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Ledger transactions (folio_transactions)

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460315 rows (page 1656/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
272468 2026-05-25 charge 3100 Spa Food RST 44.00 reservation #356 — 1086 — opera:ft:17415770
272467 2026-05-25 charge 7013 Spa Gratuity NRV 45.00 houseAccount #12 — 16889 — opera:ft:17415769
272466 2026-05-25 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 16889 — opera:ft:17415768
272465 2026-05-25 charge 7014 Spa Sales Tax — 4.91 guest #1018 — 4896 — opera:ft:17415767 SAPP
272464 2026-05-25 charge 7012 Spa Service Charge SPA 52.80 guest #1018 — 4896 — opera:ft:17415766 SAPP
272463 2026-05-25 charge 7001 Spa Body Treatment SPA 240.00 guest #1018 — 4896 — opera:ft:17415765 SAPP
272462 2026-05-25 charge 7014 Spa Sales Tax — 4.60 reservation #3403 — 7317 — opera:ft:17415764 BLANTON
272461 2026-05-25 charge 7012 Spa Service Charge SPA 49.50 reservation #3403 — 7317 — opera:ft:17415763 BLANTON
272460 2026-05-25 charge 7000 Spa Skin Care SPA 225.00 reservation #3403 — 7317 — opera:ft:17415762 BLANTON
272459 2026-05-25 charge 7014 Spa Sales Tax — 4.40 guest #9256 — 14570 — opera:ft:17415761 MOYER
272458 2026-05-25 charge 7012 Spa Service Charge SPA 47.30 guest #9256 — 14570 — opera:ft:17415760 MOYER
272457 2026-05-25 charge 7002 Spa Massage SPA 215.00 guest #9256 — 14570 — opera:ft:17415759 MOYER
272456 2026-05-25 charge 7014 Spa Sales Tax — 11.66 guest #9590 — 15621 — opera:ft:17415758 MICKELS
272455 2026-05-25 charge 7012 Spa Service Charge SPA 125.40 guest #9590 — 15621 — opera:ft:17415757 MICKELS
272454 2026-05-25 charge 7000 Spa Skin Care SPA 295.00 guest #9590 — 15621 — opera:ft:17415756 MICKELS
272453 2026-05-25 charge 7002 Spa Massage SPA 275.00 guest #9590 — 15621 — opera:ft:17415755 MICKELS
272452 2026-05-25 payment 9006 American Express CARD -45.00 reservation #5025 — 14051 — opera:ft:17415754
272451 2026-05-25 payment 9008 Visa CARD -186.47 reservation #1385 — 2447 — opera:ft:17415753
272450 2026-05-25 payment 9006 American Express CARD -531.04 reservation #3090 — 6091 — opera:ft:17415752
272449 2026-05-25 payment 9006 American Express CARD 89.32 reservation #4350 — 11135 — opera:ft:17415751
272448 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #4923 — 13524 — opera:ft:17415750
272447 2026-05-25 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4923 — 13524 — opera:ft:17415749
272446 2026-05-25 charge 2103 Seed Lunch LUN 16.00 reservation #4923 — 13524 — opera:ft:17415748
272445 2026-05-25 payment 9006 American Express CARD -89.32 reservation #4350 — 15411 — opera:ft:17415747
272444 2026-05-25 charge 7014 Spa Sales Tax — 13.90 houseAccount #11 — 16888 — opera:ft:17415746
272443 2026-05-25 charge 7012 Spa Service Charge SPA 149.60 houseAccount #11 — 16888 — opera:ft:17415745
272442 2026-05-25 charge 7002 Spa Massage SPA 680.00 houseAccount #11 — 16888 — opera:ft:17415744
272441 2026-05-25 payment 9008 Visa CARD 942.16 reservation #3222 — 6454 — opera:ft:17415743
272440 2026-05-25 charge 2174 INCLU Rate Inclusion — -927.16 reservation #3222 — 13921 — opera:ft:17415742 ACCORDING TO THE GUEST ALL 6 MEMBERS OF...
