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Ledger transactions (folio_transactions)

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460315 rows (page 1943/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
244921 2026-05-15 charge 7002 Spa Massage SPA 300.00 reservation #4306 — 10997 — opera:ft:17384202 VELAZQUEZ
244920 2026-05-15 charge 7014 Spa Sales Tax — 5.93 guest #999 — 13665 — opera:ft:17384201 JOHNSON
244919 2026-05-15 charge 7012 Spa Service Charge SPA 63.80 guest #999 — 13665 — opera:ft:17384200 JOHNSON
244918 2026-05-15 charge 7002 Spa Massage SPA 289.99 guest #999 — 13665 — opera:ft:17384199 JOHNSON
244917 2026-05-15 charge 7002 Spa Massage SPA 0.01 guest #999 — 13665 — opera:ft:17384198 JOHNSON
244916 2026-05-15 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 15438 — opera:ft:17384197
244915 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 15438 — opera:ft:17384196
244914 2026-05-15 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 15438 — opera:ft:17384195
244913 2026-05-15 credit 7111 Professional Products Discou... DSC -6.90 houseAccount #13 — 15445 — opera:ft:17384194
244912 2026-05-15 charge 7115 Professional Products SPA 69.00 houseAccount #13 — 15445 — opera:ft:17384193
244911 2026-05-15 charge 8026 Retail sales tax — 5.78 houseAccount #13 — 15445 — opera:ft:17384192
244910 2026-05-15 charge 7014 Spa Sales Tax — 4.60 guest #9113 — 14256 — opera:ft:17384191 STEWART
244909 2026-05-15 charge 7012 Spa Service Charge SPA 49.50 guest #9113 — 14256 — opera:ft:17384190 STEWART
244908 2026-05-15 charge 7002 Spa Massage SPA 225.00 guest #9113 — 14256 — opera:ft:17384189 STEWART
244907 2026-05-15 charge 7014 Spa Sales Tax — 5.52 reservation #4266 — 10803 — opera:ft:17384186 KIM
244906 2026-05-15 charge 7012 Spa Service Charge SPA 59.40 reservation #4266 — 10803 — opera:ft:17384185 KIM
244905 2026-05-15 charge 7000 Spa Skin Care SPA 270.00 reservation #4266 — 10803 — opera:ft:17384184 KIM
244904 2026-05-15 charge 3007 Amusement Tax — -4.44 reservation #5158 — 14923 — opera:ft:17384183
244903 2026-05-15 charge 7024 Spa Access Tax inclusive SPA -75.00 reservation #5158 — 14923 — opera:ft:17384182 HODGE
244902 2026-05-15 charge 2018 Alcohol Sales Tax — 1.67 reservation #5135 — 14687 — opera:ft:17384180
244901 2026-05-15 charge 2138 Terras Bar Sales Tax — 1.12 reservation #5135 — 14687 — opera:ft:17384179
244900 2026-05-15 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #5135 — 14687 — opera:ft:17384178
244899 2026-05-15 charge 2128 Terras Bar Wine ALC 18.00 reservation #5135 — 14687 — opera:ft:17384177
244898 2026-05-15 charge 2125 Terras Bar RST 12.00 reservation #5135 — 14687 — opera:ft:17384176
244897 2026-05-15 payment 9028 F&B Visa CARD -15.66 houseAccount #19 — 15438 — opera:ft:17384175
244896 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #19 — 15438 — opera:ft:17384174
244895 2026-05-15 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 15438 — opera:ft:17384173
244894 2026-05-15 charge 2103 Seed Lunch LUN 12.50 houseAccount #19 — 15438 — opera:ft:17384172
244893 2026-05-15 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #5206 — 15140 — opera:ft:17384171
244892 2026-05-15 charge 2103 Seed Lunch LUN 35.00 reservation #5206 — 15140 — opera:ft:17384170
244891 2026-05-15 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #3120 — 6136 — opera:ft:17384169
