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Ledger transactions (folio_transactions)

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447467 rows (page 2024/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
224915 2026-05-08 charge 1900 Seed Service Charge RST 5.22 reservation #2834 — 5170 — opera:ft:17361639
224914 2026-05-08 charge 2103 Seed Lunch LUN 29.00 reservation #2834 — 5170 — opera:ft:17361638
224913 2026-05-08 charge 2018 Alcohol Sales Tax — 2.79 reservation #4044 — 9859 — opera:ft:17361637
224912 2026-05-08 charge 2114 Pool Bar Service Charge ALC 6.00 reservation #4044 — 9859 — opera:ft:17361636
224911 2026-05-08 charge 2107 Pool Bar Wine ALC 30.00 reservation #4044 — 9859 — opera:ft:17361635
224910 2026-05-08 charge 2018 Alcohol Sales Tax — 6.42 reservation #2357 — 3769 — opera:ft:17361634
224909 2026-05-08 charge 2137 Terras Bar Gratuity NRV 14.00 reservation #2357 — 3769 — opera:ft:17361633
224908 2026-05-08 charge 2129 Terras Bar Liquor ALC 69.00 reservation #2357 — 3769 — opera:ft:17361632
224907 2026-05-08 charge 2138 Terras Bar Sales Tax — 2.23 reservation #2357 — 3769 — opera:ft:17361631
224906 2026-05-08 charge 1901 Terras Lounge Service Charge RST 4.32 reservation #2357 — 3769 — opera:ft:17361630
224905 2026-05-08 charge 2125 Terras Bar ALC 24.00 reservation #2357 — 3769 — opera:ft:17361629
224904 2026-05-08 charge 2018 Alcohol Sales Tax — 2.79 reservation #2357 — 3769 — opera:ft:17361628
224903 2026-05-08 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2357 — 3769 — opera:ft:17361627
224902 2026-05-08 charge 2129 Terras Bar Liquor ALC 30.00 reservation #2357 — 3769 — opera:ft:17361626
224901 2026-05-08 charge 7014 Spa Sales Tax — 9.51 houseAccount #13 — 14378 — opera:ft:17361625
224900 2026-05-08 charge 7012 Spa Service Charge SPA 102.30 houseAccount #13 — 14378 — opera:ft:17361624
224899 2026-05-08 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #13 — 14378 — opera:ft:17361623
224898 2026-05-08 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 14378 — opera:ft:17361622
224897 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #2357 — 3769 — opera:ft:17361621 BUNKELMAN
224896 2026-05-08 charge 7012 Spa Service Charge SPA 26.42 reservation #2357 — 3769 — opera:ft:17361620 BUNKELMAN
224895 2026-05-08 charge 7012 Spa Service Charge SPA 23.08 reservation #2357 — 3769 — opera:ft:17361619 BUNKELMAN
224894 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #2357 — 3769 — opera:ft:17361618 BUNKELMAN
224893 2026-05-08 charge 2018 Alcohol Sales Tax — 1.77 reservation #4835 — 13194 — opera:ft:17361617
224892 2026-05-08 charge 2114 Pool Bar Service Charge ALC 3.80 reservation #4835 — 13194 — opera:ft:17361616
224891 2026-05-08 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #4835 — 13194 — opera:ft:17361615
224890 2026-05-08 charge 2108 Pool Bar Liquor ALC 19.00 reservation #4835 — 13194 — opera:ft:17361614
224889 2026-05-08 charge 2018 Alcohol Sales Tax — 2.23 reservation #1996 — 3307 — opera:ft:17361613
224888 2026-05-08 charge 2138 Terras Bar Sales Tax — 1.12 reservation #1996 — 3307 — opera:ft:17361612
224887 2026-05-08 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1996 — 3307 — opera:ft:17361611
224886 2026-05-08 charge 2129 Terras Bar Liquor ALC 24.00 reservation #1996 — 3307 — opera:ft:17361610
224885 2026-05-08 charge 2125 Terras Bar ALC 12.00 reservation #1996 — 3307 — opera:ft:17361609
