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Ledger transactions (folio_transactions)

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447462 rows (page 2396/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
189000 2026-04-26 charge 7002 Spa Massage SPA -225.00 reservation #1258 — 12767 — opera:ft:17315924 CHESTERFIELD
188999 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #1258 — 12767 — opera:ft:17315923 CHESTERFIELD
188998 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 reservation #1258 — 12767 — opera:ft:17315922 CHESTERFIELD
188997 2026-04-26 charge 7002 Spa Massage SPA 225.00 reservation #1258 — 12767 — opera:ft:17315921 CHESTERFIELD
188996 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #1258 — 12767 — opera:ft:17315920 CHESTERFIELD
188995 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 reservation #1258 — 12767 — opera:ft:17315919 CHESTERFIELD
188994 2026-04-26 charge 7002 Spa Massage SPA 225.00 reservation #1258 — 12767 — opera:ft:17315918 CHESTERFIELD
188993 2026-04-26 charge 7014 Spa Sales Tax — 5.12 reservation #1258 — 2315 — opera:ft:17315917 CHESTERFIELD
188992 2026-04-26 charge 7012 Spa Service Charge SPA 55.00 reservation #1258 — 2315 — opera:ft:17315916 CHESTERFIELD
188991 2026-04-26 charge 7002 Spa Massage SPA 250.00 reservation #1258 — 2315 — opera:ft:17315915 CHESTERFIELD
188990 2026-04-26 charge 7014 Spa Sales Tax — 4.81 guest #6606 — 12460 — opera:ft:17315911 CADESTIN
188989 2026-04-26 charge 7012 Spa Service Charge SPA 51.70 guest #6606 — 12460 — opera:ft:17315910 CADESTIN
188988 2026-04-26 charge 7002 Spa Massage SPA 235.00 guest #6606 — 12460 — opera:ft:17315909 CADESTIN
188987 2026-04-26 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 12350 — opera:ft:17315908
188986 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 12350 — opera:ft:17315907
188985 2026-04-26 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 12350 — opera:ft:17315906
188984 2026-04-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 12350 — opera:ft:17315905
188983 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #609 — 1372 — opera:ft:17315904 SOUSA
188982 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 reservation #609 — 1372 — opera:ft:17315903 SOUSA
188981 2026-04-26 charge 7002 Spa Massage SPA 225.00 reservation #609 — 1372 — opera:ft:17315902 SOUSA
188980 2026-04-26 charge 7014 Spa Sales Tax — 9.93 reservation #960 — 1899 — opera:ft:17315901 MITCHELL
188979 2026-04-26 charge 7012 Spa Service Charge SPA 106.70 reservation #960 — 1899 — opera:ft:17315900 MITCHELL
188978 2026-04-26 charge 7001 Spa Body Treatment SPA 193.50 reservation #960 — 1899 — opera:ft:17315899 MITCHELL
188977 2026-04-26 charge 7001 Spa Body Treatment SPA 56.50 reservation #960 — 1899 — opera:ft:17315898 MITCHELL
188976 2026-04-26 charge 7002 Spa Massage SPA 235.00 reservation #960 — 1899 — opera:ft:17315897 MITCHELL
188975 2026-04-26 charge 7014 Spa Sales Tax — 6.44 guest #7252 — 12406 — opera:ft:17315896 LONG
188974 2026-04-26 charge 7012 Spa Service Charge SPA 69.30 guest #7252 — 12406 — opera:ft:17315895 LONG
188973 2026-04-26 charge 7001 Spa Body Treatment SPA 240.00 guest #7252 — 12406 — opera:ft:17315894 LONG
188972 2026-04-26 charge 7002 Spa Massage SPA 75.00 guest #7252 — 12406 — opera:ft:17315893 LONG
188971 2026-04-26 charge 7014 Spa Sales Tax — 4.81 guest #6606 — 12460 — opera:ft:17315892 CADESTIN
188970 2026-04-26 charge 7012 Spa Service Charge SPA 51.70 guest #6606 — 12460 — opera:ft:17315891 CADESTIN
188969 2026-04-26 charge 7002 Spa Massage SPA 235.00 guest #6606 — 12460 — opera:ft:17315890 CADESTIN
188968 2026-04-26 charge 7013 Spa Gratuity NRV 93.70 houseAccount #13 — 12368 — opera:ft:17315889
188967 2026-04-26 charge 7002 Spa Massage SPA 465.00 houseAccount #13 — 12368 — opera:ft:17315888
188966 2026-04-26 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12350 — opera:ft:17315887
188965 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17315886
188964 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17315885
188963 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17315884
188962 2026-04-26 payment 9027 F&B Mastercard CARD -9.84 houseAccount #23 — 12351 — opera:ft:17315883
188961 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #23 — 12351 — opera:ft:17315882
188960 2026-04-26 charge 2103 Seed Lunch LUN 9.00 houseAccount #23 — 12351 — opera:ft:17315881
188959 2026-04-26 payment 9028 F&B Visa CARD -31.51 houseAccount #19 — 12350 — opera:ft:17315880
188958 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #19 — 12350 — opera:ft:17315879
188957 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12350 — opera:ft:17315878
188956 2026-04-26 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 12350 — opera:ft:17315877
188955 2026-04-26 payment 9028 F&B Visa CARD -25.14 houseAccount #19 — 12350 — opera:ft:17315876
188954 2026-04-26 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 12350 — opera:ft:17315875
188953 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17315874
