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Ledger transactions (folio_transactions)

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460317 rows (page 1425/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
294564 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4630 — 12089 — opera:ft:17441309
294563 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4630 — 12089 — opera:ft:17441308
294562 2026-06-05 charge 2103 Seed Lunch LUN 15.00 reservation #4630 — 12089 — opera:ft:17441307
294561 2026-06-05 charge 2118 Pool Bar Sale Tax — 1.77 reservation #5521 — 16827 — opera:ft:17441306
294560 2026-06-05 charge 2114 Pool Bar Service Charge RST 3.80 reservation #5521 — 16827 — opera:ft:17441305
294559 2026-06-05 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #5521 — 16827 — opera:ft:17441304
294558 2026-06-05 charge 2105 Pool Bar Food RST 19.00 reservation #5521 — 16827 — opera:ft:17441303
294557 2026-06-05 charge 2018 Alcohol Sales Tax — 3.16 reservation #4429 — 11367 — opera:ft:17441282
294556 2026-06-05 charge 2118 Pool Bar Sale Tax — 2.60 reservation #4429 — 11367 — opera:ft:17441281
294555 2026-06-05 charge 2114 Pool Bar Service Charge RST 12.40 reservation #4429 — 11367 — opera:ft:17441280
294554 2026-06-05 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #4429 — 11367 — opera:ft:17441279
294553 2026-06-05 charge 2108 Pool Bar Liquor ALC 34.00 reservation #4429 — 11367 — opera:ft:17441278
294552 2026-06-05 charge 2105 Pool Bar Food RST 28.00 reservation #4429 — 11367 — opera:ft:17441277
294551 2026-06-05 charge 2116 Seed Lunch Sales Tax — 4.74 reservation #4828 — 13140 — opera:ft:17441276
294550 2026-06-05 charge 1900 Seed Service Charge RST 7.92 reservation #4828 — 13140 — opera:ft:17441275
294549 2026-06-05 charge 2104 Food Retail RST 7.00 reservation #4828 — 13140 — opera:ft:17441274
294548 2026-06-05 charge 2103 Seed Lunch LUN 44.00 reservation #4828 — 13140 — opera:ft:17441273
294547 2026-06-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #292 — 875 — opera:ft:17441272
294546 2026-06-05 charge 2114 Pool Bar Service Charge RST 3.40 reservation #292 — 875 — opera:ft:17441271
294545 2026-06-05 charge 2108 Pool Bar Liquor ALC 17.00 reservation #292 — 875 — opera:ft:17441270
294544 2026-06-05 charge 2118 Pool Bar Sale Tax — 2.33 reservation #290 — 873 — opera:ft:17441269
294543 2026-06-05 charge 2114 Pool Bar Service Charge RST 5.00 reservation #290 — 873 — opera:ft:17441268
294542 2026-06-05 charge 2105 Pool Bar Food RST 25.00 reservation #290 — 873 — opera:ft:17441267
294541 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #5631 — 17386 — opera:ft:17441266
294540 2026-06-05 charge 2103 Seed Lunch LUN 15.00 reservation #5631 — 17386 — opera:ft:17441265
294539 2026-06-05 charge 2118 Pool Bar Sale Tax — 1.40 reservation #5462 — 16554 — opera:ft:17441264
294538 2026-06-05 charge 2114 Pool Bar Service Charge RST 3.00 reservation #5462 — 16554 — opera:ft:17441263
294537 2026-06-05 charge 2105 Pool Bar Food RST 15.00 reservation #5462 — 16554 — opera:ft:17441262
294536 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #3126 — 6145 — opera:ft:17441261
294535 2026-06-05 charge 1900 Seed Service Charge RST 5.94 reservation #3126 — 6145 — opera:ft:17441260
294534 2026-06-05 charge 2103 Seed Lunch LUN 33.00 reservation #3126 — 6145 — opera:ft:17441259
294533 2026-06-05 charge 2118 Pool Bar Sale Tax — 2.42 reservation #296 — 879 — opera:ft:17441258
