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Ledger transactions (folio_transactions)

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447467 rows (page 2195/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
208311 2026-05-02 charge 2104 Food Retail RST 11.00 houseAccount #19 — 13397 — opera:ft:17339242
208310 2026-05-02 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 13397 — opera:ft:17339241
208309 2026-05-02 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #19 — 13397 — opera:ft:17339240
208308 2026-05-02 charge 2104 Food Retail RST 12.00 houseAccount #19 — 13397 — opera:ft:17339239
208307 2026-05-02 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 13397 — opera:ft:17339238
208306 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #19 — 13397 — opera:ft:17339237
208305 2026-05-02 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 13397 — opera:ft:17339236
208304 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #2533 — 4168 — opera:ft:17339235
208303 2026-05-02 charge 1900 Seed Service Charge RST 2.52 reservation #2533 — 4168 — opera:ft:17339234
208302 2026-05-02 charge 2103 Seed Lunch LUN 14.00 reservation #2533 — 4168 — opera:ft:17339233
208301 2026-05-02 charge 3105 Spa F&B Tax — 4.84 reservation #2036 — 3354 — opera:ft:17339232
208300 2026-05-02 charge 2136 Spa Pool Service Charge RST 10.40 reservation #2036 — 3354 — opera:ft:17339231
208299 2026-05-02 charge 3100 Spa Food RST 52.00 reservation #2036 — 3354 — opera:ft:17339230
208298 2026-05-02 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 13397 — opera:ft:17339229
208297 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 13397 — opera:ft:17339228
208296 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17339227
208295 2026-05-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 13397 — opera:ft:17339226
208294 2026-05-02 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 13397 — opera:ft:17339225
208293 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 13397 — opera:ft:17339224
208292 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17339223
208291 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 13397 — opera:ft:17339222
208290 2026-05-02 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 13397 — opera:ft:17339221
208289 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #838 — 1714 — opera:ft:17339220
208288 2026-05-02 charge 1900 Seed Service Charge RST 0.90 reservation #838 — 1714 — opera:ft:17339219
208287 2026-05-02 charge 2103 Seed Lunch LUN 5.00 reservation #838 — 1714 — opera:ft:17339218
208286 2026-05-02 charge 3105 Spa F&B Tax — 3.26 reservation #317 — 1041 — opera:ft:17339217
208285 2026-05-02 charge 2136 Spa Pool Service Charge RST 7.00 reservation #317 — 1041 — opera:ft:17339216
208284 2026-05-02 charge 3104 Spa F&B Gratuity NRV 6.00 reservation #317 — 1041 — opera:ft:17339215
208283 2026-05-02 charge 3100 Spa Food RST 35.00 reservation #317 — 1041 — opera:ft:17339214
208282 2026-05-02 payment 9026 F&B American Express CARD -16.40 houseAccount #20 — 13391 — opera:ft:17339213
208281 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #20 — 13391 — opera:ft:17339212
208280 2026-05-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 13391 — opera:ft:17339211
208279 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #2356 — 3768 — opera:ft:17339210
208278 2026-05-02 charge 2103 Seed Lunch LUN 25.00 reservation #2356 — 3768 — opera:ft:17339209
208277 2026-05-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #319 — 1043 — opera:ft:17339208
208276 2026-05-02 charge 3105 Spa F&B Tax — 2.42 reservation #319 — 1043 — opera:ft:17339207
208275 2026-05-02 charge 2136 Spa Pool Service Charge RST 8.00 reservation #319 — 1043 — opera:ft:17339206
208274 2026-05-02 charge 3104 Spa F&B Gratuity NRV 6.00 reservation #319 — 1043 — opera:ft:17339205
208273 2026-05-02 charge 3103 Spa Liquor ALC 14.00 reservation #319 — 1043 — opera:ft:17339204
208272 2026-05-02 charge 3100 Spa Food RST 26.00 reservation #319 — 1043 — opera:ft:17339203
208271 2026-05-02 charge 2018 Alcohol Sales Tax — 2.70 reservation #2423 — 3932 — opera:ft:17339202
208270 2026-05-02 charge 2136 Spa Pool Service Charge RST 5.80 reservation #2423 — 3932 — opera:ft:17339201
208269 2026-05-02 charge 3102 Spa Wine ALC 15.00 reservation #2423 — 3932 — opera:ft:17339200
208268 2026-05-02 charge 3103 Spa Liquor ALC 14.00 reservation #2423 — 3932 — opera:ft:17339199
208267 2026-05-02 charge 3105 Spa F&B Tax — 1.67 reservation #591 — 1348 — opera:ft:17339198
208266 2026-05-02 charge 2136 Spa Pool Service Charge RST 3.60 reservation #591 — 1348 — opera:ft:17339197
208265 2026-05-02 charge 3100 Spa Food RST 18.00 reservation #591 — 1348 — opera:ft:17339196
208264 2026-05-02 charge 2018 Alcohol Sales Tax — 2.60 reservation #2417 — 3883 — opera:ft:17339195
208263 2026-05-02 charge 3105 Spa F&B Tax — 1.67 reservation #2417 — 3883 — opera:ft:17339194
208262 2026-05-02 charge 2136 Spa Pool Service Charge RST 9.20 reservation #2417 — 3883 — opera:ft:17339193
