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Ledger transactions (folio_transactions)

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4876867 rows (page 1008/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4669948 2026-09-22 charge 3100 Spa Food RST 18.00 houseAccount #14 — 218262 — opera:ft:17804312
4669947 2026-09-22 charge 2118 Pool Bar Sale Tax — 0.93 reservation #83554 — 213354 — opera:ft:17804311
4669946 2026-09-22 charge 2114 Pool Bar Service Charge RST 2.00 reservation #83554 — 213354 — opera:ft:17804310
4669945 2026-09-22 charge 2105 Pool Bar Food RST 10.00 reservation #83554 — 213354 — opera:ft:17804309
4669944 2026-09-22 charge 2018 Alcohol Sales Tax — 1.77 reservation #81157 — 204609 — opera:ft:17804308
4669943 2026-09-22 charge 2136 Spa Pool Service Charge RST 3.80 reservation #81157 — 204609 — opera:ft:17804307
4669942 2026-09-22 charge 3103 Spa Liquor ALC 19.00 reservation #81157 — 204609 — opera:ft:17804306
4669941 2026-09-22 payment 9028 F&B Visa CARD -21.98 houseAccount #11 — 218248 — opera:ft:17804305
4669940 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #11 — 218248 — opera:ft:17804304
4669939 2026-09-22 charge 2136 Spa Pool Service Charge RST 3.40 houseAccount #11 — 218248 — opera:ft:17804303
4669938 2026-09-22 charge 3103 Spa Liquor ALC 17.00 houseAccount #11 — 218248 — opera:ft:17804302
4669937 2026-09-22 charge 3105 Spa F&B Tax — 4.28 reservation #80901 — 203915 — opera:ft:17804301
4669936 2026-09-22 charge 2136 Spa Pool Service Charge RST 9.20 reservation #80901 — 203915 — opera:ft:17804300
4669935 2026-09-22 charge 3104 Spa F&B Gratuity NRV 12.00 reservation #80901 — 203915 — opera:ft:17804299
4669934 2026-09-22 charge 3100 Spa Food RST 46.00 reservation #80901 — 203915 — opera:ft:17804298
4669933 2026-09-22 charge 3105 Spa F&B Tax — 2.60 reservation #84028 — 215203 — opera:ft:17804297
4669932 2026-09-22 charge 2136 Spa Pool Service Charge RST 5.60 reservation #84028 — 215203 — opera:ft:17804296
4669931 2026-09-22 charge 3100 Spa Food RST 28.00 reservation #84028 — 215203 — opera:ft:17804295
4669930 2026-09-22 charge 3105 Spa F&B Tax — 1.86 reservation #84365 — 216790 — opera:ft:17804294
4669929 2026-09-22 charge 2136 Spa Pool Service Charge RST 4.00 reservation #84365 — 216790 — opera:ft:17804293
4669928 2026-09-22 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #84365 — 216790 — opera:ft:17804292
4669927 2026-09-22 charge 3100 Spa Food RST 20.00 reservation #84365 — 216790 — opera:ft:17804291
4669926 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #81389 — 204991 — opera:ft:17804290
4669925 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #81389 — 204991 — opera:ft:17804289
4669924 2026-09-22 charge 2103 Seed Lunch LUN 16.50 reservation #81389 — 204991 — opera:ft:17804288
4669923 2026-09-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #83524 — 213283 — opera:ft:17804287
4669922 2026-09-22 charge 3105 Spa F&B Tax — 13.95 reservation #83524 — 213283 — opera:ft:17804286
4669921 2026-09-22 charge 2136 Spa Pool Service Charge RST 37.20 reservation #83524 — 213283 — opera:ft:17804285
4669920 2026-09-22 charge 3103 Spa Liquor ALC 36.00 reservation #83524 — 213283 — opera:ft:17804284
4669919 2026-09-22 charge 3100 Spa Food RST 150.00 reservation #83524 — 213283 — opera:ft:17804283
4669918 2026-09-22 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #81216 — 204699 — opera:ft:17804282
4669917 2026-09-22 charge 1900 Seed Service Charge RST 10.44 reservation #81216 — 204699 — opera:ft:17804281
