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Ledger transactions (folio_transactions)

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460317 rows (page 1549/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
282668 2026-05-30 charge 2225 Seed Retail - Novelty RST 207.00 guest #10167 — 17287 — opera:ft:17427344
282667 2026-05-30 charge 2104 Food Retail RST 45.00 guest #10167 — 17287 — opera:ft:17427343
282666 2026-05-30 charge 2103 Seed Lunch LUN 6.50 guest #10167 — 17287 — opera:ft:17427342
282665 2026-05-30 charge 7014 Spa Sales Tax — 4.40 reservation #4440 — 11386 — opera:ft:17427341 HERING
282664 2026-05-30 charge 7012 Spa Service Charge SPA 47.30 reservation #4440 — 11386 — opera:ft:17427340 HERING
282663 2026-05-30 charge 7002 Spa Massage SPA 215.00 reservation #4440 — 11386 — opera:ft:17427339 HERING
282662 2026-05-30 charge 2018 Alcohol Sales Tax — 0.93 guest #10167 — 17287 — opera:ft:17427338
282661 2026-05-30 charge 2138 Terras Bar Sales Tax — 2.23 guest #10167 — 17287 — opera:ft:17427337
282660 2026-05-30 charge 2137 Terras Bar Gratuity NRV 10.00 guest #10167 — 17287 — opera:ft:17427336
282659 2026-05-30 charge 2128 Terras Bar Wine ALC 10.00 guest #10167 — 17287 — opera:ft:17427335
282658 2026-05-30 charge 2125 Terras Bar RST 24.00 guest #10167 — 17287 — opera:ft:17427334
282657 2026-05-30 payment 9030 F&B Discover Card CARD -96.50 houseAccount #21 — 17580 — opera:ft:17427327
282656 2026-05-30 charge 2018 Alcohol Sales Tax — 4.46 houseAccount #21 — 17580 — opera:ft:17427326
282655 2026-05-30 charge 2138 Terras Bar Sales Tax — 2.70 houseAccount #21 — 17580 — opera:ft:17427325
282654 2026-05-30 charge 2137 Terras Bar Gratuity NRV 12.34 houseAccount #21 — 17580 — opera:ft:17427324
282653 2026-05-30 charge 2129 Terras Bar Liquor ALC 48.00 houseAccount #21 — 17580 — opera:ft:17427323
282652 2026-05-30 charge 2125 Terras Bar RST 29.00 houseAccount #21 — 17580 — opera:ft:17427322
282651 2026-05-30 charge 7014 Spa Sales Tax — 4.91 guest #8889 — 13434 — opera:ft:17427321 RICO
282650 2026-05-30 charge 7012 Spa Service Charge SPA 52.80 guest #8889 — 13434 — opera:ft:17427320 RICO
282649 2026-05-30 charge 7001 Spa Body Treatment SPA 240.00 guest #8889 — 13434 — opera:ft:17427319 RICO
282648 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9890 — 16514 — opera:ft:17427318 KAISSLING
282647 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #9890 — 16514 — opera:ft:17427317 KAISSLING
282646 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9890 — 16514 — opera:ft:17427316 KAISSLING
282645 2026-05-30 charge 7014 Spa Sales Tax — 5.12 reservation #2920 — 5382 — opera:ft:17427315 SHIPLEY
282644 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 reservation #2920 — 5382 — opera:ft:17427314 SHIPLEY
282643 2026-05-30 charge 7002 Spa Massage SPA 250.00 reservation #2920 — 5382 — opera:ft:17427313 SHIPLEY
282642 2026-05-30 charge 7014 Spa Sales Tax — 6.13 guest #9623 — 17697 — opera:ft:17427312 WAGGONER
282641 2026-05-30 charge 7012 Spa Service Charge SPA 12.47 guest #9623 — 17697 — opera:ft:17427311 WAGGONER
282640 2026-05-30 charge 7012 Spa Service Charge SPA 53.53 guest #9623 — 15829 — opera:ft:17427310 WAGGONER
282639 2026-05-30 charge 7002 Spa Massage SPA 300.00 guest #9623 — 15829 — opera:ft:17427309 WAGGONER
282638 2026-05-30 charge 7014 Spa Sales Tax — 5.12 guest #10130 — 17236 — opera:ft:17427308 BUHER
