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Ledger transactions (folio_transactions)

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447467 rows (page 1991/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
228050 2026-05-09 charge 2103 Seed Lunch LUN 37.00 houseAccount #20 — 14496 — opera:ft:17365215
228049 2026-05-09 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #18 — 14509 — opera:ft:17365214
228048 2026-05-09 charge 3105 Spa F&B Tax — 2.51 houseAccount #18 — 14509 — opera:ft:17365213
228047 2026-05-09 charge 3103 Spa Liquor ALC 16.00 houseAccount #18 — 14509 — opera:ft:17365212
228046 2026-05-09 charge 3100 Spa Food RST 27.00 houseAccount #18 — 14509 — opera:ft:17365211
228045 2026-05-09 payment 9027 F&B Mastercard CARD -41.35 houseAccount #23 — 14486 — opera:ft:17365210
228044 2026-05-09 charge 2116 Seed Lunch Sales Tax — 3.35 houseAccount #23 — 14486 — opera:ft:17365209
228043 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 14486 — opera:ft:17365208
228042 2026-05-09 charge 2103 Seed Lunch LUN 36.00 houseAccount #23 — 14486 — opera:ft:17365207
228041 2026-05-09 charge 3105 Spa F&B Tax — 1.40 reservation #4561 — 11939 — opera:ft:17365206
228040 2026-05-09 charge 2136 Spa Pool Service Charge RST 3.00 reservation #4561 — 11939 — opera:ft:17365205
228039 2026-05-09 charge 3100 Spa Food RST 15.00 reservation #4561 — 11939 — opera:ft:17365204
228038 2026-05-09 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #4761 — 12844 — opera:ft:17365203
228037 2026-05-09 charge 2103 Seed Lunch LUN 6.50 reservation #4761 — 12844 — opera:ft:17365202
228036 2026-05-09 charge 7014 Spa Sales Tax — 4.81 reservation #1796 — 3006 — opera:ft:17365201 WEIN
228035 2026-05-09 charge 7012 Spa Service Charge SPA 7.60 reservation #1796 — 3006 — opera:ft:17365200 WEIN
228034 2026-05-09 charge 7012 Spa Service Charge SPA 44.10 reservation #1796 — 3006 — opera:ft:17365199 WEIN
228033 2026-05-09 charge 7002 Spa Massage SPA 235.00 reservation #1796 — 3006 — opera:ft:17365198 WEIN
228032 2026-05-09 charge 7014 Spa Sales Tax — 5.93 reservation #1747 — 2950 — opera:ft:17365197 POTRIKUS
228031 2026-05-09 charge 7012 Spa Service Charge SPA 63.80 reservation #1747 — 2950 — opera:ft:17365196 POTRIKUS
228030 2026-05-09 charge 7002 Spa Massage SPA 10.90 reservation #1747 — 2950 — opera:ft:17365195 POTRIKUS
228029 2026-05-09 charge 7002 Spa Massage SPA 279.10 reservation #1747 — 2950 — opera:ft:17365194 POTRIKUS
228028 2026-05-09 charge 7014 Spa Sales Tax — 4.91 guest #8727 — 13178 — opera:ft:17365191 BYARS
228027 2026-05-09 charge 7012 Spa Service Charge SPA 52.80 guest #8727 — 13178 — opera:ft:17365190 BYARS
228026 2026-05-09 charge 7001 Spa Body Treatment SPA 240.00 guest #8727 — 13178 — opera:ft:17365189 BYARS
228025 2026-05-09 payment 9008 Visa CARD -124.10 guest #8144 — 11682 — opera:ft:17365188
228024 2026-05-09 charge 7014 Spa Sales Tax — 9.20 guest #6828 — 14592 — opera:ft:17365187 OLIVEROS
228023 2026-05-09 charge 7012 Spa Service Charge SPA 99.00 guest #6828 — 14592 — opera:ft:17365186 OLIVEROS
228022 2026-05-09 charge 7002 Spa Massage SPA 450.00 guest #6828 — 14592 — opera:ft:17365185 OLIVEROS
228021 2026-05-09 payment 9007 Master Card CARD -126.59 guest #106 — 11683 — opera:ft:17365184
228020 2026-05-09 charge 7014 Spa Sales Tax — 2.85 houseAccount #12 — 14500 — opera:ft:17365181
228019 2026-05-09 charge 7012 Spa Service Charge SPA 30.66 houseAccount #12 — 14500 — opera:ft:17365180
