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Ledger transactions (folio_transactions)

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447462 rows (page 2304/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
197889 2026-04-29 payment 9028 F&B Visa CARD -12.61 houseAccount #19 — 12880 — opera:ft:17326979
197888 2026-04-29 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #19 — 12880 — opera:ft:17326978
197887 2026-04-29 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 12880 — opera:ft:17326977
197886 2026-04-29 credit 7042 Spa Merchandise Discount DSC -1.60 houseAccount #19 — 12880 — opera:ft:17326976
197885 2026-04-29 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 12880 — opera:ft:17326975
197884 2026-04-29 charge 2104 Food Retail RST 4.00 houseAccount #19 — 12880 — opera:ft:17326974
197883 2026-04-29 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12880 — opera:ft:17326973
197882 2026-04-29 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12880 — opera:ft:17326972
197881 2026-04-29 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 12880 — opera:ft:17326971
197880 2026-04-29 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 12880 — opera:ft:17326970
197879 2026-04-29 payment 9027 F&B Mastercard CARD -19.67 houseAccount #23 — 12882 — opera:ft:17326969
197878 2026-04-29 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 12882 — opera:ft:17326968
197877 2026-04-29 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 12882 — opera:ft:17326967
197876 2026-04-29 payment 9027 F&B Mastercard CARD -6.56 houseAccount #23 — 12882 — opera:ft:17326966
197875 2026-04-29 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #23 — 12882 — opera:ft:17326965
197874 2026-04-29 charge 2104 Food Retail RST 6.00 houseAccount #23 — 12882 — opera:ft:17326964
197873 2026-04-29 payment 9028 F&B Visa CARD -17.05 houseAccount #19 — 12880 — opera:ft:17326963
197872 2026-04-29 charge 2116 Seed Lunch Sales Tax — 1.45 houseAccount #19 — 12880 — opera:ft:17326962
197871 2026-04-29 credit 7042 Spa Merchandise Discount DSC -3.20 houseAccount #19 — 12880 — opera:ft:17326961
197870 2026-04-29 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 12880 — opera:ft:17326960
197869 2026-04-29 charge 2104 Food Retail RST 8.00 houseAccount #19 — 12880 — opera:ft:17326959
197868 2026-04-29 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 12880 — opera:ft:17326958
197867 2026-04-29 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 12880 — opera:ft:17326957
197866 2026-04-29 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #19 — 12880 — opera:ft:17326956
197865 2026-04-29 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #19 — 12880 — opera:ft:17326955
197864 2026-04-29 payment 9028 F&B Visa CARD -52.37 houseAccount #19 — 12880 — opera:ft:17326954
197863 2026-04-29 charge 2116 Seed Lunch Sales Tax — 4.37 houseAccount #19 — 12880 — opera:ft:17326953
197862 2026-04-29 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12880 — opera:ft:17326952
197861 2026-04-29 charge 2103 Seed Lunch LUN 47.00 houseAccount #19 — 12880 — opera:ft:17326951
197860 2026-04-29 charge 2018 Alcohol Sales Tax — 3.16 reservation #476 — 1229 — opera:ft:17326950
197859 2026-04-29 charge 2114 Pool Bar Service Charge ALC 6.80 reservation #476 — 1229 — opera:ft:17326949
197858 2026-04-29 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #476 — 1229 — opera:ft:17326948
