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Ledger transactions (folio_transactions)

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447467 rows (page 2644/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
164924 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1342 — 2419 — opera:ft:17288978
164923 2026-04-19 charge 1900 Seed Service Charge RST 1.08 reservation #1342 — 2419 — opera:ft:17288977
164922 2026-04-19 charge 2103 Seed Lunch LUN 6.00 reservation #1342 — 2419 — opera:ft:17288976
164921 2026-04-19 charge 7512 Paid Class - Fitness CLS 80.00 reservation #1188 — 2219 — opera:ft:17288975 Kristin and Karen
164920 2026-04-19 charge 7512 Paid Class - Fitness CLS 40.00 reservation #3472 — 7611 — opera:ft:17288974 Jenna
164919 2026-04-19 charge 7013 Spa Gratuity NRV 108.00 reservation #2768 — 4924 — opera:ft:17288973 MARTONFFY
164918 2026-04-19 charge 7002 Spa Massage SPA 540.00 reservation #2768 — 4924 — opera:ft:17288972 MARTONFFY
164917 2026-04-19 charge 7512 Paid Class - Fitness CLS 80.00 reservation #873 — 1757 — opera:ft:17288971
164916 2026-04-19 charge 7512 Paid Class - Fitness CLS 40.00 reservation #4122 — 10184 — opera:ft:17288970
164915 2026-04-19 charge 7512 Paid Class - Fitness CLS 120.00 guest #5296 — 5163 — opera:ft:17288969 Emily, Kellie, Ellen
164914 2026-04-19 charge 7512 Paid Class - Fitness CLS 80.00 reservation #2096 — 3419 — opera:ft:17288968
164913 2026-04-19 charge 7014 Spa Sales Tax — 5.94 houseAccount #13 — 11435 — opera:ft:17288967
164912 2026-04-19 charge 7012 Spa Service Charge SPA 63.80 houseAccount #13 — 11435 — opera:ft:17288966
164911 2026-04-19 charge 7002 Spa Massage SPA 290.00 houseAccount #13 — 11435 — opera:ft:17288965
164910 2026-04-19 charge 7013 Spa Gratuity NRV 43.00 reservation #3740 — 8841 — opera:ft:17288964 HARDWICK
164909 2026-04-19 charge 7002 Spa Massage SPA 215.00 reservation #3740 — 8841 — opera:ft:17288963 HARDWICK
164908 2026-04-19 payment 9027 F&B Mastercard CARD -41.07 houseAccount #23 — 11457 — opera:ft:17288962
164907 2026-04-19 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 11457 — opera:ft:17288961
164906 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 11457 — opera:ft:17288960
164905 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 11457 — opera:ft:17288959
164904 2026-04-19 charge 2071 Seed Lunch Wine ALC 15.00 houseAccount #23 — 11457 — opera:ft:17288958
164903 2026-04-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 11457 — opera:ft:17288957
164902 2026-04-19 charge 7014 Spa Sales Tax — 4.60 reservation #3322 — 6920 — opera:ft:17288956 HESTON
164901 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 reservation #3322 — 6920 — opera:ft:17288955 HESTON
164900 2026-04-19 charge 7002 Spa Massage SPA 225.00 reservation #3322 — 6920 — opera:ft:17288954 HESTON
164899 2026-04-19 charge 7800 Programs Sales Tax — 3.40 reservation #3322 — 6920 — opera:ft:17288953
164898 2026-04-19 charge 8096 No Show Class CLS 40.00 reservation #3322 — 6920 — opera:ft:17288952
164897 2026-04-19 charge 2018 Alcohol Sales Tax — 4.93 reservation #362 — 1111 — opera:ft:17288951
164896 2026-04-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #362 — 1111 — opera:ft:17288950
164895 2026-04-19 charge 2128 Terras Bar Wine ALC 17.00 reservation #362 — 1111 — opera:ft:17288949
164894 2026-04-19 charge 2127 Terras Bar Beer ALC 5.00 reservation #362 — 1111 — opera:ft:17288948
164893 2026-04-19 charge 2129 Terras Bar Liquor ALC 31.00 reservation #362 — 1111 — opera:ft:17288947
164892 2026-04-19 charge 7800 Programs Sales Tax — 6.81 reservation #2048 — 3371 — opera:ft:17288946
164891 2026-04-19 charge 8096 No Show Class CLS 80.00 reservation #2048 — 3371 — opera:ft:17288945
164890 2026-04-19 charge 7510 Paid Class - Yoga CLS 40.00 guest #5296 — 5163 — opera:ft:17288944 Kellie
164889 2026-04-19 charge 7510 Paid Class - Yoga CLS 40.00 reservation #3542 — 7968 — opera:ft:17288943
164888 2026-04-19 charge 7510 Paid Class - Yoga CLS 40.00 reservation #3362 — 7024 — opera:ft:17288942
164887 2026-04-19 charge 7510 Paid Class - Yoga CLS 80.00 reservation #691 — 1508 — opera:ft:17288941
164886 2026-04-19 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #491 — 1244 — opera:ft:17288940
164885 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #491 — 1244 — opera:ft:17288939
164884 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #491 — 1244 — opera:ft:17288938
164883 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #491 — 1244 — opera:ft:17288937
164882 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #491 — 1244 — opera:ft:17288936
164881 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #491 — 1244 — opera:ft:17288935
164880 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #491 — 1244 — opera:ft:17288934
164879 2026-04-19 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #491 — 1244 — opera:ft:17288933