244890 2026-05-15 charge 1900 Seed Service Charge RST 4.77 reservation #3120 — 6136 — opera:ft:17384168
244889 2026-05-15 charge 2103 Seed Lunch LUN 26.50 reservation #3120 — 6136 — opera:ft:17384167
244888 2026-05-15 charge 2058 Food Retail Sales Tax — 0.74 guest #999 — 13665 — opera:ft:17384166
244887 2026-05-15 charge 2116 Seed Lunch Sales Tax — 0.84 guest #999 — 13665 — opera:ft:17384165
244886 2026-05-15 charge 2104 Food Retail RST 8.00 guest #999 — 13665 — opera:ft:17384164
244885 2026-05-15 charge 2103 Seed Lunch LUN 9.00 guest #999 — 13665 — opera:ft:17384163
244884 2026-05-15 payment 9028 F&B Visa CARD -37.88 houseAccount #19 — 15438 — opera:ft:17384162
244883 2026-05-15 charge 2116 Seed Lunch Sales Tax — 2.88 houseAccount #19 — 15438 — opera:ft:17384161
244882 2026-05-15 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 15438 — opera:ft:17384160
244881 2026-05-15 charge 2103 Seed Lunch LUN 31.00 houseAccount #19 — 15438 — opera:ft:17384159
244880 2026-05-15 charge 2058 Food Retail Sales Tax — 1.21 reservation #441 — 1176 — opera:ft:17384158
244879 2026-05-15 charge 2104 Food Retail RST 13.00 reservation #441 — 1176 — opera:ft:17384157
244878 2026-05-15 payment 9028 F&B Visa CARD -37.79 houseAccount #19 — 15438 — opera:ft:17384156
244877 2026-05-15 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #19 — 15438 — opera:ft:17384155
244876 2026-05-15 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 15438 — opera:ft:17384154
244875 2026-05-15 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 15438 — opera:ft:17384153
244874 2026-05-15 charge 2058 Food Retail Sales Tax — 0.56 guest #7830 — 10939 — opera:ft:17384152
244873 2026-05-15 charge 2116 Seed Lunch Sales Tax — 0.60 guest #7830 — 10939 — opera:ft:17384151
244872 2026-05-15 charge 2104 Food Retail RST 6.00 guest #7830 — 10939 — opera:ft:17384150
244871 2026-05-15 charge 2103 Seed Lunch LUN 6.50 guest #7830 — 10939 — opera:ft:17384149
244870 2026-05-15 payment 9027 F&B Mastercard CARD -19.40 houseAccount #23 — 15440 — opera:ft:17384148
244869 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 15440 — opera:ft:17384147
244868 2026-05-15 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 15440 — opera:ft:17384146
244867 2026-05-15 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 15440 — opera:ft:17384145
244866 2026-05-15 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #4885 — 13336 — opera:ft:17384144
244865 2026-05-15 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #4885 — 13336 — opera:ft:17384143
244864 2026-05-15 charge 2104 Food Retail RST 8.00 reservation #4885 — 13336 — opera:ft:17384142
244863 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #18 — 15582 — opera:ft:17384141
244862 2026-05-15 charge 2103 Seed Lunch LUN 17.00 houseAccount #18 — 15582 — opera:ft:17384140
244861 2026-05-15 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #4833 — 15275 — opera:ft:17384139
244860 2026-05-15 charge 2103 Seed Lunch LUN 5.00 reservation #4833 — 15275 — opera:ft:17384138
244859 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #5173 — 14995 — opera:ft:17384137
244858 2026-05-15 charge 2103 Seed Lunch LUN 12.50 reservation #5173 — 14995 — opera:ft:17384136
244857 2026-05-15 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 15438 — opera:ft:17384135
244856 2026-05-15 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 15438 — opera:ft:17384134
244855 2026-05-15 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 15438 — opera:ft:17384133
