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Ledger transactions (folio_transactions)

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460317 rows (page 1558/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
281768 2026-05-30 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #24 — 17741 — opera:ft:17426409
281767 2026-05-30 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 17741 — opera:ft:17426408
281766 2026-05-30 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 17741 — opera:ft:17426407
281765 2026-05-30 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #24 — 17741 — opera:ft:17426406
281764 2026-05-30 charge 2140 Terras Lunch Sales Tax — 5.77 reservation #5491 — 17473 — opera:ft:17426405
281763 2026-05-30 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #5491 — 17473 — opera:ft:17426404
281762 2026-05-30 charge 2083 Terras Lunch LUN 62.00 reservation #5491 — 17473 — opera:ft:17426403
281761 2026-05-30 charge 7014 Spa Sales Tax — 4.81 guest #172 — 2182 — opera:ft:17426402 LEE
281760 2026-05-30 charge 7012 Spa Service Charge SPA 51.70 guest #172 — 2182 — opera:ft:17426401 LEE
281759 2026-05-30 charge 7002 Spa Massage SPA 235.00 guest #172 — 2182 — opera:ft:17426400 LEE
281758 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9315 — 17881 — opera:ft:17426399 MUELLER
281757 2026-05-30 charge 7012 Spa Service Charge SPA 20.20 guest #9315 — 17881 — opera:ft:17426398 MUELLER
281756 2026-05-30 charge 7012 Spa Service Charge SPA 29.30 guest #9315 — 14793 — opera:ft:17426397 MUELLER
281755 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9315 — 14793 — opera:ft:17426396 MUELLER
281754 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9315 — 14793 — opera:ft:17426395 MUELLER
281753 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #9315 — 14793 — opera:ft:17426394 MUELLER
281752 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9315 — 14793 — opera:ft:17426393 MUELLER
281751 2026-05-30 charge 7014 Spa Sales Tax — 5.12 guest #5131 — 4745 — opera:ft:17426392 ASHLEY
281750 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 guest #5131 — 4745 — opera:ft:17426391 ASHLEY
281749 2026-05-30 charge 7002 Spa Massage SPA 250.00 guest #5131 — 4745 — opera:ft:17426390 ASHLEY
281748 2026-05-30 charge 7014 Spa Sales Tax — 5.12 guest #1019 — 13737 — opera:ft:17426389 WENTZEL
281747 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 guest #1019 — 13737 — opera:ft:17426388 WENTZEL
281746 2026-05-30 charge 7002 Spa Massage SPA 250.00 guest #1019 — 13737 — opera:ft:17426387 WENTZEL
281745 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9733 — 16039 — opera:ft:17426386 THOMAS
281744 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #9733 — 16039 — opera:ft:17426385 THOMAS
281743 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9733 — 16039 — opera:ft:17426384 THOMAS
281742 2026-05-30 charge 2058 Food Retail Sales Tax — 2.05 reservation #5249 — 15386 — opera:ft:17426383
281741 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #5249 — 15386 — opera:ft:17426382
281740 2026-05-30 charge 2115 Seed Lunch Gratuity NRV 7.00 reservation #5249 — 15386 — opera:ft:17426381
281739 2026-05-30 charge 2104 Food Retail RST 22.00 reservation #5249 — 15386 — opera:ft:17426380
281738 2026-05-30 charge 2103 Seed Lunch LUN 15.00 reservation #5249 — 15386 — opera:ft:17426379
281737 2026-05-30 charge 7014 Spa Sales Tax — 4.60 reservation #452 — 1187 — opera:ft:17426378 PATEL
