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Ledger transactions (folio_transactions)

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447467 rows (page 1994/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
227750 2026-05-09 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #4671 — 12202 — opera:ft:17364901
227749 2026-05-09 charge 2105 Pool Bar Food ALC 20.00 reservation #4671 — 12202 — opera:ft:17364900
227748 2026-05-09 charge 2018 Alcohol Sales Tax — 6.70 reservation #602 — 1365 — opera:ft:17364899
227747 2026-05-09 charge 2136 Spa Pool Service Charge RST 14.40 reservation #602 — 1365 — opera:ft:17364898
227746 2026-05-09 charge 3104 Spa F&B Gratuity NRV 4.00 reservation #602 — 1365 — opera:ft:17364897
227745 2026-05-09 charge 3103 Spa Liquor ALC 72.00 reservation #602 — 1365 — opera:ft:17364896
227744 2026-05-09 payment 9028 F&B Visa CARD -48.26 houseAccount #19 — 14495 — opera:ft:17364895
227743 2026-05-09 charge 3105 Spa F&B Tax — 3.26 houseAccount #19 — 14495 — opera:ft:17364894
227742 2026-05-09 charge 2136 Spa Pool Service Charge RST 7.00 houseAccount #19 — 14495 — opera:ft:17364893
227741 2026-05-09 charge 3104 Spa F&B Gratuity NRV 3.00 houseAccount #19 — 14495 — opera:ft:17364892
227740 2026-05-09 charge 3100 Spa Food RST 35.00 houseAccount #19 — 14495 — opera:ft:17364891
227739 2026-05-09 charge 2118 Pool Bar Sale Tax — 3.44 reservation #3260 — 14332 — opera:ft:17364890
227738 2026-05-09 charge 2114 Pool Bar Service Charge ALC 7.40 reservation #3260 — 14332 — opera:ft:17364889
227737 2026-05-09 charge 2105 Pool Bar Food ALC 37.00 reservation #3260 — 14332 — opera:ft:17364888
227736 2026-05-09 charge 2018 Alcohol Sales Tax — 2.60 reservation #4089 — 10057 — opera:ft:17364887
227735 2026-05-09 charge 2118 Pool Bar Sale Tax — 14.42 reservation #4089 — 14746 — opera:ft:17364886
227734 2026-05-09 charge 2114 Pool Bar Service Charge ALC 36.60 reservation #4089 — 14746 — opera:ft:17364885
227733 2026-05-09 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #4089 — 10057 — opera:ft:17364884
227732 2026-05-09 charge 2108 Pool Bar Liquor ALC 28.00 reservation #4089 — 10057 — opera:ft:17364883
227731 2026-05-09 charge 2105 Pool Bar Food ALC 155.00 reservation #4089 — 14746 — opera:ft:17364882
227730 2026-05-09 charge 2118 Pool Bar Sale Tax — 4.09 reservation #1526 — 2633 — opera:ft:17364881
227729 2026-05-09 charge 2114 Pool Bar Service Charge ALC 8.80 reservation #1526 — 2633 — opera:ft:17364880
227728 2026-05-09 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #1526 — 2633 — opera:ft:17364879
227727 2026-05-09 charge 2105 Pool Bar Food ALC 44.00 reservation #1526 — 2633 — opera:ft:17364878
227726 2026-05-09 charge 2018 Alcohol Sales Tax — 1.49 reservation #4458 — 11431 — opera:ft:17364877
227725 2026-05-09 charge 2114 Pool Bar Service Charge ALC 3.20 reservation #4458 — 11431 — opera:ft:17364876
227724 2026-05-09 charge 2108 Pool Bar Liquor ALC 16.00 reservation #4458 — 11431 — opera:ft:17364875
227723 2026-05-09 credit 7111 Professional Products Discou... DSC -4.30 reservation #4561 — 11939 — opera:ft:17364874 DAVIS
227722 2026-05-09 charge 7115 Professional Products SPA 43.00 reservation #4561 — 11939 — opera:ft:17364873 DAVIS
227721 2026-05-09 charge 8026 Retail sales tax — 3.60 reservation #4561 — 11939 — opera:ft:17364872 DAVIS
227720 2026-05-09 charge 7013 Spa Gratuity NRV 2.30 houseAccount #13 — 14501 — opera:ft:17364871