272439 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #597 — 1336 — opera:ft:17415741
272438 2026-05-25 charge 2103 Seed Lunch LUN 15.00 reservation #597 — 1336 — opera:ft:17415740
272437 2026-05-25 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #4412 — 11301 — opera:ft:17415739
272436 2026-05-25 charge 1900 Seed Service Charge RST 1.62 reservation #4412 — 11301 — opera:ft:17415738
272435 2026-05-25 charge 2103 Seed Lunch LUN 9.00 reservation #4412 — 11301 — opera:ft:17415737
272434 2026-05-25 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #4412 — 11301 — opera:ft:17415736
272433 2026-05-25 charge 1900 Seed Service Charge RST 0.90 reservation #4412 — 11301 — opera:ft:17415735
272432 2026-05-25 charge 2103 Seed Lunch LUN 5.00 reservation #4412 — 11301 — opera:ft:17415734
272431 2026-05-25 charge 2018 Alcohol Sales Tax — 1.30 guest #8935 — 13660 — opera:ft:17415733
272430 2026-05-25 charge 2140 Terras Lunch Sales Tax — 1.77 guest #8935 — 13660 — opera:ft:17415732
272429 2026-05-25 charge 2141 Terras Lunch Gratuity NRV 7.00 guest #8935 — 13660 — opera:ft:17415731
272428 2026-05-25 charge 3516 Terras Lunch Liquor ALC 14.00 guest #8935 — 13660 — opera:ft:17415730
272427 2026-05-25 charge 2083 Terras Lunch LUN 19.00 guest #8935 — 13660 — opera:ft:17415729
272426 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #778 — 17022 — opera:ft:17415728
272425 2026-05-25 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #778 — 17022 — opera:ft:17415727
272424 2026-05-25 charge 2103 Seed Lunch LUN 15.00 reservation #778 — 17022 — opera:ft:17415726
272423 2026-05-25 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #5065 — 16851 — opera:ft:17415725
272422 2026-05-25 charge 1699 Terras Lunch Service Charge LUN 3.42 reservation #5065 — 16851 — opera:ft:17415724
272421 2026-05-25 charge 2083 Terras Lunch LUN 19.00 reservation #5065 — 16851 — opera:ft:17415723
272420 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #356 — 1086 — opera:ft:17415722
272419 2026-05-25 charge 2104 Food Retail RST 8.00 reservation #356 — 1086 — opera:ft:17415721
272418 2026-05-25 charge 2103 Seed Lunch LUN 5.00 reservation #356 — 1086 — opera:ft:17415720
272417 2026-05-25 charge 2018 Alcohol Sales Tax — 4.28 reservation #3010 — 5810 — opera:ft:17415719
272416 2026-05-25 charge 2140 Terras Lunch Sales Tax — 6.23 reservation #3010 — 5810 — opera:ft:17415718
272415 2026-05-25 charge 2141 Terras Lunch Gratuity NRV 22.00 reservation #3010 — 5810 — opera:ft:17415717
272414 2026-05-25 charge 3522 Terras Lunch Beer ALC 14.00 reservation #3010 — 5810 — opera:ft:17415716
272413 2026-05-25 charge 3516 Terras Lunch Liquor ALC 32.00 reservation #3010 — 5810 — opera:ft:17415715
272412 2026-05-25 charge 2083 Terras Lunch LUN 67.00 reservation #3010 — 5810 — opera:ft:17415714
272411 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #5255 — 15399 — opera:ft:17415713
272410 2026-05-25 charge 2103 Seed Lunch LUN 18.00 reservation #5255 — 15399 — opera:ft:17415712
272409 2026-05-25 charge 7014 Spa Sales Tax — 9.20 houseAccount #13 — 16894 — opera:ft:17415711
272408 2026-05-25 charge 7012 Spa Service Charge SPA 99.00 houseAccount #13 — 16894 — opera:ft:17415710
272407 2026-05-25 charge 7002 Spa Massage SPA 450.00 houseAccount #13 — 16894 — opera:ft:17415709
272406 2026-05-25 charge 2116 Seed Lunch Sales Tax — 8.65 reservation #5304 — 15617 — opera:ft:17415708
272405 2026-05-25 charge 1900 Seed Service Charge RST 16.74 reservation #5304 — 15617 — opera:ft:17415707
272404 2026-05-25 charge 2103 Seed Lunch LUN 93.00 reservation #5304 — 15617 — opera:ft:17415706