281736 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 reservation #452 — 1187 — opera:ft:17426377 PATEL
281735 2026-05-30 charge 7002 Spa Massage SPA 225.00 reservation #452 — 1187 — opera:ft:17426376 PATEL
281734 2026-05-30 charge 7014 Spa Sales Tax — 4.40 guest #2756 — 2183 — opera:ft:17426375 HAMMIEL
281733 2026-05-30 charge 7012 Spa Service Charge SPA 47.30 guest #2756 — 2183 — opera:ft:17426374 HAMMIEL
281732 2026-05-30 charge 7002 Spa Massage SPA 215.00 guest #2756 — 2183 — opera:ft:17426373 HAMMIEL
281731 2026-05-30 charge 7014 Spa Sales Tax — 5.12 guest #5131 — 4745 — opera:ft:17426372 ASHLEY
281730 2026-05-30 charge 7012 Spa Service Charge SPA 55.00 guest #5131 — 4745 — opera:ft:17426371 ASHLEY
281729 2026-05-30 charge 7002 Spa Massage SPA 250.00 guest #5131 — 4745 — opera:ft:17426370 ASHLEY
281728 2026-05-30 charge 7014 Spa Sales Tax — 5.83 guest #9734 — 16040 — opera:ft:17426369 DUNN
281727 2026-05-30 charge 7012 Spa Service Charge SPA 62.70 guest #9734 — 16040 — opera:ft:17426368 DUNN
281726 2026-05-30 charge 7002 Spa Massage SPA 285.00 guest #9734 — 16040 — opera:ft:17426367 DUNN
281725 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9527 — 15482 — opera:ft:17426366 PRICE
281724 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #9527 — 15482 — opera:ft:17426365 PRICE
281723 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9527 — 15482 — opera:ft:17426364 PRICE
281722 2026-05-30 charge 7014 Spa Sales Tax — 6.13 guest #9898 — 16545 — opera:ft:17426363 QUIROZ
281721 2026-05-30 charge 7012 Spa Service Charge SPA 66.00 guest #9898 — 16545 — opera:ft:17426362 QUIROZ
281720 2026-05-30 charge 7002 Spa Massage SPA 300.00 guest #9898 — 16545 — opera:ft:17426361 QUIROZ
281719 2026-05-30 charge 7014 Spa Sales Tax — 4.60 guest #9898 — 16545 — opera:ft:17426360 QUIROZ
281718 2026-05-30 charge 7012 Spa Service Charge SPA 49.50 guest #9898 — 16545 — opera:ft:17426359 QUIROZ
281717 2026-05-30 charge 7002 Spa Massage SPA 225.00 guest #9898 — 16545 — opera:ft:17426358 QUIROZ
281716 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #5491 — 17473 — opera:ft:17426357
281715 2026-05-30 charge 1900 Seed Service Charge RST 2.70 reservation #5491 — 17473 — opera:ft:17426356
281714 2026-05-30 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #5491 — 17473 — opera:ft:17426355
281713 2026-05-30 charge 2103 Seed Lunch LUN 15.00 reservation #5491 — 17473 — opera:ft:17426354
281712 2026-05-30 charge 7014 Spa Sales Tax — 4.40 houseAccount #15 — 17576 — opera:ft:17426353 SPA TRAINING
281711 2026-05-30 charge 7012 Spa Service Charge SPA 47.30 houseAccount #15 — 17576 — opera:ft:17426352 SPA TRAINING
281710 2026-05-30 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #15 — 17576 — opera:ft:17426351 SPA TRAINING
281709 2026-05-30 charge 7002 Spa Massage SPA 215.00 houseAccount #15 — 17576 — opera:ft:17426350 SPA TRAINING
281708 2026-05-30 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #450 — 1185 — opera:ft:17426349
281707 2026-05-30 charge 1900 Seed Service Charge RST 1.26 reservation #450 — 1185 — opera:ft:17426348
281706 2026-05-30 charge 2103 Seed Lunch LUN 7.00 reservation #450 — 1185 — opera:ft:17426347
281705 2026-05-30 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #3709 — 8674 — opera:ft:17426346
281704 2026-05-30 charge 2103 Seed Lunch LUN 5.00 reservation #3709 — 8674 — opera:ft:17426345
281703 2026-05-30 payment 9028 F&B Visa CARD -13.80 houseAccount #19 — 17589 — opera:ft:17426344