282637 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 guest #10130 — 17236 — opera:ft:17427307 BUHER
282636 2026-05-30 charge 7002 Spa Massage SPA 250.00 guest #10130 — 17236 — opera:ft:17427306 BUHER
282635 2026-05-30 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 17571 — opera:ft:17427305
282634 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 17571 — opera:ft:17427304
282633 2026-05-30 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 17571 — opera:ft:17427303
282632 2026-05-30 charge 7014 Spa Sales Tax — 4.60 reservation #3664 — 8432 — opera:ft:17427302 BARLOW
282631 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 reservation #3664 — 8432 — opera:ft:17427301 BARLOW
282630 2026-05-30 charge 7002 Spa Massage SPA 225.00 reservation #3664 — 8432 — opera:ft:17427300 BARLOW
282629 2026-05-30 charge 7014 Spa Sales Tax — 5.12 reservation #2920 — 5382 — opera:ft:17427299 SHIPLEY
282628 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 reservation #2920 — 5382 — opera:ft:17427298 SHIPLEY
282627 2026-05-30 charge 7002 Spa Massage SPA 250.00 reservation #2920 — 5382 — opera:ft:17427297 SHIPLEY
282626 2026-05-30 charge 7014 Spa Sales Tax — 4.40 houseAccount #14 — 17569 — opera:ft:17427296
282625 2026-05-30 charge 7012 Spa Service Charge SPA 47.30 houseAccount #14 — 17569 — opera:ft:17427295
282624 2026-05-30 charge 7002 Spa Massage SPA 215.00 houseAccount #14 — 17569 — opera:ft:17427294
282623 2026-05-30 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 17571 — opera:ft:17427293
282622 2026-05-30 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 17571 — opera:ft:17427292
282621 2026-05-30 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 17571 — opera:ft:17427291
282620 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #839 — 17349 — opera:ft:17427290 NICOUD
282619 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #839 — 17349 — opera:ft:17427289 NICOUD
282618 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #839 — 17349 — opera:ft:17427288 NICOUD
282617 2026-05-30 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 17567 — opera:ft:17427287
282616 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 17567 — opera:ft:17427286
282615 2026-05-30 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 17567 — opera:ft:17427285
282614 2026-05-30 charge 7014 Spa Sales Tax — 5.83 guest #10130 — 17236 — opera:ft:17427284 BUHER
282613 2026-05-30 charge 7012 Spa Service Charge SPA 62.70 guest #10130 — 17236 — opera:ft:17427283 BUHER
282612 2026-05-30 charge 7002 Spa Massage SPA 285.00 guest #10130 — 17236 — opera:ft:17427282 BUHER
282611 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3664 — 8432 — opera:ft:17427281
282610 2026-05-30 charge 2103 Seed Lunch LUN 18.00 reservation #3664 — 8432 — opera:ft:17427280
282609 2026-05-30 charge 2018 Alcohol Sales Tax — 2.05 reservation #682 — 1481 — opera:ft:17427279
282608 2026-05-30 charge 2138 Terras Bar Sales Tax — 2.70 reservation #682 — 1481 — opera:ft:17427278
282607 2026-05-30 charge 1901 Terras Lounge Service Charge RST 5.22 reservation #682 — 1481 — opera:ft:17427277
282606 2026-05-30 charge 2128 Terras Bar Wine ALC 10.00 reservation #682 — 1481 — opera:ft:17427276
282605 2026-05-30 charge 2129 Terras Bar Liquor ALC 12.00 reservation #682 — 1481 — opera:ft:17427275
282604 2026-05-30 charge 2125 Terras Bar RST 29.00 reservation #682 — 1481 — opera:ft:17427274
282603 2026-05-30 payment 9028 F&B Visa CARD -432.38 houseAccount #19 — 17589 — opera:ft:17427273