228018 2026-05-09 charge 7001 Spa Body Treatment SPA 139.39 houseAccount #12 — 14500 — opera:ft:17365179
228017 2026-05-09 charge 7014 Spa Sales Tax — 1.65 houseAccount #16 — 14498 — opera:ft:17365178
228016 2026-05-09 charge 7012 Spa Service Charge SPA 17.74 houseAccount #16 — 14498 — opera:ft:17365177
228015 2026-05-09 charge 7001 Spa Body Treatment SPA 80.61 houseAccount #16 — 14498 — opera:ft:17365176
228014 2026-05-09 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #4640 — 12116 — opera:ft:17365175
228013 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #4640 — 12116 — opera:ft:17365174
228012 2026-05-09 charge 2103 Seed Lunch LUN 26.00 reservation #4640 — 12116 — opera:ft:17365173
228011 2026-05-09 charge 7014 Spa Sales Tax — 5.63 reservation #1764 — 2970 — opera:ft:17365172 SHANE
228010 2026-05-09 charge 7012 Spa Service Charge SPA 60.50 reservation #1764 — 2970 — opera:ft:17365171 SHANE
228009 2026-05-09 charge 7002 Spa Massage SPA 275.00 reservation #1764 — 2970 — opera:ft:17365170 SHANE
228008 2026-05-09 credit 7111 Professional Products Discou... DSC -19.10 houseAccount #13 — 14501 — opera:ft:17365169
228007 2026-05-09 charge 7115 Professional Products SPA 191.00 houseAccount #13 — 14501 — opera:ft:17365168
228006 2026-05-09 charge 8026 Retail sales tax — 15.99 houseAccount #13 — 14501 — opera:ft:17365167
228005 2026-05-09 charge 7013 Spa Gratuity NRV 5.40 houseAccount #13 — 14501 — opera:ft:17365166
228004 2026-05-09 charge 7014 Spa Sales Tax — 3.68 houseAccount #13 — 14501 — opera:ft:17365165
228003 2026-05-09 charge 7012 Spa Service Charge SPA 39.60 houseAccount #13 — 14501 — opera:ft:17365164
228002 2026-05-09 charge 7003 Spa Nail Care SPA 180.00 houseAccount #13 — 14501 — opera:ft:17365163
228001 2026-05-09 credit 7111 Professional Products Discou... DSC -16.90 houseAccount #13 — 14501 — opera:ft:17365162
228000 2026-05-09 charge 7115 Professional Products SPA 169.00 houseAccount #13 — 14501 — opera:ft:17365161
227999 2026-05-09 charge 8026 Retail sales tax — 14.15 houseAccount #13 — 14501 — opera:ft:17365160
227998 2026-05-09 charge 2018 Alcohol Sales Tax — 2.23 reservation #4665 — 12191 — opera:ft:17365159
227997 2026-05-09 charge 2137 Terras Bar Gratuity NRV 8.77 reservation #4665 — 12191 — opera:ft:17365158
227996 2026-05-09 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4665 — 12191 — opera:ft:17365157
227995 2026-05-09 charge 7014 Spa Sales Tax — 7.03 houseAccount #13 — 14501 — opera:ft:17365156
227994 2026-05-09 charge 7012 Spa Service Charge SPA 75.56 houseAccount #13 — 14501 — opera:ft:17365155
227993 2026-05-09 charge 7002 Spa Massage SPA 343.47 houseAccount #13 — 14501 — opera:ft:17365154
227992 2026-05-09 charge 7014 Spa Sales Tax — 4.13 houseAccount #16 — 14498 — opera:ft:17365153
227991 2026-05-09 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 14498 — opera:ft:17365152
227990 2026-05-09 charge 7002 Spa Massage SPA 201.53 houseAccount #16 — 14498 — opera:ft:17365151
227989 2026-05-09 charge 7014 Spa Sales Tax — 20.77 houseAccount #12 — 14500 — opera:ft:17365150
227988 2026-05-09 charge 7012 Spa Service Charge SPA 223.30 houseAccount #12 — 14500 — opera:ft:17365149
227987 2026-05-09 charge 7000 Spa Skin Care SPA 265.00 houseAccount #12 — 14500 — opera:ft:17365148
227986 2026-05-09 charge 7002 Spa Massage SPA 750.00 houseAccount #12 — 14500 — opera:ft:17365147
