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Ledger transactions (folio_transactions)

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460317 rows (page 1348/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
301997 2026-06-07 charge 8096 No Show Class CLS 15.00 reservation #3126 — 18863 — opera:ft:17449849 Hilary
301996 2026-06-07 charge 2018 Alcohol Sales Tax — 2.79 houseAccount #18 — 18709 — opera:ft:17449848
301995 2026-06-07 charge 2136 Spa Pool Service Charge RST 6.00 houseAccount #18 — 18709 — opera:ft:17449847
301994 2026-06-07 charge 3102 Spa Wine ALC 30.00 houseAccount #18 — 18709 — opera:ft:17449846
301993 2026-06-07 payment 9026 F&B American Express CARD -342.93 houseAccount #20 — 18688 — opera:ft:17449845
301992 2026-06-07 charge 2018 Alcohol Sales Tax — 14.51 houseAccount #20 — 18688 — opera:ft:17449844
301991 2026-06-07 charge 2138 Terras Bar Sales Tax — 10.42 houseAccount #20 — 18688 — opera:ft:17449843
301990 2026-06-07 charge 2137 Terras Bar Gratuity NRV 50.00 houseAccount #20 — 18688 — opera:ft:17449842
301989 2026-06-07 charge 2129 Terras Bar Liquor ALC 156.00 houseAccount #20 — 18688 — opera:ft:17449841
301988 2026-06-07 charge 2125 Terras Bar RST 112.00 houseAccount #20 — 18688 — opera:ft:17449840
301987 2026-06-07 payment 9030 F&B Discover Card CARD -37.79 houseAccount #21 — 18689 — opera:ft:17449839
301986 2026-06-07 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #21 — 18689 — opera:ft:17449838
301985 2026-06-07 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #21 — 18689 — opera:ft:17449837
301984 2026-06-07 charge 2103 Seed Lunch LUN 30.00 houseAccount #21 — 18689 — opera:ft:17449836
301983 2026-06-07 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 18687 — opera:ft:17449835
301982 2026-06-07 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 18687 — opera:ft:17449834
301981 2026-06-07 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 18687 — opera:ft:17449833
301980 2026-06-07 charge 2018 Alcohol Sales Tax — 4.00 reservation #5477 — 16574 — opera:ft:17449832
301979 2026-06-07 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5477 — 16574 — opera:ft:17449831
301978 2026-06-07 charge 2129 Terras Bar Liquor ALC 43.00 reservation #5477 — 16574 — opera:ft:17449830
301977 2026-06-07 payment 9027 F&B Mastercard CARD -22.95 houseAccount #23 — 18691 — opera:ft:17449829
301976 2026-06-07 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #23 — 18691 — opera:ft:17449828
301975 2026-06-07 charge 2103 Seed Lunch LUN 21.00 houseAccount #23 — 18691 — opera:ft:17449827
301974 2026-06-07 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 18687 — opera:ft:17449826
301973 2026-06-07 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 18687 — opera:ft:17449825
301972 2026-06-07 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 18687 — opera:ft:17449824
301971 2026-06-07 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 18687 — opera:ft:17449823
301970 2026-06-07 payment 9008 Visa CARD 15.00 reservation #292 — 875 — opera:ft:17449822
301969 2026-06-07 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #5064 — 14291 — opera:ft:17449821
301968 2026-06-07 charge 1900 Seed Service Charge RST 1.62 reservation #5064 — 14291 — opera:ft:17449820
301967 2026-06-07 charge 2103 Seed Lunch LUN 9.00 reservation #5064 — 14291 — opera:ft:17449819
301966 2026-06-07 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #292 — 875 — opera:ft:17449818 Guest said was at class on time
