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Ledger transactions (folio_transactions)

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447466 rows (page 2232/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
204763 2026-05-01 charge 7002 Spa Massage SPA 235.00 reservation #1958 — 3266 — opera:ft:17335408 ZARUS
204762 2026-05-01 charge 2018 Alcohol Sales Tax — 2.60 reservation #152 — 708 — opera:ft:17335407
204761 2026-05-01 charge 2114 Pool Bar Service Charge ALC 5.60 reservation #152 — 708 — opera:ft:17335406
204760 2026-05-01 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #152 — 708 — opera:ft:17335405
204759 2026-05-01 charge 2107 Pool Bar Wine ALC 28.00 reservation #152 — 708 — opera:ft:17335404
204758 2026-05-01 charge 7014 Spa Sales Tax — 4.60 reservation #1587 — 2698 — opera:ft:17335403 DAYAL
204757 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 reservation #1587 — 2698 — opera:ft:17335402 DAYAL
204756 2026-05-01 charge 7002 Spa Massage SPA 225.00 reservation #1587 — 2698 — opera:ft:17335401 DAYAL
204755 2026-05-01 charge 7014 Spa Sales Tax — 12.98 reservation #4410 — 11311 — opera:ft:17335399 LEHMEYER
204754 2026-05-01 charge 7012 Spa Service Charge SPA 139.70 reservation #4410 — 11311 — opera:ft:17335398 LEHMEYER
204753 2026-05-01 charge 7000 Spa Skin Care SPA 410.00 reservation #4410 — 11311 — opera:ft:17335397 LEHMEYER
204752 2026-05-01 charge 7002 Spa Massage SPA 225.00 reservation #4410 — 11311 — opera:ft:17335396 LEHMEYER
204751 2026-05-01 charge 2118 Pool Bar Sale Tax — 7.25 reservation #2356 — 3768 — opera:ft:17335395
204750 2026-05-01 charge 2114 Pool Bar Service Charge ALC 15.60 reservation #2356 — 3768 — opera:ft:17335394
204749 2026-05-01 charge 2105 Pool Bar Food ALC 78.00 reservation #2356 — 3768 — opera:ft:17335393
204748 2026-05-01 charge 2118 Pool Bar Sale Tax — 2.33 reservation #2423 — 13540 — opera:ft:17335392
204747 2026-05-01 charge 2114 Pool Bar Service Charge ALC 5.00 reservation #2423 — 13540 — opera:ft:17335391
204746 2026-05-01 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #2423 — 13540 — opera:ft:17335390
204745 2026-05-01 charge 2105 Pool Bar Food ALC 25.00 reservation #2423 — 13540 — opera:ft:17335389
204744 2026-05-01 charge 7014 Spa Sales Tax — 4.40 reservation #1934 — 3220 — opera:ft:17335388 MITRA
204743 2026-05-01 charge 7012 Spa Service Charge SPA 47.30 reservation #1934 — 3220 — opera:ft:17335387 MITRA
204742 2026-05-01 charge 7002 Spa Massage SPA 215.00 reservation #1934 — 3220 — opera:ft:17335386 MITRA
204741 2026-05-01 charge 7014 Spa Sales Tax — 4.81 reservation #3536 — 7955 — opera:ft:17335384 ELLIOTT
204740 2026-05-01 charge 7012 Spa Service Charge SPA 7.60 reservation #3536 — 7955 — opera:ft:17335383 ELLIOTT
204739 2026-05-01 charge 7012 Spa Service Charge SPA 44.10 reservation #3536 — 7955 — opera:ft:17335382 ELLIOTT
204738 2026-05-01 charge 7002 Spa Massage SPA 235.00 reservation #3536 — 7955 — opera:ft:17335381 ELLIOTT
204737 2026-05-01 charge 2018 Alcohol Sales Tax — 3.16 reservation #4638 — 12114 — opera:ft:17335380
204736 2026-05-01 charge 2118 Pool Bar Sale Tax — 3.44 reservation #4638 — 12114 — opera:ft:17335379
204735 2026-05-01 charge 2114 Pool Bar Service Charge ALC 14.20 reservation #4638 — 12114 — opera:ft:17335378
204734 2026-05-01 charge 2108 Pool Bar Liquor ALC 34.00 reservation #4638 — 12114 — opera:ft:17335377
204733 2026-05-01 charge 2105 Pool Bar Food ALC 37.00 reservation #4638 — 12114 — opera:ft:17335376