4669916 2026-09-22 charge 2103 Seed Lunch LUN 58.00 reservation #81216 — 204699 — opera:ft:17804280
4669915 2026-09-22 charge 3105 Spa F&B Tax — 0.93 reservation #81158 — 204610 — opera:ft:17804279
4669914 2026-09-22 charge 2136 Spa Pool Service Charge RST 2.00 reservation #81158 — 204610 — opera:ft:17804278
4669913 2026-09-22 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #81158 — 204610 — opera:ft:17804277
4669912 2026-09-22 charge 3100 Spa Food RST 10.00 reservation #81158 — 204610 — opera:ft:17804276
4669911 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #84249 — 216068 — opera:ft:17804275
4669910 2026-09-22 charge 1900 Seed Service Charge RST 1.80 reservation #84249 — 216068 — opera:ft:17804274
4669909 2026-09-22 charge 2103 Seed Lunch LUN 10.00 reservation #84249 — 216068 — opera:ft:17804273
4669908 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #83464 — 213075 — opera:ft:17804272
4669907 2026-09-22 charge 1900 Seed Service Charge RST 3.78 reservation #83464 — 213075 — opera:ft:17804271
4669906 2026-09-22 charge 2103 Seed Lunch LUN 21.00 reservation #83464 — 213075 — opera:ft:17804270
4669905 2026-09-22 charge 3105 Spa F&B Tax — 4.74 reservation #81177 — 204630 — opera:ft:17804269
4669904 2026-09-22 charge 2136 Spa Pool Service Charge RST 10.20 reservation #81177 — 204630 — opera:ft:17804268
4669903 2026-09-22 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #81177 — 204630 — opera:ft:17804267
4669902 2026-09-22 charge 3100 Spa Food RST 51.00 reservation #81177 — 204630 — opera:ft:17804266
4669901 2026-09-22 payment 9026 F&B American Express CARD -6.47 houseAccount #13 — 218261 — opera:ft:17804265
4669900 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #13 — 218261 — opera:ft:17804264
4669899 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #13 — 218261 — opera:ft:17804263
4669898 2026-09-22 charge 2103 Seed Lunch LUN 5.00 houseAccount #13 — 218261 — opera:ft:17804262
4669897 2026-09-22 payment 9028 F&B Visa CARD -26.59 houseAccount #11 — 218248 — opera:ft:17804261
4669896 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #11 — 218248 — opera:ft:17804260
4669895 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218248 — opera:ft:17804259
4669894 2026-09-22 charge 2103 Seed Lunch LUN 22.50 houseAccount #11 — 218248 — opera:ft:17804258
4669893 2026-09-22 payment 9028 F&B Visa CARD -10.84 houseAccount #11 — 218248 — opera:ft:17804257
4669892 2026-09-22 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #11 — 218248 — opera:ft:17804256
4669891 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #11 — 218248 — opera:ft:17804255
4669890 2026-09-22 charge 2104 Food Retail RST 9.00 houseAccount #11 — 218248 — opera:ft:17804254
4669889 2026-09-22 payment 9028 F&B Visa CARD -24.57 houseAccount #11 — 218248 — opera:ft:17804253
4669888 2026-09-22 charge 3105 Spa F&B Tax — 1.77 houseAccount #11 — 218248 — opera:ft:17804252
4669887 2026-09-22 charge 2136 Spa Pool Service Charge RST 3.80 houseAccount #11 — 218248 — opera:ft:17804251
4669886 2026-09-22 charge 3100 Spa Food RST 19.00 houseAccount #11 — 218248 — opera:ft:17804250
4669885 2026-09-22 charge 7014 Spa Sales Tax — 7.36 reservation #81158 — 204610 — opera:ft:17804249 EVANS
4669884 2026-09-22 charge 7012 Spa Service Charge SPA 79.20 reservation #81158 — 204610 — opera:ft:17804248 EVANS
4669883 2026-09-22 charge 7002 Spa Massage SPA 360.00 reservation #81158 — 204610 — opera:ft:17804247 EVANS
