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Ledger transactions (folio_transactions)

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447467 rows (page 2546/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
174276 2026-04-22 charge 7012 Spa Service Charge SPA 47.30 reservation #3108 — 6137 — opera:ft:17299947 MCCARTY
174275 2026-04-22 charge 7002 Spa Massage SPA 215.00 reservation #3108 — 6137 — opera:ft:17299946 MCCARTY
174274 2026-04-22 charge 2116 Seed Lunch Sales Tax — 4.00 reservation #491 — 1244 — opera:ft:17299945
174273 2026-04-22 charge 1900 Seed Service Charge RST 7.74 reservation #491 — 1244 — opera:ft:17299944
174272 2026-04-22 charge 2103 Seed Lunch LUN 43.00 reservation #491 — 1244 — opera:ft:17299943
174271 2026-04-22 charge 7014 Spa Sales Tax — 9.11 reservation #709 — 1545 — opera:ft:17299942 FINGER
174270 2026-04-22 charge 7012 Spa Service Charge SPA 97.90 reservation #709 — 1545 — opera:ft:17299941 FINGER
174269 2026-04-22 charge 7002 Spa Massage SPA 445.00 reservation #709 — 1545 — opera:ft:17299940 FINGER
174268 2026-04-22 charge 7014 Spa Sales Tax — 4.50 reservation #3609 — 8306 — opera:ft:17299939 WALLACE
174267 2026-04-22 charge 7012 Spa Service Charge SPA 48.40 reservation #3609 — 8306 — opera:ft:17299938 WALLACE
174266 2026-04-22 charge 7001 Spa Body Treatment SPA 220.00 reservation #3609 — 8306 — opera:ft:17299937 WALLACE
174265 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #2545 — 4185 — opera:ft:17299936 BOURGEOIS
174264 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #2545 — 4185 — opera:ft:17299935 BOURGEOIS
174263 2026-04-22 charge 7001 Spa Body Treatment SPA 245.00 reservation #2545 — 4185 — opera:ft:17299934 BOURGEOIS
174262 2026-04-22 charge 7014 Spa Sales Tax — 5.42 reservation #11 — 286 — opera:ft:17299933 STROTHER
174261 2026-04-22 charge 7012 Spa Service Charge SPA 58.30 reservation #11 — 286 — opera:ft:17299932 STROTHER
174260 2026-04-22 charge 7000 Spa Skin Care SPA 23.12 reservation #11 — 286 — opera:ft:17299931 STROTHER
174259 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.67 reservation #3428 — 7411 — opera:ft:17299926
174258 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #3428 — 7411 — opera:ft:17299925
174257 2026-04-22 charge 2105 Pool Bar Food ALC 18.00 reservation #3428 — 7411 — opera:ft:17299924
174256 2026-04-22 charge 7014 Spa Sales Tax — 4.40 reservation #3139 — 6232 — opera:ft:17299923 DESAI
174255 2026-04-22 charge 7012 Spa Service Charge SPA 47.30 reservation #3139 — 6232 — opera:ft:17299922 DESAI
174254 2026-04-22 charge 7002 Spa Massage SPA 215.00 reservation #3139 — 6232 — opera:ft:17299921 DESAI
174253 2026-04-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #3168 — 6263 — opera:ft:17299920
174252 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #3168 — 6263 — opera:ft:17299919
174251 2026-04-22 charge 2107 Pool Bar Wine ALC 15.00 reservation #3168 — 6263 — opera:ft:17299918
174250 2026-04-22 charge 7014 Spa Sales Tax — 4.40 reservation #3063 — 6072 — opera:ft:17299917 PRICE
174249 2026-04-22 charge 7012 Spa Service Charge SPA 47.30 reservation #3063 — 6072 — opera:ft:17299916 PRICE
174248 2026-04-22 charge 7002 Spa Massage SPA 215.00 reservation #3063 — 6072 — opera:ft:17299915 PRICE
174247 2026-04-22 charge 7014 Spa Sales Tax — 4.40 reservation #3146 — 6239 — opera:ft:17299914 LOVE
174246 2026-04-22 charge 7012 Spa Service Charge SPA 47.30 reservation #3146 — 6239 — opera:ft:17299913 LOVE