204732 2026-05-01 credit 7122 Bath & Body Discount DSC -3.40 reservation #1749 — 2953 — opera:ft:17335375 EVANS
204731 2026-05-01 charge 7108 Bath and Body SPA 34.00 reservation #1749 — 2953 — opera:ft:17335374 EVANS
204730 2026-05-01 charge 8026 Retail sales tax — 2.85 reservation #1749 — 2953 — opera:ft:17335373 EVANS
204729 2026-05-01 payment 9028 F&B Visa CARD -38.62 houseAccount #19 — 13246 — opera:ft:17335372
204728 2026-05-01 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #19 — 13246 — opera:ft:17335371
204727 2026-05-01 charge 2114 Pool Bar Service Charge ALC 5.20 houseAccount #19 — 13246 — opera:ft:17335370
204726 2026-05-01 charge 2112 Pool Bar Gratuity NRV 5.00 houseAccount #19 — 13246 — opera:ft:17335369
204725 2026-05-01 charge 2105 Pool Bar Food ALC 26.00 houseAccount #19 — 13246 — opera:ft:17335368
204724 2026-05-01 charge 7014 Spa Sales Tax — 4.40 reservation #2520 — 4155 — opera:ft:17335367 PECK
204723 2026-05-01 charge 7012 Spa Service Charge SPA 47.30 reservation #2520 — 4155 — opera:ft:17335366 PECK
204722 2026-05-01 charge 7002 Spa Massage SPA 215.00 reservation #2520 — 4155 — opera:ft:17335365 PECK
204721 2026-05-01 charge 2018 Alcohol Sales Tax — 1.30 reservation #3041 — 5961 — opera:ft:17335364
204720 2026-05-01 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #3041 — 5961 — opera:ft:17335363
204719 2026-05-01 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #3041 — 5961 — opera:ft:17335362
204718 2026-05-01 charge 2108 Pool Bar Liquor ALC 14.00 reservation #3041 — 5961 — opera:ft:17335361
204717 2026-05-01 charge 2140 Terras Lunch Sales Tax — 1.49 reservation #4603 — 12055 — opera:ft:17335360
204716 2026-05-01 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #4603 — 12055 — opera:ft:17335359
204715 2026-05-01 charge 2083 Terras Lunch LUN 16.00 reservation #4603 — 12055 — opera:ft:17335358
204714 2026-05-01 charge 2118 Pool Bar Sale Tax — 1.67 reservation #591 — 1348 — opera:ft:17335357
204713 2026-05-01 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #591 — 1348 — opera:ft:17335356
204712 2026-05-01 charge 2105 Pool Bar Food ALC 18.00 reservation #591 — 1348 — opera:ft:17335355
204711 2026-05-01 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 13246 — opera:ft:17335354
204710 2026-05-01 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 13246 — opera:ft:17335353
204709 2026-05-01 charge 3516 Terras Lunch Liquor ALC 18.00 houseAccount #19 — 13246 — opera:ft:17335352
204708 2026-05-01 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #3427 — 7410 — opera:ft:17335351
204707 2026-05-01 charge 1699 Terras Lunch Service Charge LUN 7.74 reservation #3427 — 7410 — opera:ft:17335350
204706 2026-05-01 charge 2083 Terras Lunch LUN 43.00 reservation #3427 — 7410 — opera:ft:17335349
204705 2026-05-01 charge 2018 Alcohol Sales Tax — 0.65 reservation #563 — 1320 — opera:ft:17335347
204704 2026-05-01 charge 2114 Pool Bar Service Charge ALC 1.40 reservation #563 — 1320 — opera:ft:17335346
204703 2026-05-01 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #563 — 1320 — opera:ft:17335345
204702 2026-05-01 charge 2106 Pool Bar Beer ALC 7.00 reservation #563 — 1320 — opera:ft:17335344
204701 2026-05-01 payment 9008 Visa CARD -13,138.03 reservationGroup #121 — 13355 — opera:ft:17335343
204700 2026-05-01 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #4798 — 13023 — opera:ft:17335342
204699 2026-05-01 charge 1900 Seed Service Charge RST 4.77 reservation #4798 — 13023 — opera:ft:17335341
204698 2026-05-01 credit 2073 Seed Lunch Food Discount DSC -5.30 reservation #4798 — 13023 — opera:ft:17335340
