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Ledger transactions (folio_transactions)

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447462 rows (page 2327/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
195706 2026-04-28 charge 2116 Seed Lunch Sales Tax — 5.58 reservation #2988 — 5677 — opera:ft:17324529
195705 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #2988 — 5677 — opera:ft:17324528
195704 2026-04-28 charge 2103 Seed Lunch LUN 60.00 reservation #2988 — 5677 — opera:ft:17324527
195703 2026-04-28 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12732 — opera:ft:17324526
195702 2026-04-28 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12732 — opera:ft:17324525
195701 2026-04-28 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 12732 — opera:ft:17324524
195700 2026-04-28 charge 7014 Spa Sales Tax — 4.40 reservation #3067 — 13212 — opera:ft:17324523 LOST INTERFACES
195699 2026-04-28 charge 7012 Spa Service Charge SPA 47.30 reservation #3067 — 13212 — opera:ft:17324522 LOST INTERFACES
195698 2026-04-28 charge 7002 Spa Massage SPA 215.00 reservation #3067 — 13212 — opera:ft:17324521 LOST INTERFACES
195697 2026-04-28 charge 7014 Spa Sales Tax — 4.40 reservation #3147 — 13217 — opera:ft:17324520 LOST INTERFACES
195696 2026-04-28 charge 7012 Spa Service Charge SPA 47.30 reservation #3147 — 13217 — opera:ft:17324519 LOST INTERFACES
195695 2026-04-28 charge 7002 Spa Massage SPA 215.00 reservation #3147 — 13217 — opera:ft:17324518 LOST INTERFACES
195694 2026-04-28 payment 9028 F&B Visa CARD -25.14 houseAccount #19 — 12744 — opera:ft:17324517
195693 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 12744 — opera:ft:17324516
195692 2026-04-28 charge 2103 Seed Lunch LUN 23.00 houseAccount #19 — 12744 — opera:ft:17324515
195691 2026-04-28 charge 7014 Spa Sales Tax — 4.81 reservationGroup #23 — 3546 — opera:ft:17324512 SMITH
195690 2026-04-28 charge 7012 Spa Service Charge SPA 51.70 reservationGroup #23 — 3546 — opera:ft:17324511 SMITH
195689 2026-04-28 charge 7002 Spa Massage SPA 235.00 reservationGroup #23 — 3546 — opera:ft:17324510 SMITH
195688 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #4015 — 9804 — opera:ft:17324509
195687 2026-04-28 charge 1900 Seed Service Charge RST 2.61 reservation #4015 — 9804 — opera:ft:17324508
195686 2026-04-28 charge 2103 Seed Lunch LUN 14.50 reservation #4015 — 9804 — opera:ft:17324507
195685 2026-04-28 charge 7014 Spa Sales Tax — 4.60 houseAccount #17 — 13745 — opera:ft:17324506 SPA COMP & ALLOWANCE
195684 2026-04-28 charge 7012 Spa Service Charge SPA 49.50 houseAccount #17 — 13745 — opera:ft:17324505 SPA COMP & ALLOWANCE
195683 2026-04-28 charge 7002 Spa Massage SPA 225.00 houseAccount #17 — 13745 — opera:ft:17324504 SPA COMP & ALLOWANCE
195682 2026-04-28 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #2784 — 4957 — opera:ft:17324503
195681 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2784 — 4957 — opera:ft:17324502
195680 2026-04-28 charge 2103 Seed Lunch LUN 58.00 reservation #2784 — 4957 — opera:ft:17324501
195679 2026-04-28 payment 9008 Visa CARD -327.93 reservationGroup #16 — 2227 — opera:ft:17324500
195678 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.21 guest #7598 — 10401 — opera:ft:17324499
195677 2026-04-28 charge 2103 Seed Lunch LUN 13.00 guest #7598 — 10401 — opera:ft:17324498
195676 2026-04-28 charge 7014 Spa Sales Tax — 6.13 houseAccount #11 — 12728 — opera:ft:17324497
195675 2026-04-28 charge 7012 Spa Service Charge SPA 66.00 houseAccount #11 — 12728 — opera:ft:17324496
