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Ledger transactions (folio_transactions)

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460315 rows (page 1715/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
266784 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #23 — 16664 — opera:ft:17408626
266783 2026-05-23 charge 2103 Seed Lunch LUN 12.00 houseAccount #23 — 16664 — opera:ft:17408625
266782 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #5243 — 15364 — opera:ft:17408624
266781 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #5243 — 15364 — opera:ft:17408623
266780 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -3.00 reservation #5243 — 15364 — opera:ft:17408622
266779 2026-05-23 charge 2116 Seed Lunch Sales Tax — -0.28 reservation #5243 — 15364 — opera:ft:17408621
266778 2026-05-23 charge 2103 Seed Lunch LUN 10.00 reservation #5243 — 15364 — opera:ft:17408620
266777 2026-05-23 payment 9028 F&B Visa CARD -65.78 houseAccount #19 — 16663 — opera:ft:17408619
266776 2026-05-23 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #19 — 16663 — opera:ft:17408618
266775 2026-05-23 charge 2118 Pool Bar Sale Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17408617
266774 2026-05-23 charge 2114 Pool Bar Service Charge RST 9.40 houseAccount #19 — 16663 — opera:ft:17408616
266773 2026-05-23 charge 2112 Pool Bar Gratuity NRV 5.00 houseAccount #19 — 16663 — opera:ft:17408615
266772 2026-05-23 charge 2108 Pool Bar Liquor ALC 32.00 houseAccount #19 — 16663 — opera:ft:17408614
266771 2026-05-23 charge 2105 Pool Bar Food RST 15.00 houseAccount #19 — 16663 — opera:ft:17408613
266770 2026-05-23 charge 7013 Spa Gratuity NRV 53.28 houseAccount #11 — 16643 — opera:ft:17408612
266769 2026-05-23 charge 7014 Spa Sales Tax — 9.72 houseAccount #11 — 16643 — opera:ft:17408611
266768 2026-05-23 charge 7012 Spa Service Charge SPA 104.50 houseAccount #11 — 16643 — opera:ft:17408610
266767 2026-05-23 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #11 — 16643 — opera:ft:17408609
266766 2026-05-23 charge 7002 Spa Massage SPA 235.00 houseAccount #11 — 16643 — opera:ft:17408608
266765 2026-05-23 charge 2058 Food Retail Sales Tax — 7.44 reservation #5429 — 16384 — opera:ft:17408607
266764 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #5429 — 16384 — opera:ft:17408606
266763 2026-05-23 charge 1900 Seed Service Charge RST 2.70 reservation #5429 — 16384 — opera:ft:17408605
266762 2026-05-23 charge 2225 Seed Retail - Novelty RST 72.00 reservation #5429 — 16384 — opera:ft:17408604
266761 2026-05-23 charge 2104 Food Retail RST 13.00 reservation #5429 — 16384 — opera:ft:17408603
266760 2026-05-23 charge 2103 Seed Lunch LUN 15.00 reservation #5429 — 16384 — opera:ft:17408602
266759 2026-05-23 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 16663 — opera:ft:17408601
266758 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 16663 — opera:ft:17408600
266757 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 16663 — opera:ft:17408599
266756 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 16663 — opera:ft:17408598
266755 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17408597
266754 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #4541 — 11818 — opera:ft:17408596
266753 2026-05-23 charge 1900 Seed Service Charge RST 2.34 reservation #4541 — 11818 — opera:ft:17408595
266752 2026-05-23 charge 2103 Seed Lunch LUN 13.00 reservation #4541 — 11818 — opera:ft:17408594
