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Ledger transactions (folio_transactions)

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447467 rows (page 2185/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
209311 2026-05-02 charge 1900 Seed Service Charge RST 2.70 reservation #837 — 1713 — opera:ft:17340288
209310 2026-05-02 charge 2103 Seed Lunch LUN 15.00 reservation #837 — 1713 — opera:ft:17340287
209309 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #2609 — 4382 — opera:ft:17340286 JONES
209308 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #2609 — 4382 — opera:ft:17340285 JONES
209307 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #2609 — 4382 — opera:ft:17340284 JONES
209306 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4484 — 11632 — opera:ft:17340283
209305 2026-05-02 charge 2103 Seed Lunch LUN 15.00 reservation #4484 — 11632 — opera:ft:17340282
209304 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #2615 — 4388 — opera:ft:17340281 DONTCHEVA
209303 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #2615 — 4388 — opera:ft:17340280 DONTCHEVA
209302 2026-05-02 charge 7000 Spa Skin Care SPA 225.00 reservation #2615 — 4388 — opera:ft:17340279 DONTCHEVA
209301 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #2498 — 4094 — opera:ft:17340278
209300 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2498 — 4094 — opera:ft:17340277
209299 2026-05-02 charge 2103 Seed Lunch LUN 16.50 reservation #2498 — 4094 — opera:ft:17340276
209298 2026-05-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #3722 — 8754 — opera:ft:17340275
209297 2026-05-02 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #3722 — 8754 — opera:ft:17340274
209296 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3722 — 8754 — opera:ft:17340273
209295 2026-05-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3722 — 8754 — opera:ft:17340272
209294 2026-05-02 charge 2084 Terras Dinner DNR 47.00 reservation #3722 — 8754 — opera:ft:17340271
209293 2026-05-02 charge 2116 Seed Lunch Sales Tax — 8.14 reservation #4052 — 9876 — opera:ft:17340270
209292 2026-05-02 charge 1900 Seed Service Charge RST 15.75 reservation #4052 — 9876 — opera:ft:17340269
209291 2026-05-02 charge 2103 Seed Lunch LUN 87.50 reservation #4052 — 9876 — opera:ft:17340268
209290 2026-05-02 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 13380 — opera:ft:17340267
209289 2026-05-02 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 13380 — opera:ft:17340266
209288 2026-05-02 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 13380 — opera:ft:17340265
209287 2026-05-02 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 13398 — opera:ft:17340264
209286 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 13398 — opera:ft:17340263
209285 2026-05-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 13398 — opera:ft:17340262
209284 2026-05-02 payment 9026 F&B American Express CARD -25.50 houseAccount #20 — 13391 — opera:ft:17340261
209283 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #20 — 13391 — opera:ft:17340260
209282 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 13391 — opera:ft:17340259
209281 2026-05-02 charge 2103 Seed Lunch LUN 21.50 houseAccount #20 — 13391 — opera:ft:17340258
209280 2026-05-02 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 13397 — opera:ft:17340257
209279 2026-05-02 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 13397 — opera:ft:17340256
209278 2026-05-02 charge 2104 Food Retail RST 18.00 houseAccount #19 — 13397 — opera:ft:17340255
209277 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #4057 — 9925 — opera:ft:17340254
209276 2026-05-02 charge 1900 Seed Service Charge RST 3.87 reservation #4057 — 9925 — opera:ft:17340253
209275 2026-05-02 charge 2103 Seed Lunch LUN 21.50 reservation #4057 — 9925 — opera:ft:17340252
209274 2026-05-02 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #4281 — 10892 — opera:ft:17340251
209273 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #4281 — 10892 — opera:ft:17340250
209272 2026-05-02 charge 2103 Seed Lunch LUN 33.00 reservation #4281 — 10892 — opera:ft:17340249
209271 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #4317 — 11086 — opera:ft:17340248 GOVIL
209270 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #4317 — 11086 — opera:ft:17340247 GOVIL
209269 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #4317 — 11086 — opera:ft:17340246 GOVIL
209268 2026-05-02 charge 2116 Seed Lunch Sales Tax — 4.09 reservation #4240 — 13421 — opera:ft:17340245
209267 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #4240 — 13421 — opera:ft:17340244
209266 2026-05-02 charge 2103 Seed Lunch LUN 44.00 reservation #4240 — 13421 — opera:ft:17340243
209265 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #4317 — 11086 — opera:ft:17340242 GOVIL
209264 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #4317 — 11086 — opera:ft:17340241 GOVIL
209263 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #4317 — 11086 — opera:ft:17340240 GOVIL