195674 2026-04-28 credit 7015 Spa Massage Discount DSC -120.00 houseAccount #11 — 12728 — opera:ft:17324495
195673 2026-04-28 charge 7002 Spa Massage SPA 300.00 houseAccount #11 — 12728 — opera:ft:17324494
195672 2026-04-28 charge 7014 Spa Sales Tax — 4.40 houseAccount #15 — 12736 — opera:ft:17324493 SPA TRAINING
195671 2026-04-28 charge 7012 Spa Service Charge SPA 47.30 houseAccount #15 — 12736 — opera:ft:17324492 SPA TRAINING
195670 2026-04-28 charge 7002 Spa Massage SPA 215.00 houseAccount #15 — 12736 — opera:ft:17324491 SPA TRAINING
195669 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #4534 — 11816 — opera:ft:17324471
195668 2026-04-28 charge 1900 Seed Service Charge RST 4.50 reservation #4534 — 11816 — opera:ft:17324470
195667 2026-04-28 charge 2103 Seed Lunch LUN 25.00 reservation #4534 — 11816 — opera:ft:17324469
195666 2026-04-28 charge 7014 Spa Sales Tax — 5.52 guest #7992 — 11313 — opera:ft:17324468 RICHARDSON
195665 2026-04-28 charge 7012 Spa Service Charge SPA 59.40 guest #7992 — 11313 — opera:ft:17324467 RICHARDSON
195664 2026-04-28 charge 7000 Spa Skin Care SPA 270.00 guest #7992 — 11313 — opera:ft:17324466 RICHARDSON
195663 2026-04-28 charge 7014 Spa Sales Tax — 4.60 reservation #3451 — 7513 — opera:ft:17324465 DENOLA
195662 2026-04-28 charge 7012 Spa Service Charge SPA 20.21 reservation #3451 — 7513 — opera:ft:17324464 DENOLA
195661 2026-04-28 charge 7012 Spa Service Charge SPA 29.29 reservation #3451 — 7513 — opera:ft:17324463 DENOLA
195660 2026-04-28 charge 7002 Spa Massage SPA 225.00 reservation #3451 — 7513 — opera:ft:17324462 DENOLA
195659 2026-04-28 charge 2018 Alcohol Sales Tax — 1.67 reservation #3603 — 8270 — opera:ft:17324461
195658 2026-04-28 charge 3105 Spa F&B Tax — 0.74 reservation #3603 — 8270 — opera:ft:17324460
195657 2026-04-28 charge 2136 Spa Pool Service Charge RST 5.20 reservation #3603 — 8270 — opera:ft:17324459
195656 2026-04-28 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #3603 — 8270 — opera:ft:17324458
195655 2026-04-28 charge 3103 Spa Liquor ALC 18.00 reservation #3603 — 8270 — opera:ft:17324457
195654 2026-04-28 charge 3100 Spa Food RST 8.00 reservation #3603 — 8270 — opera:ft:17324456
195653 2026-04-28 charge 2018 Alcohol Sales Tax — 6.42 reservation #3426 — 7409 — opera:ft:17324455
195652 2026-04-28 charge 2136 Spa Pool Service Charge RST 13.80 reservation #3426 — 7409 — opera:ft:17324454
195651 2026-04-28 charge 3103 Spa Liquor ALC 69.00 reservation #3426 — 7409 — opera:ft:17324453
195650 2026-04-28 charge 2018 Alcohol Sales Tax — 1.58 guest #7609 — 10434 — opera:ft:17324452
195649 2026-04-28 charge 3105 Spa F&B Tax — 1.86 guest #7609 — 10434 — opera:ft:17324451
195648 2026-04-28 charge 2136 Spa Pool Service Charge RST 7.40 guest #7609 — 10434 — opera:ft:17324450
195647 2026-04-28 charge 3103 Spa Liquor ALC 17.00 guest #7609 — 10434 — opera:ft:17324449
195646 2026-04-28 charge 3100 Spa Food RST 20.00 guest #7609 — 10434 — opera:ft:17324448
195645 2026-04-28 charge 2018 Alcohol Sales Tax — 3.16 reservation #1953 — 3260 — opera:ft:17324447
195644 2026-04-28 charge 2136 Spa Pool Service Charge RST 6.80 reservation #1953 — 3260 — opera:ft:17324446
195643 2026-04-28 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #1953 — 3260 — opera:ft:17324445
195642 2026-04-28 charge 3103 Spa Liquor ALC 34.00 reservation #1953 — 3260 — opera:ft:17324444
195641 2026-04-28 charge 2018 Alcohol Sales Tax — 2.88 reservation #2784 — 4957 — opera:ft:17324443