294532 2026-06-05 charge 2114 Pool Bar Service Charge RST 5.20 reservation #296 — 879 — opera:ft:17441257
294531 2026-06-05 charge 2105 Pool Bar Food RST 26.00 reservation #296 — 879 — opera:ft:17441256
294530 2026-06-05 charge 2118 Pool Bar Sale Tax — 1.67 reservation #4886 — 13339 — opera:ft:17441255
294529 2026-06-05 charge 2114 Pool Bar Service Charge RST 3.60 reservation #4886 — 13339 — opera:ft:17441254
294528 2026-06-05 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #4886 — 13339 — opera:ft:17441253
294527 2026-06-05 charge 2105 Pool Bar Food RST 18.00 reservation #4886 — 13339 — opera:ft:17441252
294526 2026-06-05 charge 2118 Pool Bar Sale Tax — 3.16 reservation #5607 — 17258 — opera:ft:17441251
294525 2026-06-05 charge 2114 Pool Bar Service Charge RST 6.80 reservation #5607 — 17258 — opera:ft:17441250
294524 2026-06-05 charge 2112 Pool Bar Gratuity NRV 8.00 reservation #5607 — 17258 — opera:ft:17441249
294523 2026-06-05 charge 2105 Pool Bar Food RST 34.00 reservation #5607 — 17258 — opera:ft:17441248
294522 2026-06-05 payment 9030 F&B Discover Card CARD -19.67 houseAccount #21 — 18424 — opera:ft:17441247
294521 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #21 — 18424 — opera:ft:17441246
294520 2026-06-05 charge 2103 Seed Lunch LUN 18.00 houseAccount #21 — 18424 — opera:ft:17441245
294519 2026-06-05 payment 9027 F&B Mastercard CARD -35.00 houseAccount #23 — 18414 — opera:ft:17441244
294518 2026-06-05 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #23 — 18414 — opera:ft:17441243
294517 2026-06-05 charge 2114 Pool Bar Service Charge RST 5.20 houseAccount #23 — 18414 — opera:ft:17441242
294516 2026-06-05 charge 2112 Pool Bar Gratuity NRV 1.38 houseAccount #23 — 18414 — opera:ft:17441241
294515 2026-06-05 charge 2105 Pool Bar Food RST 26.00 houseAccount #23 — 18414 — opera:ft:17441240
294514 2026-06-05 charge 2018 Alcohol Sales Tax — 0.65 reservation #292 — 875 — opera:ft:17441239
294513 2026-06-05 charge 2114 Pool Bar Service Charge RST 1.40 reservation #292 — 875 — opera:ft:17441238
294512 2026-06-05 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #292 — 875 — opera:ft:17441237
294511 2026-06-05 charge 2106 Pool Bar Beer ALC 7.00 reservation #292 — 875 — opera:ft:17441236
294510 2026-06-05 charge 2118 Pool Bar Sale Tax — 1.40 reservation #5612 — 17273 — opera:ft:17441235
294509 2026-06-05 charge 2114 Pool Bar Service Charge RST 3.00 reservation #5612 — 17273 — opera:ft:17441234
294508 2026-06-05 charge 2105 Pool Bar Food RST 15.00 reservation #5612 — 17273 — opera:ft:17441233
294507 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4533 — 18585 — opera:ft:17441232
294506 2026-06-05 charge 1900 Seed Service Charge RST 8.10 reservation #4533 — 18585 — opera:ft:17441231
294505 2026-06-05 charge 2103 Seed Lunch LUN 15.00 reservation #4533 — 18585 — opera:ft:17441230
294504 2026-06-05 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #3943 — 19009 — opera:ft:17441209
294503 2026-06-05 charge 1900 Seed Service Charge RST 4.86 reservation #3943 — 19009 — opera:ft:17441208
294502 2026-06-05 charge 2103 Seed Lunch LUN 27.00 reservation #3943 — 19009 — opera:ft:17441207
294501 2026-06-05 charge 2116 Seed Lunch Sales Tax — 5.02 reservation #5012 — 14028 — opera:ft:17441186
294500 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 12.00 reservation #5012 — 14028 — opera:ft:17441185
294499 2026-06-05 charge 2103 Seed Lunch LUN 54.00 reservation #5012 — 14028 — opera:ft:17441184
