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Ledger transactions (folio_transactions)

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56642 rows (page 125/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
30890 2026-07-03 charge 1900 Seed Service Charge RST 2.25 reservation #1427 — 2927 — opera:ft:17519657
30889 2026-07-03 charge 2103 Seed Lunch LUN 12.50 reservation #1427 — 2927 — opera:ft:17519656
30888 2026-07-03 payment 9028 F&B Visa CARD -17.49 houseAccount #15 — 5943 — opera:ft:17519655
30887 2026-07-03 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #15 — 5943 — opera:ft:17519654
30886 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #15 — 5943 — opera:ft:17519653
30885 2026-07-03 charge 2104 Food Retail RST 10.00 houseAccount #15 — 5943 — opera:ft:17519652
30884 2026-07-03 charge 2103 Seed Lunch LUN 6.00 houseAccount #15 — 5943 — opera:ft:17519651
30883 2026-07-03 charge 3511 IRD Dinner Sales Tax — 7.25 reservation #1152 — 2479 — opera:ft:17519650
30882 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1152 — 2479 — opera:ft:17519649
30881 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1152 — 2479 — opera:ft:17519648
30880 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 14.60 reservation #1152 — 2479 — opera:ft:17519647
30879 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1152 — 2479 — opera:ft:17519646
30878 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1152 — 2479 — opera:ft:17519645
30877 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1152 — 2479 — opera:ft:17519644
30876 2026-07-03 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #1152 — 2479 — opera:ft:17519643
30875 2026-07-03 charge 2003 In-Room Dining Dinner DNR 73.00 reservation #1152 — 2479 — opera:ft:17519642
30874 2026-07-03 payment 9028 F&B Visa CARD -20.25 houseAccount #15 — 5943 — opera:ft:17519641
30873 2026-07-03 charge 2018 Alcohol Sales Tax — 0.84 houseAccount #15 — 5943 — opera:ft:17519640
30872 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.88 houseAccount #15 — 5943 — opera:ft:17519639
30871 2026-07-03 charge 2072 Seed Lunch Liquor ALC 9.00 houseAccount #15 — 5943 — opera:ft:17519638
30870 2026-07-03 charge 2103 Seed Lunch LUN 9.53 houseAccount #15 — 5943 — opera:ft:17519637
30869 2026-07-03 payment 9028 F&B Visa CARD -18.00 houseAccount #15 — 5943 — opera:ft:17519636
30868 2026-07-03 charge 2018 Alcohol Sales Tax — 0.74 houseAccount #15 — 5943 — opera:ft:17519635
30867 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.79 houseAccount #15 — 5943 — opera:ft:17519634
30866 2026-07-03 charge 2072 Seed Lunch Liquor ALC 8.00 houseAccount #15 — 5943 — opera:ft:17519633
30865 2026-07-03 charge 2103 Seed Lunch LUN 8.47 houseAccount #15 — 5943 — opera:ft:17519632
30864 2026-07-03 payment 9028 F&B Visa CARD 42.25 houseAccount #15 — 5943 — opera:ft:17519631
30863 2026-07-03 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #15 — 5943 — opera:ft:17519630
30862 2026-07-03 charge 2116 Seed Lunch Sales Tax — -1.67 houseAccount #15 — 5943 — opera:ft:17519629
30861 2026-07-03 charge 2115 Seed Lunch Gratuity NRV -4.00 houseAccount #15 — 5943 — opera:ft:17519628
30860 2026-07-03 charge 2072 Seed Lunch Liquor ALC -17.00 houseAccount #15 — 5943 — opera:ft:17519627
30859 2026-07-03 charge 2103 Seed Lunch LUN -18.00 houseAccount #15 — 5943 — opera:ft:17519626
30858 2026-07-03 payment 9028 F&B Visa CARD 42.25 houseAccount #15 — 5943 — opera:ft:17519625
