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Ledger transactions (folio_transactions)

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447462 rows (page 2397/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
188900 2026-04-26 charge 8026 Retail sales tax — 17.26 houseAccount #13 — 12368 — opera:ft:17315821
188899 2026-04-26 charge 7014 Spa Sales Tax — 4.40 reservation #122 — 11547 — opera:ft:17315820 PASCHALL
188898 2026-04-26 charge 7012 Spa Service Charge SPA 47.30 reservation #122 — 11547 — opera:ft:17315819 PASCHALL
188897 2026-04-26 charge 7000 Spa Skin Care SPA 215.00 reservation #122 — 11547 — opera:ft:17315818 PASCHALL
188896 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #4393 — 11273 — opera:ft:17315817
188895 2026-04-26 charge 2103 Seed Lunch LUN 8.00 reservation #4393 — 11273 — opera:ft:17315816
188894 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #1132 — 2151 — opera:ft:17315815 STEINKAMP
188893 2026-04-26 charge 7012 Spa Service Charge SPA 20.21 reservation #1132 — 2151 — opera:ft:17315814 STEINKAMP
188892 2026-04-26 charge 7012 Spa Service Charge SPA 29.29 reservation #1132 — 2151 — opera:ft:17315813 STEINKAMP
188891 2026-04-26 charge 7002 Spa Massage SPA 225.00 reservation #1132 — 2151 — opera:ft:17315812 STEINKAMP
188890 2026-04-26 charge 7107 Books SPA -30.00 houseAccount #13 — 12368 — opera:ft:17315811
188889 2026-04-26 charge 7102 Apparel SPA -200.00 houseAccount #13 — 12368 — opera:ft:17315810
188888 2026-04-26 charge 8026 Retail sales tax — -21.39 houseAccount #13 — 12368 — opera:ft:17315809
188887 2026-04-26 payment 9030 F&B Discover Card CARD -63.39 houseAccount #21 — 12357 — opera:ft:17315808
188886 2026-04-26 charge 2116 Seed Lunch Sales Tax — 5.39 houseAccount #21 — 12357 — opera:ft:17315807
188885 2026-04-26 charge 2103 Seed Lunch LUN 58.00 houseAccount #21 — 12357 — opera:ft:17315806
188884 2026-04-26 charge 7107 Books SPA 30.00 houseAccount #13 — 12368 — opera:ft:17315805
188883 2026-04-26 charge 7102 Apparel SPA 200.00 houseAccount #13 — 12368 — opera:ft:17315804
188882 2026-04-26 charge 8026 Retail sales tax — 21.39 houseAccount #13 — 12368 — opera:ft:17315803
188881 2026-04-26 charge 7014 Spa Sales Tax — 4.40 guest #4886 — 4348 — opera:ft:17315802 HAWKINS
188880 2026-04-26 charge 7012 Spa Service Charge SPA 47.30 guest #4886 — 4348 — opera:ft:17315801 HAWKINS
188879 2026-04-26 charge 7002 Spa Massage SPA 215.00 guest #4886 — 4348 — opera:ft:17315800 HAWKINS
188878 2026-04-26 charge 7014 Spa Sales Tax — 5.63 guest #4888 — 4350 — opera:ft:17315799 TAYLOR
188877 2026-04-26 charge 7012 Spa Service Charge SPA 60.50 guest #4888 — 4350 — opera:ft:17315798 TAYLOR
188876 2026-04-26 charge 7002 Spa Massage SPA 275.00 guest #4888 — 4350 — opera:ft:17315797 TAYLOR
188875 2026-04-26 charge 2018 Alcohol Sales Tax — 3.35 reservation #4438 — 11402 — opera:ft:17315796
188874 2026-04-26 charge 2138 Terras Bar Sales Tax — 2.70 reservation #4438 — 11402 — opera:ft:17315795
188873 2026-04-26 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4438 — 11402 — opera:ft:17315794
188872 2026-04-26 charge 2129 Terras Bar Liquor ALC 36.00 reservation #4438 — 11402 — opera:ft:17315793
188871 2026-04-26 charge 2125 Terras Bar ALC 29.00 reservation #4438 — 11402 — opera:ft:17315792
188870 2026-04-26 charge 7014 Spa Sales Tax — 5.63 guest #4887 — 4349 — opera:ft:17315791 WILLIAMS
188869 2026-04-26 charge 7012 Spa Service Charge SPA 60.50 guest #4887 — 4349 — opera:ft:17315790 WILLIAMS
188868 2026-04-26 charge 7002 Spa Massage SPA 275.00 guest #4887 — 4349 — opera:ft:17315789 WILLIAMS
188867 2026-04-26 charge 7014 Spa Sales Tax — 4.40 guest #5980 — 6676 — opera:ft:17315788 WEARY