266751 2026-05-23 charge 7014 Spa Sales Tax — -9.72 reservation #1824 — 3029 — opera:ft:17408593 ASH
266750 2026-05-23 charge 7012 Spa Service Charge SPA -104.50 reservation #1824 — 3029 — opera:ft:17408592 ASH
266749 2026-05-23 charge 7001 Spa Body Treatment SPA -240.00 reservation #1824 — 3029 — opera:ft:17408591 ASH
266748 2026-05-23 charge 7002 Spa Massage SPA -235.00 reservation #1824 — 3029 — opera:ft:17408590 ASH
266747 2026-05-23 charge 7014 Spa Sales Tax — 4.81 reservation #3372 — 7042 — opera:ft:17408589 DARLEA
266746 2026-05-23 charge 7012 Spa Service Charge SPA 51.70 reservation #3372 — 7042 — opera:ft:17408588 DARLEA
266745 2026-05-23 charge 7002 Spa Massage SPA 235.00 reservation #3372 — 7042 — opera:ft:17408587 DARLEA
266744 2026-05-23 payment 9028 F&B Visa CARD -8.65 houseAccount #19 — 16663 — opera:ft:17408586
266743 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #19 — 16663 — opera:ft:17408585
266742 2026-05-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 16663 — opera:ft:17408584
266741 2026-05-23 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 16663 — opera:ft:17408583
266740 2026-05-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16663 — opera:ft:17408582
266739 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17408581
266738 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17408580
266737 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #5304 — 15617 — opera:ft:17408579
266736 2026-05-23 charge 1900 Seed Service Charge RST 1.08 reservation #5304 — 15617 — opera:ft:17408578
266735 2026-05-23 charge 2103 Seed Lunch LUN 6.00 reservation #5304 — 15617 — opera:ft:17408577
266734 2026-05-23 charge 7014 Spa Sales Tax — 5.22 reservation #3372 — 7042 — opera:ft:17408576 DARLEA
266733 2026-05-23 charge 7012 Spa Service Charge SPA 56.10 reservation #3372 — 7042 — opera:ft:17408575 DARLEA
266732 2026-05-23 charge 7002 Spa Massage SPA 255.00 reservation #3372 — 7042 — opera:ft:17408574 DARLEA
266731 2026-05-23 charge 7014 Spa Sales Tax — 4.60 guest #5216 — 4904 — opera:ft:17408573 SANDERS
266730 2026-05-23 charge 7012 Spa Service Charge SPA 49.50 guest #5216 — 4904 — opera:ft:17408572 SANDERS
266729 2026-05-23 charge 7000 Spa Skin Care SPA 225.00 guest #5216 — 4904 — opera:ft:17408571 SANDERS
266728 2026-05-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 16663 — opera:ft:17408570
266727 2026-05-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16663 — opera:ft:17408569
266726 2026-05-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16663 — opera:ft:17408568
266725 2026-05-23 charge 7014 Spa Sales Tax — 9.00 reservation #3403 — 7317 — opera:ft:17408567 BLANTON
266724 2026-05-23 charge 7012 Spa Service Charge SPA 96.80 reservation #3403 — 7317 — opera:ft:17408566 BLANTON
266723 2026-05-23 charge 7002 Spa Massage SPA 440.00 reservation #3403 — 7317 — opera:ft:17408565 BLANTON
266722 2026-05-23 charge 7014 Spa Sales Tax — 4.81 reservation #3372 — 7042 — opera:ft:17408564 DARLEA
266721 2026-05-23 charge 7012 Spa Service Charge SPA 51.70 reservation #3372 — 7042 — opera:ft:17408563 DARLEA
266720 2026-05-23 charge 7002 Spa Massage SPA 235.00 reservation #3372 — 7042 — opera:ft:17408562 DARLEA
266719 2026-05-23 charge 7014 Spa Sales Tax — 4.40 guest #9081 — 14056 — opera:ft:17408561 CARROLL
266718 2026-05-23 charge 7012 Spa Service Charge SPA 47.30 guest #9081 — 14056 — opera:ft:17408560 CARROLL
