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Ledger transactions (folio_transactions)

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56642 rows (page 127/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
30690 2026-07-03 charge 2114 Pool Bar Service Charge ALC 22.60 reservation #1989 — 3835 — opera:ft:17519449
30689 2026-07-03 charge 2108 Pool Bar Liquor ALC 69.00 reservation #1989 — 3835 — opera:ft:17519448
30688 2026-07-03 charge 2105 Pool Bar Food ALC 44.00 reservation #1989 — 3835 — opera:ft:17519447
30687 2026-07-03 payment 9030 F&B Discover Card CARD -20.10 houseAccount #5 — 5937 — opera:ft:17519446
30686 2026-07-03 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #5 — 5937 — opera:ft:17519445
30685 2026-07-03 charge 2114 Pool Bar Service Charge ALC 2.80 houseAccount #5 — 5937 — opera:ft:17519444
30684 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.00 houseAccount #5 — 5937 — opera:ft:17519443
30683 2026-07-03 charge 2108 Pool Bar Liquor ALC 14.00 houseAccount #5 — 5937 — opera:ft:17519442
30682 2026-07-03 payment 9028 F&B Visa CARD -3.28 houseAccount #15 — 5943 — opera:ft:17519435
30681 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #15 — 5943 — opera:ft:17519434
30680 2026-07-03 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #15 — 5943 — opera:ft:17519433
30679 2026-07-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #15 — 5943 — opera:ft:17519432
30678 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #2290 — 4295 — opera:ft:17519431
30677 2026-07-03 charge 1900 Seed Service Charge RST 7.56 reservation #2290 — 4295 — opera:ft:17519430
30676 2026-07-03 charge 2103 Seed Lunch LUN 42.00 reservation #2290 — 4295 — opera:ft:17519429
30675 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #2142 — 4039 — opera:ft:17519428
30674 2026-07-03 charge 1900 Seed Service Charge RST 1.08 reservation #2142 — 4039 — opera:ft:17519427
30673 2026-07-03 charge 2103 Seed Lunch LUN 6.00 reservation #2142 — 4039 — opera:ft:17519426
30672 2026-07-03 payment 9027 F&B Mastercard CARD -55.01 houseAccount #11 — 5945 — opera:ft:17519425
30671 2026-07-03 charge 2118 Pool Bar Sale Tax — 3.81 houseAccount #11 — 5945 — opera:ft:17519424
30670 2026-07-03 charge 2114 Pool Bar Service Charge ALC 8.20 houseAccount #11 — 5945 — opera:ft:17519423
30669 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.00 houseAccount #11 — 5945 — opera:ft:17519422
30668 2026-07-03 charge 2105 Pool Bar Food ALC 41.00 houseAccount #11 — 5945 — opera:ft:17519421
30667 2026-07-03 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #549 — 1282 — opera:ft:17519420
30666 2026-07-03 charge 1900 Seed Service Charge RST 4.68 reservation #549 — 1282 — opera:ft:17519419
30665 2026-07-03 charge 2103 Seed Lunch LUN 26.00 reservation #549 — 1282 — opera:ft:17519418
30664 2026-07-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #2318 — 4325 — opera:ft:17519417
30663 2026-07-03 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #2318 — 4325 — opera:ft:17519416
30662 2026-07-03 charge 2108 Pool Bar Liquor ALC 14.00 reservation #2318 — 4325 — opera:ft:17519415
30661 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #1959 — 3796 — opera:ft:17519414
30660 2026-07-03 charge 1900 Seed Service Charge RST 7.56 reservation #1959 — 3796 — opera:ft:17519413
30659 2026-07-03 charge 2103 Seed Lunch LUN 42.00 reservation #1959 — 3796 — opera:ft:17519412
30658 2026-07-03 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #1961 — 3798 — opera:ft:17519411
30657 2026-07-03 charge 1900 Seed Service Charge RST 4.68 reservation #1961 — 3798 — opera:ft:17519410
30656 2026-07-03 charge 2103 Seed Lunch LUN 26.00 reservation #1961 — 3798 — opera:ft:17519409
30655 2026-07-03 payment 9028 F&B Visa CARD -38.62 houseAccount #15 — 5943 — opera:ft:17519408
30654 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #15 — 5943 — opera:ft:17519407
30653 2026-07-03 charge 2114 Pool Bar Service Charge ALC 5.20 houseAccount #15 — 5943 — opera:ft:17519406
30652 2026-07-03 charge 2112 Pool Bar Gratuity NRV 5.00 houseAccount #15 — 5943 — opera:ft:17519405
30651 2026-07-03 charge 2105 Pool Bar Food ALC 26.00 houseAccount #15 — 5943 — opera:ft:17519404
30650 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1500 — 3007 — opera:ft:17519403
30649 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1500 — 3007 — opera:ft:17519402
30648 2026-07-03 charge 2103 Seed Lunch LUN 6.00 reservation #1500 — 3007 — opera:ft:17519401
30647 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #689 — 1463 — opera:ft:17519400
30646 2026-07-03 charge 1900 Seed Service Charge RST 2.79 reservation #689 — 1463 — opera:ft:17519399
30645 2026-07-03 charge 2103 Seed Lunch LUN 15.50 reservation #689 — 1463 — opera:ft:17519398
30644 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.86 reservation #518 — 1228 — opera:ft:17519397
30643 2026-07-03 charge 2114 Pool Bar Service Charge ALC 4.00 reservation #518 — 1228 — opera:ft:17519396
30642 2026-07-03 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #518 — 1228 — opera:ft:17519395