197857 2026-04-29 charge 2108 Pool Bar Liquor ALC 34.00 reservation #476 — 1229 — opera:ft:17326947
197856 2026-04-29 payment 9030 F&B Discover Card CARD -16.40 houseAccount #21 — 12890 — opera:ft:17326946
197855 2026-04-29 charge 2140 Terras Lunch Sales Tax — 1.40 houseAccount #21 — 12890 — opera:ft:17326945
197854 2026-04-29 credit 2016 Terras Lunch Food Discount DSC -10.00 houseAccount #21 — 12890 — opera:ft:17326944
197853 2026-04-29 charge 2083 Terras Lunch LUN 25.00 houseAccount #21 — 12890 — opera:ft:17326943
197852 2026-04-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #530 — 1285 — opera:ft:17326942
197851 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.86 reservation #530 — 1285 — opera:ft:17326941
197850 2026-04-29 charge 2114 Pool Bar Service Charge ALC 10.00 reservation #530 — 1285 — opera:ft:17326940
197849 2026-04-29 charge 2112 Pool Bar Gratuity NRV 10.35 reservation #530 — 1285 — opera:ft:17326939
197848 2026-04-29 charge 2107 Pool Bar Wine ALC 30.00 reservation #530 — 1285 — opera:ft:17326938
197847 2026-04-29 charge 2105 Pool Bar Food ALC 20.00 reservation #530 — 1285 — opera:ft:17326937
197846 2026-04-29 charge 7014 Spa Sales Tax — 6.54 houseAccount #14 — 12898 — opera:ft:17326936
197845 2026-04-29 charge 7012 Spa Service Charge SPA 70.40 houseAccount #14 — 12898 — opera:ft:17326935
197844 2026-04-29 charge 7002 Spa Massage SPA 320.00 houseAccount #14 — 12898 — opera:ft:17326934
197843 2026-04-29 charge 2018 Alcohol Sales Tax — 2.98 reservation #3960 — 9455 — opera:ft:17326933
197842 2026-04-29 charge 2118 Pool Bar Sale Tax — 4.74 reservation #3960 — 13323 — opera:ft:17326932
197841 2026-04-29 charge 2114 Pool Bar Service Charge ALC 16.60 reservation #3960 — 13323 — opera:ft:17326931
197840 2026-04-29 charge 2108 Pool Bar Liquor ALC 32.00 reservation #3960 — 9455 — opera:ft:17326930
197839 2026-04-29 charge 2105 Pool Bar Food ALC 51.00 reservation #3960 — 13323 — opera:ft:17326929
197838 2026-04-29 credit 7111 Professional Products Discou... DSC -19.90 houseAccount #11 — 12892 — opera:ft:17326928
197837 2026-04-29 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #11 — 12892 — opera:ft:17326927
197836 2026-04-29 charge 7115 Professional Products SPA 199.00 houseAccount #11 — 12892 — opera:ft:17326926
197835 2026-04-29 charge 7108 Bath and Body SPA 132.00 houseAccount #11 — 12892 — opera:ft:17326925
197834 2026-04-29 charge 8026 Retail sales tax — 28.61 houseAccount #11 — 12892 — opera:ft:17326924
197833 2026-04-29 charge 2018 Alcohol Sales Tax — 0.65 reservation #97 — 589 — opera:ft:17326923
197832 2026-04-29 charge 2118 Pool Bar Sale Tax — 5.86 reservation #97 — 589 — opera:ft:17326922
197831 2026-04-29 charge 2114 Pool Bar Service Charge ALC 14.00 reservation #97 — 589 — opera:ft:17326921
197830 2026-04-29 charge 2106 Pool Bar Beer ALC 7.00 reservation #97 — 589 — opera:ft:17326920
197829 2026-04-29 charge 2105 Pool Bar Food ALC 63.00 reservation #97 — 589 — opera:ft:17326919
197828 2026-04-29 charge 2118 Pool Bar Sale Tax — 2.23 reservation #430 — 1181 — opera:ft:17326918
197827 2026-04-29 charge 2114 Pool Bar Service Charge ALC 4.80 reservation #430 — 1181 — opera:ft:17326917
197826 2026-04-29 charge 2105 Pool Bar Food ALC 24.00 reservation #430 — 1181 — opera:ft:17326916
197825 2026-04-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #3990 — 9629 — opera:ft:17326915
197824 2026-04-29 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #3990 — 9629 — opera:ft:17326914