227985 2026-05-09 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 14495 — opera:ft:17365146
227984 2026-05-09 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17365145
227983 2026-05-09 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 14495 — opera:ft:17365144
227982 2026-05-09 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 14495 — opera:ft:17365143
227981 2026-05-09 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17365142
227980 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 14495 — opera:ft:17365141
227979 2026-05-09 charge 2104 Food Retail RST 6.00 houseAccount #19 — 14495 — opera:ft:17365140
227978 2026-05-09 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 14495 — opera:ft:17365139
227977 2026-05-09 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 14495 — opera:ft:17365138
227976 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 14495 — opera:ft:17365137
227975 2026-05-09 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 14495 — opera:ft:17365136
227974 2026-05-09 charge 7014 Spa Sales Tax — 4.81 houseAccount #12 — 14500 — opera:ft:17365135
227973 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 houseAccount #12 — 14500 — opera:ft:17365134
227972 2026-05-09 charge 7002 Spa Massage SPA 235.00 houseAccount #12 — 14500 — opera:ft:17365133
227971 2026-05-09 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 14501 — opera:ft:17365132
227970 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 14501 — opera:ft:17365131
227969 2026-05-09 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 14501 — opera:ft:17365130
227968 2026-05-09 credit 7111 Professional Products Discou... DSC -8.60 houseAccount #12 — 14500 — opera:ft:17365129
227967 2026-05-09 charge 7115 Professional Products SPA 86.00 houseAccount #12 — 14500 — opera:ft:17365128
227966 2026-05-09 charge 8026 Retail sales tax — 7.20 houseAccount #12 — 14500 — opera:ft:17365127
227965 2026-05-09 payment 9028 F&B Visa CARD -44.16 houseAccount #19 — 14495 — opera:ft:17365126
227964 2026-05-09 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 14495 — opera:ft:17365125
227963 2026-05-09 charge 2138 Terras Bar Sales Tax — 0.56 houseAccount #19 — 14495 — opera:ft:17365124
227962 2026-05-09 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #19 — 14495 — opera:ft:17365123
227961 2026-05-09 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #19 — 14495 — opera:ft:17365122
227960 2026-05-09 charge 2125 Terras Bar ALC 6.00 houseAccount #19 — 14495 — opera:ft:17365121
227959 2026-05-09 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 14495 — opera:ft:17365120
227958 2026-05-09 charge 3105 Spa F&B Tax — 0.84 houseAccount #19 — 14495 — opera:ft:17365119
227957 2026-05-09 credit 3106 Spa Food Discount DSC -6.00 houseAccount #19 — 14495 — opera:ft:17365118
227956 2026-05-09 charge 3100 Spa Food RST 15.00 houseAccount #19 — 14495 — opera:ft:17365117
227955 2026-05-09 charge 2018 Alcohol Sales Tax — 5.95 reservation #4890 — 13367 — opera:ft:17365114
227954 2026-05-09 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4890 — 13367 — opera:ft:17365113
227953 2026-05-09 charge 2129 Terras Bar Liquor ALC 64.00 reservation #4890 — 13367 — opera:ft:17365112
227952 2026-05-09 charge 2018 Alcohol Sales Tax — 1.30 reservation #4349 — 11152 — opera:ft:17365111
227951 2026-05-09 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #4349 — 11152 — opera:ft:17365110
Sum (balance): 5,327.56