174245 2026-04-22 charge 7002 Spa Massage SPA 215.00 reservation #3146 — 6239 — opera:ft:17299912 LOVE
174244 2026-04-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #3959 — 12034 — opera:ft:17299911
174243 2026-04-22 charge 2118 Pool Bar Sale Tax — 3.44 reservation #3959 — 12034 — opera:ft:17299910
174242 2026-04-22 charge 2114 Pool Bar Service Charge ALC 10.40 reservation #3959 — 12034 — opera:ft:17299909
174241 2026-04-22 charge 2107 Pool Bar Wine ALC 15.00 reservation #3959 — 12034 — opera:ft:17299908
174240 2026-04-22 charge 2105 Pool Bar Food ALC 37.00 reservation #3959 — 12034 — opera:ft:17299907
174239 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3156 — 6250 — opera:ft:17299906
174238 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.77 reservation #3156 — 6250 — opera:ft:17299905
174237 2026-04-22 charge 2114 Pool Bar Service Charge ALC 7.20 reservation #3156 — 6250 — opera:ft:17299904
174236 2026-04-22 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #3156 — 6250 — opera:ft:17299903
174235 2026-04-22 charge 2108 Pool Bar Liquor ALC 17.00 reservation #3156 — 6250 — opera:ft:17299902
174234 2026-04-22 charge 2105 Pool Bar Food ALC 19.00 reservation #3156 — 6250 — opera:ft:17299901
174233 2026-04-22 charge 2118 Pool Bar Sale Tax — 3.81 reservation #3154 — 6248 — opera:ft:17299900
174232 2026-04-22 charge 2114 Pool Bar Service Charge ALC 8.20 reservation #3154 — 6248 — opera:ft:17299899
174231 2026-04-22 charge 2105 Pool Bar Food ALC 41.00 reservation #3154 — 6248 — opera:ft:17299898
174230 2026-04-22 charge 2058 Food Retail Sales Tax — 1.40 reservation #3434 — 7418 — opera:ft:17299896
174229 2026-04-22 charge 2225 Seed Retail - Novelty RST 15.00 reservation #3434 — 7418 — opera:ft:17299895
174228 2026-04-22 charge 2118 Pool Bar Sale Tax — 2.33 reservation #954 — 1869 — opera:ft:17299894
174227 2026-04-22 charge 2114 Pool Bar Service Charge ALC 5.00 reservation #954 — 1869 — opera:ft:17299893
174226 2026-04-22 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #954 — 1869 — opera:ft:17299892
174225 2026-04-22 charge 2105 Pool Bar Food ALC 25.00 reservation #954 — 1869 — opera:ft:17299891
174224 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #13 — 288 — opera:ft:17299890
174223 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #13 — 288 — opera:ft:17299889
174222 2026-04-22 charge 2108 Pool Bar Liquor ALC 17.00 reservation #13 — 288 — opera:ft:17299888
174221 2026-04-22 charge 2118 Pool Bar Sale Tax — 6.32 reservation #3509 — 7837 — opera:ft:17299887
174220 2026-04-22 charge 2114 Pool Bar Service Charge ALC 13.60 reservation #3509 — 7837 — opera:ft:17299886
174219 2026-04-22 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #3509 — 7837 — opera:ft:17299885
174218 2026-04-22 charge 2105 Pool Bar Food ALC 68.00 reservation #3509 — 7837 — opera:ft:17299884
174217 2026-04-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #3168 — 6263 — opera:ft:17299883
174216 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.77 reservation #3168 — 6263 — opera:ft:17299882
174215 2026-04-22 charge 2114 Pool Bar Service Charge ALC 9.80 reservation #3168 — 6263 — opera:ft:17299881
174214 2026-04-22 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #3168 — 6263 — opera:ft:17299880
174213 2026-04-22 charge 2107 Pool Bar Wine ALC 30.00 reservation #3168 — 6263 — opera:ft:17299879
174212 2026-04-22 charge 2105 Pool Bar Food ALC 19.00 reservation #3168 — 6263 — opera:ft:17299878
174211 2026-04-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #4269 — 10825 — opera:ft:17299877