30641 2026-07-03 charge 2105 Pool Bar Food ALC 20.00 reservation #518 — 1228 — opera:ft:17519394
30640 2026-07-03 charge 2138 Terras Bar Sales Tax — 2.98 reservation #1757 — 3470 — opera:ft:17519393
30639 2026-07-03 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1757 — 3470 — opera:ft:17519392
30638 2026-07-03 charge 2125 Terras Bar ALC 32.00 reservation #1757 — 3470 — opera:ft:17519391
30637 2026-07-03 payment 9026 F&B American Express CARD -47.63 houseAccount #10 — 5944 — opera:ft:17519390
30636 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.63 houseAccount #10 — 5944 — opera:ft:17519389
30635 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #10 — 5944 — opera:ft:17519388
30634 2026-07-03 charge 2103 Seed Lunch LUN 39.00 houseAccount #10 — 5944 — opera:ft:17519387
30633 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.40 reservation #1639 — 3310 — opera:ft:17519386
30632 2026-07-03 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #1639 — 3310 — opera:ft:17519385
30631 2026-07-03 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #1639 — 3310 — opera:ft:17519384
30630 2026-07-03 charge 2105 Pool Bar Food ALC 15.00 reservation #1639 — 3310 — opera:ft:17519383
30629 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #1117 — 2441 — opera:ft:17519382
30628 2026-07-03 charge 1900 Seed Service Charge RST 3.60 reservation #1117 — 2441 — opera:ft:17519381
30627 2026-07-03 charge 2103 Seed Lunch LUN 20.00 reservation #1117 — 2441 — opera:ft:17519380
30626 2026-07-03 charge 2118 Pool Bar Sale Tax — 0.73 guest #1051 — 6003 — opera:ft:17519379
30625 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.60 guest #1051 — 6003 — opera:ft:17519378
30624 2026-07-03 charge 2114 Pool Bar Service Charge ALC 5.00 guest #1051 — 6003 — opera:ft:17519376
30623 2026-07-03 charge 2105 Pool Bar Food ALC 25.00 guest #1051 — 6003 — opera:ft:17519375
30622 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #2490 — 4972 — opera:ft:17519374
30621 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2490 — 4972 — opera:ft:17519373
30620 2026-07-03 charge 2103 Seed Lunch LUN 8.00 reservation #2490 — 4972 — opera:ft:17519372
30619 2026-07-03 charge 2018 Alcohol Sales Tax — 2.98 reservation #1588 — 3244 — opera:ft:17519371
30618 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.42 reservation #1588 — 3244 — opera:ft:17519370
30617 2026-07-03 charge 2114 Pool Bar Service Charge ALC 11.60 reservation #1588 — 3244 — opera:ft:17519369
30616 2026-07-03 charge 2112 Pool Bar Gratuity NRV 20.00 reservation #1588 — 3244 — opera:ft:17519368
30615 2026-07-03 charge 2107 Pool Bar Wine ALC 15.00 reservation #1588 — 3244 — opera:ft:17519367
30614 2026-07-03 charge 2108 Pool Bar Liquor ALC 17.00 reservation #1588 — 3244 — opera:ft:17519366
30613 2026-07-03 charge 2105 Pool Bar Food ALC 26.00 reservation #1588 — 3244 — opera:ft:17519365
30612 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #1118 — 2442 — opera:ft:17519364
30611 2026-07-03 charge 1900 Seed Service Charge RST 2.52 reservation #1118 — 2442 — opera:ft:17519363
30610 2026-07-03 charge 2103 Seed Lunch LUN 14.00 reservation #1118 — 2442 — opera:ft:17519362
30609 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.40 reservation #1523 — 3037 — opera:ft:17519361
30608 2026-07-03 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #1523 — 3037 — opera:ft:17519360
30607 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.60 reservation #1523 — 3037 — opera:ft:17519359
30606 2026-07-03 charge 2105 Pool Bar Food ALC 15.00 reservation #1523 — 3037 — opera:ft:17519358
30605 2026-07-03 charge 2018 Alcohol Sales Tax — 6.14 reservation #1947 — 3784 — opera:ft:17519357
30604 2026-07-03 charge 2118 Pool Bar Sale Tax — 4.74 reservation #1947 — 3784 — opera:ft:17519356
30603 2026-07-03 charge 2114 Pool Bar Service Charge ALC 23.40 reservation #1947 — 3784 — opera:ft:17519355
30602 2026-07-03 charge 2108 Pool Bar Liquor ALC 66.00 reservation #1947 — 3784 — opera:ft:17519354
30601 2026-07-03 charge 2105 Pool Bar Food ALC 51.00 reservation #1947 — 3784 — opera:ft:17519353
30600 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.14 reservation #85 — 6135 — opera:ft:17519352
30599 2026-07-03 charge 2114 Pool Bar Service Charge ALC 4.60 reservation #85 — 6135 — opera:ft:17519351
30598 2026-07-03 charge 2105 Pool Bar Food ALC 23.00 reservation #85 — 6135 — opera:ft:17519350
30597 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.42 reservation #2490 — 4972 — opera:ft:17519349
30596 2026-07-03 charge 2114 Pool Bar Service Charge ALC 5.20 reservation #2490 — 4972 — opera:ft:17519348
30595 2026-07-03 charge 2105 Pool Bar Food ALC 26.00 reservation #2490 — 4972 — opera:ft:17519347
30594 2026-07-03 credit 7122 Bath & Body Discount DSC -19.20 houseAccount #22 — 5931 — opera:ft:17519346
30593 2026-07-03 charge 7108 Bath and Body SPA 48.00 houseAccount #22 — 5931 — opera:ft:17519345
30592 2026-07-03 charge 8026 Retail sales tax — 2.68 houseAccount #22 — 5931 — opera:ft:17519344
30591 2026-07-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #2142 — 4039 — opera:ft:17519343
Sum (balance): 910.06