244854 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4965 — 13776 — opera:ft:17384132
244853 2026-05-15 charge 1900 Seed Service Charge RST 2.70 reservation #4965 — 13776 — opera:ft:17384131
244852 2026-05-15 charge 2103 Seed Lunch LUN 15.00 reservation #4965 — 13776 — opera:ft:17384130
244851 2026-05-15 charge 2018 Alcohol Sales Tax — 2.88 reservation #2281 — 3655 — opera:ft:17384129
244850 2026-05-15 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2281 — 3655 — opera:ft:17384128
244849 2026-05-15 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2281 — 3655 — opera:ft:17384127
244848 2026-05-15 charge 2129 Terras Bar Liquor ALC 31.00 reservation #2281 — 3655 — opera:ft:17384126
244847 2026-05-15 charge 2125 Terras Bar RST 12.00 reservation #2281 — 3655 — opera:ft:17384125
244846 2026-05-15 payment 9028 F&B Visa CARD -48.44 houseAccount #19 — 15438 — opera:ft:17384124
244845 2026-05-15 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 15438 — opera:ft:17384123
244844 2026-05-15 charge 2138 Terras Bar Sales Tax — 2.14 houseAccount #19 — 15438 — opera:ft:17384122
244843 2026-05-15 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #19 — 15438 — opera:ft:17384121
244842 2026-05-15 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #19 — 15438 — opera:ft:17384120
244841 2026-05-15 charge 2125 Terras Bar RST 23.00 houseAccount #19 — 15438 — opera:ft:17384119
244840 2026-05-15 payment 9028 F&B Visa CARD -45.35 houseAccount #19 — 15438 — opera:ft:17384118
244839 2026-05-15 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 15438 — opera:ft:17384117
244838 2026-05-15 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #19 — 15438 — opera:ft:17384116
244837 2026-05-15 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #19 — 15438 — opera:ft:17384115
244836 2026-05-15 liability 7005 Spa Gift Certificate purchas... — 1,000.00 houseAccount #11 — 15443 — opera:ft:17384114
244835 2026-05-15 charge 3105 Spa F&B Tax — 2.46 guest #9309 — 14783 — opera:ft:17384113
244834 2026-05-15 charge 2136 Spa Pool Service Charge RST 5.28 guest #9309 — 14783 — opera:ft:17384112
244833 2026-05-15 credit 3106 Spa Food Discount DSC -6.60 guest #9309 — 14783 — opera:ft:17384111
244832 2026-05-15 charge 3100 Spa Food RST 33.00 guest #9309 — 14783 — opera:ft:17384110
244831 2026-05-15 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 15445 — opera:ft:17384109
244830 2026-05-15 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 15445 — opera:ft:17384108
244829 2026-05-15 charge 7000 Spa Skin Care SPA 245.00 houseAccount #13 — 15445 — opera:ft:17384107
244828 2026-05-15 charge 7014 Spa Sales Tax — 4.40 reservation #4085 — 10027 — opera:ft:17384102 ALLEN
244827 2026-05-15 charge 7012 Spa Service Charge SPA 47.30 reservation #4085 — 10027 — opera:ft:17384101 ALLEN
244826 2026-05-15 charge 7002 Spa Massage SPA 215.00 reservation #4085 — 10027 — opera:ft:17384100 ALLEN
244825 2026-05-15 charge 7014 Spa Sales Tax — 5.12 reservation #2570 — 4213 — opera:ft:17384099 KERSCHNER
244824 2026-05-15 charge 7012 Spa Service Charge SPA 25.90 reservation #2570 — 4213 — opera:ft:17384098 KERSCHNER
244823 2026-05-15 charge 7012 Spa Service Charge SPA 29.10 reservation #2570 — 4213 — opera:ft:17384097 KERSCHNER
244822 2026-05-15 charge 7001 Spa Body Treatment SPA 250.00 reservation #2570 — 4213 — opera:ft:17384096 KERSCHNER
Sum (balance): 3,458.84