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Ledger transactions (folio_transactions)

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447467 rows (page 2617/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167478 2026-04-20 charge 1699 Terras Lunch Service Charge LUN 9.00 reservation #594 — 1351 — opera:ft:17291889
167477 2026-04-20 charge 2083 Terras Lunch LUN 50.00 reservation #594 — 1351 — opera:ft:17291888
167476 2026-04-20 charge 2018 Alcohol Sales Tax — 1.30 reservation #1603 — 2733 — opera:ft:17291887
167475 2026-04-20 charge 2140 Terras Lunch Sales Tax — 3.26 reservation #1603 — 2733 — opera:ft:17291886
167474 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #1603 — 2733 — opera:ft:17291885
167473 2026-04-20 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #1603 — 2733 — opera:ft:17291884
167472 2026-04-20 charge 2083 Terras Lunch LUN 35.00 reservation #1603 — 2733 — opera:ft:17291883
167471 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #4269 — 10825 — opera:ft:17291882
167470 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #4269 — 10825 — opera:ft:17291881
167469 2026-04-20 charge 2103 Seed Lunch LUN 26.00 reservation #4269 — 10825 — opera:ft:17291880
167468 2026-04-20 charge 2116 Seed Lunch Sales Tax — 6.23 guest #7734 — 12982 — opera:ft:17291879
167467 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 7.00 guest #7734 — 10809 — opera:ft:17291878
167466 2026-04-20 charge 2103 Seed Lunch LUN 67.00 guest #7734 — 12982 — opera:ft:17291877
167465 2026-04-20 charge 2140 Terras Lunch Sales Tax — 7.16 reservation #1561 — 2672 — opera:ft:17291876
167464 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #1561 — 2672 — opera:ft:17291875
167463 2026-04-20 charge 2083 Terras Lunch LUN 77.00 reservation #1561 — 2672 — opera:ft:17291874
167462 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #724 — 1561 — opera:ft:17291873
167461 2026-04-20 charge 7800 Programs Sales Tax — -1.28 reservation #1274 — 2344 — opera:ft:17291870
167460 2026-04-20 charge 8096 No Show Class CLS -15.00 reservation #1274 — 2344 — opera:ft:17291869 not checked in
167459 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #867 — 1750 — opera:ft:17291868
167458 2026-04-20 charge 2103 Seed Lunch LUN 6.50 reservation #867 — 1750 — opera:ft:17291867
167457 2026-04-20 charge 7013 Spa Gratuity NRV 50.00 houseAccount #13 — 11583 — opera:ft:17291866
167456 2026-04-20 charge 7002 Spa Massage SPA 450.00 houseAccount #13 — 11583 — opera:ft:17291865
167455 2026-04-20 payment 9008 Visa CARD -1,993.37 reservation #725 — 1562 — opera:ft:17291864
167454 2026-04-20 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #1524 — 2631 — opera:ft:17291863
167453 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #1267 — 2334 — opera:ft:17291862 TRASK
167452 2026-04-20 charge 7004 Spa Merchandise MSC 18.00 reservation #1267 — 2334 — opera:ft:17291861 TRASK
167451 2026-04-20 charge 7124 Fitness Boutique - Apparel CLS 93.00 reservation #14 — 289 — opera:ft:17291860 FOGERTY
167450 2026-04-20 charge 8026 Retail sales tax — 8.64 reservation #14 — 289 — opera:ft:17291859 FOGERTY
167449 2026-04-20 charge 2140 Terras Lunch Sales Tax — 3.02 reservation #14 — 289 — opera:ft:17291858
167448 2026-04-20 charge 1699 Terras Lunch Service Charge LUN 5.85 reservation #14 — 289 — opera:ft:17291857
167447 2026-04-20 charge 2083 Terras Lunch LUN 32.50 reservation #14 — 289 — opera:ft:17291856
167446 2026-04-20 charge 2140 Terras Lunch Sales Tax — 3.21 reservation #13 — 288 — opera:ft:17291854
167445 2026-04-20 charge 1699 Terras Lunch Service Charge LUN 6.21 reservation #13 — 288 — opera:ft:17291853
167444 2026-04-20 charge 2083 Terras Lunch LUN 34.50 reservation #13 — 288 — opera:ft:17291852
167443 2026-04-20 charge 2140 Terras Lunch Sales Tax — 2.33 guest #6548 — 8125 — opera:ft:17291851
167442 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 4.00 guest #6548 — 8125 — opera:ft:17291850
167441 2026-04-20 charge 2083 Terras Lunch LUN 25.00 guest #6548 — 8125 — opera:ft:17291849
167440 2026-04-20 charge 2140 Terras Lunch Sales Tax — 1.77 guest #6547 — 8124 — opera:ft:17291848
167439 2026-04-20 charge 2141 Terras Lunch Gratuity NRV 4.00 guest #6547 — 8124 — opera:ft:17291847
167438 2026-04-20 charge 2083 Terras Lunch LUN 19.00 guest #6547 — 8124 — opera:ft:17291846
167437 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #2341 — 3753 — opera:ft:17291845
167436 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2341 — 3753 — opera:ft:17291844
167435 2026-04-20 charge 2211 Seed Breakfast BRK 32.00 reservation #2341 — 3753 — opera:ft:17291843
167434 2026-04-20 charge 2217 Seed Breakfast Sales tax — 5.77 guest #5993 — 10952 — opera:ft:17291842
167433 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 10.00 guest #5993 — 10952 — opera:ft:17291841
167432 2026-04-20 charge 2211 Seed Breakfast BRK 62.00 guest #5993 — 10952 — opera:ft:17291840
167431 2026-04-20 charge 7108 Bath and Body SPA 26.00 reservation #4269 — 10825 — opera:ft:17291839 PIKE
167430 2026-04-20 charge 7102 Apparel SPA 52.00 reservation #4269 — 10825 — opera:ft:17291838 PIKE