301965 2026-06-07 charge 2018 Alcohol Sales Tax — 3.16 reservation #5465 — 16561 — opera:ft:17449817
301964 2026-06-07 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5465 — 16561 — opera:ft:17449816
301963 2026-06-07 charge 2128 Terras Bar Wine ALC 34.00 reservation #5465 — 16561 — opera:ft:17449815
301962 2026-06-07 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #4929 — 13552 — opera:ft:17449814
301961 2026-06-07 charge 1900 Seed Service Charge RST 3.06 reservation #4929 — 13552 — opera:ft:17449813
301960 2026-06-07 charge 2103 Seed Lunch LUN 17.00 reservation #4929 — 13552 — opera:ft:17449812
301959 2026-06-07 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #4929 — 13552 — opera:ft:17449811
301958 2026-06-07 charge 1900 Seed Service Charge RST 0.90 reservation #4929 — 13552 — opera:ft:17449810
301957 2026-06-07 charge 2103 Seed Lunch LUN 5.00 reservation #4929 — 13552 — opera:ft:17449809
301956 2026-06-07 charge 2138 Terras Bar Sales Tax — 5.49 guest #10162 — 17282 — opera:ft:17449808
301955 2026-06-07 charge 2137 Terras Bar Gratuity NRV 22.00 guest #10162 — 17282 — opera:ft:17449807
301954 2026-06-07 charge 2125 Terras Bar RST 59.00 guest #10162 — 17282 — opera:ft:17449806
301953 2026-06-07 charge 2018 Alcohol Sales Tax — 4.37 guest #10162 — 17282 — opera:ft:17449805
301952 2026-06-07 charge 2129 Terras Bar Liquor ALC 47.00 guest #10162 — 17282 — opera:ft:17449804
301951 2026-06-07 charge 2018 Alcohol Sales Tax — 1.67 guest #10177 — 17348 — opera:ft:17449803
301950 2026-06-07 charge 2138 Terras Bar Sales Tax — 1.12 guest #10177 — 17348 — opera:ft:17449802
301949 2026-06-07 charge 2137 Terras Bar Gratuity NRV 5.00 guest #10177 — 17348 — opera:ft:17449801
301948 2026-06-07 charge 2129 Terras Bar Liquor ALC 18.00 guest #10177 — 17348 — opera:ft:17449800
301947 2026-06-07 charge 2125 Terras Bar RST 12.00 guest #10177 — 17348 — opera:ft:17449799
301946 2026-06-07 charge 2018 Alcohol Sales Tax — 1.58 guest #895 — 18461 — opera:ft:17449798
301945 2026-06-07 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #895 — 18461 — opera:ft:17449797
301944 2026-06-07 charge 2072 Seed Lunch Liquor ALC 17.00 guest #895 — 18461 — opera:ft:17449796
301943 2026-06-07 charge 2116 Seed Lunch Sales Tax — 2.23 guest #10593 — 18467 — opera:ft:17449795
301942 2026-06-07 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #10593 — 18467 — opera:ft:17449794
301941 2026-06-07 charge 2103 Seed Lunch LUN 24.00 guest #10593 — 18467 — opera:ft:17449793
301940 2026-06-07 payment 9026 F&B American Express CARD -81.05 houseAccount #20 — 18688 — opera:ft:17449792
301939 2026-06-07 charge 2018 Alcohol Sales Tax — 6.05 houseAccount #20 — 18688 — opera:ft:17449791
301938 2026-06-07 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #20 — 18688 — opera:ft:17449790
301937 2026-06-07 charge 2128 Terras Bar Wine ALC 33.00 houseAccount #20 — 18688 — opera:ft:17449789
301936 2026-06-07 charge 2129 Terras Bar Liquor ALC 32.00 houseAccount #20 — 18688 — opera:ft:17449788
301935 2026-06-07 charge 2018 Alcohol Sales Tax — 1.49 guest #10587 — 18462 — opera:ft:17449787
301934 2026-06-07 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #10587 — 18462 — opera:ft:17449786
301933 2026-06-07 charge 2072 Seed Lunch Liquor ALC 16.00 guest #10587 — 18462 — opera:ft:17449785
301932 2026-06-07 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #46 — 19087 — opera:ft:17449784
301931 2026-06-07 charge 2103 Seed Lunch LUN 18.00 houseAccount #46 — 19087 — opera:ft:17449783
