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Ledger transactions (folio_transactions)

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413118 rows (page 233/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
366753 2026-06-28 charge 2103 Seed Lunch LUN 25.00 reservation #6037 — 19065 — opera:ft:17507594
366752 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #5038 — 14178 — opera:ft:17507593
366751 2026-06-28 charge 1900 Seed Service Charge RST 3.24 reservation #5038 — 14178 — opera:ft:17507592
366750 2026-06-28 charge 2103 Seed Lunch LUN 18.00 reservation #5038 — 14178 — opera:ft:17507591
366749 2026-06-28 payment 9028 F&B Visa CARD -41.54 houseAccount #18 — 21976 — opera:ft:17507590
366748 2026-06-28 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #18 — 21976 — opera:ft:17507589
366747 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #18 — 21976 — opera:ft:17507588
366746 2026-06-28 charge 2104 Food Retail RST 5.00 houseAccount #18 — 21976 — opera:ft:17507587
366745 2026-06-28 charge 2103 Seed Lunch LUN 33.00 houseAccount #18 — 21976 — opera:ft:17507586
366744 2026-06-28 payment 9028 F&B Visa CARD -32.79 houseAccount #18 — 21976 — opera:ft:17507585
366743 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #18 — 21976 — opera:ft:17507584
366742 2026-06-28 charge 2103 Seed Lunch LUN 30.00 houseAccount #18 — 21976 — opera:ft:17507583
366741 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #4483 — 11609 — opera:ft:17507582
366740 2026-06-28 charge 1900 Seed Service Charge RST 0.90 reservation #4483 — 11609 — opera:ft:17507581
366739 2026-06-28 charge 2103 Seed Lunch LUN 5.00 reservation #4483 — 11609 — opera:ft:17507580
366738 2026-06-28 charge 1010 Room Tax — 11.72 reservation #6273 — 19888 — opera:ft:17507579
366737 2026-06-28 charge 1028 Cancellation/Forfeited Depos... MSC 100.00 reservation #6273 — 19888 — opera:ft:17507578
366736 2026-06-28 charge 1035 Room Tax — -0.01 reservation #1570 — 21900 — opera:ft:17507577 WASH
366735 2026-06-28 charge 1010 Room Tax — 0.62 reservation #1570 — 21924 — opera:ft:17507576 wash
366734 2026-06-28 charge 2018 Alcohol Sales Tax — 1.12 reservation #5071 — 14307 — opera:ft:17507575
366733 2026-06-28 charge 2138 Terras Bar Sales Tax — 1.95 reservation #5071 — 14307 — opera:ft:17507574
366732 2026-06-28 charge 1901 Terras Lounge Service Charge RST 3.78 reservation #5071 — 14307 — opera:ft:17507573
366731 2026-06-28 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5071 — 14307 — opera:ft:17507572
366730 2026-06-28 charge 2125 Terras Bar ALC 21.00 reservation #5071 — 14307 — opera:ft:17507571
366729 2026-06-28 charge 7002 Spa Massage SPA 440.00 houseAccount #12 — 21957 — opera:ft:17507570
366728 2026-06-28 charge 7014 Spa Sales Tax — -4.40 houseAccount #41 — 22056 — opera:ft:17507568 HAMPTON
366727 2026-06-28 charge 7012 Spa Service Charge SPA -47.30 houseAccount #41 — 22056 — opera:ft:17507567 HAMPTON
366726 2026-06-28 charge 7002 Spa Massage SPA -215.00 houseAccount #41 — 22056 — opera:ft:17507566 HAMPTON
366725 2026-06-28 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #1323 — 2387 — opera:ft:17507565
366724 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1323 — 2387 — opera:ft:17507564
366723 2026-06-28 charge 2103 Seed Lunch LUN 43.00 reservation #1323 — 2387 — opera:ft:17507563
366722 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #6421 — 20560 — opera:ft:17507562
366721 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #6421 — 20560 — opera:ft:17507561
366720 2026-06-28 charge 2103 Seed Lunch LUN 16.50 reservation #6421 — 20560 — opera:ft:17507560
366719 2026-06-28 payment 9027 F&B Mastercard CARD -7.90 houseAccount #22 — 21980 — opera:ft:17507559
366718 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #22 — 21980 — opera:ft:17507558
366717 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #22 — 21980 — opera:ft:17507557
366716 2026-06-28 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #22 — 21980 — opera:ft:17507556
366715 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #22 — 21980 — opera:ft:17507555
366714 2026-06-28 payment 9026 F&B American Express CARD -14.80 houseAccount #19 — 21977 — opera:ft:17507554
366713 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 21977 — opera:ft:17507553
366712 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 21977 — opera:ft:17507552
366711 2026-06-28 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 21977 — opera:ft:17507551
366710 2026-06-28 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 21977 — opera:ft:17507550
366709 2026-06-28 payment 9028 F&B Visa CARD -58.38 houseAccount #18 — 21976 — opera:ft:17507549
366708 2026-06-28 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #18 — 21976 — opera:ft:17507548
366707 2026-06-28 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 21976 — opera:ft:17507547
366706 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #18 — 21976 — opera:ft:17507546
366705 2026-06-28 charge 2104 Food Retail RST 15.00 houseAccount #18 — 21976 — opera:ft:17507545