204697 2026-05-01 charge 2116 Seed Lunch Sales Tax — -0.49 reservation #4798 — 13023 — opera:ft:17335339
204696 2026-05-01 charge 2103 Seed Lunch LUN 26.50 reservation #4798 — 13023 — opera:ft:17335338
204695 2026-05-01 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #3567 — 8155 — opera:ft:17335337
204694 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3567 — 8155 — opera:ft:17335336
204693 2026-05-01 charge 2103 Seed Lunch LUN 10.00 reservation #3567 — 8155 — opera:ft:17335335
204692 2026-05-01 payment 9026 F&B American Express CARD -3.93 houseAccount #20 — 13240 — opera:ft:17335334
204691 2026-05-01 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #20 — 13240 — opera:ft:17335333
204690 2026-05-01 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #20 — 13240 — opera:ft:17335332
204689 2026-05-01 charge 2103 Seed Lunch LUN 6.00 houseAccount #20 — 13240 — opera:ft:17335331
204688 2026-05-01 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 13246 — opera:ft:17335330
204687 2026-05-01 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 13246 — opera:ft:17335329
204686 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 13246 — opera:ft:17335328
204685 2026-05-01 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 13246 — opera:ft:17335327
204684 2026-05-01 payment 9008 Visa CARD -40.00 reservation #4296 — 10980 — opera:ft:17335326
204683 2026-05-01 credit 3501 Allowance Spa Massage ALW -347.33 reservation #4296 — 13113 — opera:ft:17335325 negative feedback from her pervious serv...
204682 2026-05-01 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #1948 — 3255 — opera:ft:17335324
204681 2026-05-01 charge 1900 Seed Service Charge RST 2.25 reservation #1948 — 3255 — opera:ft:17335323
204680 2026-05-01 charge 2103 Seed Lunch LUN 12.50 reservation #1948 — 3255 — opera:ft:17335322
204679 2026-05-01 charge 8026 Retail sales tax — 0.34 reservation #4570 — 11957 — opera:ft:17335321
204678 2026-05-01 charge 7100 Sundries 9.3% Tax Inclusive MSC 4.00 reservation #4570 — 11957 — opera:ft:17335320 Tylenol
204677 2026-05-01 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 13246 — opera:ft:17335319
204676 2026-05-01 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 13246 — opera:ft:17335318
204675 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 13246 — opera:ft:17335317
204674 2026-05-01 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 13246 — opera:ft:17335316
204673 2026-05-01 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #2797 — 5007 — opera:ft:17335315
204672 2026-05-01 charge 2103 Seed Lunch LUN 31.00 reservation #2797 — 5007 — opera:ft:17335314
204671 2026-05-01 payment 9028 F&B Visa CARD -11.74 houseAccount #19 — 13246 — opera:ft:17335313
204670 2026-05-01 charge 2140 Terras Lunch Sales Tax — 0.74 houseAccount #19 — 13246 — opera:ft:17335312
204669 2026-05-01 charge 2141 Terras Lunch Gratuity NRV 3.00 houseAccount #19 — 13246 — opera:ft:17335311
204668 2026-05-01 charge 2083 Terras Lunch LUN 8.00 houseAccount #19 — 13246 — opera:ft:17335310
204667 2026-05-01 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #3427 — 7410 — opera:ft:17335309
204666 2026-05-01 charge 2103 Seed Lunch LUN 26.50 reservation #3427 — 7410 — opera:ft:17335308
204665 2026-05-01 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #4318 — 11087 — opera:ft:17335307
204664 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 8.00 reservation #4318 — 11087 — opera:ft:17335306
Sum (balance): -10,817.08