 2166 - Restaurant — tax
|
| 4808605 |
2026-10-01 |
charge |
2079
F&B Charges
|
RST |
132.32
|
reservation #84009 |
reservation #84009 |
215108 |
4348475 |
charge:folioItem:4348475 |
paula 2166 - Restaurant
|
| 4808604 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
11.00
|
guest #100912 |
dayPass #5824 |
208725 |
4348452 |
charge:folioItem:4348452:gratuity |
Spa Pool Lunch: Green Chile Chicken Taco...
|
| 4808603 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
5.12
|
guest #100912 |
dayPass #5824 |
208725 |
4348452 |
charge:folioItem:4348452:tax |
Spa Pool Lunch: Green Chile Chicken Taco...
|
| 4808602 |
2026-10-01 |
charge |
3100
Spa Food
|
LUN |
55.00
|
guest #100912 |
dayPass #5824 |
208725 |
4348452 |
charge:folioItem:4348452 |
Spa Pool Lunch: Green Chile Chicken Taco...
|
| 4808601 |
2026-10-01 |
credit |
9995
Resort Package Loss
|
MSC |
-104.93
|
reservation #80820 |
reservation #80820 |
220464 |
4331243 |
packageWash:deficit:folioItem:4348434:reservation:80820:component:link-96591 |
C1 bilinovic 2064 - Restaurant — package...
|
| 4808600 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
8.93
|
reservation #80820 |
reservation #80820 |
220464 |
4348434 |
charge:folioItem:4348434:tax |
C1 bilinovic 2064 - Restaurant — tax
|
| 4808599 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
96.00
|
reservation #80820 |
reservation #80820 |
220464 |
4348434 |
charge:folioItem:4348434 |
C1 bilinovic 2064 - Restaurant
|
| 4808598 |
2026-10-01 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84463 |
reservation #84463 |
217300 |
4348423 |
charge:folioItem:4348423:tax |
Spa Pool Bar: Wildflower Honey Margarita...
|
| 4808597 |
2026-10-01 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #84463 |
reservation #84463 |
217300 |
4348423 |
charge:folioItem:4348423 |
Spa Pool Bar: Wildflower Honey Margarita
|
| 4808596 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
9.00
|
reservation #84463 |
reservation #84463 |
217300 |
4348422 |
charge:folioItem:4348422:gratuity |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4808595 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
2.61
|
reservation #84463 |
reservation #84463 |
217300 |
4348422 |
charge:folioItem:4348422:tax |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4808594 |
2026-10-01 |
charge |
3100
Spa Food
|
LUN |
28.00
|
reservation #84463 |
reservation #84463 |
217300 |
4348422 |
charge:folioItem:4348422 |
Spa Pool Lunch: Seared Salmon* Tacos, Ad...
|
| 4808593 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
0.00
|
reservation #82357 |
reservation #82357 |
220404 |
4348411 |
charge:folioItem:4348411 |
c8 - Restaurant
|
| 4808592 |
2026-10-01 |
charge |
2018
Alcohol Sales Tax
|
— |
3.26
|
guest #103126 |
dayPass #6180 |
213789 |
4348400 |
charge:folioItem:4348400:tax |
Spa Pool Bar: Prickly Pear Sangria, Hibi...
|
| 4808591 |
2026-10-01 |
charge |
3103
Spa Liquor
|
ALC |
35.00
|
guest #103126 |
dayPass #6180 |
213789 |
4348400 |
charge:folioItem:4348400 |
Spa Pool Bar: Prickly Pear Sangria, Hibi...
|
| 4808590 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
14.40
|
guest #103126 |
dayPass #6180 |
213789 |
4348399 |
charge:folioItem:4348399:gratuity |
Spa Pool Lunch: Desert Guacamole, Green...
|
| 4808589 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
3.44
|
guest #103126 |
dayPass #6180 |
213789 |
4348399 |
charge:folioItem:4348399:tax |
Spa Pool Lunch: Desert Guacamole, Green...
|
| 4808588 |
2026-10-01 |
charge |
3100
Spa Food
|
LUN |
37.00
|
guest #103126 |
dayPass #6180 |
213789 |
4348399 |
charge:folioItem:4348399 |
Spa Pool Lunch: Desert Guacamole, Green...
|
| 4808587 |
2026-10-01 |
charge |
3104
Spa F&B Gratuity
|
NRV |
22.92
|
reservation #83523 |
reservation #83523 |
213281 |
4348396 |
charge:folioItem:4348396:gratuity |
spa a1 - Restaurant — gratuity
|
| 4808586 |
2026-10-01 |
charge |
3105
Spa F&B Tax
|
— |
8.27
|
reservation #83523 |
reservation #83523 |
213281 |
4348396 |
charge:folioItem:4348396:tax |
spa a1 - Restaurant — tax
|
| 4808585 |
2026-10-01 |
charge |
3100
Spa Food
|
RST |
106.80
|
reservation #83523 |
reservation #83523 |
213281 |
4348396 |
charge:folioItem:4348396 |
spa a1 - Restaurant
|
| 4808584 |
2026-10-01 |
charge |
2138
Terras Bar Sales Tax
|
— |
3.25
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348395 |
charge:folioItem:4348395:tax |
2150 - Restaurant — tax
|
| 4808583 |
2026-10-01 |
charge |
2125
Terras Bar
|
RST |
35.00
|
reservationGroup #567 |
reservationGroup #567 |
198861 |
4348395 |
charge:folioItem:4348395 |
2150 - Restaurant
|