227719 2026-05-09 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 14501 — opera:ft:17364870
227718 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 14501 — opera:ft:17364869
227717 2026-05-09 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 14501 — opera:ft:17364868
227716 2026-05-09 charge 2018 Alcohol Sales Tax — 0.71 reservation #4458 — 11431 — opera:ft:17364867
227715 2026-05-09 charge 2118 Pool Bar Sale Tax — 0.78 reservation #4458 — 11431 — opera:ft:17364866
227714 2026-05-09 charge 2114 Pool Bar Service Charge ALC 3.20 reservation #4458 — 11431 — opera:ft:17364865
227713 2026-05-09 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #4458 — 11431 — opera:ft:17364864
227712 2026-05-09 charge 2108 Pool Bar Liquor ALC 7.66 reservation #4458 — 11431 — opera:ft:17364863
227711 2026-05-09 charge 2105 Pool Bar Food ALC 8.34 reservation #4458 — 11431 — opera:ft:17364862
227710 2026-05-09 charge 7014 Spa Sales Tax — 4.50 houseAccount #11 — 14499 — opera:ft:17364861
227709 2026-05-09 charge 7012 Spa Service Charge SPA 48.40 houseAccount #11 — 14499 — opera:ft:17364860
227708 2026-05-09 charge 7001 Spa Body Treatment SPA 220.00 houseAccount #11 — 14499 — opera:ft:17364859
227707 2026-05-09 payment 9028 F&B Visa CARD -42.45 houseAccount #19 — 14495 — opera:ft:17364858
227706 2026-05-09 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 14495 — opera:ft:17364857
227705 2026-05-09 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 14495 — opera:ft:17364856
227704 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17364855
227703 2026-05-09 charge 2104 Food Retail RST 12.00 houseAccount #19 — 14495 — opera:ft:17364854
227702 2026-05-09 charge 2103 Seed Lunch LUN 25.00 houseAccount #19 — 14495 — opera:ft:17364853
227701 2026-05-09 charge 2018 Alcohol Sales Tax — 2.98 guest #8403 — 12209 — opera:ft:17364852
227700 2026-05-09 charge 2138 Terras Bar Sales Tax — 1.30 guest #8403 — 12209 — opera:ft:17364851
227699 2026-05-09 charge 2137 Terras Bar Gratuity NRV 10.00 guest #8403 — 12209 — opera:ft:17364850
227698 2026-05-09 charge 2129 Terras Bar Liquor ALC 32.00 guest #8403 — 12209 — opera:ft:17364849
227697 2026-05-09 charge 2125 Terras Bar ALC 14.00 guest #8403 — 12209 — opera:ft:17364848
227696 2026-05-09 charge 2118 Pool Bar Sale Tax — 6.14 reservation #4658 — 14463 — opera:ft:17364847
227695 2026-05-09 charge 2114 Pool Bar Service Charge ALC 13.20 reservation #4658 — 14463 — opera:ft:17364846
227694 2026-05-09 charge 2105 Pool Bar Food ALC 66.00 reservation #4658 — 14463 — opera:ft:17364845
227693 2026-05-09 charge 2118 Pool Bar Sale Tax — 3.16 reservation #4454 — 11425 — opera:ft:17364844
227692 2026-05-09 charge 2114 Pool Bar Service Charge ALC 6.80 reservation #4454 — 11425 — opera:ft:17364843
227691 2026-05-09 charge 2105 Pool Bar Food ALC 34.00 reservation #4454 — 11425 — opera:ft:17364842
227690 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #4640 — 12116 — opera:ft:17364841
227689 2026-05-09 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #4640 — 12116 — opera:ft:17364840
227688 2026-05-09 charge 2112 Pool Bar Gratuity NRV 2.02 reservation #4640 — 12116 — opera:ft:17364839
227687 2026-05-09 charge 2108 Pool Bar Liquor ALC 17.00 reservation #4640 — 12116 — opera:ft:17364838
227686 2026-05-09 charge 2118 Pool Bar Sale Tax — 3.63 reservation #3965 — 9467 — opera:ft:17364836
227685 2026-05-09 charge 2114 Pool Bar Service Charge ALC 7.80 reservation #3965 — 9467 — opera:ft:17364835