188866 2026-04-26 charge 7012 Spa Service Charge SPA 47.30 guest #5980 — 6676 — opera:ft:17315787 WEARY
188865 2026-04-26 charge 7002 Spa Massage SPA 215.00 guest #5980 — 6676 — opera:ft:17315786 WEARY
188864 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #1004 — 2007 — opera:ft:17315785 FREVOLA
188863 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 reservation #1004 — 2007 — opera:ft:17315784 FREVOLA
188862 2026-04-26 charge 7002 Spa Massage SPA 225.00 reservation #1004 — 2007 — opera:ft:17315783 FREVOLA
188861 2026-04-26 charge 7014 Spa Sales Tax — 5.01 reservation #1132 — 2151 — opera:ft:17315782 STEINKAMP
188860 2026-04-26 charge 7012 Spa Service Charge SPA 53.90 reservation #1132 — 2151 — opera:ft:17315781 STEINKAMP
188859 2026-04-26 charge 7002 Spa Massage SPA 245.00 reservation #1132 — 2151 — opera:ft:17315780 STEINKAMP
188858 2026-04-26 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12350 — opera:ft:17315779
188857 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 12350 — opera:ft:17315778
188856 2026-04-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 12350 — opera:ft:17315777
188855 2026-04-26 payment 9028 F&B Visa CARD -109.46 houseAccount #19 — 12350 — opera:ft:17315776
188854 2026-04-26 charge 2116 Seed Lunch Sales Tax — 8.46 houseAccount #19 — 12350 — opera:ft:17315775
188853 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #19 — 12350 — opera:ft:17315774
188852 2026-04-26 charge 2103 Seed Lunch LUN 91.00 houseAccount #19 — 12350 — opera:ft:17315773
188851 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #1264 — 2331 — opera:ft:17315772
188850 2026-04-26 charge 1900 Seed Service Charge RST 2.61 reservation #1264 — 2331 — opera:ft:17315771
188849 2026-04-26 charge 2103 Seed Lunch LUN 14.50 reservation #1264 — 2331 — opera:ft:17315770
188848 2026-04-26 charge 7014 Spa Sales Tax — 4.40 guest #7434 — 12455 — opera:ft:17315769 HIDALGO
188847 2026-04-26 charge 7012 Spa Service Charge SPA 47.30 guest #7434 — 12455 — opera:ft:17315768 HIDALGO
188846 2026-04-26 charge 7002 Spa Massage SPA 215.00 guest #7434 — 12455 — opera:ft:17315767 HIDALGO
188845 2026-04-26 payment 9028 F&B Visa CARD -21.87 houseAccount #19 — 12350 — opera:ft:17315766
188844 2026-04-26 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17315765
188843 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 12350 — opera:ft:17315764
188842 2026-04-26 charge 2104 Food Retail RST 15.00 houseAccount #19 — 12350 — opera:ft:17315763
188841 2026-04-26 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 12350 — opera:ft:17315762
188840 2026-04-26 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 12350 — opera:ft:17315761
188839 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 12350 — opera:ft:17315760
188838 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12350 — opera:ft:17315759
188837 2026-04-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12350 — opera:ft:17315758
188836 2026-04-26 charge 7014 Spa Sales Tax — 4.40 reservation #960 — 1899 — opera:ft:17315757 MITCHELL
188835 2026-04-26 charge 7012 Spa Service Charge SPA 47.30 reservation #960 — 1899 — opera:ft:17315756 MITCHELL
188834 2026-04-26 charge 7002 Spa Massage SPA 215.00 reservation #960 — 1899 — opera:ft:17315755 MITCHELL
188833 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #4192 — 10545 — opera:ft:17315754
188832 2026-04-26 charge 1900 Seed Service Charge RST 5.76 reservation #4192 — 10545 — opera:ft:17315753
188831 2026-04-26 charge 2103 Seed Lunch LUN 32.00 reservation #4192 — 10545 — opera:ft:17315752
188830 2026-04-26 charge 7513 Paid Class - Mindulfness CLS -150.00 reservation #1132 — 2151 — opera:ft:17315751 Guest mentioned noise at Seed distrupted...
