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Ledger transactions (folio_transactions)

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447467 rows (page 2596/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
176080 2026-04-20 charge 1698 Terras Dinner Service Charge DNR 15.30 reservation #11 — 286 — opera:ft:17301908
176079 2026-04-20 charge 2084 Terras Dinner DNR 85.00 reservation #11 — 286 — opera:ft:17301907
176078 2026-04-20 charge 2084 Terras Dinner DNR 85.00 reservation #11 — 286 — opera:ft:17301906
176077 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #11 — 286 — opera:ft:17301905
176076 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #11 — 286 — opera:ft:17301904
176075 2026-04-20 charge 1900 Seed Service Charge RST 1.26 reservation #11 — 286 — opera:ft:17301903
176074 2026-04-20 charge 1900 Seed Service Charge RST 1.26 reservation #11 — 286 — opera:ft:17301902
176073 2026-04-20 charge 2103 Seed Lunch LUN 7.00 reservation #11 — 286 — opera:ft:17301901
176072 2026-04-20 charge 2103 Seed Lunch LUN 7.00 reservation #11 — 286 — opera:ft:17301900
176071 2026-04-20 charge 2118 Pool Bar Sale Tax — 2.65 reservation #11 — 286 — opera:ft:17301899
176070 2026-04-20 charge 2118 Pool Bar Sale Tax — 2.65 reservation #11 — 286 — opera:ft:17301898
176069 2026-04-20 charge 2114 Pool Bar Service Charge ALC 5.70 reservation #11 — 286 — opera:ft:17301897
176068 2026-04-20 charge 2114 Pool Bar Service Charge ALC 5.70 reservation #11 — 286 — opera:ft:17301896
176067 2026-04-20 charge 2105 Pool Bar Food ALC 28.50 reservation #11 — 286 — opera:ft:17301895
176066 2026-04-20 charge 2105 Pool Bar Food ALC 28.50 reservation #11 — 286 — opera:ft:17301894
176065 2026-04-20 charge 7012 Spa Service Charge SPA 21.44 reservation #11 — 286 — opera:ft:17301893 STROTHER
176064 2026-04-20 charge 7012 Spa Service Charge SPA 21.45 reservation #11 — 286 — opera:ft:17301892 STROTHER
176063 2026-04-20 charge 7002 Spa Massage SPA 115.00 reservation #11 — 286 — opera:ft:17301891 STROTHER
176062 2026-04-20 charge 7002 Spa Massage SPA 115.00 reservation #11 — 286 — opera:ft:17301890 STROTHER
176061 2026-04-20 charge 7014 Spa Sales Tax — 2.35 reservation #11 — 286 — opera:ft:17301889 STROTHER
176060 2026-04-20 charge 7014 Spa Sales Tax — 2.36 reservation #11 — 286 — opera:ft:17301888 STROTHER
176059 2026-04-20 charge 7012 Spa Service Charge SPA 25.30 reservation #11 — 286 — opera:ft:17301887 STROTHER
176058 2026-04-20 charge 7012 Spa Service Charge SPA 25.30 reservation #11 — 286 — opera:ft:17301886 STROTHER
176057 2026-04-20 charge 7002 Spa Massage SPA 115.00 reservation #11 — 286 — opera:ft:17301885 STROTHER
176056 2026-04-20 charge 7002 Spa Massage SPA 115.00 reservation #11 — 286 — opera:ft:17301884 STROTHER
176055 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #11 — 286 — opera:ft:17301883
176054 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.03 reservation #11 — 286 — opera:ft:17301882
176053 2026-04-20 charge 1900 Seed Service Charge RST 1.98 reservation #11 — 286 — opera:ft:17301881
176052 2026-04-20 charge 1900 Seed Service Charge RST 1.98 reservation #11 — 286 — opera:ft:17301880
176051 2026-04-20 charge 2211 Seed Breakfast BRK 11.00 reservation #11 — 286 — opera:ft:17301879
176050 2026-04-20 charge 2211 Seed Breakfast BRK 11.00 reservation #11 — 286 — opera:ft:17301878
176049 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #11 — 286 — opera:ft:17301877
176048 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #11 — 286 — opera:ft:17301876
176047 2026-04-20 charge 1900 Seed Service Charge RST 3.15 reservation #11 — 286 — opera:ft:17301875
176046 2026-04-20 charge 1900 Seed Service Charge RST 3.15 reservation #11 — 286 — opera:ft:17301874
176045 2026-04-20 charge 2211 Seed Breakfast BRK 17.50 reservation #11 — 286 — opera:ft:17301873
176044 2026-04-20 charge 2211 Seed Breakfast BRK 17.50 reservation #11 — 286 — opera:ft:17301872
169541 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 11736 — opera:ft:17294490
169540 2026-04-20 charge 1010 Room Tax — 0.00 reservationGroup #1 — 670 — opera:ft:17294489
169539 2026-04-20 charge 1001 Room Charge RTX 0.00 reservationGroup #1 — 670 — opera:ft:17294488
169538 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 11724 — opera:ft:17294487
169537 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 11746 — opera:ft:17294486
169536 2026-04-20 charge 1010 Room Tax — 0.00 reservationGroup #60 — 6134 — opera:ft:17294485
169535 2026-04-20 charge 1001 Room Charge RTX 0.00 reservationGroup #60 — 6134 — opera:ft:17294484
169534 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 11730 — opera:ft:17294483
169533 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 11729 — opera:ft:17294482
169532 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 11728 — opera:ft:17294481
