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Ledger transactions (folio_transactions)

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4876867 rows (page 1015/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4669248 2026-09-22 charge 2182 Terras Food Retail RST 8.00 reservation #81240 — 204723 — opera:ft:17803519
4669247 2026-09-22 charge 2083 Terras Lunch LUN 52.00 reservation #81240 — 204723 — opera:ft:17803518
4669246 2026-09-22 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #84145 — 215652 — opera:ft:17803517
4669245 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #84145 — 215652 — opera:ft:17803516
4669244 2026-09-22 charge 2083 Terras Lunch LUN 25.00 reservation #84145 — 215652 — opera:ft:17803515
4669243 2026-09-22 charge 2140 Terras Lunch Sales Tax — 7.81 reservation #83780 — 214405 — opera:ft:17803514
4669242 2026-09-22 charge 1699 Terras Lunch Service Charge LUN 15.12 reservation #83780 — 214405 — opera:ft:17803513
4669241 2026-09-22 charge 2083 Terras Lunch LUN 84.00 reservation #83780 — 214405 — opera:ft:17803512
4669240 2026-09-22 payment 9028 F&B Visa CARD -7.87 houseAccount #11 — 218248 — opera:ft:17803511
4669239 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.67 houseAccount #11 — 218248 — opera:ft:17803510
4669238 2026-09-22 credit 2073 Seed Lunch Food Discount DSC -4.80 houseAccount #11 — 218248 — opera:ft:17803509
4669237 2026-09-22 charge 2103 Seed Lunch LUN 12.00 houseAccount #11 — 218248 — opera:ft:17803508
4669236 2026-09-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #84086 — 215366 — opera:ft:17803507
4669235 2026-09-22 charge 2140 Terras Lunch Sales Tax — 3.07 reservation #84086 — 215366 — opera:ft:17803506
4669234 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 6.28 reservation #84086 — 215366 — opera:ft:17803505
4669233 2026-09-22 charge 3522 Terras Lunch Beer ALC 7.00 reservation #84086 — 215366 — opera:ft:17803504
4669232 2026-09-22 charge 2083 Terras Lunch LUN 33.00 reservation #84086 — 215366 — opera:ft:17803503
4669231 2026-09-22 payment 9028 F&B Visa CARD -33.60 houseAccount #11 — 218248 — opera:ft:17803502
4669230 2026-09-22 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #11 — 218248 — opera:ft:17803501
4669229 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218248 — opera:ft:17803500
4669228 2026-09-22 charge 2103 Seed Lunch LUN 28.00 houseAccount #11 — 218248 — opera:ft:17803499
4669227 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #172 — 215322 — opera:ft:17803498
4669226 2026-09-22 charge 1900 Seed Service Charge RST 3.24 houseAccount #172 — 215322 — opera:ft:17803497
4669225 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #172 — 215322 — opera:ft:17803496
4669224 2026-09-22 charge 2103 Seed Lunch LUN 18.00 houseAccount #172 — 215322 — opera:ft:17803495
4669223 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #83819 — 214485 — opera:ft:17803494
4669222 2026-09-22 charge 1900 Seed Service Charge RST 1.62 reservation #83819 — 214485 — opera:ft:17803493
4669221 2026-09-22 charge 2103 Seed Lunch LUN 9.00 reservation #83819 — 214485 — opera:ft:17803492
4669220 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #81173 — 204625 — opera:ft:17803491
4669219 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.44 reservation #81173 — 204625 — opera:ft:17803490
4669218 2026-09-22 charge 2103 Seed Lunch LUN 6.00 reservation #81173 — 204625 — opera:ft:17803489
4669217 2026-09-22 charge 7013 Spa Gratuity NRV 7.20 reservation #84249 — 216068 — opera:ft:17803488 DOBROVICH
