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Ledger transactions (folio_transactions)

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447467 rows (page 2200/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
207811 2026-05-02 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 13397 — opera:ft:17338737
207810 2026-05-02 charge 7102 Apparel SPA 78.00 reservation #3567 — 8155 — opera:ft:17338736 DEMCHAK
207809 2026-05-02 charge 8026 Retail sales tax — 7.25 reservation #3567 — 8155 — opera:ft:17338735 DEMCHAK
207808 2026-05-02 charge 2018 Alcohol Sales Tax — 4.19 reservation #2797 — 5007 — opera:ft:17338734
207807 2026-05-02 charge 2118 Pool Bar Sale Tax — 5.30 reservation #2797 — 5007 — opera:ft:17338733
207806 2026-05-02 charge 2114 Pool Bar Service Charge ALC 20.40 reservation #2797 — 5007 — opera:ft:17338732
207805 2026-05-02 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #2797 — 5007 — opera:ft:17338731
207804 2026-05-02 charge 2108 Pool Bar Liquor ALC 45.00 reservation #2797 — 5007 — opera:ft:17338730
207803 2026-05-02 charge 2105 Pool Bar Food ALC 57.00 reservation #2797 — 5007 — opera:ft:17338729
207802 2026-05-02 credit 7122 Bath & Body Discount DSC -5.80 guest #6794 — 8675 — opera:ft:17338728 NELSON
207801 2026-05-02 charge 7108 Bath and Body SPA 58.00 guest #6794 — 8675 — opera:ft:17338727 NELSON
207800 2026-05-02 charge 7103 Accessories SPA 123.00 guest #6794 — 8675 — opera:ft:17338726 NELSON
207799 2026-05-02 charge 8026 Retail sales tax — 16.30 guest #6794 — 8675 — opera:ft:17338725 NELSON
207798 2026-05-02 charge 2118 Pool Bar Sale Tax — 5.30 reservation #2363 — 3775 — opera:ft:17338724
207797 2026-05-02 charge 2114 Pool Bar Service Charge ALC 11.40 reservation #2363 — 3775 — opera:ft:17338723
207796 2026-05-02 charge 2112 Pool Bar Gratuity NRV 16.00 reservation #2363 — 3775 — opera:ft:17338722
207795 2026-05-02 charge 2105 Pool Bar Food ALC 57.00 reservation #2363 — 3775 — opera:ft:17338721
207794 2026-05-02 payment 9025 F&B Cash CASH -8.74 houseAccount #22 — 13393 — opera:ft:17338720
207793 2026-05-02 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #22 — 13393 — opera:ft:17338719
207792 2026-05-02 charge 2104 Food Retail RST 8.00 houseAccount #22 — 13393 — opera:ft:17338718
207791 2026-05-02 liability 7005 Spa Gift Certificate purchas... — 500.00 houseAccount #13 — 13380 — opera:ft:17338717
207790 2026-05-02 charge 2118 Pool Bar Sale Tax — 9.67 reservation #2533 — 13522 — opera:ft:17338716
207789 2026-05-02 charge 2114 Pool Bar Service Charge ALC 20.80 reservation #2533 — 13522 — opera:ft:17338715
207788 2026-05-02 charge 2105 Pool Bar Food ALC 104.00 reservation #2533 — 13522 — opera:ft:17338714
207787 2026-05-02 charge 2118 Pool Bar Sale Tax — 6.14 reservation #838 — 1714 — opera:ft:17338713
207786 2026-05-02 charge 2114 Pool Bar Service Charge ALC 13.20 reservation #838 — 1714 — opera:ft:17338712
207785 2026-05-02 charge 2105 Pool Bar Food ALC 66.00 reservation #838 — 1714 — opera:ft:17338711
207784 2026-05-02 charge 7013 Spa Gratuity NRV 33.75 reservation #3979 — 9566 — opera:ft:17338710 LOST INTERFACES
207783 2026-05-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #4543 — 11838 — opera:ft:17338709
207782 2026-05-02 charge 2140 Terras Lunch Sales Tax — 15.07 reservation #4543 — 11838 — opera:ft:17338708
207781 2026-05-02 charge 1699 Terras Lunch Service Charge LUN 29.16 reservation #4543 — 11838 — opera:ft:17338707
207780 2026-05-02 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #4543 — 11838 — opera:ft:17338706
207779 2026-05-02 charge 2083 Terras Lunch LUN 162.00 reservation #4543 — 11838 — opera:ft:17338705
207778 2026-05-02 charge 7014 Spa Sales Tax — -4.60 reservation #3979 — 9566 — opera:ft:17338704 LOST INTERFACES
207777 2026-05-02 charge 7012 Spa Service Charge SPA -49.50 reservation #3979 — 9566 — opera:ft:17338703 LOST INTERFACES
207776 2026-05-02 charge 7013 Spa Gratuity NRV 42.75 reservation #3979 — 9566 — opera:ft:17338702 LOST INTERFACES
207775 2026-05-02 charge 7014 Spa Sales Tax — -5.83 reservation #3979 — 9566 — opera:ft:17338701 LOST INTERFACES
207774 2026-05-02 charge 7012 Spa Service Charge SPA -62.70 reservation #3979 — 9566 — opera:ft:17338700 LOST INTERFACES
207773 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1498 — 2604 — opera:ft:17338699
207772 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1498 — 2604 — opera:ft:17338698
207771 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 reservation #1498 — 2604 — opera:ft:17338697
207770 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #4114 — 10114 — opera:ft:17338696
207769 2026-05-02 charge 2211 Seed Breakfast BRK 11.00 reservation #4114 — 10114 — opera:ft:17338695
207768 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #29 — 14823 — opera:ft:17338694
207767 2026-05-02 charge 2211 Seed Breakfast BRK 14.50 houseAccount #29 — 14823 — opera:ft:17338693
207766 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2356 — 3768 — opera:ft:17338692
207765 2026-05-02 charge 2211 Seed Breakfast BRK 21.00 reservation #2356 — 3768 — opera:ft:17338691
207764 2026-05-02 charge 2018 Alcohol Sales Tax — 2.98 reservation #2005 — 3316 — opera:ft:17338688