197823 2026-04-29 charge 2108 Pool Bar Liquor ALC 14.00 reservation #3990 — 9629 — opera:ft:17326913
197822 2026-04-29 credit 7111 Professional Products Discou... DSC -16.30 houseAccount #14 — 12898 — opera:ft:17326912
197821 2026-04-29 credit 7122 Bath & Body Discount DSC -3.80 houseAccount #14 — 12898 — opera:ft:17326911
197820 2026-04-29 charge 7115 Professional Products SPA 163.00 houseAccount #14 — 12898 — opera:ft:17326910
197819 2026-04-29 charge 7108 Bath and Body SPA 38.00 houseAccount #14 — 12898 — opera:ft:17326909
197818 2026-04-29 charge 7107 Books SPA 14.00 houseAccount #14 — 12898 — opera:ft:17326908
197817 2026-04-29 charge 8026 Retail sales tax — 18.12 houseAccount #14 — 12898 — opera:ft:17326907
197816 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.40 reservation #3603 — 8270 — opera:ft:17326906
197815 2026-04-29 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #3603 — 8270 — opera:ft:17326905
197814 2026-04-29 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #3603 — 8270 — opera:ft:17326904
197813 2026-04-29 charge 2105 Pool Bar Food ALC 15.00 reservation #3603 — 8270 — opera:ft:17326903
197812 2026-04-29 charge 2018 Alcohol Sales Tax — 1.30 guest #3636 — 3038 — opera:ft:17326902
197811 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.67 guest #3636 — 3038 — opera:ft:17326901
197810 2026-04-29 charge 2114 Pool Bar Service Charge ALC 6.40 guest #3636 — 3038 — opera:ft:17326900
197809 2026-04-29 charge 2112 Pool Bar Gratuity NRV 6.63 guest #3636 — 3038 — opera:ft:17326899
197808 2026-04-29 charge 2108 Pool Bar Liquor ALC 14.00 guest #3636 — 3038 — opera:ft:17326898
197807 2026-04-29 charge 2105 Pool Bar Food ALC 18.00 guest #3636 — 3038 — opera:ft:17326897
197806 2026-04-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #3722 — 8754 — opera:ft:17326896
197805 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.67 reservation #3722 — 8754 — opera:ft:17326895
197804 2026-04-29 charge 2114 Pool Bar Service Charge ALC 7.00 reservation #3722 — 8754 — opera:ft:17326894
197803 2026-04-29 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #3722 — 8754 — opera:ft:17326893
197802 2026-04-29 charge 2108 Pool Bar Liquor ALC 17.00 reservation #3722 — 8754 — opera:ft:17326892
197801 2026-04-29 charge 2105 Pool Bar Food ALC 18.00 reservation #3722 — 8754 — opera:ft:17326891
197800 2026-04-29 payment 9028 F&B Visa CARD -28.86 houseAccount #19 — 12880 — opera:ft:17326890
197799 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.86 houseAccount #19 — 12880 — opera:ft:17326889
197798 2026-04-29 charge 2114 Pool Bar Service Charge ALC 4.00 houseAccount #19 — 12880 — opera:ft:17326888
197797 2026-04-29 charge 2112 Pool Bar Gratuity NRV 3.00 houseAccount #19 — 12880 — opera:ft:17326887
197796 2026-04-29 charge 2105 Pool Bar Food ALC 20.00 houseAccount #19 — 12880 — opera:ft:17326886
197795 2026-04-29 payment 9028 F&B Visa CARD -24.57 houseAccount #19 — 12880 — opera:ft:17326885
197794 2026-04-29 charge 2118 Pool Bar Sale Tax — 1.77 houseAccount #19 — 12880 — opera:ft:17326884
197793 2026-04-29 charge 2114 Pool Bar Service Charge ALC 3.80 houseAccount #19 — 12880 — opera:ft:17326883
197792 2026-04-29 charge 2105 Pool Bar Food ALC 19.00 houseAccount #19 — 12880 — opera:ft:17326882
197791 2026-04-29 payment 9028 F&B Visa CARD -27.33 houseAccount #19 — 12880 — opera:ft:17326878
197790 2026-04-29 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 12880 — opera:ft:17326877
Sum (balance): 1,416.84