4669216 2026-09-22 charge 7014 Spa Sales Tax — 4.91 reservation #84249 — 216068 — opera:ft:17803487 DOBROVICH
4669215 2026-09-22 charge 7012 Spa Service Charge SPA 52.80 reservation #84249 — 216068 — opera:ft:17803486 DOBROVICH
4669214 2026-09-22 charge 7001 Spa Body Treatment SPA 240.00 reservation #84249 — 216068 — opera:ft:17803485 DOBROVICH
4669213 2026-09-22 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #80356 — 201830 — opera:ft:17803484
4669212 2026-09-22 charge 1900 Seed Service Charge RST 1.17 reservation #80356 — 201830 — opera:ft:17803483
4669211 2026-09-22 charge 2103 Seed Lunch LUN 6.50 reservation #80356 — 201830 — opera:ft:17803482
4669210 2026-09-22 charge 2058 Food Retail Sales Tax — 0.37 reservation #84145 — 215652 — opera:ft:17803481
4669209 2026-09-22 charge 2104 Food Retail RST 4.00 reservation #84145 — 215652 — opera:ft:17803480
4669208 2026-09-22 payment 9028 F&B Visa CARD -40.07 houseAccount #11 — 218248 — opera:ft:17803479
4669207 2026-09-22 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #11 — 218248 — opera:ft:17803478
4669206 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #11 — 218248 — opera:ft:17803477
4669205 2026-09-22 charge 2103 Seed Lunch LUN 33.00 houseAccount #11 — 218248 — opera:ft:17803476
4669204 2026-09-22 payment 9028 F&B Visa CARD -17.49 houseAccount #11 — 218248 — opera:ft:17803475
4669203 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #11 — 218248 — opera:ft:17803474
4669202 2026-09-22 charge 2103 Seed Lunch LUN 16.00 houseAccount #11 — 218248 — opera:ft:17803473
4669201 2026-09-22 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #81171 — 204623 — opera:ft:17803472
4669200 2026-09-22 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #81171 — 204623 — opera:ft:17803471
4669199 2026-09-22 charge 2104 Food Retail RST 16.00 reservation #81171 — 204623 — opera:ft:17803470
4669198 2026-09-22 payment 9008 Visa CARD -1,834.01 reservation #82922 — 211197 — opera:ft:17803469
4669197 2026-09-22 charge 2116 Seed Lunch Sales Tax — 4.28 reservation #83951 — 214925 — opera:ft:17803468
4669196 2026-09-22 charge 2103 Seed Lunch LUN 46.00 reservation #83951 — 214925 — opera:ft:17803467
4669195 2026-09-22 payment 9028 F&B Visa CARD -17.49 houseAccount #11 — 218248 — opera:ft:17803466
4669194 2026-09-22 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #11 — 218248 — opera:ft:17803465
4669193 2026-09-22 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #11 — 218248 — opera:ft:17803464
4669192 2026-09-22 charge 2140 Terras Lunch Sales Tax — 6.23 houseAccount #88 — 218468 — opera:ft:17803463
4669191 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 25.00 houseAccount #88 — 218468 — opera:ft:17803462
4669190 2026-09-22 charge 2083 Terras Lunch LUN 67.00 houseAccount #88 — 218468 — opera:ft:17803461
4669189 2026-09-22 charge 7123 Fitness Boutique - Accesorie... CLS 98.00 houseAccount #38 — 218265 — opera:ft:17803452
4669188 2026-09-22 charge 8026 Retail sales tax — 9.11 houseAccount #38 — 218265 — opera:ft:17803451
4669187 2026-09-22 charge 2140 Terras Lunch Sales Tax — -6.23 houseAccount #175 — 215316 — opera:ft:17803450
4669186 2026-09-22 charge 2141 Terras Lunch Gratuity NRV -25.00 houseAccount #175 — 215316 — opera:ft:17803449
4669185 2026-09-22 charge 2083 Terras Lunch LUN -67.00 houseAccount #175 — 215316 — opera:ft:17803448
4669184 2026-09-22 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #82652 — 210382 — opera:ft:17803447
4669183 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #82652 — 210382 — opera:ft:17803446