207763 2026-05-02 charge 2140 Terras Lunch Sales Tax — 3.53 reservation #2005 — 3316 — opera:ft:17338687
207762 2026-05-02 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #2005 — 3316 — opera:ft:17338686
207761 2026-05-02 charge 3523 Terras Lunch Wine ALC 15.00 reservation #2005 — 3316 — opera:ft:17338685
207760 2026-05-02 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #2005 — 3316 — opera:ft:17338684
207759 2026-05-02 charge 2083 Terras Lunch LUN 38.00 reservation #2005 — 3316 — opera:ft:17338683
207758 2026-05-02 payment 9007 Master Card CARD -743.40 reservation #4592 — 11985 — opera:ft:17338682
207757 2026-05-02 charge 7013 Spa Gratuity NRV 25.00 reservation #3985 — 9588 — opera:ft:17338681 TILLMAN-RADCLIFF
207756 2026-05-02 charge 7002 Spa Massage SPA 215.00 reservation #3985 — 9588 — opera:ft:17338680 TILLMAN-RADCLIFF
207755 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1843 — 3077 — opera:ft:17338679
207754 2026-05-02 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1843 — 3077 — opera:ft:17338678
207753 2026-05-02 charge 2103 Seed Lunch LUN 30.00 reservation #1843 — 3077 — opera:ft:17338677
207752 2026-05-02 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 13397 — opera:ft:17338676
207751 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 13397 — opera:ft:17338675
207750 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 13397 — opera:ft:17338674
207749 2026-05-02 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 13397 — opera:ft:17338673
207748 2026-05-02 payment 9028 F&B Visa CARD -7.21 houseAccount #19 — 13397 — opera:ft:17338672
207747 2026-05-02 charge 2116 Seed Lunch Sales Tax — 0.61 houseAccount #19 — 13397 — opera:ft:17338671
207746 2026-05-02 credit 2073 Seed Lunch Food Discount DSC -4.40 houseAccount #19 — 13397 — opera:ft:17338670
207745 2026-05-02 charge 2103 Seed Lunch LUN 11.00 houseAccount #19 — 13397 — opera:ft:17338669
207744 2026-05-02 charge 2018 Alcohol Sales Tax — 0.93 reservation #4240 — 13421 — opera:ft:17338668
207743 2026-05-02 charge 2140 Terras Lunch Sales Tax — 6.42 reservation #4240 — 13421 — opera:ft:17338667
207742 2026-05-02 charge 2141 Terras Lunch Gratuity NRV 18.35 reservation #4240 — 13421 — opera:ft:17338666
207741 2026-05-02 charge 3523 Terras Lunch Wine ALC 10.00 reservation #4240 — 13421 — opera:ft:17338665
207740 2026-05-02 charge 2083 Terras Lunch LUN 69.00 reservation #4240 — 13421 — opera:ft:17338664
207739 2026-05-02 payment 9028 F&B Visa CARD -30.60 houseAccount #19 — 13397 — opera:ft:17338663
207738 2026-05-02 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #19 — 13397 — opera:ft:17338662
207737 2026-05-02 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 13397 — opera:ft:17338661
207736 2026-05-02 payment 9028 F&B Visa CARD -6.97 houseAccount #19 — 13397 — opera:ft:17338660
207735 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #19 — 13397 — opera:ft:17338659
207734 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.50 houseAccount #19 — 13397 — opera:ft:17338658
207733 2026-05-02 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 13397 — opera:ft:17338657
207732 2026-05-02 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #2104 — 3430 — opera:ft:17338656
207731 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2104 — 3430 — opera:ft:17338655
207730 2026-05-02 charge 2211 Seed Breakfast BRK 42.00 reservation #2104 — 3430 — opera:ft:17338654
207729 2026-05-02 payment 9028 F&B Visa CARD -4.37 houseAccount #19 — 13397 — opera:ft:17338653
207728 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 13397 — opera:ft:17338652
207727 2026-05-02 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 13397 — opera:ft:17338651
207726 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.81 reservation #2610 — 4383 — opera:ft:17338650
207725 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2610 — 4383 — opera:ft:17338649
207724 2026-05-02 charge 2211 Seed Breakfast BRK 19.50 reservation #2610 — 4383 — opera:ft:17338648
207723 2026-05-02 payment 9028 F&B Visa CARD -22.17 houseAccount #19 — 13397 — opera:ft:17338647
207722 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 13397 — opera:ft:17338646
207721 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.50 houseAccount #19 — 13397 — opera:ft:17338645
207720 2026-05-02 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 13397 — opera:ft:17338644
207719 2026-05-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 13397 — opera:ft:17338643
207718 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 13397 — opera:ft:17338642
207717 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17338641
207716 2026-05-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 13397 — opera:ft:17338640
207715 2026-05-02 payment 9028 F&B Visa CARD -18.05 houseAccount #19 — 13397 — opera:ft:17338639
207714 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.45 houseAccount #19 — 13397 — opera:ft:17338638
207713 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 13397 — opera:ft:17338637
207712 2026-05-02 credit 2215 Seed Breakfast Food Discount DSC -10.40 houseAccount #19 — 13397 — opera:ft:17338636
Sum (balance): 1,244.93