301930 2026-06-07 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #4653 — 12111 — opera:ft:17449782
301929 2026-06-07 charge 1900 Seed Service Charge RST 3.24 reservation #4653 — 12111 — opera:ft:17449781
301928 2026-06-07 charge 2103 Seed Lunch LUN 18.00 reservation #4653 — 12111 — opera:ft:17449780
301927 2026-06-07 payment 9006 American Express CARD 5.00 reservation #290 — 873 — opera:ft:17449778
301926 2026-06-07 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 18687 — opera:ft:17449777
301925 2026-06-07 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 18687 — opera:ft:17449776
301924 2026-06-07 charge 2104 Food Retail RST 9.00 houseAccount #19 — 18687 — opera:ft:17449775
301923 2026-06-07 charge 7800 Programs Sales Tax — -3.40 reservation #290 — 873 — opera:ft:17449774
301922 2026-06-07 charge 8096 No Show Class CLS -40.00 reservation #290 — 873 — opera:ft:17449773 guest had injury
301921 2026-06-07 credit 7111 Professional Products Discou... DSC -29.80 houseAccount #11 — 18683 — opera:ft:17449772
301920 2026-06-07 charge 7115 Professional Products SPA 298.00 houseAccount #11 — 18683 — opera:ft:17449771
301919 2026-06-07 charge 8026 Retail sales tax — 24.94 houseAccount #11 — 18683 — opera:ft:17449770
301918 2026-06-07 charge 7800 Programs Sales Tax — -3.83 reservation #290 — 873 — opera:ft:17449769
301917 2026-06-07 charge 8096 No Show Class CLS -45.00 reservation #290 — 873 — opera:ft:17449768 guest did join class
301916 2026-06-07 charge 7014 Spa Sales Tax — 5.83 reservation #4434 — 11377 — opera:ft:17449767 TOTORAITIS
301915 2026-06-07 charge 7012 Spa Service Charge SPA 62.70 reservation #4434 — 11377 — opera:ft:17449766 TOTORAITIS
301914 2026-06-07 charge 7002 Spa Massage SPA 285.00 reservation #4434 — 11377 — opera:ft:17449765 TOTORAITIS
301913 2026-06-07 charge 7014 Spa Sales Tax — 4.40 reservation #4434 — 11377 — opera:ft:17449764 TOTORAITIS
301912 2026-06-07 charge 7012 Spa Service Charge SPA 47.30 reservation #4434 — 11377 — opera:ft:17449763 TOTORAITIS
301911 2026-06-07 charge 7002 Spa Massage SPA 215.00 reservation #4434 — 11377 — opera:ft:17449762 TOTORAITIS
301910 2026-06-07 charge 7106 Jewelry SPA 65.88 houseAccount #13 — 18685 — opera:ft:17449760
301909 2026-06-07 charge 8026 Retail sales tax — 6.12 houseAccount #13 — 18685 — opera:ft:17449759
301908 2026-06-07 charge 7106 Jewelry SPA 19.12 houseAccount #16 — 18681 — opera:ft:17449758
301907 2026-06-07 charge 8026 Retail sales tax — 1.78 houseAccount #16 — 18681 — opera:ft:17449757
301906 2026-06-07 charge 7014 Spa Sales Tax — 4.81 guest #10450 — 18802 — opera:ft:17449754 OLSON
301905 2026-06-07 charge 7012 Spa Service Charge SPA 51.70 guest #10450 — 18802 — opera:ft:17449753 OLSON
301904 2026-06-07 charge 7002 Spa Massage SPA 55.13 guest #10450 — 18802 — opera:ft:17449752 OLSON
301903 2026-06-07 charge 7002 Spa Massage SPA 179.87 guest #10450 — 18034 — opera:ft:17449751 OLSON
301902 2026-06-07 charge 7014 Spa Sales Tax — 5.83 guest #10450 — 18034 — opera:ft:17449750 OLSON
301901 2026-06-07 charge 7012 Spa Service Charge SPA 62.70 guest #10450 — 18034 — opera:ft:17449749 OLSON
301900 2026-06-07 charge 7002 Spa Massage SPA 285.00 guest #10450 — 18034 — opera:ft:17449748 OLSON
301899 2026-06-07 charge 7014 Spa Sales Tax — 4.81 guest #10177 — 17348 — opera:ft:17449747 LIVSEY
301898 2026-06-07 charge 7012 Spa Service Charge SPA 51.70 guest #10177 — 17348 — opera:ft:17449746 LIVSEY
Sum (balance): 2,105.54