30857 2026-07-03 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #15 — 5943 — opera:ft:17519624
30856 2026-07-03 charge 2116 Seed Lunch Sales Tax — -1.67 houseAccount #15 — 5943 — opera:ft:17519623
30855 2026-07-03 charge 2115 Seed Lunch Gratuity NRV -4.00 houseAccount #15 — 5943 — opera:ft:17519622
30854 2026-07-03 charge 2072 Seed Lunch Liquor ALC -17.00 houseAccount #15 — 5943 — opera:ft:17519621
30853 2026-07-03 charge 2103 Seed Lunch LUN -18.00 houseAccount #15 — 5943 — opera:ft:17519620
30852 2026-07-03 payment 9028 F&B Visa CARD 42.25 houseAccount #15 — 5943 — opera:ft:17519619
30851 2026-07-03 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #15 — 5943 — opera:ft:17519618
30850 2026-07-03 charge 2116 Seed Lunch Sales Tax — -1.67 houseAccount #15 — 5943 — opera:ft:17519617
30849 2026-07-03 charge 2115 Seed Lunch Gratuity NRV -4.00 houseAccount #15 — 5943 — opera:ft:17519616
30848 2026-07-03 charge 2072 Seed Lunch Liquor ALC -17.00 houseAccount #15 — 5943 — opera:ft:17519615
30847 2026-07-03 charge 2103 Seed Lunch LUN -18.00 houseAccount #15 — 5943 — opera:ft:17519614
30846 2026-07-03 payment 9028 F&B Visa CARD 42.25 houseAccount #15 — 5943 — opera:ft:17519613
30845 2026-07-03 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #15 — 5943 — opera:ft:17519612
30844 2026-07-03 charge 2116 Seed Lunch Sales Tax — -1.67 houseAccount #15 — 5943 — opera:ft:17519611
30843 2026-07-03 charge 2115 Seed Lunch Gratuity NRV -4.00 houseAccount #15 — 5943 — opera:ft:17519610
30842 2026-07-03 charge 2072 Seed Lunch Liquor ALC -17.00 houseAccount #15 — 5943 — opera:ft:17519609
30841 2026-07-03 charge 2103 Seed Lunch LUN -18.00 houseAccount #15 — 5943 — opera:ft:17519608
30840 2026-07-03 payment 9028 F&B Visa CARD 42.25 houseAccount #15 — 5943 — opera:ft:17519607
30839 2026-07-03 charge 2018 Alcohol Sales Tax — -1.58 houseAccount #15 — 5943 — opera:ft:17519606
30838 2026-07-03 charge 2116 Seed Lunch Sales Tax — -1.67 houseAccount #15 — 5943 — opera:ft:17519605
30837 2026-07-03 charge 2115 Seed Lunch Gratuity NRV -4.00 houseAccount #15 — 5943 — opera:ft:17519604
30836 2026-07-03 charge 2072 Seed Lunch Liquor ALC -17.00 houseAccount #15 — 5943 — opera:ft:17519603
30835 2026-07-03 charge 2103 Seed Lunch LUN -18.00 houseAccount #15 — 5943 — opera:ft:17519602
30834 2026-07-03 charge 7014 Spa Sales Tax — 5.12 reservation #549 — 6187 — opera:ft:17519601 RINTOUL
30833 2026-07-03 charge 7012 Spa Service Charge SPA 55.00 reservation #549 — 6187 — opera:ft:17519600 RINTOUL
30832 2026-07-03 charge 7002 Spa Massage SPA 250.00 reservation #549 — 6187 — opera:ft:17519599 RINTOUL
30831 2026-07-03 charge 7014 Spa Sales Tax — 4.60 reservation #549 — 1282 — opera:ft:17519598 RINTOUL
30830 2026-07-03 charge 7012 Spa Service Charge SPA 49.50 reservation #549 — 1282 — opera:ft:17519597 RINTOUL
30829 2026-07-03 charge 7002 Spa Massage SPA 225.00 reservation #549 — 1282 — opera:ft:17519596 RINTOUL
30828 2026-07-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #21 — 5930 — opera:ft:17519595
30827 2026-07-03 charge 7012 Spa Service Charge SPA 49.50 houseAccount #21 — 5930 — opera:ft:17519594
30826 2026-07-03 charge 7002 Spa Massage SPA 225.00 houseAccount #21 — 5930 — opera:ft:17519593
30825 2026-07-03 charge 7014 Spa Sales Tax — 4.40 reservation #2285 — 4290 — opera:ft:17519592 GARCIA