188952 2026-04-26 charge 2225 Seed Retail - Novelty RST 8.00 houseAccount #19 — 12350 — opera:ft:17315873
188951 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17315872
188950 2026-04-26 payment 9026 F&B American Express CARD -83.15 houseAccount #20 — 12345 — opera:ft:17315871
188949 2026-04-26 charge 2116 Seed Lunch Sales Tax — 5.95 houseAccount #20 — 12345 — opera:ft:17315870
188948 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 13.20 houseAccount #20 — 12345 — opera:ft:17315869
188947 2026-04-26 charge 2103 Seed Lunch LUN 64.00 houseAccount #20 — 12345 — opera:ft:17315868
188946 2026-04-26 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12350 — opera:ft:17315867
188945 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17315866
188944 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17315865
188943 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17315864
188942 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.07 reservation #4123 — 10186 — opera:ft:17315863
188941 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #4123 — 10186 — opera:ft:17315862
188940 2026-04-26 charge 2103 Seed Lunch LUN 11.50 reservation #4123 — 10186 — opera:ft:17315861
188939 2026-04-26 charge 2058 Food Retail Sales Tax — 0.47 reservation #3539 — 7962 — opera:ft:17315860
188938 2026-04-26 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #3539 — 7962 — opera:ft:17315859
188937 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 12.00 reservation #3539 — 7962 — opera:ft:17315858
188936 2026-04-26 charge 2104 Food Retail RST 5.00 reservation #3539 — 7962 — opera:ft:17315857
188935 2026-04-26 charge 2103 Seed Lunch LUN 43.00 reservation #3539 — 7962 — opera:ft:17315856
188934 2026-04-26 payment 9027 F&B Mastercard CARD -21.67 houseAccount #23 — 12351 — opera:ft:17315855
188933 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 12351 — opera:ft:17315854
188932 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 12351 — opera:ft:17315853
188931 2026-04-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 12351 — opera:ft:17315852
188930 2026-04-26 charge 7515 Class Late Cancellation Fee CLS 0.00 guest #7215 — 9573 — opera:ft:17315851 canceled 04.26 12:54pm
188929 2026-04-26 payment 9028 F&B Visa CARD -26.14 houseAccount #19 — 12350 — opera:ft:17315850
188928 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 12350 — opera:ft:17315849
188927 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17315848
188926 2026-04-26 charge 2104 Food Retail RST 8.00 houseAccount #19 — 12350 — opera:ft:17315847
188925 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17315846
188924 2026-04-26 payment 9028 F&B Visa CARD -62.74 houseAccount #19 — 12350 — opera:ft:17315845
188923 2026-04-26 charge 2116 Seed Lunch Sales Tax — 4.74 houseAccount #19 — 12350 — opera:ft:17315844
188922 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #19 — 12350 — opera:ft:17315843
188921 2026-04-26 charge 2103 Seed Lunch LUN 51.00 houseAccount #19 — 12350 — opera:ft:17315842
188920 2026-04-26 payment 9028 F&B Visa CARD -57.84 houseAccount #19 — 12350 — opera:ft:17315841
188919 2026-04-26 charge 2116 Seed Lunch Sales Tax — 4.84 houseAccount #19 — 12350 — opera:ft:17315840
188918 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17315839
188917 2026-04-26 charge 2103 Seed Lunch LUN 52.00 houseAccount #19 — 12350 — opera:ft:17315838
188916 2026-04-26 charge 2116 Seed Lunch Sales Tax — 6.70 reservation #2907 — 5383 — opera:ft:17315837
188915 2026-04-26 charge 1900 Seed Service Charge RST 12.96 reservation #2907 — 5383 — opera:ft:17315836
188914 2026-04-26 charge 2103 Seed Lunch LUN 72.00 reservation #2907 — 5383 — opera:ft:17315835
188913 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #1132 — 2151 — opera:ft:17315834
188912 2026-04-26 charge 1900 Seed Service Charge RST 1.26 reservation #1132 — 2151 — opera:ft:17315833
188911 2026-04-26 charge 2103 Seed Lunch LUN 7.00 reservation #1132 — 2151 — opera:ft:17315832
188910 2026-04-26 charge 7014 Spa Sales Tax — 5.52 reservation #849 — 1725 — opera:ft:17315831 SHATEK
188909 2026-04-26 charge 7012 Spa Service Charge SPA 59.40 reservation #849 — 1725 — opera:ft:17315830 SHATEK
188908 2026-04-26 charge 7000 Spa Skin Care SPA 15.71 reservation #849 — 1725 — opera:ft:17315829 SHATEK
188907 2026-04-26 charge 7000 Spa Skin Care SPA 254.29 reservation #849 — 1725 — opera:ft:17315828 SHATEK
188906 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #848 — 1724 — opera:ft:17315827
188905 2026-04-26 charge 1900 Seed Service Charge RST 3.24 reservation #848 — 1724 — opera:ft:17315826
188904 2026-04-26 charge 2103 Seed Lunch LUN 18.00 reservation #848 — 1724 — opera:ft:17315825
188903 2026-04-26 credit 7116 Apparel Discount DSC -44.40 houseAccount #13 — 12368 — opera:ft:17315824
188902 2026-04-26 charge 7107 Books SPA 30.00 houseAccount #13 — 12368 — opera:ft:17315823
188901 2026-04-26 charge 7102 Apparel SPA 200.00 houseAccount #13 — 12368 — opera:ft:17315822
Sum (balance): 3,779.55