272403 2026-05-25 payment 9028 F&B Visa CARD -12.46 houseAccount #19 — 16906 — opera:ft:17415705
272402 2026-05-25 charge 3105 Spa F&B Tax — 1.06 houseAccount #19 — 16906 — opera:ft:17415704
272401 2026-05-25 credit 3106 Spa Food Discount DSC -7.60 houseAccount #19 — 16906 — opera:ft:17415703
272400 2026-05-25 charge 3100 Spa Food RST 19.00 houseAccount #19 — 16906 — opera:ft:17415702
272399 2026-05-25 payment 9028 F&B Visa CARD -50.67 houseAccount #19 — 16906 — opera:ft:17415701
272398 2026-05-25 charge 3105 Spa F&B Tax — 3.07 houseAccount #19 — 16906 — opera:ft:17415700
272397 2026-05-25 charge 2136 Spa Pool Service Charge RST 6.60 houseAccount #19 — 16906 — opera:ft:17415699
272396 2026-05-25 charge 3104 Spa F&B Gratuity NRV 8.00 houseAccount #19 — 16906 — opera:ft:17415698
272395 2026-05-25 charge 3100 Spa Food RST 33.00 houseAccount #19 — 16906 — opera:ft:17415697
272394 2026-05-25 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #2219 — 3569 — opera:ft:17415696
272393 2026-05-25 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #2219 — 3569 — opera:ft:17415695
272392 2026-05-25 charge 2103 Seed Lunch LUN 33.00 reservation #2219 — 3569 — opera:ft:17415694
272391 2026-05-25 payment 9027 F&B Mastercard CARD -60.43 houseAccount #23 — 16903 — opera:ft:17415693
272390 2026-05-25 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #23 — 16903 — opera:ft:17415692
272389 2026-05-25 charge 3105 Spa F&B Tax — 0.56 houseAccount #23 — 16903 — opera:ft:17415691
272388 2026-05-25 charge 2136 Spa Pool Service Charge RST 7.80 houseAccount #23 — 16903 — opera:ft:17415690
272387 2026-05-25 charge 3104 Spa F&B Gratuity NRV 10.00 houseAccount #23 — 16903 — opera:ft:17415689
272386 2026-05-25 charge 3103 Spa Liquor ALC 33.00 houseAccount #23 — 16903 — opera:ft:17415688
272385 2026-05-25 charge 3100 Spa Food RST 6.00 houseAccount #23 — 16903 — opera:ft:17415687
272384 2026-05-25 charge 7014 Spa Sales Tax — 5.22 houseAccount #13 — 16894 — opera:ft:17415686
272383 2026-05-25 charge 7012 Spa Service Charge SPA 56.10 houseAccount #13 — 16894 — opera:ft:17415685
272382 2026-05-25 charge 7000 Spa Skin Care SPA 255.00 houseAccount #13 — 16894 — opera:ft:17415684
272381 2026-05-25 charge 3105 Spa F&B Tax — 1.40 reservation #5486 — 16593 — opera:ft:17415683
272380 2026-05-25 charge 2136 Spa Pool Service Charge RST 3.00 reservation #5486 — 16593 — opera:ft:17415682
272379 2026-05-25 charge 3100 Spa Food RST 15.00 reservation #5486 — 16593 — opera:ft:17415681
272378 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4940 — 13590 — opera:ft:17415680
272377 2026-05-25 charge 2103 Seed Lunch LUN 15.00 reservation #4940 — 13590 — opera:ft:17415679
272376 2026-05-25 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #2737 — 4782 — opera:ft:17415678
272375 2026-05-25 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2737 — 4782 — opera:ft:17415677
272374 2026-05-25 charge 2103 Seed Lunch LUN 17.00 reservation #2737 — 4782 — opera:ft:17415676
272373 2026-05-25 charge 7013 Spa Gratuity NRV 44.00 houseAccount #13 — 16894 — opera:ft:17415675
272372 2026-05-25 charge 7001 Spa Body Treatment SPA 220.00 houseAccount #13 — 16894 — opera:ft:17415674
272371 2026-05-25 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #4624 — 12077 — opera:ft:17415673
272370 2026-05-25 charge 2103 Seed Lunch LUN 8.00 reservation #4624 — 12077 — opera:ft:17415672
272369 2026-05-25 payment 9006 American Express CARD 22.86 reservation #4803 — 13066 — opera:ft:17415671
Sum (balance): 3,667.29