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Ledger transactions (folio_transactions)

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447467 rows (page 2481/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
180740 2026-04-24 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 12150 — opera:ft:17306987
180739 2026-04-24 charge 7013 Spa Gratuity NRV 110.00 houseAccount #12 — 12151 — opera:ft:17306986
180738 2026-04-24 charge 7000 Spa Skin Care SPA 265.00 houseAccount #12 — 12151 — opera:ft:17306985
180737 2026-04-24 charge 7002 Spa Massage SPA 285.00 houseAccount #12 — 12151 — opera:ft:17306984
180736 2026-04-24 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12152 — opera:ft:17306983
180735 2026-04-24 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12152 — opera:ft:17306982
180734 2026-04-24 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 12152 — opera:ft:17306981
180733 2026-04-24 charge 2018 Alcohol Sales Tax — 7.63 reservation #4301 — 11006 — opera:ft:17306980
180732 2026-04-24 charge 3105 Spa F&B Tax — 5.30 reservation #4301 — 11006 — opera:ft:17306979
180731 2026-04-24 charge 2136 Spa Pool Service Charge RST 27.80 reservation #4301 — 11006 — opera:ft:17306978
180730 2026-04-24 charge 3104 Spa F&B Gratuity NRV 15.00 reservation #4301 — 11006 — opera:ft:17306977
180729 2026-04-24 charge 3103 Spa Liquor ALC 82.00 reservation #4301 — 11006 — opera:ft:17306976
180728 2026-04-24 charge 3100 Spa Food RST 57.00 reservation #4301 — 11006 — opera:ft:17306975
180727 2026-04-24 charge 7014 Spa Sales Tax — 9.41 houseAccount #13 — 12152 — opera:ft:17306974
180726 2026-04-24 charge 7012 Spa Service Charge SPA 101.20 houseAccount #13 — 12152 — opera:ft:17306973
180725 2026-04-24 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #13 — 12152 — opera:ft:17306972
180724 2026-04-24 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 12152 — opera:ft:17306971
180723 2026-04-24 charge 3105 Spa F&B Tax — 2.33 guest #2866 — 2328 — opera:ft:17306970
180722 2026-04-24 charge 2136 Spa Pool Service Charge RST 5.00 guest #2866 — 2328 — opera:ft:17306969
180721 2026-04-24 charge 3104 Spa F&B Gratuity NRV 5.00 guest #2866 — 2328 — opera:ft:17306968
180720 2026-04-24 charge 3100 Spa Food RST 25.00 guest #2866 — 2328 — opera:ft:17306967
180719 2026-04-24 charge 3105 Spa F&B Tax — 3.63 guest #2863 — 2325 — opera:ft:17306966
180718 2026-04-24 charge 2136 Spa Pool Service Charge RST 7.80 guest #2863 — 2325 — opera:ft:17306965
180717 2026-04-24 charge 3104 Spa F&B Gratuity NRV 5.00 guest #2863 — 2325 — opera:ft:17306964
180716 2026-04-24 charge 3100 Spa Food RST 39.00 guest #2863 — 2325 — opera:ft:17306963
180715 2026-04-24 payment 9027 F&B Mastercard CARD -35.60 houseAccount #23 — 12144 — opera:ft:17306962
180714 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #23 — 12144 — opera:ft:17306961
180713 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 12144 — opera:ft:17306960
180712 2026-04-24 charge 2103 Seed Lunch LUN 28.00 houseAccount #23 — 12144 — opera:ft:17306959
180711 2026-04-24 payment 9027 F&B Mastercard CARD -9.84 houseAccount #23 — 12144 — opera:ft:17306958
180710 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #23 — 12144 — opera:ft:17306957
180709 2026-04-24 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #23 — 12144 — opera:ft:17306956
180708 2026-04-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 12144 — opera:ft:17306955
180707 2026-04-24 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 12142 — opera:ft:17306954
180706 2026-04-24 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 12142 — opera:ft:17306953
180705 2026-04-24 charge 2104 Food Retail RST 5.00 houseAccount #19 — 12142 — opera:ft:17306952
180704 2026-04-24 payment 9027 F&B Mastercard CARD -23.86 houseAccount #23 — 12144 — opera:ft:17306951
180703 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #23 — 12144 — opera:ft:17306950
180702 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 12144 — opera:ft:17306949
180701 2026-04-24 charge 2103 Seed Lunch LUN 20.00 houseAccount #23 — 12144 — opera:ft:17306948
180700 2026-04-24 payment 9028 F&B Visa CARD -13.57 houseAccount #19 — 12142 — opera:ft:17306947
180699 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.07 houseAccount #19 — 12142 — opera:ft:17306946
180698 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12142 — opera:ft:17306945
180697 2026-04-24 charge 2103 Seed Lunch LUN 11.50 houseAccount #19 — 12142 — opera:ft:17306944
180696 2026-04-24 payment 9026 F&B American Express CARD -11.54 houseAccount #20 — 12148 — opera:ft:17306943
180695 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.64 houseAccount #20 — 12148 — opera:ft:17306942
180694 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #20 — 12148 — opera:ft:17306941
180693 2026-04-24 credit 2073 Seed Lunch Food Discount DSC -4.60 houseAccount #20 — 12148 — opera:ft:17306940
180692 2026-04-24 charge 2103 Seed Lunch LUN 11.50 houseAccount #20 — 12148 — opera:ft:17306939
