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Ledger transactions (folio_transactions)

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460315 rows (page 1871/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
251846 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #441 — 1176 — opera:ft:17391749
251845 2026-05-17 charge 2104 Food Retail RST 9.00 reservation #441 — 1176 — opera:ft:17391748
251844 2026-05-17 charge 2211 Seed Breakfast BRK 31.00 reservation #441 — 1176 — opera:ft:17391747
251843 2026-05-17 payment 9028 F&B Visa CARD -23.86 houseAccount #19 — 15656 — opera:ft:17391746
251842 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 15656 — opera:ft:17391745
251841 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15656 — opera:ft:17391744
251840 2026-05-17 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 15656 — opera:ft:17391743
251839 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4747 — 12770 — opera:ft:17391742
251838 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4747 — 12770 — opera:ft:17391741
251837 2026-05-17 charge 2211 Seed Breakfast BRK 20.00 reservation #4747 — 12770 — opera:ft:17391740
251836 2026-05-17 payment 9028 F&B Visa CARD -23.86 houseAccount #19 — 15656 — opera:ft:17391739
251835 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.86 houseAccount #19 — 15656 — opera:ft:17391738
251834 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15656 — opera:ft:17391737
251833 2026-05-17 charge 2211 Seed Breakfast BRK 20.00 houseAccount #19 — 15656 — opera:ft:17391736
251832 2026-05-17 payment 9026 F&B American Express CARD -6.56 houseAccount #20 — 15657 — opera:ft:17391735
251831 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #20 — 15657 — opera:ft:17391734
251830 2026-05-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #20 — 15657 — opera:ft:17391733
251829 2026-05-17 charge 2140 Terras Lunch Sales Tax — 6.23 reservation #5149 — 14880 — opera:ft:17391732
251828 2026-05-17 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #5149 — 14880 — opera:ft:17391731
251827 2026-05-17 charge 2083 Terras Lunch LUN 67.00 reservation #5149 — 14880 — opera:ft:17391730
251826 2026-05-17 charge 3105 Spa F&B Tax — 6.23 reservation #3395 — 7157 — opera:ft:17391729
251825 2026-05-17 charge 2136 Spa Pool Service Charge RST 13.40 reservation #3395 — 7157 — opera:ft:17391728
251824 2026-05-17 charge 3104 Spa F&B Gratuity NRV 15.00 reservation #3395 — 7157 — opera:ft:17391727
251823 2026-05-17 charge 3100 Spa Food RST 67.00 reservation #3395 — 7157 — opera:ft:17391726
251822 2026-05-17 charge 7014 Spa Sales Tax — 4.81 guest #9275 — 14669 — opera:ft:17391725 HORNE
251821 2026-05-17 charge 7012 Spa Service Charge SPA 51.70 guest #9275 — 14669 — opera:ft:17391724 HORNE
251820 2026-05-17 charge 7002 Spa Massage SPA 235.00 guest #9275 — 14669 — opera:ft:17391723 HORNE
251819 2026-05-17 charge 2302 IRD Lunch Sales Tax — 4.00 reservation #4965 — 13776 — opera:ft:17391722
251818 2026-05-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4965 — 13776 — opera:ft:17391721
251817 2026-05-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4965 — 13776 — opera:ft:17391720
251816 2026-05-17 charge 2007 In-Room Dining Service Charg... RST 7.60 reservation #4965 — 13776 — opera:ft:17391719
251815 2026-05-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4965 — 13776 — opera:ft:17391718
251814 2026-05-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4965 — 13776 — opera:ft:17391717
251813 2026-05-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4965 — 13776 — opera:ft:17391716
251812 2026-05-17 charge 2002 In-Room Dining Lunch LUN 38.00 reservation #4965 — 13776 — opera:ft:17391715
251811 2026-05-17 charge 7014 Spa Sales Tax — 4.60 guest #9469 — 15319 — opera:ft:17391714 MARTINEZ
251810 2026-05-17 charge 7012 Spa Service Charge SPA 49.50 guest #9469 — 15319 — opera:ft:17391713 MARTINEZ
251809 2026-05-17 charge 7000 Spa Skin Care SPA 225.00 guest #9469 — 15319 — opera:ft:17391712 MARTINEZ
251808 2026-05-17 payment 9028 F&B Visa CARD -10.49 houseAccount #19 — 15656 — opera:ft:17391711
251807 2026-05-17 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #19 — 15656 — opera:ft:17391710
251806 2026-05-17 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #19 — 15656 — opera:ft:17391709
251805 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15656 — opera:ft:17391708
251804 2026-05-17 payment 9027 F&B Mastercard CARD -32.41 houseAccount #23 — 15660 — opera:ft:17391707
251803 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.91 houseAccount #23 — 15660 — opera:ft:17391706
251802 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #23 — 15660 — opera:ft:17391705
251801 2026-05-17 charge 2211 Seed Breakfast BRK 20.50 houseAccount #23 — 15660 — opera:ft:17391704
251800 2026-05-17 charge 7014 Spa Sales Tax — 4.60 guest #7793 — 10814 — opera:ft:17391703 PERKINS
251799 2026-05-17 charge 7012 Spa Service Charge SPA 49.50 guest #7793 — 10814 — opera:ft:17391702 PERKINS
251798 2026-05-17 charge 7002 Spa Massage SPA 225.00 guest #7793 — 10814 — opera:ft:17391701 PERKINS