30824 2026-07-03 charge 7012 Spa Service Charge SPA 47.30 reservation #2285 — 4290 — opera:ft:17519591 GARCIA
30823 2026-07-03 charge 7002 Spa Massage SPA 215.00 reservation #2285 — 4290 — opera:ft:17519590 GARCIA
30822 2026-07-03 charge 7014 Spa Sales Tax — 4.40 reservation #160 — 538 — opera:ft:17519589 HUNG
30821 2026-07-03 charge 7012 Spa Service Charge SPA 47.30 reservation #160 — 538 — opera:ft:17519588 HUNG
30820 2026-07-03 charge 7002 Spa Massage SPA 215.00 reservation #160 — 538 — opera:ft:17519587 HUNG
30819 2026-07-03 charge 7014 Spa Sales Tax — 4.40 reservation #1152 — 2479 — opera:ft:17519586 ALVAREZ
30818 2026-07-03 charge 7012 Spa Service Charge SPA 47.30 reservation #1152 — 2479 — opera:ft:17519585 ALVAREZ
30817 2026-07-03 charge 7002 Spa Massage SPA 215.00 reservation #1152 — 2479 — opera:ft:17519584 ALVAREZ
30816 2026-07-03 charge 7108 Bath and Body SPA 44.00 houseAccount #22 — 5931 — opera:ft:17519583
30815 2026-07-03 charge 8026 Retail sales tax — 4.09 houseAccount #22 — 5931 — opera:ft:17519582
30814 2026-07-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #2095 — 3978 — opera:ft:17519581
30813 2026-07-03 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #2095 — 3978 — opera:ft:17519580
30812 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2095 — 3978 — opera:ft:17519579
30811 2026-07-03 charge 2071 Seed Lunch Wine ALC 15.00 reservation #2095 — 3978 — opera:ft:17519578
30810 2026-07-03 charge 2103 Seed Lunch LUN 28.00 reservation #2095 — 3978 — opera:ft:17519577
30809 2026-07-03 charge 7014 Spa Sales Tax — 6.13 reservation #2105 — 3988 — opera:ft:17519576 WHEELER
30808 2026-07-03 charge 7012 Spa Service Charge SPA 66.00 reservation #2105 — 3988 — opera:ft:17519575 WHEELER
30807 2026-07-03 charge 7002 Spa Massage SPA 300.00 reservation #2105 — 3988 — opera:ft:17519574 WHEELER
30806 2026-07-03 charge 7014 Spa Sales Tax — 4.40 reservation #1453 — 2957 — opera:ft:17519573 EHRHARDT
30805 2026-07-03 charge 7012 Spa Service Charge SPA 47.30 reservation #1453 — 2957 — opera:ft:17519572 EHRHARDT
30804 2026-07-03 charge 7002 Spa Massage SPA 215.00 reservation #1453 — 2957 — opera:ft:17519571 EHRHARDT
30803 2026-07-03 charge 7014 Spa Sales Tax — 4.60 reservation #1274 — 2635 — opera:ft:17519570 DAVIS
30802 2026-07-03 charge 7012 Spa Service Charge SPA 49.50 reservation #1274 — 2635 — opera:ft:17519569 DAVIS
30801 2026-07-03 charge 7002 Spa Massage SPA 225.00 reservation #1274 — 2635 — opera:ft:17519568 DAVIS
30800 2026-07-03 payment 9028 F&B Visa CARD -14.76 houseAccount #15 — 5943 — opera:ft:17519567
30799 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.26 houseAccount #15 — 5943 — opera:ft:17519566
30798 2026-07-03 charge 2103 Seed Lunch LUN 13.50 houseAccount #15 — 5943 — opera:ft:17519565
30797 2026-07-03 payment 9028 F&B Visa CARD -6.56 houseAccount #15 — 5943 — opera:ft:17519564
30796 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #15 — 5943 — opera:ft:17519563
30795 2026-07-03 charge 2103 Seed Lunch LUN 6.00 houseAccount #15 — 5943 — opera:ft:17519562
30794 2026-07-03 charge 7013 Spa Gratuity NRV 98.00 houseAccount #21 — 5930 — opera:ft:17519561
30793 2026-07-03 charge 7000 Spa Skin Care SPA 490.00 houseAccount #21 — 5930 — opera:ft:17519560
30792 2026-07-03 payment 9028 F&B Visa CARD -14.76 houseAccount #15 — 5943 — opera:ft:17519559
30791 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.26 houseAccount #15 — 5943 — opera:ft:17519558
Sum (balance): 3,384.54