282602 2026-05-30 charge 2018 Alcohol Sales Tax — 19.25 houseAccount #19 — 17589 — opera:ft:17427272
282601 2026-05-30 charge 3105 Spa F&B Tax — 7.53 houseAccount #19 — 17589 — opera:ft:17427271
282600 2026-05-30 charge 2136 Spa Pool Service Charge RST 57.60 houseAccount #19 — 17589 — opera:ft:17427270
282599 2026-05-30 charge 3104 Spa F&B Gratuity NRV 60.00 houseAccount #19 — 17589 — opera:ft:17427269
282598 2026-05-30 charge 3102 Spa Wine ALC 102.00 houseAccount #19 — 17589 — opera:ft:17427268
282597 2026-05-30 charge 3103 Spa Liquor ALC 105.00 houseAccount #19 — 17589 — opera:ft:17427267
282596 2026-05-30 charge 3100 Spa Food RST 81.00 houseAccount #19 — 17589 — opera:ft:17427266
282595 2026-05-30 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 17571 — opera:ft:17427265
282594 2026-05-30 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 17571 — opera:ft:17427264
282593 2026-05-30 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 17571 — opera:ft:17427263
282592 2026-05-30 charge 2018 Alcohol Sales Tax — 4.28 reservation #4440 — 11386 — opera:ft:17427262
282591 2026-05-30 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #4440 — 11386 — opera:ft:17427261
282590 2026-05-30 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #4440 — 11386 — opera:ft:17427260
282589 2026-05-30 charge 2086 Terras Dinner Wine ALC 30.00 reservation #4440 — 11386 — opera:ft:17427259
282588 2026-05-30 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #4440 — 11386 — opera:ft:17427258
282587 2026-05-30 charge 2084 Terras Dinner DNR 29.00 reservation #4440 — 11386 — opera:ft:17427257
282586 2026-05-30 charge 7014 Spa Sales Tax — 6.54 houseAccount #12 — 17568 — opera:ft:17427256
282585 2026-05-30 charge 7012 Spa Service Charge SPA 70.40 houseAccount #12 — 17568 — opera:ft:17427255
282584 2026-05-30 charge 7002 Spa Massage SPA 320.00 houseAccount #12 — 17568 — opera:ft:17427254
282583 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #1929 — 3197 — opera:ft:17427253
282582 2026-05-30 charge 2103 Seed Lunch LUN 18.00 reservation #1929 — 3197 — opera:ft:17427252
282581 2026-05-30 payment 9026 F&B American Express CARD -259.89 houseAccount #20 — 17581 — opera:ft:17427251
282580 2026-05-30 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #20 — 17581 — opera:ft:17427250
282579 2026-05-30 charge 3105 Spa F&B Tax — 17.39 houseAccount #20 — 17581 — opera:ft:17427249
282578 2026-05-30 charge 2136 Spa Pool Service Charge RST 40.20 houseAccount #20 — 17581 — opera:ft:17427248
282577 2026-05-30 charge 3103 Spa Liquor ALC 14.00 houseAccount #20 — 17581 — opera:ft:17427247
282576 2026-05-30 charge 3100 Spa Food RST 187.00 houseAccount #20 — 17581 — opera:ft:17427246
282575 2026-05-30 payment 9027 F&B Mastercard CARD -331.88 houseAccount #23 — 17582 — opera:ft:17427245
282574 2026-05-30 charge 2018 Alcohol Sales Tax — 12.65 houseAccount #23 — 17582 — opera:ft:17427244
282573 2026-05-30 charge 3105 Spa F&B Tax — 7.63 houseAccount #23 — 17582 — opera:ft:17427243
282572 2026-05-30 charge 2136 Spa Pool Service Charge RST 43.60 houseAccount #23 — 17582 — opera:ft:17427242
282571 2026-05-30 charge 3104 Spa F&B Gratuity NRV 50.00 houseAccount #23 — 17582 — opera:ft:17427241
282570 2026-05-30 charge 3103 Spa Liquor ALC 136.00 houseAccount #23 — 17582 — opera:ft:17427240
282569 2026-05-30 charge 3100 Spa Food RST 82.00 houseAccount #23 — 17582 — opera:ft:17427239
Sum (balance): 5,354.13