266717 2026-05-23 charge 7002 Spa Massage SPA 215.00 guest #9081 — 14056 — opera:ft:17408559 CARROLL
266716 2026-05-23 charge 7014 Spa Sales Tax — 4.60 guest #9902 — 16555 — opera:ft:17408558 LEE
266715 2026-05-23 charge 7012 Spa Service Charge SPA 49.50 guest #9902 — 16555 — opera:ft:17408557 LEE
266714 2026-05-23 charge 7000 Spa Skin Care SPA 225.00 guest #9902 — 16555 — opera:ft:17408556 LEE
266713 2026-05-23 charge 7014 Spa Sales Tax — 4.60 reservation #758 — 1609 — opera:ft:17408555 MERKADEAU
266712 2026-05-23 charge 7012 Spa Service Charge SPA 49.50 reservation #758 — 1609 — opera:ft:17408554 MERKADEAU
266711 2026-05-23 charge 7002 Spa Massage SPA 225.00 reservation #758 — 1609 — opera:ft:17408553 MERKADEAU
266710 2026-05-23 payment 9026 F&B American Express CARD -10.86 houseAccount #20 — 16656 — opera:ft:17408552
266709 2026-05-23 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #20 — 16656 — opera:ft:17408551
266708 2026-05-23 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #20 — 16656 — opera:ft:17408550
266707 2026-05-23 credit 7042 Spa Merchandise Discount DSC -4.00 houseAccount #20 — 16656 — opera:ft:17408549
266706 2026-05-23 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #20 — 16656 — opera:ft:17408548
266705 2026-05-23 charge 2104 Food Retail RST 10.00 houseAccount #20 — 16656 — opera:ft:17408547
266704 2026-05-23 charge 2103 Seed Lunch LUN 6.00 houseAccount #20 — 16656 — opera:ft:17408546
266703 2026-05-23 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #5304 — 15617 — opera:ft:17408545
266702 2026-05-23 charge 1900 Seed Service Charge RST 4.14 reservation #5304 — 15617 — opera:ft:17408544
266701 2026-05-23 charge 2103 Seed Lunch LUN 23.00 reservation #5304 — 15617 — opera:ft:17408543
266700 2026-05-23 charge 7014 Spa Sales Tax — 9.20 reservation #5304 — 15617 — opera:ft:17408542 SHEFFER
266699 2026-05-23 charge 7012 Spa Service Charge SPA 99.00 reservation #5304 — 15617 — opera:ft:17408541 SHEFFER
266698 2026-05-23 charge 7002 Spa Massage SPA 450.00 reservation #5304 — 15617 — opera:ft:17408540 SHEFFER
266697 2026-05-23 charge 7014 Spa Sales Tax — 1.34 houseAccount #13 — 16647 — opera:ft:17408539
266696 2026-05-23 charge 7012 Spa Service Charge SPA 14.39 houseAccount #13 — 16647 — opera:ft:17408538
266695 2026-05-23 charge 7003 Spa Nail Care SPA 20.05 houseAccount #13 — 16647 — opera:ft:17408537
266694 2026-05-23 charge 7002 Spa Massage SPA 45.38 houseAccount #13 — 16647 — opera:ft:17408536
266693 2026-05-23 charge 7014 Spa Sales Tax — 3.27 houseAccount #16 — 16641 — opera:ft:17408535
266692 2026-05-23 charge 7012 Spa Service Charge SPA 35.17 houseAccount #16 — 16641 — opera:ft:17408534
266691 2026-05-23 charge 7003 Spa Nail Care SPA 48.98 houseAccount #16 — 16641 — opera:ft:17408533
266690 2026-05-23 charge 7002 Spa Massage SPA 110.86 houseAccount #16 — 16641 — opera:ft:17408532
266689 2026-05-23 charge 7014 Spa Sales Tax — 1.73 houseAccount #16 — 16641 — opera:ft:17408531
266688 2026-05-23 charge 7012 Spa Service Charge SPA 18.64 houseAccount #16 — 16641 — opera:ft:17408530
266687 2026-05-23 charge 7003 Spa Nail Care SPA 25.97 houseAccount #16 — 16641 — opera:ft:17408529
266686 2026-05-23 charge 7002 Spa Massage SPA 58.76 houseAccount #16 — 16641 — opera:ft:17408528
266685 2026-05-23 charge 2018 Alcohol Sales Tax — 1.77 reservation #5256 — 15401 — opera:ft:17408527
Sum (balance): 3,735.17