4669882 2026-09-22 charge 2116 Seed Lunch Sales Tax — 3.81 reservation #83774 — 214350 — opera:ft:17804246
4669881 2026-09-22 charge 1900 Seed Service Charge RST 7.38 reservation #83774 — 214350 — opera:ft:17804245
4669880 2026-09-22 charge 2103 Seed Lunch LUN 41.00 reservation #83774 — 214350 — opera:ft:17804244
4669879 2026-09-22 payment 9028 F&B Visa CARD -32.79 houseAccount #11 — 218248 — opera:ft:17804243
4669878 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #11 — 218248 — opera:ft:17804242
4669877 2026-09-22 charge 2103 Seed Lunch LUN 30.00 houseAccount #11 — 218248 — opera:ft:17804241
4669876 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.19 reservation #83780 — 214405 — opera:ft:17804240
4669875 2026-09-22 charge 1900 Seed Service Charge RST 4.23 reservation #83780 — 214405 — opera:ft:17804239
4669874 2026-09-22 charge 2103 Seed Lunch LUN 23.50 reservation #83780 — 214405 — opera:ft:17804238
4669873 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #83586 — 213482 — opera:ft:17804237
4669872 2026-09-22 charge 1900 Seed Service Charge RST 1.62 reservation #83586 — 213482 — opera:ft:17804236
4669871 2026-09-22 charge 2103 Seed Lunch LUN 9.00 reservation #83586 — 213482 — opera:ft:17804235
4669870 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #78109 — 191770 — opera:ft:17804234
4669869 2026-09-22 charge 1900 Seed Service Charge RST 2.70 reservation #78109 — 191770 — opera:ft:17804233
4669868 2026-09-22 charge 2103 Seed Lunch LUN 15.00 reservation #78109 — 191770 — opera:ft:17804232
4669867 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #83794 — 214446 — opera:ft:17804231
4669866 2026-09-22 charge 1900 Seed Service Charge RST 4.32 reservation #83794 — 214446 — opera:ft:17804230
4669865 2026-09-22 charge 2103 Seed Lunch LUN 24.00 reservation #83794 — 214446 — opera:ft:17804229
4669864 2026-09-22 payment 9028 F&B Visa CARD -5.47 houseAccount #11 — 218248 — opera:ft:17804228
4669863 2026-09-22 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #11 — 218248 — opera:ft:17804227
4669862 2026-09-22 charge 2104 Food Retail RST 5.00 houseAccount #11 — 218248 — opera:ft:17804226
4669861 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #84295 — 216259 — opera:ft:17804225
4669860 2026-09-22 charge 1900 Seed Service Charge RST 2.88 reservation #84295 — 216259 — opera:ft:17804224
4669859 2026-09-22 charge 2103 Seed Lunch LUN 16.00 reservation #84295 — 216259 — opera:ft:17804223
4669858 2026-09-22 credit 7015 Spa Massage Discount DSC -112.50 houseAccount #37 — 218266 — opera:ft:17804222
4669857 2026-09-22 charge 7002 Spa Massage SPA 225.00 houseAccount #37 — 218266 — opera:ft:17804221
4669856 2026-09-22 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 — 218265 — opera:ft:17804220
4669855 2026-09-22 charge 7002 Spa Massage SPA 235.00 houseAccount #38 — 218265 — opera:ft:17804219
4669854 2026-09-22 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 — 218265 — opera:ft:17804218
4669853 2026-09-22 charge 7002 Spa Massage SPA 215.00 houseAccount #38 — 218265 — opera:ft:17804217
4669852 2026-09-22 charge 2138 Terras Bar Sales Tax — 0.47 reservation #83554 — 213354 — opera:ft:17804216
4669851 2026-09-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #83554 — 213354 — opera:ft:17804215
4669850 2026-09-22 charge 2125 Terras Bar RST 5.00 reservation #83554 — 213354 — opera:ft:17804214
4669849 2026-09-22 charge 7013 Spa Gratuity NRV 10.00 houseAccount #38 — 218265 — opera:ft:17804213
Sum (balance): 1,867.85