209262 2026-05-02 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 13397 — opera:ft:17340239
209261 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 13397 — opera:ft:17340238
209260 2026-05-02 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 13397 — opera:ft:17340237
209259 2026-05-02 payment 9026 F&B American Express CARD -9.84 houseAccount #20 — 13391 — opera:ft:17340236
209258 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #20 — 13391 — opera:ft:17340235
209257 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #20 — 13391 — opera:ft:17340234
209256 2026-05-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 13391 — opera:ft:17340233
209255 2026-05-02 charge 7800 Programs Sales Tax — -1.28 guest #4004 — 3360 — opera:ft:17340232
209254 2026-05-02 charge 8096 No Show Class CLS -15.00 guest #4004 — 3360 — opera:ft:17340231 Guest did show up for class
209253 2026-05-02 charge 2058 Food Retail Sales Tax — 0.84 reservation #563 — 1320 — opera:ft:17340230
209252 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #563 — 1320 — opera:ft:17340229
209251 2026-05-02 charge 2104 Food Retail RST 9.00 reservation #563 — 1320 — opera:ft:17340228
209250 2026-05-02 charge 2103 Seed Lunch LUN 6.50 reservation #563 — 1320 — opera:ft:17340227
209249 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #152 — 708 — opera:ft:17340226 JACOB
209248 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #152 — 708 — opera:ft:17340225 JACOB
209247 2026-05-02 charge 7000 Spa Skin Care SPA 225.00 reservation #152 — 708 — opera:ft:17340224 JACOB
209246 2026-05-02 charge 7014 Spa Sales Tax — 4.81 reservation #3490 — 7718 — opera:ft:17340221 GRENIER
209245 2026-05-02 charge 7012 Spa Service Charge SPA 51.70 reservation #3490 — 7718 — opera:ft:17340220 GRENIER
209244 2026-05-02 charge 7002 Spa Massage SPA 235.00 reservation #3490 — 7718 — opera:ft:17340219 GRENIER
209243 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1749 — 2953 — opera:ft:17340218
209242 2026-05-02 charge 1900 Seed Service Charge RST 1.62 reservation #1749 — 2953 — opera:ft:17340217
209241 2026-05-02 charge 2103 Seed Lunch LUN 9.00 reservation #1749 — 2953 — opera:ft:17340216
209240 2026-05-02 charge 7014 Spa Sales Tax — 4.40 reservation #3490 — 7718 — opera:ft:17340215 GRENIER
209239 2026-05-02 charge 7012 Spa Service Charge SPA 47.30 reservation #3490 — 7718 — opera:ft:17340214 GRENIER
209238 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #3490 — 7718 — opera:ft:17340213 GRENIER
209237 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #1958 — 3266 — opera:ft:17340212
209236 2026-05-02 charge 1900 Seed Service Charge RST 3.42 reservation #1958 — 3266 — opera:ft:17340211
209235 2026-05-02 charge 2103 Seed Lunch LUN 19.00 reservation #1958 — 3266 — opera:ft:17340210
209234 2026-05-02 charge 2018 Alcohol Sales Tax — 6.32 reservation #2005 — 3316 — opera:ft:17340209
209233 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #2005 — 3316 — opera:ft:17340208
209232 2026-05-02 charge 2071 Seed Lunch Wine ALC 51.00 reservation #2005 — 3316 — opera:ft:17340207
209231 2026-05-02 charge 2072 Seed Lunch Liquor ALC 17.00 reservation #2005 — 3316 — opera:ft:17340206
209230 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1828 — 3051 — opera:ft:17340205
209229 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1828 — 3051 — opera:ft:17340204
209228 2026-05-02 charge 2103 Seed Lunch LUN 30.00 reservation #1828 — 3051 — opera:ft:17340203
209227 2026-05-02 charge 2058 Food Retail Sales Tax — 0.56 reservation #1916 — 3200 — opera:ft:17340202
209226 2026-05-02 charge 2104 Food Retail RST 6.00 reservation #1916 — 3200 — opera:ft:17340201
209225 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #4543 — 11838 — opera:ft:17340200
209224 2026-05-02 charge 1900 Seed Service Charge RST 5.40 reservation #4543 — 11838 — opera:ft:17340199
209223 2026-05-02 charge 2103 Seed Lunch LUN 30.00 reservation #4543 — 11838 — opera:ft:17340198
209222 2026-05-02 charge 7014 Spa Sales Tax — 6.13 reservation #3679 — 8576 — opera:ft:17340197 DESANTIS
209221 2026-05-02 charge 7012 Spa Service Charge SPA 66.00 reservation #3679 — 8576 — opera:ft:17340196 DESANTIS
209220 2026-05-02 charge 7002 Spa Massage SPA 300.00 reservation #3679 — 8576 — opera:ft:17340195 DESANTIS
209219 2026-05-02 charge 2058 Food Retail Sales Tax — 0.47 reservation #400 — 1149 — opera:ft:17340194
209218 2026-05-02 charge 2104 Food Retail RST 5.00 reservation #400 — 1149 — opera:ft:17340193
209217 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #4484 — 11632 — opera:ft:17340192 DANTAS
209216 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #4484 — 11632 — opera:ft:17340191 DANTAS
209215 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #4484 — 11632 — opera:ft:17340190 DANTAS
209214 2026-05-02 charge 7014 Spa Sales Tax — 6.54 reservation #4317 — 11086 — opera:ft:17340189 GOVIL
209213 2026-05-02 charge 7012 Spa Service Charge SPA 70.40 reservation #4317 — 11086 — opera:ft:17340188 GOVIL
209212 2026-05-02 charge 7002 Spa Massage SPA 320.00 reservation #4317 — 11086 — opera:ft:17340187 GOVIL
Sum (balance): 3,843.23