167429 2026-04-20 charge 8026 Retail sales tax — 7.26 reservation #4269 — 10825 — opera:ft:17291837 PIKE
167428 2026-04-20 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 reservation #2899 — 5371 — opera:ft:17291836 GOLDFARB
167427 2026-04-20 charge 8026 Retail sales tax — 3.16 reservation #2899 — 5371 — opera:ft:17291835 GOLDFARB
167426 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #959 — 1898 — opera:ft:17291834
167425 2026-04-20 charge 2211 Seed Breakfast BRK 16.00 reservation #959 — 1898 — opera:ft:17291833
167424 2026-04-20 charge 2217 Seed Breakfast Sales tax — 5.02 houseAccount #29 — 13291 — opera:ft:17291832
167423 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.98 houseAccount #29 — 13291 — opera:ft:17291831
167422 2026-04-20 charge 2211 Seed Breakfast BRK 54.00 houseAccount #29 — 13291 — opera:ft:17291830
167421 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #367 — 1116 — opera:ft:17291828
167420 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #367 — 1116 — opera:ft:17291827
167419 2026-04-20 charge 2211 Seed Breakfast BRK 8.00 reservation #367 — 1116 — opera:ft:17291826
167418 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11575 — opera:ft:17291825
167417 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #19 — 11575 — opera:ft:17291824
167416 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291823
167415 2026-04-20 charge 2104 Food Retail RST 8.00 houseAccount #19 — 11575 — opera:ft:17291822
167414 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11575 — opera:ft:17291821
167413 2026-04-20 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #2545 — 4185 — opera:ft:17291820
167412 2026-04-20 charge 1900 Seed Service Charge RST 3.24 reservation #2545 — 4185 — opera:ft:17291819
167411 2026-04-20 charge 2104 Food Retail RST 8.00 reservation #2545 — 4185 — opera:ft:17291818
167410 2026-04-20 charge 2103 Seed Lunch LUN 18.00 reservation #2545 — 4185 — opera:ft:17291817
167409 2026-04-20 liability 7005 Spa Gift Certificate purchas... — 250.00 houseAccount #13 — 11583 — opera:ft:17291816
167408 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #4181 — 10436 — opera:ft:17291815
167407 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #4076 — 9983 — opera:ft:17291814
167406 2026-04-20 charge 2058 Food Retail Sales Tax — 1.95 reservation #873 — 1757 — opera:ft:17291813
167405 2026-04-20 charge 2104 Food Retail RST 21.00 reservation #873 — 1757 — opera:ft:17291812
167404 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #873 — 1757 — opera:ft:17291811
167403 2026-04-20 charge 1900 Seed Service Charge RST 5.40 reservation #873 — 1757 — opera:ft:17291810
167402 2026-04-20 charge 2211 Seed Breakfast BRK 30.00 reservation #873 — 1757 — opera:ft:17291809
167401 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #4013 — 9788 — opera:ft:17291808
167400 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #426 — 11658 — opera:ft:17291807
167399 2026-04-20 charge 1900 Seed Service Charge RST 2.70 reservation #426 — 11658 — opera:ft:17291806
167398 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #426 — 11658 — opera:ft:17291805
167397 2026-04-20 charge 7800 Programs Sales Tax — 6.81 reservation #724 — 1561 — opera:ft:17291804
167396 2026-04-20 charge 8096 No Show Class CLS 80.00 reservation #724 — 1561 — opera:ft:17291803
167395 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #2043 — 3366 — opera:ft:17291802
167394 2026-04-20 charge 1900 Seed Service Charge RST 7.02 reservation #2043 — 3366 — opera:ft:17291801
167393 2026-04-20 charge 2211 Seed Breakfast BRK 39.00 reservation #2043 — 3366 — opera:ft:17291800
167392 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.44 reservation #3609 — 8306 — opera:ft:17291799
167391 2026-04-20 charge 1900 Seed Service Charge RST 2.79 reservation #3609 — 8306 — opera:ft:17291798
167390 2026-04-20 charge 2211 Seed Breakfast BRK 15.50 reservation #3609 — 8306 — opera:ft:17291797
167389 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #797 — 11276 — opera:ft:17291796 seth
167388 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #7734 — 10809 — opera:ft:17291795 ROY
167387 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #7734 — 10809 — opera:ft:17291794 ROY
167386 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #7734 — 10809 — opera:ft:17291793 ROY
167385 2026-04-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #3127 — 6166 — opera:ft:17291792
167384 2026-04-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #4122 — 10184 — opera:ft:17291791
167383 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #4122 — 10184 — opera:ft:17291790
167382 2026-04-20 charge 2211 Seed Breakfast BRK 15.00 reservation #4122 — 10184 — opera:ft:17291789
167381 2026-04-20 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #1986 — 3297 — opera:ft:17291788
167380 2026-04-20 charge 1900 Seed Service Charge RST 1.08 reservation #1986 — 3297 — opera:ft:17291787
167379 2026-04-20 charge 2211 Seed Breakfast BRK 6.00 reservation #1986 — 3297 — opera:ft:17291786
Sum (balance): 581.15