224884 2026-05-08 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #4515 — 11714 — opera:ft:17361608
224883 2026-05-08 charge 2103 Seed Lunch LUN 18.00 reservation #4515 — 11714 — opera:ft:17361607
224882 2026-05-08 charge 2018 Alcohol Sales Tax — 5.95 reservation #4890 — 13367 — opera:ft:17361606
224881 2026-05-08 charge 2137 Terras Bar Gratuity NRV 15.38 reservation #4890 — 13367 — opera:ft:17361605
224880 2026-05-08 charge 2129 Terras Bar Liquor ALC 64.00 reservation #4890 — 13367 — opera:ft:17361604
224879 2026-05-08 charge 2018 Alcohol Sales Tax — 5.02 reservation #4727 — 12567 — opera:ft:17361601
224878 2026-05-08 charge 2138 Terras Bar Sales Tax — 7.53 reservation #4727 — 12567 — opera:ft:17361600
224877 2026-05-08 charge 1901 Terras Lounge Service Charge RST 14.58 reservation #4727 — 12567 — opera:ft:17361599
224876 2026-05-08 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #4727 — 12567 — opera:ft:17361598
224875 2026-05-08 charge 2129 Terras Bar Liquor ALC 54.00 reservation #4727 — 12567 — opera:ft:17361597
224874 2026-05-08 charge 2125 Terras Bar ALC 81.00 reservation #4727 — 12567 — opera:ft:17361596
224873 2026-05-08 payment 9024 F&B Gift Card Payment GIFT_CARD -16.40 houseAccount #33 — 14365 — opera:ft:17361595
224872 2026-05-08 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #33 — 14365 — opera:ft:17361594
224871 2026-05-08 charge 2103 Seed Lunch LUN 15.00 houseAccount #33 — 14365 — opera:ft:17361593
224870 2026-05-08 charge 2018 Alcohol Sales Tax — 1.40 reservation #1996 — 3307 — opera:ft:17361592
224869 2026-05-08 charge 2137 Terras Bar Gratuity NRV 2.50 reservation #1996 — 3307 — opera:ft:17361591
224868 2026-05-08 charge 2128 Terras Bar Wine ALC 15.00 reservation #1996 — 3307 — opera:ft:17361590
224867 2026-05-08 charge 7013 Spa Gratuity NRV 8.55 houseAccount #13 — 14378 — opera:ft:17361589
224866 2026-05-08 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 14378 — opera:ft:17361588
224865 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 14378 — opera:ft:17361587
224864 2026-05-08 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 14378 — opera:ft:17361586
224863 2026-05-08 charge 2058 Food Retail Sales Tax — 0.56 reservation #4299 — 11000 — opera:ft:17361585
224862 2026-05-08 charge 2116 Seed Lunch Sales Tax — 6.84 reservation #4299 — 11000 — opera:ft:17361584
224861 2026-05-08 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #4299 — 11000 — opera:ft:17361583
224860 2026-05-08 charge 2104 Food Retail RST 6.00 reservation #4299 — 11000 — opera:ft:17361582
224859 2026-05-08 charge 2103 Seed Lunch LUN 73.50 reservation #4299 — 11000 — opera:ft:17361581
224858 2026-05-08 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 14378 — opera:ft:17361580
224857 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 14378 — opera:ft:17361579
224856 2026-05-08 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 14378 — opera:ft:17361578
224855 2026-05-08 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #2838 — 5182 — opera:ft:17361577
224854 2026-05-08 charge 1900 Seed Service Charge RST 8.10 reservation #2838 — 5182 — opera:ft:17361576
224853 2026-05-08 charge 2103 Seed Lunch LUN 45.00 reservation #2838 — 5182 — opera:ft:17361575
224852 2026-05-08 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 14378 — opera:ft:17361574
224851 2026-05-08 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 14378 — opera:ft:17361573
224850 2026-05-08 charge 7002 Spa Massage SPA 265.00 houseAccount #13 — 14378 — opera:ft:17361572
