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Ledger transactions (folio_transactions)

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447467 rows (page 2618/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
167378 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #7734 — 10809 — opera:ft:17291785 ROY
167377 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #7734 — 10809 — opera:ft:17291784 ROY
167376 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #7734 — 10809 — opera:ft:17291783 ROY
167375 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #517 — 1271 — opera:ft:17291782
167374 2026-04-20 charge 1900 Seed Service Charge RST 1.80 reservation #517 — 1271 — opera:ft:17291781
167373 2026-04-20 charge 2103 Seed Lunch LUN 10.00 reservation #517 — 1271 — opera:ft:17291780
167372 2026-04-20 charge 7014 Spa Sales Tax — 5.83 reservation #4076 — 9983 — opera:ft:17291779 FREDMAN
167371 2026-04-20 charge 7012 Spa Service Charge SPA 62.70 reservation #4076 — 9983 — opera:ft:17291778 FREDMAN
167370 2026-04-20 charge 7002 Spa Massage SPA 55.52 reservation #4076 — 9983 — opera:ft:17291777 FREDMAN
167369 2026-04-20 charge 7002 Spa Massage SPA 229.48 reservation #4076 — 9983 — opera:ft:17291776 FREDMAN
167368 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #3787 — 3173 — opera:ft:17291775 HOLT
167367 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #3787 — 3173 — opera:ft:17291774 HOLT
167366 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #3787 — 3173 — opera:ft:17291773 HOLT
167365 2026-04-20 charge 7014 Spa Sales Tax — 4.60 guest #6911 — 8970 — opera:ft:17291772 SHUCK
167364 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 guest #6911 — 8970 — opera:ft:17291771 SHUCK
167363 2026-04-20 charge 7002 Spa Massage SPA 225.00 guest #6911 — 8970 — opera:ft:17291770 SHUCK
167362 2026-04-20 payment 9028 F&B Visa CARD -28.14 houseAccount #19 — 11575 — opera:ft:17291769
167361 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #19 — 11575 — opera:ft:17291768
167360 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11575 — opera:ft:17291767
167359 2026-04-20 charge 2211 Seed Breakfast BRK 23.00 houseAccount #19 — 11575 — opera:ft:17291766
167358 2026-04-20 charge 7014 Spa Sales Tax — 4.40 guest #6911 — 8970 — opera:ft:17291765 SHUCK
167357 2026-04-20 charge 7012 Spa Service Charge SPA 47.30 guest #6911 — 8970 — opera:ft:17291764 SHUCK
167356 2026-04-20 charge 7002 Spa Massage SPA 215.00 guest #6911 — 8970 — opera:ft:17291763 SHUCK
167355 2026-04-20 payment 9026 F&B American Express CARD -39.16 houseAccount #20 — 11568 — opera:ft:17291762
167354 2026-04-20 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #20 — 11568 — opera:ft:17291761
167353 2026-04-20 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 11568 — opera:ft:17291760
167352 2026-04-20 charge 2211 Seed Breakfast BRK 34.00 houseAccount #20 — 11568 — opera:ft:17291759
167351 2026-04-20 charge 2058 Food Retail Sales Tax — 2.23 reservation #3362 — 7024 — opera:ft:17291758
167350 2026-04-20 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #3362 — 7024 — opera:ft:17291757
167349 2026-04-20 charge 2104 Food Retail RST 24.00 reservation #3362 — 7024 — opera:ft:17291756
167348 2026-04-20 charge 2211 Seed Breakfast BRK 22.50 reservation #3362 — 7024 — opera:ft:17291755
167347 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4238 — 10745 — opera:ft:17291754
167346 2026-04-20 charge 1900 Seed Service Charge RST 2.70 reservation #4238 — 10745 — opera:ft:17291753
167345 2026-04-20 charge 2103 Seed Lunch LUN 15.00 reservation #4238 — 10745 — opera:ft:17291752
167344 2026-04-20 charge 7014 Spa Sales Tax — 4.91 reservation #4102 — 10084 — opera:ft:17291751 WALKER
167343 2026-04-20 charge 7012 Spa Service Charge SPA 1.30 reservation #4102 — 10084 — opera:ft:17291750 WALKER
167342 2026-04-20 charge 7012 Spa Service Charge SPA 51.50 reservation #4102 — 10084 — opera:ft:17291749 WALKER
167341 2026-04-20 charge 7001 Spa Body Treatment SPA 240.00 reservation #4102 — 10084 — opera:ft:17291748 WALKER
167340 2026-04-20 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #1753 — 2957 — opera:ft:17291747
167339 2026-04-20 charge 2103 Seed Lunch LUN 58.00 reservation #1753 — 2957 — opera:ft:17291746
167338 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #3609 — 8306 — opera:ft:17291745 WALLACE
167337 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #3609 — 8306 — opera:ft:17291744 WALLACE
167336 2026-04-20 charge 7000 Spa Skin Care SPA 225.00 reservation #3609 — 8306 — opera:ft:17291743 WALLACE
167335 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #831 — 1706 — opera:ft:17291742 KLINGENSMITH
167334 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 reservation #831 — 1706 — opera:ft:17291741 KLINGENSMITH
167333 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #4102 — 10084 — opera:ft:17291740 WALKER
167332 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #4102 — 10084 — opera:ft:17291739 WALKER
167331 2026-04-20 charge 7002 Spa Massage SPA 225.00 reservation #4102 — 10084 — opera:ft:17291738 WALKER
167330 2026-04-20 charge 7014 Spa Sales Tax — 5.42 reservation #4076 — 9983 — opera:ft:17291737 FREDMAN
