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Ledger transactions (folio_transactions)

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484604 rows (page 1196/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
339929 2026-06-24 charge 7012 Spa Service Charge SPA 60.50 houseAccount #12 — 21240 — opera:ft:17494698
339928 2026-06-24 charge 7002 Spa Massage SPA 275.00 houseAccount #12 — 21240 — opera:ft:17494697
339927 2026-06-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #6452 — 20585 — opera:ft:17494682
339926 2026-06-24 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #6452 — 20585 — opera:ft:17494681
339925 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #6452 — 20585 — opera:ft:17494680
339924 2026-06-24 charge 2072 Seed Lunch Liquor ALC 17.00 reservation #6452 — 20585 — opera:ft:17494679
339923 2026-06-24 charge 2103 Seed Lunch LUN 28.00 reservation #6452 — 20585 — opera:ft:17494678
339922 2026-06-24 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #4863 — 13282 — opera:ft:17494677
339921 2026-06-24 charge 2103 Seed Lunch LUN 8.00 reservation #4863 — 13282 — opera:ft:17494676
339920 2026-06-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 21222 — opera:ft:17494675
339919 2026-06-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 21222 — opera:ft:17494674
339918 2026-06-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 21222 — opera:ft:17494673
339917 2026-06-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 21222 — opera:ft:17494672
339916 2026-06-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 21222 — opera:ft:17494671
339915 2026-06-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 21222 — opera:ft:17494670
339914 2026-06-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 21222 — opera:ft:17494669
339913 2026-06-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 21222 — opera:ft:17494668
339912 2026-06-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 21222 — opera:ft:17494667
339911 2026-06-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 21222 — opera:ft:17494666
339910 2026-06-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 21222 — opera:ft:17494665
339909 2026-06-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 21222 — opera:ft:17494664
339908 2026-06-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 21222 — opera:ft:17494663
339907 2026-06-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 21222 — opera:ft:17494662
339906 2026-06-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 21222 — opera:ft:17494661
339905 2026-06-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 21222 — opera:ft:17494660
339904 2026-06-24 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #5571 — 17090 — opera:ft:17494659
339903 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #5571 — 17090 — opera:ft:17494658
339902 2026-06-24 charge 2103 Seed Lunch LUN 28.00 reservation #5571 — 17090 — opera:ft:17494657
339901 2026-06-24 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 21238 — opera:ft:17494656
339900 2026-06-24 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 21238 — opera:ft:17494655
339899 2026-06-24 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 21238 — opera:ft:17494654
339898 2026-06-24 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #482 — 1214 — opera:ft:17494653
339897 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #482 — 1214 — opera:ft:17494652
339896 2026-06-24 charge 2103 Seed Lunch LUN 20.00 reservation #482 — 1214 — opera:ft:17494651
339895 2026-06-24 credit 7122 Bath & Body Discount DSC -20.00 houseAccount #12 — 21240 — opera:ft:17494650
339894 2026-06-24 charge 7108 Bath and Body SPA 50.00 houseAccount #12 — 21240 — opera:ft:17494649
339893 2026-06-24 charge 8026 Retail sales tax — 2.79 houseAccount #12 — 21240 — opera:ft:17494648
339892 2026-06-24 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 21238 — opera:ft:17494647
339891 2026-06-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 21238 — opera:ft:17494646
339890 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 21238 — opera:ft:17494645
339889 2026-06-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 21238 — opera:ft:17494644
339888 2026-06-24 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 21238 — opera:ft:17494643
339887 2026-06-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 21238 — opera:ft:17494642
339886 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 21238 — opera:ft:17494641
339885 2026-06-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 21238 — opera:ft:17494640
339884 2026-06-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 21222 — opera:ft:17494639
339883 2026-06-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 21222 — opera:ft:17494638
339882 2026-06-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 21222 — opera:ft:17494637
339881 2026-06-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 21222 — opera:ft:17494636
339880 2026-06-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 21222 — opera:ft:17494635
339879 2026-06-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 21222 — opera:ft:17494634
339878 2026-06-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 21222 — opera:ft:17494633
339877 2026-06-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 21222 — opera:ft:17494632
339876 2026-06-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 21222 — opera:ft:17494631
339875 2026-06-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 21222 — opera:ft:17494630
339874 2026-06-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 21222 — opera:ft:17494629
339873 2026-06-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 21222 — opera:ft:17494628
339872 2026-06-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 21222 — opera:ft:17494627
339871 2026-06-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 21222 — opera:ft:17494626
339870 2026-06-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 21222 — opera:ft:17494625
339869 2026-06-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 21222 — opera:ft:17494624
339868 2026-06-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 21222 — opera:ft:17494623
339867 2026-06-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 21222 — opera:ft:17494622
339866 2026-06-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 21222 — opera:ft:17494621
339865 2026-06-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 21222 — opera:ft:17494620
339864 2026-06-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 21222 — opera:ft:17494619
339863 2026-06-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 21222 — opera:ft:17494618
339862 2026-06-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 21222 — opera:ft:17494617
339861 2026-06-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 21222 — opera:ft:17494616
339860 2026-06-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 21222 — opera:ft:17494615
339859 2026-06-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 21222 — opera:ft:17494614
339858 2026-06-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 21222 — opera:ft:17494613
339857 2026-06-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 21222 — opera:ft:17494612
339856 2026-06-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 21222 — opera:ft:17494611
339855 2026-06-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 21222 — opera:ft:17494610
339854 2026-06-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 21222 — opera:ft:17494609
339853 2026-06-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 21222 — opera:ft:17494608
339852 2026-06-24 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 21222 — opera:ft:17494607
339851 2026-06-24 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 21222 — opera:ft:17494606
339850 2026-06-24 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 21222 — opera:ft:17494605
339849 2026-06-24 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 21222 — opera:ft:17494604
339848 2026-06-24 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 21222 — opera:ft:17494603
339847 2026-06-24 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 21222 — opera:ft:17494602
339846 2026-06-24 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 21222 — opera:ft:17494601
339845 2026-06-24 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 21222 — opera:ft:17494600
339844 2026-06-24 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 21222 — opera:ft:17494599
339843 2026-06-24 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 21222 — opera:ft:17494598
339842 2026-06-24 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #28 — 21222 — opera:ft:17494597
339841 2026-06-24 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 21222 — opera:ft:17494596
339840 2026-06-24 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 21222 — opera:ft:17494595
339839 2026-06-24 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 21222 — opera:ft:17494594
339838 2026-06-24 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 21222 — opera:ft:17494593
339837 2026-06-24 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 21222 — opera:ft:17494592
339836 2026-06-24 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #6325 — 20034 — opera:ft:17494588
339835 2026-06-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #6325 — 20034 — opera:ft:17494587
339834 2026-06-24 charge 2103 Seed Lunch LUN 21.00 reservation #6325 — 20034 — opera:ft:17494586
339833 2026-06-24 charge 2116 Seed Lunch Sales Tax — 6.14 reservation #2719 — 4686 — opera:ft:17494583
339832 2026-06-24 charge 1900 Seed Service Charge RST 11.88 reservation #2719 — 4686 — opera:ft:17494582
339831 2026-06-24 charge 2103 Seed Lunch LUN 66.00 reservation #2719 — 4686 — opera:ft:17494581
339830 2026-06-24 charge 2018 Alcohol Sales Tax — 4.46 guest #11639 — 20966 — opera:ft:17494576
Sum (balance): 605.10