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Ledger transactions (folio_transactions)

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447467 rows (page 2511/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
177831 2026-04-23 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 12009 — opera:ft:17303803
177830 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12009 — opera:ft:17303802
177829 2026-04-23 charge 2104 Food Retail RST 10.00 houseAccount #19 — 12009 — opera:ft:17303801
177828 2026-04-23 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 12009 — opera:ft:17303800
177827 2026-04-23 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 12009 — opera:ft:17303799
177826 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12009 — opera:ft:17303798
177825 2026-04-23 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 12009 — opera:ft:17303797
177824 2026-04-23 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 12015 — opera:ft:17303796
177823 2026-04-23 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 12015 — opera:ft:17303795
177822 2026-04-23 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 12015 — opera:ft:17303794
177821 2026-04-23 payment 9028 F&B Visa CARD -25.64 houseAccount #19 — 12009 — opera:ft:17303793
177820 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.84 houseAccount #19 — 12009 — opera:ft:17303792
177819 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 12009 — opera:ft:17303791
177818 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -13.20 houseAccount #19 — 12009 — opera:ft:17303790
177817 2026-04-23 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 12009 — opera:ft:17303789
177816 2026-04-23 payment 9027 F&B Mastercard CARD -4.26 houseAccount #23 — 12005 — opera:ft:17303788
177815 2026-04-23 charge 2116 Seed Lunch Sales Tax — 0.36 houseAccount #23 — 12005 — opera:ft:17303787
177814 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -2.60 houseAccount #23 — 12005 — opera:ft:17303786
177813 2026-04-23 charge 2103 Seed Lunch LUN 6.50 houseAccount #23 — 12005 — opera:ft:17303785
177812 2026-04-23 charge 7014 Spa Sales Tax — 4.81 houseAccount #11 — 12013 — opera:ft:17303784
177811 2026-04-23 charge 7012 Spa Service Charge SPA 51.70 houseAccount #11 — 12013 — opera:ft:17303783
177810 2026-04-23 charge 7000 Spa Skin Care SPA 235.00 houseAccount #11 — 12013 — opera:ft:17303782
177809 2026-04-23 payment 9028 F&B Visa CARD -22.30 houseAccount #19 — 12009 — opera:ft:17303781
177808 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.90 houseAccount #19 — 12009 — opera:ft:17303780
177807 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -13.60 houseAccount #19 — 12009 — opera:ft:17303779
177806 2026-04-23 charge 2103 Seed Lunch LUN 34.00 houseAccount #19 — 12009 — opera:ft:17303778
177805 2026-04-23 payment 9028 F&B Visa CARD -11.84 houseAccount #19 — 12009 — opera:ft:17303777
177804 2026-04-23 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 12009 — opera:ft:17303776
177803 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12009 — opera:ft:17303775
177802 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 12009 — opera:ft:17303774
177801 2026-04-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 12009 — opera:ft:17303773
177800 2026-04-23 charge 7103 Accessories SPA 85.00 houseAccount #13 — 12015 — opera:ft:17303772
177799 2026-04-23 charge 8026 Retail sales tax — 7.90 houseAccount #13 — 12015 — opera:ft:17303771