4669182 2026-09-22 charge 2083 Terras Lunch LUN 26.00 reservation #82652 — 210382 — opera:ft:17803445
4669181 2026-09-22 liability 7005 Spa Gift Certificate purchas... — 500.00 houseAccount #38 — 218265 — opera:ft:17803444
4669180 2026-09-22 charge 2140 Terras Lunch Sales Tax — 6.23 houseAccount #175 — 215316 — opera:ft:17803443
4669179 2026-09-22 charge 2141 Terras Lunch Gratuity NRV 25.00 houseAccount #175 — 215316 — opera:ft:17803442
4669178 2026-09-22 charge 2083 Terras Lunch LUN 67.00 houseAccount #175 — 215316 — opera:ft:17803441
4669177 2026-09-22 charge 2140 Terras Lunch Sales Tax — 3.35 reservation #83819 — 214485 — opera:ft:17803440
4669176 2026-09-22 charge 1699 Terras Lunch Service Charge LUN 6.48 reservation #83819 — 214485 — opera:ft:17803439
4669175 2026-09-22 charge 2083 Terras Lunch LUN 36.00 reservation #83819 — 214485 — opera:ft:17803438
4669174 2026-09-22 payment 9007 Master Card CARD -1,079.47 reservation #84462 — 217299 — opera:ft:17803437
4669173 2026-09-22 liability 7005 Spa Gift Certificate purchas... — 100.00 houseAccount #38 — 218265 — opera:ft:17803436
4669172 2026-09-22 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #82974 — 211331 — opera:ft:17803435
4669171 2026-09-22 charge 2211 Seed Breakfast BRK 9.00 reservation #82974 — 211331 — opera:ft:17803434
4669170 2026-09-22 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #83780 — 214405 — opera:ft:17803433
4669169 2026-09-22 charge 1900 Seed Service Charge RST 7.02 reservation #83780 — 214405 — opera:ft:17803432
4669168 2026-09-22 charge 2211 Seed Breakfast BRK 39.00 reservation #83780 — 214405 — opera:ft:17803431
4669167 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.95 houseAccount #62 — 218264 — opera:ft:17803430
4669166 2026-09-22 charge 1900 Seed Service Charge RST 3.78 houseAccount #62 — 218264 — opera:ft:17803429
4669165 2026-09-22 charge 2211 Seed Breakfast BRK 21.00 houseAccount #62 — 218264 — opera:ft:17803428
4669164 2026-09-22 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 218248 — opera:ft:17803427
4669163 2026-09-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #11 — 218248 — opera:ft:17803426
4669162 2026-09-22 charge 2211 Seed Breakfast BRK 15.00 houseAccount #11 — 218248 — opera:ft:17803425
4669161 2026-09-22 charge 2217 Seed Breakfast Sales tax — 4.19 houseAccount #176 — 215325 — opera:ft:17803424
4669160 2026-09-22 charge 2211 Seed Breakfast BRK 45.00 houseAccount #176 — 215325 — opera:ft:17803423
4669159 2026-09-22 charge 2302 IRD Lunch Sales Tax — 6.98 houseAccount #31 — 218277 — opera:ft:17803422
4669158 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #31 — 218277 — opera:ft:17803421
4669157 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #31 — 218277 — opera:ft:17803420
4669156 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 14.00 houseAccount #31 — 218277 — opera:ft:17803419
4669155 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #31 — 218277 — opera:ft:17803418
4669154 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #31 — 218277 — opera:ft:17803417
4669153 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #31 — 218277 — opera:ft:17803416
4669152 2026-09-22 charge 2002 In-Room Dining Lunch LUN 70.00 houseAccount #31 — 218277 — opera:ft:17803415
4669151 2026-09-22 payment 9008 Visa CARD 122.34 reservation #83126 — 217943 — opera:ft:17803414
4669150 2026-09-22 charge 7013 Spa Gratuity NRV 40.50 reservation #73528 — 175465 — opera:ft:17803413 DELLA FEMINA
4669149 2026-09-22 charge 7002 Spa Massage SPA 225.00 reservation #73528 — 175465 — opera:ft:17803412 DELLA FEMINA
Sum (balance): -726.71