294498 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #5512 — 16747 — opera:ft:17441181
294497 2026-06-05 charge 2103 Seed Lunch LUN 33.00 reservation #5512 — 16747 — opera:ft:17441180
294496 2026-06-05 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 18419 — opera:ft:17441179
294495 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 18419 — opera:ft:17441178
294494 2026-06-05 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 18419 — opera:ft:17441177
294493 2026-06-05 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 18419 — opera:ft:17441176
294492 2026-06-05 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 18419 — opera:ft:17441175
294491 2026-06-05 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 18419 — opera:ft:17441174
294490 2026-06-05 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 18419 — opera:ft:17441173
294489 2026-06-05 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 18419 — opera:ft:17441172
294488 2026-06-05 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #4625 — 12078 — opera:ft:17441171
294487 2026-06-05 charge 2103 Seed Lunch LUN 38.00 reservation #4625 — 12078 — opera:ft:17441170
294486 2026-06-05 charge 2058 Food Retail Sales Tax — 7.44 reservation #5710 — 17671 — opera:ft:17441169
294485 2026-06-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #5710 — 17671 — opera:ft:17441168
294484 2026-06-05 charge 2225 Seed Retail - Novelty RST 80.00 reservation #5710 — 17671 — opera:ft:17441167
294483 2026-06-05 charge 2072 Seed Lunch Liquor ALC 17.00 reservation #5710 — 17671 — opera:ft:17441166
294482 2026-06-05 charge 2018 Alcohol Sales Tax — 33.48 houseAccount #24 — 18589 — opera:ft:17441165
294481 2026-06-05 charge 2302 IRD Lunch Sales Tax — 0.47 houseAccount #24 — 18589 — opera:ft:17441164
294480 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #24 — 18589 — opera:ft:17441163
294479 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #24 — 18589 — opera:ft:17441162
294478 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 72.00 houseAccount #24 — 18589 — opera:ft:17441161
294477 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #24 — 18589 — opera:ft:17441160
294476 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #24 — 18589 — opera:ft:17441159
294475 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #24 — 18589 — opera:ft:17441158
294474 2026-06-05 charge 3520 In Room Dining Lunch Wine ALC 360.00 houseAccount #24 — 18589 — opera:ft:17441157
294473 2026-06-05 charge 2018 Alcohol Sales Tax — 4.56 reservation #4434 — 11377 — opera:ft:17441156
294472 2026-06-05 charge 2140 Terras Lunch Sales Tax — 7.16 reservation #4434 — 11377 — opera:ft:17441155
294471 2026-06-05 charge 2141 Terras Lunch Gratuity NRV 27.54 reservation #4434 — 11377 — opera:ft:17441154
294470 2026-06-05 charge 3516 Terras Lunch Liquor ALC 49.00 reservation #4434 — 11377 — opera:ft:17441153
294469 2026-06-05 charge 2083 Terras Lunch LUN 77.00 reservation #4434 — 11377 — opera:ft:17441152
294468 2026-06-05 charge 2058 Food Retail Sales Tax — 0.56 reservation #4568 — 11936 — opera:ft:17441127
294467 2026-06-05 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #4568 — 11936 — opera:ft:17441126
294466 2026-06-05 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #4568 — 11936 — opera:ft:17441125
294465 2026-06-05 charge 2104 Food Retail RST 6.00 reservation #4568 — 11936 — opera:ft:17441124
Sum (balance): 1,432.16