188829 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #2230 — 3602 — opera:ft:17315750
188828 2026-04-26 charge 2103 Seed Lunch LUN 14.00 reservation #2230 — 3602 — opera:ft:17315749
188827 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #4188 — 10536 — opera:ft:17315748
188826 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #4188 — 10536 — opera:ft:17315747
188825 2026-04-26 charge 2103 Seed Lunch LUN 28.00 reservation #4188 — 10536 — opera:ft:17315746
188824 2026-04-26 charge 7014 Spa Sales Tax — 4.60 reservation #1132 — 2151 — opera:ft:17315745 STEINKAMP
188823 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 reservation #1132 — 2151 — opera:ft:17315744 STEINKAMP
188822 2026-04-26 charge 7000 Spa Skin Care SPA 225.00 reservation #1132 — 2151 — opera:ft:17315743 STEINKAMP
188821 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #1132 — 2151 — opera:ft:17315742
188820 2026-04-26 charge 1900 Seed Service Charge RST 2.88 reservation #1132 — 2151 — opera:ft:17315741
188819 2026-04-26 charge 2103 Seed Lunch LUN 16.00 reservation #1132 — 2151 — opera:ft:17315740
188818 2026-04-26 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #1329 — 2406 — opera:ft:17315739
188817 2026-04-26 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #1329 — 2406 — opera:ft:17315738
188816 2026-04-26 charge 2103 Seed Lunch LUN 16.00 reservation #1329 — 2406 — opera:ft:17315737
188815 2026-04-26 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #4393 — 11273 — opera:ft:17315736
188814 2026-04-26 charge 1900 Seed Service Charge RST 5.58 reservation #4393 — 11273 — opera:ft:17315735
188813 2026-04-26 charge 2103 Seed Lunch LUN 31.00 reservation #4393 — 11273 — opera:ft:17315734
188812 2026-04-26 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 12350 — opera:ft:17315733
188811 2026-04-26 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 12350 — opera:ft:17315732
188810 2026-04-26 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 12350 — opera:ft:17315731
188809 2026-04-26 charge 7014 Spa Sales Tax — 4.91 houseAccount #12 — 12367 — opera:ft:17315730
188808 2026-04-26 charge 7012 Spa Service Charge SPA 52.80 houseAccount #12 — 12367 — opera:ft:17315729
188807 2026-04-26 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #12 — 12367 — opera:ft:17315728
188806 2026-04-26 charge 2018 Alcohol Sales Tax — 3.16 reservation #476 — 1229 — opera:ft:17315727
188805 2026-04-26 charge 2138 Terras Bar Sales Tax — 3.35 reservation #476 — 1229 — opera:ft:17315726
188804 2026-04-26 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #476 — 1229 — opera:ft:17315725
188803 2026-04-26 charge 2128 Terras Bar Wine ALC 10.00 reservation #476 — 1229 — opera:ft:17315724
188802 2026-04-26 charge 2129 Terras Bar Liquor ALC 24.00 reservation #476 — 1229 — opera:ft:17315723
188801 2026-04-26 charge 2125 Terras Bar ALC 36.00 reservation #476 — 1229 — opera:ft:17315722
Sum (balance): 3,690.66