224849 2026-05-08 charge 2058 Food Retail Sales Tax — 0.84 guest #8678 — 13102 — opera:ft:17361571
224848 2026-05-08 charge 2116 Seed Lunch Sales Tax — 3.16 guest #8678 — 13102 — opera:ft:17361570
224847 2026-05-08 charge 2104 Food Retail RST 9.00 guest #8678 — 13102 — opera:ft:17361569
224846 2026-05-08 charge 2103 Seed Lunch LUN 34.00 guest #8678 — 13102 — opera:ft:17361568
224845 2026-05-08 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 14375 — opera:ft:17361567
224844 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 14375 — opera:ft:17361566
224843 2026-05-08 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 14375 — opera:ft:17361565
224842 2026-05-08 charge 7013 Spa Gratuity NRV 18.00 houseAccount #13 — 14378 — opera:ft:17361564
224841 2026-05-08 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 14378 — opera:ft:17361563
224840 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 14378 — opera:ft:17361562
224839 2026-05-08 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 14378 — opera:ft:17361561
224838 2026-05-08 charge 7108 Bath and Body SPA 12.00 reservation #1169 — 2197 — opera:ft:17361560 HUDAK
224837 2026-05-08 charge 8026 Retail sales tax — 1.12 reservation #1169 — 2197 — opera:ft:17361559 HUDAK
224836 2026-05-08 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 14376 — opera:ft:17361558
224835 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 14376 — opera:ft:17361557
224834 2026-05-08 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 14376 — opera:ft:17361556
224833 2026-05-08 charge 2018 Alcohol Sales Tax — 3.16 reservation #3965 — 9467 — opera:ft:17361555
224832 2026-05-08 charge 2118 Pool Bar Sale Tax — 3.53 reservation #3965 — 9467 — opera:ft:17361554
224831 2026-05-08 charge 2114 Pool Bar Service Charge ALC 14.40 reservation #3965 — 9467 — opera:ft:17361553
224830 2026-05-08 charge 2112 Pool Bar Gratuity NRV 17.91 reservation #3965 — 9467 — opera:ft:17361552
224829 2026-05-08 charge 2108 Pool Bar Liquor ALC 34.00 reservation #3965 — 9467 — opera:ft:17361551
224828 2026-05-08 charge 2105 Pool Bar Food ALC 38.00 reservation #3965 — 9467 — opera:ft:17361550
224827 2026-05-08 charge 2118 Pool Bar Sale Tax — 1.67 reservation #4299 — 11000 — opera:ft:17361549
224826 2026-05-08 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #4299 — 11000 — opera:ft:17361548
224825 2026-05-08 charge 2112 Pool Bar Gratuity NRV 1.00 reservation #4299 — 11000 — opera:ft:17361547
224824 2026-05-08 charge 2105 Pool Bar Food ALC 18.00 reservation #4299 — 11000 — opera:ft:17361546
224823 2026-05-08 charge 2118 Pool Bar Sale Tax — 5.02 reservation #4658 — 14463 — opera:ft:17361545
224822 2026-05-08 charge 2114 Pool Bar Service Charge ALC 10.80 reservation #4658 — 14463 — opera:ft:17361544
224821 2026-05-08 charge 2105 Pool Bar Food ALC 54.00 reservation #4658 — 14463 — opera:ft:17361543
224820 2026-05-08 charge 2018 Alcohol Sales Tax — 6.32 reservation #4089 — 10057 — opera:ft:17361542
224819 2026-05-08 charge 2114 Pool Bar Service Charge ALC 13.60 reservation #4089 — 14746 — opera:ft:17361541
224818 2026-05-08 charge 2108 Pool Bar Liquor ALC 68.00 reservation #4089 — 10057 — opera:ft:17361540
224817 2026-05-08 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 14374 — opera:ft:17361539
224816 2026-05-08 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 14374 — opera:ft:17361538
Sum (balance): 3,848.58