174210 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.40 reservation #4269 — 10825 — opera:ft:17299876
174209 2026-04-22 charge 2114 Pool Bar Service Charge ALC 4.40 reservation #4269 — 10825 — opera:ft:17299875
174208 2026-04-22 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #4269 — 10825 — opera:ft:17299874
174207 2026-04-22 charge 2106 Pool Bar Beer ALC 7.00 reservation #4269 — 10825 — opera:ft:17299873
174206 2026-04-22 charge 2105 Pool Bar Food ALC 15.00 reservation #4269 — 10825 — opera:ft:17299872
174205 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.40 reservation #14 — 289 — opera:ft:17299871
174204 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #14 — 289 — opera:ft:17299870
174203 2026-04-22 charge 2114 Pool Bar Service Charge ALC 2.70 reservation #14 — 289 — opera:ft:17299869
174202 2026-04-22 charge 2105 Pool Bar Food ALC 15.00 reservation #14 — 289 — opera:ft:17299868
174201 2026-04-22 charge 2118 Pool Bar Sale Tax — 4.74 reservation #2699 — 4662 — opera:ft:17299867
174200 2026-04-22 charge 2114 Pool Bar Service Charge ALC 10.20 reservation #2699 — 4662 — opera:ft:17299866
174199 2026-04-22 charge 2105 Pool Bar Food ALC 51.00 reservation #2699 — 4662 — opera:ft:17299865
174198 2026-04-22 charge 2118 Pool Bar Sale Tax — 2.33 reservation #4359 — 11169 — opera:ft:17299864
174197 2026-04-22 charge 2114 Pool Bar Service Charge ALC 5.00 reservation #4359 — 11169 — opera:ft:17299863
174196 2026-04-22 charge 2112 Pool Bar Gratuity NRV 2.67 reservation #4359 — 11169 — opera:ft:17299862
174195 2026-04-22 charge 2105 Pool Bar Food ALC 25.00 reservation #4359 — 11169 — opera:ft:17299861
174194 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.67 reservation #3428 — 7411 — opera:ft:17299860
174193 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #3428 — 7411 — opera:ft:17299859
174192 2026-04-22 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #3428 — 7411 — opera:ft:17299858
174191 2026-04-22 charge 2105 Pool Bar Food ALC 18.00 reservation #3428 — 7411 — opera:ft:17299857
174190 2026-04-22 charge 1011 Sales Tax — 0.48 reservation #3174 — 6270 — opera:ft:17299856
174189 2026-04-22 charge 8023 Transportation Tax — 3.44 reservation #3174 — 6270 — opera:ft:17299855
174188 2026-04-22 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3174 — 6270 — opera:ft:17299854
174187 2026-04-22 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #3174 — 6270 — opera:ft:17299853 departure shuttle
174186 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.77 guest #6856 — 8820 — opera:ft:17299852
174185 2026-04-22 charge 2114 Pool Bar Service Charge ALC 3.80 guest #6856 — 8820 — opera:ft:17299851
174184 2026-04-22 charge 2112 Pool Bar Gratuity NRV 5.00 guest #6856 — 8820 — opera:ft:17299850
174183 2026-04-22 charge 2105 Pool Bar Food ALC 19.00 guest #6856 — 8820 — opera:ft:17299849
174182 2026-04-22 charge 2118 Pool Bar Sale Tax — 4.74 reservation #3176 — 12483 — opera:ft:17299848
174181 2026-04-22 charge 2114 Pool Bar Service Charge ALC 10.20 reservation #3176 — 12483 — opera:ft:17299847
174180 2026-04-22 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #3176 — 12483 — opera:ft:17299846
174179 2026-04-22 charge 2105 Pool Bar Food ALC 51.00 reservation #3176 — 12483 — opera:ft:17299845
174178 2026-04-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #3142 — 6235 — opera:ft:17299844
174177 2026-04-22 charge 2118 Pool Bar Sale Tax — 1.77 reservation #3142 — 6235 — opera:ft:17299843
Sum (balance): 3,126.19