177798 2026-04-23 payment 9030 F&B Discover Card CARD -18.36 houseAccount #21 — 11998 — opera:ft:17303770
177797 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #21 — 11998 — opera:ft:17303769
177796 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -11.20 houseAccount #21 — 11998 — opera:ft:17303768
177795 2026-04-23 charge 2103 Seed Lunch LUN 28.00 houseAccount #21 — 11998 — opera:ft:17303767
177794 2026-04-23 charge 7115 Professional Products SPA 43.00 houseAccount #13 — 12015 — opera:ft:17303766
177793 2026-04-23 charge 7108 Bath and Body SPA 28.00 houseAccount #13 — 12015 — opera:ft:17303765
177792 2026-04-23 charge 7102 Apparel SPA 65.00 houseAccount #13 — 12015 — opera:ft:17303764
177791 2026-04-23 charge 8026 Retail sales tax — 12.64 houseAccount #13 — 12015 — opera:ft:17303763
177790 2026-04-23 charge 7014 Spa Sales Tax — 8.80 houseAccount #13 — 12015 — opera:ft:17303762
177789 2026-04-23 charge 7012 Spa Service Charge SPA 94.60 houseAccount #13 — 12015 — opera:ft:17303761
177788 2026-04-23 charge 7001 Spa Body Treatment SPA 430.00 houseAccount #13 — 12015 — opera:ft:17303760
177787 2026-04-23 charge 7108 Bath and Body SPA 86.00 houseAccount #13 — 12015 — opera:ft:17303759
177786 2026-04-23 charge 7107 Books SPA 86.00 houseAccount #13 — 12015 — opera:ft:17303758
177785 2026-04-23 charge 8026 Retail sales tax — 15.99 houseAccount #13 — 12015 — opera:ft:17303757
177784 2026-04-23 charge 7014 Spa Sales Tax — 7.36 houseAccount #13 — 12015 — opera:ft:17303756
177783 2026-04-23 charge 7012 Spa Service Charge SPA 79.20 houseAccount #13 — 12015 — opera:ft:17303755
177782 2026-04-23 charge 7002 Spa Massage SPA 360.00 houseAccount #13 — 12015 — opera:ft:17303754
177781 2026-04-23 charge 7105 Novelty Gift SPA 18.00 reservation #388 — 1137 — opera:ft:17303753 GALLAGHER
177780 2026-04-23 charge 8026 Retail sales tax — 1.67 reservation #388 — 1137 — opera:ft:17303752 GALLAGHER
177779 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #636 — 1399 — opera:ft:17303751 ANDERSON
177778 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #636 — 1399 — opera:ft:17303750 ANDERSON
177777 2026-04-23 charge 7002 Spa Massage SPA 225.00 reservation #636 — 1399 — opera:ft:17303749 ANDERSON
177776 2026-04-23 charge 7014 Spa Sales Tax — 4.81 reservation #635 — 1398 — opera:ft:17303748 ANDERSON
177775 2026-04-23 charge 7012 Spa Service Charge SPA 51.70 reservation #635 — 1398 — opera:ft:17303747 ANDERSON
177774 2026-04-23 charge 7002 Spa Massage SPA 235.00 reservation #635 — 1398 — opera:ft:17303746 ANDERSON
177773 2026-04-23 charge 7014 Spa Sales Tax — 9.82 reservation #388 — 1137 — opera:ft:17303745 GALLAGHER
177772 2026-04-23 charge 7012 Spa Service Charge SPA 105.60 reservation #388 — 1137 — opera:ft:17303744 GALLAGHER
177771 2026-04-23 charge 7001 Spa Body Treatment SPA 480.00 reservation #388 — 1137 — opera:ft:17303743 GALLAGHER
177770 2026-04-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #3062 — 12301 — opera:ft:17303739 danyel canceled 4.23 10:42am
177769 2026-04-23 payment 9028 F&B Visa CARD -69.02 houseAccount #19 — 12009 — opera:ft:17303738
177768 2026-04-23 charge 2140 Terras Lunch Sales Tax — 5.02 houseAccount #19 — 12009 — opera:ft:17303737
177767 2026-04-23 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 12009 — opera:ft:17303736
177766 2026-04-23 charge 2083 Terras Lunch LUN 54.00 houseAccount #19 — 12009 — opera:ft:17303735