167329 2026-04-20 charge 7012 Spa Service Charge SPA 58.30 reservation #4076 — 9983 — opera:ft:17291736 FREDMAN
167328 2026-04-20 charge 7000 Spa Skin Care SPA 265.00 reservation #4076 — 9983 — opera:ft:17291735 FREDMAN
167327 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #3959 — 9454 — opera:ft:17291734 WISE
167326 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 reservation #3959 — 9454 — opera:ft:17291733 WISE
167325 2026-04-20 payment 9027 F&B Mastercard CARD -21.40 houseAccount #23 — 11563 — opera:ft:17291732
167324 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 11563 — opera:ft:17291731
167323 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 11563 — opera:ft:17291730
167322 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 11563 — opera:ft:17291729
167321 2026-04-20 charge 7014 Spa Sales Tax — 5.12 guest #7954 — 11270 — opera:ft:17291724 NOBLE
167320 2026-04-20 charge 7012 Spa Service Charge SPA 55.00 guest #7954 — 11270 — opera:ft:17291723 NOBLE
167319 2026-04-20 charge 7002 Spa Massage SPA 250.00 guest #7954 — 11270 — opera:ft:17291722 NOBLE
167318 2026-04-20 payment 9028 F&B Visa CARD -16.00 houseAccount #19 — 11575 — opera:ft:17291721
167317 2026-04-20 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 11575 — opera:ft:17291720
167316 2026-04-20 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 11575 — opera:ft:17291719
167315 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11575 — opera:ft:17291718
167314 2026-04-20 credit 7042 Spa Merchandise Discount DSC -2.40 houseAccount #19 — 11575 — opera:ft:17291717
167313 2026-04-20 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 11575 — opera:ft:17291716
167312 2026-04-20 charge 2104 Food Retail RST 6.00 houseAccount #19 — 11575 — opera:ft:17291715
167311 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11575 — opera:ft:17291714
167310 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #4076 — 9983 — opera:ft:17291713 FREDMAN
167309 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 reservation #4076 — 9983 — opera:ft:17291712 FREDMAN
167308 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #2778 — 4940 — opera:ft:17291711 ELLIOTT
167307 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #2778 — 4940 — opera:ft:17291710 ELLIOTT
167306 2026-04-20 charge 7002 Spa Massage SPA 225.00 reservation #2778 — 4940 — opera:ft:17291709 ELLIOTT
167305 2026-04-20 charge 7014 Spa Sales Tax — 4.60 reservation #2778 — 4940 — opera:ft:17291708 ELLIOTT
167304 2026-04-20 charge 7012 Spa Service Charge SPA 49.50 reservation #2778 — 4940 — opera:ft:17291707 ELLIOTT
167303 2026-04-20 charge 7002 Spa Massage SPA 225.00 reservation #2778 — 4940 — opera:ft:17291706 ELLIOTT
167302 2026-04-20 charge 8026 Retail sales tax — 1.67 reservation #385 — 1134 — opera:ft:17291705 PAJIMULA
167301 2026-04-20 charge 7127 Fitness Boutique - Books CLS 18.00 reservation #385 — 1134 — opera:ft:17291704 PAJIMULA
167300 2026-04-20 charge 7014 Spa Sales Tax — 4.71 reservation #11 — 286 — opera:ft:17291703 STROTHER
167299 2026-04-20 charge 7012 Spa Service Charge SPA 7.71 reservation #11 — 286 — opera:ft:17291702 STROTHER
167298 2026-04-20 charge 7014 Spa Sales Tax — 5.01 reservation #2537 — 4172 — opera:ft:17291699 GREGORY
167297 2026-04-20 charge 7012 Spa Service Charge SPA 53.90 reservation #2537 — 4172 — opera:ft:17291698 GREGORY
167296 2026-04-20 charge 7002 Spa Massage SPA 27.93 reservation #2537 — 4172 — opera:ft:17291697 GREGORY
167295 2026-04-20 charge 7002 Spa Massage SPA 217.07 reservation #2537 — 4172 — opera:ft:17291696 GREGORY
167294 2026-04-20 charge 7014 Spa Sales Tax — 5.63 reservation #2537 — 4172 — opera:ft:17291695 GREGORY
167293 2026-04-20 charge 7012 Spa Service Charge SPA 60.50 reservation #2537 — 4172 — opera:ft:17291694 GREGORY
167292 2026-04-20 charge 7002 Spa Massage SPA 275.00 reservation #2537 — 4172 — opera:ft:17291693 GREGORY
167291 2026-04-20 charge 2140 Terras Lunch Sales Tax — 7.25 reservation #517 — 1271 — opera:ft:17291689
167290 2026-04-20 charge 1699 Terras Lunch Service Charge LUN 14.04 reservation #517 — 1271 — opera:ft:17291688
167289 2026-04-20 charge 2083 Terras Lunch LUN 78.00 reservation #517 — 1271 — opera:ft:17291687
167288 2026-04-20 charge 7014 Spa Sales Tax — 4.40 reservation #4102 — 10084 — opera:ft:17291686 WALKER
167287 2026-04-20 charge 7012 Spa Service Charge SPA 47.30 reservation #4102 — 10084 — opera:ft:17291685 WALKER
167286 2026-04-20 charge 7002 Spa Massage SPA 215.00 reservation #4102 — 10084 — opera:ft:17291684 WALKER
167285 2026-04-20 payment 9026 F&B American Express CARD -18.40 houseAccount #20 — 11568 — opera:ft:17291682
167284 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #20 — 11568 — opera:ft:17291681
167283 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 11568 — opera:ft:17291680
167282 2026-04-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 11568 — opera:ft:17291679
167281 2026-04-20 payment 9027 F&B Mastercard CARD -17.40 houseAccount #23 — 11563 — opera:ft:17291678
167280 2026-04-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 11563 — opera:ft:17291677
167279 2026-04-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 11563 — opera:ft:17291676
Sum (balance): 4,743.65