180691 2026-04-24 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 12142 — opera:ft:17306938
180690 2026-04-24 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 12142 — opera:ft:17306937
180689 2026-04-24 charge 2104 Food Retail RST 18.00 houseAccount #19 — 12142 — opera:ft:17306936
180688 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #709 — 1545 — opera:ft:17306935
180687 2026-04-24 charge 1900 Seed Service Charge RST 1.26 reservation #709 — 1545 — opera:ft:17306934
180686 2026-04-24 charge 2103 Seed Lunch LUN 7.00 reservation #709 — 1545 — opera:ft:17306933
180685 2026-04-24 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 12142 — opera:ft:17306932
180684 2026-04-24 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 12142 — opera:ft:17306931
180683 2026-04-24 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 12142 — opera:ft:17306930
180682 2026-04-24 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 12142 — opera:ft:17306929
180681 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #3145 — 6238 — opera:ft:17306928
180680 2026-04-24 charge 2103 Seed Lunch LUN 17.00 reservation #3145 — 6238 — opera:ft:17306927
180679 2026-04-24 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 12151 — opera:ft:17306926
180678 2026-04-24 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 12151 — opera:ft:17306925
180677 2026-04-24 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 12151 — opera:ft:17306924
180676 2026-04-24 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 houseAccount #13 — 12152 — opera:ft:17306923
180675 2026-04-24 charge 8026 Retail sales tax — 3.72 houseAccount #13 — 12152 — opera:ft:17306922
180674 2026-04-24 charge 7014 Spa Sales Tax — 4.40 reservation #916 — 1827 — opera:ft:17306921 DILLARD
180673 2026-04-24 charge 7012 Spa Service Charge SPA 47.30 reservation #916 — 1827 — opera:ft:17306920 DILLARD
180672 2026-04-24 charge 7002 Spa Massage SPA 215.00 reservation #916 — 1827 — opera:ft:17306919 DILLARD
180671 2026-04-24 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12152 — opera:ft:17306918
180670 2026-04-24 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12152 — opera:ft:17306917
180669 2026-04-24 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12152 — opera:ft:17306916
180668 2026-04-24 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1984 — 3295 — opera:ft:17306915
180667 2026-04-24 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #1984 — 3295 — opera:ft:17306914
180666 2026-04-24 charge 2103 Seed Lunch LUN 30.00 reservation #1984 — 3295 — opera:ft:17306913
180665 2026-04-24 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #487 — 1240 — opera:ft:17306912
180664 2026-04-24 charge 1900 Seed Service Charge RST 3.60 reservation #487 — 1240 — opera:ft:17306911
180663 2026-04-24 charge 2103 Seed Lunch LUN 20.00 reservation #487 — 1240 — opera:ft:17306910
180662 2026-04-24 credit 7116 Apparel Discount DSC -29.60 houseAccount #11 — 12150 — opera:ft:17306909
180661 2026-04-24 charge 7102 Apparel SPA 74.00 houseAccount #11 — 12150 — opera:ft:17306908
180660 2026-04-24 charge 8026 Retail sales tax — 4.13 houseAccount #11 — 12150 — opera:ft:17306907
180659 2026-04-24 charge 7105 Novelty Gift SPA 69.50 houseAccount #12 — 12151 — opera:ft:17306906
180658 2026-04-24 charge 7108 Bath and Body SPA 12.00 houseAccount #12 — 12151 — opera:ft:17306905
180657 2026-04-24 charge 8026 Retail sales tax — 7.58 houseAccount #12 — 12151 — opera:ft:17306904
180656 2026-04-24 charge 7014 Spa Sales Tax — 7.36 guest #6503 — 8081 — opera:ft:17306903 COMPTON
180655 2026-04-24 charge 7012 Spa Service Charge SPA 79.20 guest #6503 — 8081 — opera:ft:17306902 COMPTON
180654 2026-04-24 charge 7002 Spa Massage SPA 18.87 guest #6503 — 8081 — opera:ft:17306901 COMPTON
180653 2026-04-24 charge 7002 Spa Massage SPA 341.13 guest #6503 — 8081 — opera:ft:17306900 COMPTON
180652 2026-04-24 charge 7014 Spa Sales Tax — 1.57 houseAccount #12 — 12151 — opera:ft:17306899
180651 2026-04-24 charge 7012 Spa Service Charge SPA 16.92 houseAccount #12 — 12151 — opera:ft:17306898
180650 2026-04-24 charge 7000 Spa Skin Care SPA 42.47 houseAccount #12 — 12151 — opera:ft:17306897
180649 2026-04-24 charge 7002 Spa Massage SPA 34.46 houseAccount #12 — 12151 — opera:ft:17306896
180648 2026-04-24 charge 7014 Spa Sales Tax — 4.12 houseAccount #16 — 12135 — opera:ft:17306895
180647 2026-04-24 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 12135 — opera:ft:17306894
180646 2026-04-24 charge 7000 Spa Skin Care SPA 111.27 houseAccount #16 — 12135 — opera:ft:17306893
180645 2026-04-24 charge 7002 Spa Massage SPA 90.27 houseAccount #16 — 12135 — opera:ft:17306892
180644 2026-04-24 charge 7014 Spa Sales Tax — 4.12 houseAccount #16 — 12135 — opera:ft:17306891
180643 2026-04-24 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 12135 — opera:ft:17306890
180642 2026-04-24 charge 7000 Spa Skin Care SPA 111.27 houseAccount #16 — 12135 — opera:ft:17306889
180641 2026-04-24 charge 7002 Spa Massage SPA 90.27 houseAccount #16 — 12135 — opera:ft:17306888
Sum (balance): 4,146.75