177765 2026-04-23 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #3057 — 6066 — opera:ft:17303734
177764 2026-04-23 charge 7800 Programs Sales Tax — 2.55 reservation #3398 — 7329 — opera:ft:17303732
177763 2026-04-23 charge 8096 No Show Class CLS 30.00 reservation #3398 — 7329 — opera:ft:17303731
177762 2026-04-23 credit 8105 Shopify Commission ALW -8.73 guest #7862 — 12058 — opera:ft:17303729
177761 2026-04-23 credit 8105 Shopify Commission ALW -0.30 guest #7862 — 12058 — opera:ft:17303728
177760 2026-04-23 charge 7033 Spa Package SPA -4.53 guest #7862 — 12058 — opera:ft:17303727
177759 2026-04-23 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12015 — opera:ft:17303724
177758 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12015 — opera:ft:17303723
177757 2026-04-23 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12015 — opera:ft:17303722
177756 2026-04-23 charge 7014 Spa Sales Tax — 5.01 reservation #1289 — 2362 — opera:ft:17303721 PADGETT
177755 2026-04-23 charge 7012 Spa Service Charge SPA 53.90 reservation #1289 — 2362 — opera:ft:17303720 PADGETT
177754 2026-04-23 charge 7002 Spa Massage SPA 245.00 reservation #1289 — 2362 — opera:ft:17303719 PADGETT
177753 2026-04-23 charge 7105 Novelty Gift SPA 45.00 houseAccount #13 — 12015 — opera:ft:17303718
177752 2026-04-23 charge 7108 Bath and Body SPA 52.00 houseAccount #13 — 12015 — opera:ft:17303717
177751 2026-04-23 charge 7103 Accessories SPA 58.00 houseAccount #13 — 12015 — opera:ft:17303716
177750 2026-04-23 charge 8026 Retail sales tax — 14.41 houseAccount #13 — 12015 — opera:ft:17303715
177749 2026-04-23 charge 7014 Spa Sales Tax — 5.01 guest #7862 — 11099 — opera:ft:17303714 SUMMERS
177748 2026-04-23 charge 7012 Spa Service Charge SPA 53.90 guest #7862 — 11099 — opera:ft:17303713 SUMMERS
177747 2026-04-23 charge 7002 Spa Massage SPA 245.00 guest #7862 — 11099 — opera:ft:17303712 SUMMERS
177746 2026-04-23 charge 7014 Spa Sales Tax — 5.01 reservation #709 — 1545 — opera:ft:17303711 FINGER
177745 2026-04-23 charge 7012 Spa Service Charge SPA 53.90 reservation #709 — 1545 — opera:ft:17303710 FINGER
177744 2026-04-23 charge 7002 Spa Massage SPA 27.93 reservation #709 — 1545 — opera:ft:17303709 FINGER
177743 2026-04-23 charge 7002 Spa Massage SPA 217.07 reservation #709 — 1545 — opera:ft:17303708 FINGER
177742 2026-04-23 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12015 — opera:ft:17303707
177741 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12015 — opera:ft:17303706
177740 2026-04-23 credit 7015 Spa Massage Discount DSC -86.00 houseAccount #13 — 12015 — opera:ft:17303705
177739 2026-04-23 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 12015 — opera:ft:17303704
177738 2026-04-23 charge 7014 Spa Sales Tax — 4.71 reservation #1289 — 2362 — opera:ft:17303703 PADGETT
177737 2026-04-23 charge 7012 Spa Service Charge SPA 50.60 reservation #1289 — 2362 — opera:ft:17303702 PADGETT
177736 2026-04-23 charge 7002 Spa Massage SPA 230.00 reservation #1289 — 2362 — opera:ft:17303701 PADGETT
177735 2026-04-23 charge 7014 Spa Sales Tax — 9.52 houseAccount #13 — 12015 — opera:ft:17303700
177734 2026-04-23 charge 7012 Spa Service Charge SPA 102.30 houseAccount #13 — 12015 — opera:ft:17303699
177733 2026-04-23 charge 7002 Spa Massage SPA 465.00 houseAccount #13 — 12015 — opera:ft:17303698
177732 2026-04-23 charge 2018 Alcohol Sales Tax — 2.23 reservation #470 — 1223 — opera:ft:17303697
Sum (balance): 5,697.64