281702 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 17589 — opera:ft:17426343
281701 2026-05-30 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 17589 — opera:ft:17426342
281700 2026-05-30 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 17589 — opera:ft:17426341
281699 2026-05-30 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 17589 — opera:ft:17426340
281698 2026-05-30 charge 2140 Terras Lunch Sales Tax — 9.21 reservation #565 — 1304 — opera:ft:17426338
281697 2026-05-30 charge 1699 Terras Lunch Service Charge LUN 35.64 reservation #565 — 1304 — opera:ft:17426337
281696 2026-05-30 charge 2083 Terras Lunch LUN 99.00 reservation #565 — 1304 — opera:ft:17426336
281695 2026-05-30 charge 2018 Alcohol Sales Tax — 1.30 reservation #565 — 1304 — opera:ft:17426335
281694 2026-05-30 charge 2141 Terras Lunch Gratuity NRV 1.70 reservation #565 — 1304 — opera:ft:17426334
281693 2026-05-30 charge 3522 Terras Lunch Beer ALC 14.00 reservation #565 — 1304 — opera:ft:17426333
281692 2026-05-30 charge 2116 Seed Lunch Sales Tax — 8.37 reservation #451 — 1186 — opera:ft:17426332
281691 2026-05-30 charge 1900 Seed Service Charge RST 16.20 reservation #451 — 1186 — opera:ft:17426331
281690 2026-05-30 charge 2103 Seed Lunch LUN 90.00 reservation #451 — 1186 — opera:ft:17426330
281689 2026-05-30 charge 2116 Seed Lunch Sales Tax — 3.21 reservation #682 — 1481 — opera:ft:17426329
281688 2026-05-30 charge 1900 Seed Service Charge RST 6.21 reservation #682 — 1481 — opera:ft:17426328
281687 2026-05-30 charge 2103 Seed Lunch LUN 34.50 reservation #682 — 1481 — opera:ft:17426327
281686 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4980 — 13821 — opera:ft:17426326
281685 2026-05-30 charge 1900 Seed Service Charge RST 2.70 reservation #4980 — 13821 — opera:ft:17426325
281684 2026-05-30 charge 2103 Seed Lunch LUN 15.00 reservation #4980 — 13821 — opera:ft:17426324
281683 2026-05-30 payment 9006 American Express CARD -475.11 reservation #4856 — 13268 — opera:ft:17426323
281682 2026-05-30 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2920 — 5382 — opera:ft:17426318
281681 2026-05-30 charge 1900 Seed Service Charge RST 3.24 reservation #2920 — 5382 — opera:ft:17426317
281680 2026-05-30 charge 2103 Seed Lunch LUN 18.00 reservation #2920 — 5382 — opera:ft:17426316
281679 2026-05-30 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 17589 — opera:ft:17426315
281678 2026-05-30 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 17589 — opera:ft:17426314
281677 2026-05-30 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 17589 — opera:ft:17426313
281676 2026-05-30 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 17589 — opera:ft:17426312
281675 2026-05-30 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #2920 — 5382 — opera:ft:17426311
281674 2026-05-30 charge 1900 Seed Service Charge RST 4.86 reservation #2920 — 5382 — opera:ft:17426310
281673 2026-05-30 charge 2103 Seed Lunch LUN 27.00 reservation #2920 — 5382 — opera:ft:17426309
281672 2026-05-30 charge 2018 Alcohol Sales Tax — 2.98 reservation #3709 — 8674 — opera:ft:17426308
281671 2026-05-30 charge 2116 Seed Lunch Sales Tax — 5.58 reservation #3709 — 8674 — opera:ft:17426307
281670 2026-05-30 charge 2115 Seed Lunch Gratuity NRV 20.00 reservation #3709 — 8674 — opera:ft:17426306
281669 2026-05-30 charge 2071 Seed Lunch Wine ALC 15.00 reservation #3709 — 8674 — opera:ft:17426305
Sum (balance): 4,099.70