227684 2026-05-09 charge 2112 Pool Bar Gratuity NRV 10.57 reservation #3965 — 9467 — opera:ft:17364834
227683 2026-05-09 charge 2105 Pool Bar Food ALC 39.00 reservation #3965 — 9467 — opera:ft:17364833
227682 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3260 — 14332 — opera:ft:17364832
227681 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3260 — 14332 — opera:ft:17364831
227680 2026-05-09 charge 2103 Seed Lunch LUN 15.00 reservation #3260 — 14332 — opera:ft:17364830
227679 2026-05-09 charge 2118 Pool Bar Sale Tax — 3.26 reservation #321 — 1047 — opera:ft:17364829
227678 2026-05-09 charge 2114 Pool Bar Service Charge ALC 7.00 reservation #321 — 1047 — opera:ft:17364828
227677 2026-05-09 charge 2105 Pool Bar Food ALC 35.00 reservation #321 — 1047 — opera:ft:17364827
227676 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 guest #5291 — 5159 — opera:ft:17364825
227675 2026-05-09 charge 2114 Pool Bar Service Charge ALC 3.40 guest #5291 — 5159 — opera:ft:17364824
227674 2026-05-09 charge 2112 Pool Bar Gratuity NRV 2.02 guest #5291 — 5159 — opera:ft:17364823
227673 2026-05-09 charge 2108 Pool Bar Liquor ALC 17.00 guest #5291 — 5159 — opera:ft:17364822
227672 2026-05-09 charge 7014 Spa Sales Tax — 5.83 guest #8574 — 12812 — opera:ft:17364821 RICHARDSON
227671 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 guest #8574 — 12812 — opera:ft:17364820 RICHARDSON
227670 2026-05-09 charge 7002 Spa Massage SPA 285.00 guest #8574 — 12812 — opera:ft:17364819 RICHARDSON
227669 2026-05-09 charge 2018 Alcohol Sales Tax — 2.98 reservation #4890 — 13367 — opera:ft:17364818
227668 2026-05-09 charge 2118 Pool Bar Sale Tax — 3.07 reservation #4890 — 13367 — opera:ft:17364817
227667 2026-05-09 charge 2114 Pool Bar Service Charge ALC 13.00 reservation #4890 — 13367 — opera:ft:17364816
227666 2026-05-09 charge 2108 Pool Bar Liquor ALC 32.00 reservation #4890 — 13367 — opera:ft:17364815
227665 2026-05-09 charge 2105 Pool Bar Food ALC 33.00 reservation #4890 — 13367 — opera:ft:17364814
227664 2026-05-09 charge 7014 Spa Sales Tax — 4.81 guest #4683 — 14561 — opera:ft:17364813 MALAK
227663 2026-05-09 charge 7012 Spa Service Charge SPA 38.60 guest #4683 — 14561 — opera:ft:17364812 MALAK
227662 2026-05-09 charge 7012 Spa Service Charge SPA 13.10 guest #4683 — 5025 — opera:ft:17364811 MALAK
227661 2026-05-09 charge 7002 Spa Massage SPA 235.00 guest #4683 — 5025 — opera:ft:17364810 MALAK
227660 2026-05-09 payment 9027 F&B Mastercard CARD -6.25 houseAccount #23 — 14486 — opera:ft:17364809
227659 2026-05-09 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #23 — 14486 — opera:ft:17364808
227658 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 14486 — opera:ft:17364807
227657 2026-05-09 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #23 — 14486 — opera:ft:17364806
227656 2026-05-09 charge 2103 Seed Lunch LUN 8.00 houseAccount #23 — 14486 — opera:ft:17364805
227655 2026-05-09 payment 9028 F&B Visa CARD -23.86 houseAccount #19 — 14495 — opera:ft:17364804
227654 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 14495 — opera:ft:17364803
227653 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 14495 — opera:ft:17364802
227652 2026-05-09 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 14495 — opera:ft:17364801
227651 2026-05-09 payment 9027 F&B Mastercard CARD -75.00 houseAccount #23 — 14486 — opera:ft:17364800
Sum (balance): 2,210.19