208261 2026-05-02 charge 3103 Spa Liquor ALC 28.00 reservation #2417 — 3883 — opera:ft:17339192
208260 2026-05-02 charge 3100 Spa Food RST 18.00 reservation #2417 — 3883 — opera:ft:17339191
208259 2026-05-02 payment 9028 F&B Visa CARD -5.59 houseAccount #19 — 13397 — opera:ft:17339190
208258 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #19 — 13397 — opera:ft:17339189
208257 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17339188
208256 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -2.80 houseAccount #19 — 13397 — opera:ft:17339187
208255 2026-05-02 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 13397 — opera:ft:17339186
208254 2026-05-02 charge 3105 Spa F&B Tax — 2.23 reservation #4319 — 11088 — opera:ft:17339185
208253 2026-05-02 charge 2136 Spa Pool Service Charge RST 4.80 reservation #4319 — 11088 — opera:ft:17339184
208252 2026-05-02 charge 3100 Spa Food RST 24.00 reservation #4319 — 11088 — opera:ft:17339183
208251 2026-05-02 charge 3105 Spa F&B Tax — 4.84 reservation #540 — 1295 — opera:ft:17339182
208250 2026-05-02 charge 2136 Spa Pool Service Charge RST 10.40 reservation #540 — 1295 — opera:ft:17339181
208249 2026-05-02 charge 3100 Spa Food RST 52.00 reservation #540 — 1295 — opera:ft:17339180
208248 2026-05-02 payment 9028 F&B Visa CARD -134.77 houseAccount #19 — 13397 — opera:ft:17339177
208247 2026-05-02 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 13397 — opera:ft:17339176
208246 2026-05-02 charge 2140 Terras Lunch Sales Tax — 6.42 houseAccount #19 — 13397 — opera:ft:17339175
208245 2026-05-02 charge 2141 Terras Lunch Gratuity NRV 20.00 houseAccount #19 — 13397 — opera:ft:17339174
208244 2026-05-02 charge 3516 Terras Lunch Liquor ALC 36.00 houseAccount #19 — 13397 — opera:ft:17339173
208243 2026-05-02 charge 2083 Terras Lunch LUN 69.00 houseAccount #19 — 13397 — opera:ft:17339172
208242 2026-05-02 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 13380 — opera:ft:17339171
208241 2026-05-02 charge 2018 Alcohol Sales Tax — 5.02 reservation #4570 — 11957 — opera:ft:17339170
208240 2026-05-02 charge 3105 Spa F&B Tax — 2.33 reservation #4570 — 11957 — opera:ft:17339169
208239 2026-05-02 charge 2136 Spa Pool Service Charge RST 15.80 reservation #4570 — 11957 — opera:ft:17339168
208238 2026-05-02 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #4570 — 11957 — opera:ft:17339167
208237 2026-05-02 charge 3103 Spa Liquor ALC 54.00 reservation #4570 — 11957 — opera:ft:17339166
208236 2026-05-02 charge 3100 Spa Food RST 25.00 reservation #4570 — 11957 — opera:ft:17339165
208235 2026-05-02 charge 3105 Spa F&B Tax — 6.60 reservation #837 — 1713 — opera:ft:17339164
208234 2026-05-02 charge 2136 Spa Pool Service Charge RST 14.20 reservation #837 — 1713 — opera:ft:17339163
208233 2026-05-02 charge 3100 Spa Food RST 71.00 reservation #837 — 1713 — opera:ft:17339162
208232 2026-05-02 charge 3105 Spa F&B Tax — 2.33 reservation #1527 — 2634 — opera:ft:17339161
208231 2026-05-02 charge 2136 Spa Pool Service Charge RST 5.00 reservation #1527 — 2634 — opera:ft:17339160
208230 2026-05-02 charge 3100 Spa Food RST 25.00 reservation #1527 — 2634 — opera:ft:17339159
208229 2026-05-02 charge 7124 Fitness Boutique - Apparel CLS 202.00 houseAccount #10 — 13375 — opera:ft:17339158
208228 2026-05-02 charge 8026 Retail sales tax — 18.78 houseAccount #10 — 13375 — opera:ft:17339157
208227 2026-05-02 charge 7014 Spa Sales Tax — 5.12 houseAccount #13 — 13380 — opera:ft:17339155
208226 2026-05-02 charge 7012 Spa Service Charge SPA 55.00 houseAccount #13 — 13380 — opera:ft:17339154
208225 2026-05-02 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 13380 — opera:ft:17339153
208224 2026-05-02 charge 7014 Spa Sales Tax — 8.80 houseAccount #12 — 13377 — opera:ft:17339152
208223 2026-05-02 charge 7012 Spa Service Charge SPA 94.60 houseAccount #12 — 13377 — opera:ft:17339151
208222 2026-05-02 charge 7002 Spa Massage SPA 430.00 houseAccount #12 — 13377 — opera:ft:17339150
208221 2026-05-02 charge 2116 Seed Lunch Sales Tax — 6.09 reservation #2533 — 4168 — opera:ft:17339149
208220 2026-05-02 charge 1900 Seed Service Charge RST 11.79 reservation #2533 — 4168 — opera:ft:17339148
208219 2026-05-02 charge 2103 Seed Lunch LUN 65.50 reservation #2533 — 4168 — opera:ft:17339147
208218 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.72 reservation #152 — 708 — opera:ft:17339146
208217 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #152 — 708 — opera:ft:17339145
208216 2026-05-02 charge 2103 Seed Lunch LUN 18.50 reservation #152 — 708 — opera:ft:17339144
208215 2026-05-02 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #4052 — 9876 — opera:ft:17339143
208214 2026-05-02 charge 2103 Seed Lunch LUN 18.00 reservation #4052 — 9876 — opera:ft:17339142
208213 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #563 — 1320 — opera:ft:17339141
208212 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #563 — 1320 — opera:ft:17339140
Sum (balance): 2,096.40