195640 2026-04-28 charge 3105 Spa F&B Tax — 4.93 reservation #2784 — 4957 — opera:ft:17324442
195639 2026-04-28 charge 2136 Spa Pool Service Charge RST 16.80 reservation #2784 — 4957 — opera:ft:17324441
195638 2026-04-28 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #2784 — 4957 — opera:ft:17324440
195637 2026-04-28 charge 3103 Spa Liquor ALC 31.00 reservation #2784 — 4957 — opera:ft:17324439
195636 2026-04-28 charge 3100 Spa Food RST 53.00 reservation #2784 — 4957 — opera:ft:17324438
195635 2026-04-28 payment 9028 F&B Visa CARD -11.64 houseAccount #19 — 12744 — opera:ft:17324437
195634 2026-04-28 charge 3105 Spa F&B Tax — 0.84 houseAccount #19 — 12744 — opera:ft:17324436
195633 2026-04-28 charge 2136 Spa Pool Service Charge RST 1.80 houseAccount #19 — 12744 — opera:ft:17324435
195632 2026-04-28 credit 3106 Spa Food Discount DSC -6.00 houseAccount #19 — 12744 — opera:ft:17324434
195631 2026-04-28 charge 3100 Spa Food RST 15.00 houseAccount #19 — 12744 — opera:ft:17324433
195630 2026-04-28 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 12732 — opera:ft:17324432
195629 2026-04-28 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 12732 — opera:ft:17324431
195628 2026-04-28 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 12732 — opera:ft:17324430
195627 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #19 — 294 — opera:ft:17324429
195626 2026-04-28 charge 1900 Seed Service Charge RST 5.04 reservation #19 — 294 — opera:ft:17324428
195625 2026-04-28 charge 2103 Seed Lunch LUN 28.00 reservation #19 — 294 — opera:ft:17324427
195624 2026-04-28 charge 7014 Spa Sales Tax — 6.34 reservation #1848 — 3089 — opera:ft:17324426 SARCHET
195623 2026-04-28 charge 7012 Spa Service Charge SPA 68.20 reservation #1848 — 3089 — opera:ft:17324425 SARCHET
195622 2026-04-28 charge 7000 Spa Skin Care SPA 310.00 reservation #1848 — 3089 — opera:ft:17324424 SARCHET
195621 2026-04-28 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #2961 — 5552 — opera:ft:17324423
195620 2026-04-28 charge 7523 Paid Class - Experience CLS 300.00 reservation #453 — 1206 — opera:ft:17324422
195619 2026-04-28 charge 7523 Paid Class - Experience CLS 300.00 reservation #1370 — 2450 — opera:ft:17324421
195618 2026-04-28 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4006 — 9705 — opera:ft:17324420
195617 2026-04-28 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4396 — 11277 — opera:ft:17324419 julie
195616 2026-04-28 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2192 — 3554 — opera:ft:17324418
195615 2026-04-28 charge 1900 Seed Service Charge RST 4.32 reservation #2192 — 3554 — opera:ft:17324417
195614 2026-04-28 charge 2103 Seed Lunch LUN 24.00 reservation #2192 — 3554 — opera:ft:17324416
195613 2026-04-28 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4121 — 10183 — opera:ft:17324415
195612 2026-04-28 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #4123 — 10186 — opera:ft:17324414
195611 2026-04-28 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4015 — 9804 — opera:ft:17324413
195610 2026-04-28 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #3589 — 8236 — opera:ft:17324412
195609 2026-04-28 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2988 — 5677 — opera:ft:17324411
195608 2026-04-28 credit 7111 Professional Products Discou... DSC -12.80 houseAccount #13 — 12732 — opera:ft:17324410
195607 2026-04-28 charge 7115 Professional Products SPA 32.00 houseAccount #13 — 12732 — opera:ft:17324409
Sum (balance): 4,617.99