169531 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 11735 — opera:ft:17294480
169530 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 11734 — opera:ft:17294479
169529 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 11723 — opera:ft:17294478
169528 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 11755 — opera:ft:17294477
169527 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 11754 — opera:ft:17294476
169526 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 11753 — opera:ft:17294475
169525 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 11752 — opera:ft:17294474
169524 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 11751 — opera:ft:17294473
169523 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 11737 — opera:ft:17294472
169522 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 11732 — opera:ft:17294471
169521 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 11745 — opera:ft:17294470
169520 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 11744 — opera:ft:17294469
169519 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 11743 — opera:ft:17294468
169518 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 11742 — opera:ft:17294467
169517 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 11741 — opera:ft:17294466
169516 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 11740 — opera:ft:17294465
169515 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 11739 — opera:ft:17294464
169514 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 11748 — opera:ft:17294463
169513 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 11725 — opera:ft:17294462
169512 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 11731 — opera:ft:17294461
169511 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 11721 — opera:ft:17294460
169510 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 11720 — opera:ft:17294459
169509 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 11719 — opera:ft:17294458
169508 2026-04-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 11747 — opera:ft:17294457
169507 2026-04-20 charge 1013 Experience Fee Tax — 7.96 reservation #4113 — 10112 — opera:ft:17294456
169506 2026-04-20 charge 1006 Experience Fee EXP 60.00 reservation #4113 — 10112 — opera:ft:17294455
169505 2026-04-20 charge 1010 Room Tax — 76.83 reservation #4113 — 10112 — opera:ft:17294454
169504 2026-04-20 charge 1000 Room Charge RTX 579.00 reservation #4113 — 10112 — opera:ft:17294453
169503 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #831 — 11901 — opera:ft:17294452
169502 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #831 — 11901 — opera:ft:17294451
169501 2026-04-20 charge 1010 Room Tax — 76.83 reservation #831 — 11901 — opera:ft:17294450
169500 2026-04-20 charge 1000 Room Charge RTX 579.00 reservation #831 — 11901 — opera:ft:17294449
169499 2026-04-20 charge 2170 Signature Meal Plan Inclusio... — -325.89 reservation #517 — 1271 — opera:ft:17294448
169498 2026-04-20 charge 2081 Signature Meal Plan — 358.00 reservation #517 — 1271 — opera:ft:17294446
169497 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #517 — 1271 — opera:ft:17294445
169496 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #517 — 1271 — opera:ft:17294444
169495 2026-04-20 charge 1010 Room Tax — 53.78 reservation #517 — 1271 — opera:ft:17294443
169494 2026-04-20 charge 1000 Room Charge RTX 405.30 reservation #517 — 1271 — opera:ft:17294442
169493 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #539 — 11832 — opera:ft:17294439
169492 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #539 — 11832 — opera:ft:17294438
169491 2026-04-20 charge 1010 Room Tax — 58.43 reservation #539 — 11832 — opera:ft:17294437
169490 2026-04-20 charge 1000 Room Charge RTX 440.30 reservation #539 — 11832 — opera:ft:17294436
169489 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #3434 — 7418 — opera:ft:17294435
169488 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #3434 — 7418 — opera:ft:17294434
169487 2026-04-20 charge 1010 Room Tax — 76.83 reservation #3434 — 7418 — opera:ft:17294433
169486 2026-04-20 charge 1000 Room Charge RTX 579.00 reservation #3434 — 7418 — opera:ft:17294432
169485 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #2341 — 3753 — opera:ft:17294431
169484 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #2341 — 3753 — opera:ft:17294430
169483 2026-04-20 charge 1010 Room Tax — 71.54 reservation #2341 — 3753 — opera:ft:17294429
169482 2026-04-20 charge 1000 Room Charge RTX 539.10 reservation #2341 — 3753 — opera:ft:17294428
169481 2026-04-20 charge 1013 Experience Fee Tax — 15.92 reservation #969 — 12178 — opera:ft:17294427
169480 2026-04-20 charge 1006 Experience Fee EXP 120.00 reservation #969 — 12178 — opera:ft:17294426
169479 2026-04-20 charge 1010 Room Tax — 76.83 reservation #969 — 12178 — opera:ft:17294425
Sum (balance): 5,435.95