366704 2026-06-28 charge 2072 Seed Lunch Liquor ALC 32.00 houseAccount #18 — 21976 — opera:ft:17507544
366703 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.21 reservation #5071 — 14307 — opera:ft:17507543
366702 2026-06-28 charge 1900 Seed Service Charge RST 6.21 reservation #5071 — 14307 — opera:ft:17507542
366701 2026-06-28 charge 2103 Seed Lunch LUN 34.50 reservation #5071 — 14307 — opera:ft:17507541
366700 2026-06-28 payment 9028 F&B Visa CARD -44.45 houseAccount #18 — 21976 — opera:ft:17507540
366699 2026-06-28 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 21976 — opera:ft:17507539
366698 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #18 — 21976 — opera:ft:17507538
366697 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #18 — 21976 — opera:ft:17507537
366696 2026-06-28 charge 2072 Seed Lunch Liquor ALC 32.00 houseAccount #18 — 21976 — opera:ft:17507536
366695 2026-06-28 charge 2103 Seed Lunch LUN 5.00 houseAccount #18 — 21976 — opera:ft:17507535
366694 2026-06-28 payment 9028 F&B Visa CARD -11.84 houseAccount #18 — 21976 — opera:ft:17507534
366693 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21976 — opera:ft:17507533
366692 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 21976 — opera:ft:17507532
366691 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 21976 — opera:ft:17507531
366690 2026-06-28 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 21976 — opera:ft:17507530
366689 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21976 — opera:ft:17507529
366688 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 21976 — opera:ft:17507528
366687 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 21976 — opera:ft:17507527
366686 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #4613 — 12065 — opera:ft:17507526
366685 2026-06-28 charge 1900 Seed Service Charge RST 1.62 reservation #4613 — 12065 — opera:ft:17507525
366684 2026-06-28 charge 2103 Seed Lunch LUN 9.00 reservation #4613 — 12065 — opera:ft:17507524
366683 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #6153 — 19510 — opera:ft:17507523
366682 2026-06-28 charge 1900 Seed Service Charge RST 6.48 reservation #6153 — 19510 — opera:ft:17507522
366681 2026-06-28 charge 2103 Seed Lunch LUN 36.00 reservation #6153 — 19510 — opera:ft:17507521
366680 2026-06-28 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #4255 — 10756 — opera:ft:17507520
366679 2026-06-28 charge 1900 Seed Service Charge RST 6.48 reservation #4255 — 10756 — opera:ft:17507519
366678 2026-06-28 charge 2103 Seed Lunch LUN 36.00 reservation #4255 — 10756 — opera:ft:17507518
366677 2026-06-28 charge 7014 Spa Sales Tax — 5.52 guest #11474 — 21019 — opera:ft:17507517 HOWARD
366676 2026-06-28 charge 7012 Spa Service Charge SPA 59.40 guest #11474 — 21019 — opera:ft:17507516 HOWARD
366675 2026-06-28 charge 7000 Spa Skin Care SPA 270.00 guest #11474 — 21019 — opera:ft:17507515 HOWARD
366674 2026-06-28 payment 9028 F&B Visa CARD -9.84 houseAccount #18 — 21976 — opera:ft:17507514
366673 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 21976 — opera:ft:17507513
366672 2026-06-28 charge 2103 Seed Lunch LUN 9.00 houseAccount #18 — 21976 — opera:ft:17507512
366671 2026-06-28 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #17 — 22117 — opera:ft:17507510
366670 2026-06-28 charge 3103 Spa Liquor ALC 19.00 houseAccount #17 — 22117 — opera:ft:17507509
366669 2026-06-28 payment 9008 Visa CARD -80.00 reservation #4851 — 13222 — opera:ft:17507507
366668 2026-06-28 charge 7014 Spa Sales Tax — 4.40 guest #11566 — 21161 — opera:ft:17507506 ROARK
366667 2026-06-28 charge 7012 Spa Service Charge SPA 47.30 guest #11566 — 21161 — opera:ft:17507505 ROARK
366666 2026-06-28 charge 7002 Spa Massage SPA 215.00 guest #11566 — 21161 — opera:ft:17507504 ROARK
366665 2026-06-28 charge 7014 Spa Sales Tax — 5.83 reservation #5139 — 14735 — opera:ft:17507503 RITTIERODT
366664 2026-06-28 charge 7012 Spa Service Charge SPA 62.70 reservation #5139 — 14735 — opera:ft:17507502 RITTIERODT
366663 2026-06-28 charge 7002 Spa Massage SPA 5.90 reservation #5139 — 14735 — opera:ft:17507501 RITTIERODT
366662 2026-06-28 charge 7002 Spa Massage SPA 279.10 reservation #5139 — 14735 — opera:ft:17507500 RITTIERODT
366661 2026-06-28 charge 7014 Spa Sales Tax — 9.51 reservation #6247 — 19710 — opera:ft:17507499 ROBINSON
366660 2026-06-28 charge 7012 Spa Service Charge SPA 102.30 reservation #6247 — 19710 — opera:ft:17507498 ROBINSON
366659 2026-06-28 charge 7001 Spa Body Treatment SPA 240.00 reservation #6247 — 19710 — opera:ft:17507497 ROBINSON
366658 2026-06-28 charge 7002 Spa Massage SPA 225.00 reservation #6247 — 19710 — opera:ft:17507496 ROBINSON
366657 2026-06-28 charge 2118 Pool Bar Sale Tax — 1.40 reservation #6519 — 20880 — opera:ft:17507495
366656 2026-06-28 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #6519 — 20880 — opera:ft:17507494
366655 2026-06-28 charge 2105 Pool Bar Food ALC 15.00 reservation #6519 — 20880 — opera:ft:17507493
366654 2026-06-28 charge 2116 Seed Lunch Sales Tax — 6.42 reservation #4483 — 11609 — opera:ft:17507492
Sum (balance): 2,099.38