251797 2026-05-17 charge 7014 Spa Sales Tax — 5.12 guest #8857 — 13400 — opera:ft:17391699 CREEK
251796 2026-05-17 charge 7012 Spa Service Charge SPA 55.00 guest #8857 — 13400 — opera:ft:17391698 CREEK
251795 2026-05-17 charge 7002 Spa Massage SPA 250.00 guest #8857 — 13400 — opera:ft:17391697 CREEK
251794 2026-05-17 charge 7014 Spa Sales Tax — 6.54 reservation #5099 — 14416 — opera:ft:17391696 SMITH
251793 2026-05-17 charge 7012 Spa Service Charge SPA 70.40 reservation #5099 — 14416 — opera:ft:17391695 SMITH
251792 2026-05-17 charge 7002 Spa Massage SPA 90.52 reservation #5099 — 14416 — opera:ft:17391694 SMITH
251791 2026-05-17 charge 7002 Spa Massage SPA 229.48 reservation #5099 — 14416 — opera:ft:17391693 SMITH
251790 2026-05-17 charge 7014 Spa Sales Tax — 4.71 guest #9292 — 14689 — opera:ft:17391692 MILLERS
251789 2026-05-17 charge 7012 Spa Service Charge SPA 50.60 guest #9292 — 14689 — opera:ft:17391691 MILLERS
251788 2026-05-17 charge 7002 Spa Massage SPA 230.00 guest #9292 — 14689 — opera:ft:17391690 MILLERS
251787 2026-05-17 payment 9028 F&B Visa CARD -34.70 houseAccount #19 — 15656 — opera:ft:17391689
251786 2026-05-17 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 15656 — opera:ft:17391688
251785 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #19 — 15656 — opera:ft:17391687
251784 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 15656 — opera:ft:17391686
251783 2026-05-17 charge 2104 Food Retail RST 5.00 houseAccount #19 — 15656 — opera:ft:17391685
251782 2026-05-17 charge 2211 Seed Breakfast BRK 24.00 houseAccount #19 — 15656 — opera:ft:17391684
251781 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #3452 — 7500 — opera:ft:17391683
251780 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #3452 — 7500 — opera:ft:17391682
251779 2026-05-17 charge 2211 Seed Breakfast BRK 25.00 reservation #3452 — 7500 — opera:ft:17391681
251778 2026-05-17 payment 9028 F&B Visa CARD -19.49 houseAccount #19 — 15656 — opera:ft:17391680
251777 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15656 — opera:ft:17391679
251776 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15656 — opera:ft:17391678
251775 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15656 — opera:ft:17391677
251774 2026-05-17 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 15656 — opera:ft:17391676
251773 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15656 — opera:ft:17391675
251772 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15656 — opera:ft:17391674
251771 2026-05-17 payment 9026 F&B American Express CARD -15.08 houseAccount #20 — 15657 — opera:ft:17391673
251770 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.28 houseAccount #20 — 15657 — opera:ft:17391672
251769 2026-05-17 credit 2215 Seed Breakfast Food Discount DSC -9.20 houseAccount #20 — 15657 — opera:ft:17391671
251768 2026-05-17 charge 2211 Seed Breakfast BRK 23.00 houseAccount #20 — 15657 — opera:ft:17391670
251767 2026-05-17 charge 7014 Spa Sales Tax — 4.91 reservation #4241 — 10732 — opera:ft:17391669 MOORE
251766 2026-05-17 charge 7012 Spa Service Charge SPA 52.80 reservation #4241 — 10732 — opera:ft:17391668 MOORE
251765 2026-05-17 charge 7001 Spa Body Treatment SPA 240.00 reservation #4241 — 10732 — opera:ft:17391667 MOORE
251764 2026-05-17 payment 9028 F&B Visa CARD -17.05 houseAccount #19 — 15656 — opera:ft:17391666
251763 2026-05-17 charge 2138 Terras Bar Sales Tax — 1.45 houseAccount #19 — 15656 — opera:ft:17391665
251762 2026-05-17 credit 2139 Terras Bar Food Discount DSC -10.40 houseAccount #19 — 15656 — opera:ft:17391664
251761 2026-05-17 charge 2125 Terras Bar RST 26.00 houseAccount #19 — 15656 — opera:ft:17391663
251760 2026-05-17 charge 7014 Spa Sales Tax — 4.91 houseAccount #13 — 15647 — opera:ft:17391662
251759 2026-05-17 charge 7012 Spa Service Charge SPA 52.80 houseAccount #13 — 15647 — opera:ft:17391661
251758 2026-05-17 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #13 — 15647 — opera:ft:17391660
251757 2026-05-17 payment 9028 F&B Visa CARD -20.00 houseAccount #19 — 15656 — opera:ft:17391659
251756 2026-05-17 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 15656 — opera:ft:17391658
251755 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.51 houseAccount #19 — 15656 — opera:ft:17391657
251754 2026-05-17 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 15656 — opera:ft:17391656
251753 2026-05-17 payment 9028 F&B Visa CARD -26.05 houseAccount #19 — 15656 — opera:ft:17391655
251752 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 15656 — opera:ft:17391654
251751 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 15656 — opera:ft:17391653
251750 2026-05-17 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 15656 — opera:ft:17391652
251749 2026-05-17 payment 9026 F&B American Express CARD -30.42 houseAccount #20 — 15657 — opera:ft:17391651
251748 2026-05-17 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #20 — 15657 — opera:ft:17391650
251747 2026-05-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 15657 — opera:ft:17391649
Sum (balance): 2,759.15