164878 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 guest #5443 — 5458 — opera:ft:17288932
164877 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 3.60 guest #5443 — 5458 — opera:ft:17288931
164876 2026-04-19 charge 2103 Seed Lunch LUN 15.00 guest #5443 — 5458 — opera:ft:17288930
164875 2026-04-19 payment 9007 Master Card CARD -2,384.97 reservation #2001 — 3312 — opera:ft:17288929
164874 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3465 — 7549 — opera:ft:17288928
164873 2026-04-19 charge 1900 Seed Service Charge RST 3.24 reservation #3465 — 7549 — opera:ft:17288927
164872 2026-04-19 charge 2103 Seed Lunch LUN 18.00 reservation #3465 — 7549 — opera:ft:17288926
164871 2026-04-19 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #1072 — 2082 — opera:ft:17288925
164870 2026-04-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #1058 — 2068 — opera:ft:17288924
164869 2026-04-19 charge 2018 Alcohol Sales Tax — 1.49 reservation #1058 — 2068 — opera:ft:17288923
164868 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1058 — 2068 — opera:ft:17288922
164867 2026-04-19 charge 2182 Terras Food Retail RST 6.00 reservation #1058 — 2068 — opera:ft:17288921
164866 2026-04-19 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #1058 — 2068 — opera:ft:17288920
164865 2026-04-19 charge 7108 Bath and Body SPA 36.00 houseAccount #13 — 11435 — opera:ft:17288919
164864 2026-04-19 charge 8026 Retail sales tax — 3.35 houseAccount #13 — 11435 — opera:ft:17288918
164863 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3465 — 7549 — opera:ft:17288917
164862 2026-04-19 charge 1900 Seed Service Charge RST 1.44 reservation #3465 — 7549 — opera:ft:17288916
164861 2026-04-19 charge 2103 Seed Lunch LUN 8.00 reservation #3465 — 7549 — opera:ft:17288915
164860 2026-04-19 charge 2018 Alcohol Sales Tax — 1.30 reservation #2341 — 3753 — opera:ft:17288914
164859 2026-04-19 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #2341 — 3753 — opera:ft:17288913
164858 2026-04-19 charge 2129 Terras Bar Liquor ALC 14.00 reservation #2341 — 3753 — opera:ft:17288912
164857 2026-04-19 charge 7108 Bath and Body SPA 50.00 reservation #2545 — 4185 — opera:ft:17288911 BOURGEOIS
164856 2026-04-19 charge 8026 Retail sales tax — 4.64 reservation #2545 — 4185 — opera:ft:17288910 BOURGEOIS
164855 2026-04-19 charge 7014 Spa Sales Tax — 9.93 reservation #2537 — 4172 — opera:ft:17288909 GREGORY
164854 2026-04-19 charge 7012 Spa Service Charge SPA 106.70 reservation #2537 — 4172 — opera:ft:17288908 GREGORY
164853 2026-04-19 charge 7000 Spa Skin Care SPA 212.11 reservation #2537 — 4172 — opera:ft:17288907 GREGORY
164852 2026-04-19 charge 7000 Spa Skin Care SPA 42.89 reservation #2537 — 4172 — opera:ft:17288906 GREGORY
164851 2026-04-19 charge 7002 Spa Massage SPA 230.00 reservation #2537 — 4172 — opera:ft:17288905 GREGORY
164850 2026-04-19 charge 7014 Spa Sales Tax — 6.13 houseAccount #13 — 11435 — opera:ft:17288904
164849 2026-04-19 charge 7012 Spa Service Charge SPA 66.00 houseAccount #13 — 11435 — opera:ft:17288903
164848 2026-04-19 charge 7002 Spa Massage SPA 300.00 houseAccount #13 — 11435 — opera:ft:17288902
164847 2026-04-19 charge 7014 Spa Sales Tax — 5.01 houseAccount #14 — 11441 — opera:ft:17288901
164846 2026-04-19 charge 7012 Spa Service Charge SPA 53.90 houseAccount #14 — 11441 — opera:ft:17288900
164845 2026-04-19 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #14 — 11441 — opera:ft:17288899
164844 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 11460 — opera:ft:17288898
164843 2026-04-19 charge 2136 Spa Pool Service Charge RST 3.40 houseAccount #18 — 11460 — opera:ft:17288897
164842 2026-04-19 charge 3103 Spa Liquor ALC 17.00 houseAccount #18 — 11460 — opera:ft:17288896
164841 2026-04-19 charge 3105 Spa F&B Tax — 1.86 houseAccount #18 — 11460 — opera:ft:17288895
164840 2026-04-19 charge 2136 Spa Pool Service Charge RST 4.00 houseAccount #18 — 11460 — opera:ft:17288894
164839 2026-04-19 charge 3100 Spa Food RST 20.00 houseAccount #18 — 11460 — opera:ft:17288893
164838 2026-04-19 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 11453 — opera:ft:17288892
164837 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 11453 — opera:ft:17288891
164836 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 11453 — opera:ft:17288890
164835 2026-04-19 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 11453 — opera:ft:17288889
164834 2026-04-19 payment 9027 F&B Mastercard CARD -29.00 houseAccount #23 — 11457 — opera:ft:17288888
164833 2026-04-19 charge 2018 Alcohol Sales Tax — 2.14 houseAccount #23 — 11457 — opera:ft:17288887
164832 2026-04-19 charge 2137 Terras Bar Gratuity NRV 3.86 houseAccount #23 — 11457 — opera:ft:17288886
164831 2026-04-19 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #23 — 11457 — opera:ft:17288885
164830 2026-04-19 charge 2127 Terras Bar Beer ALC 5.00 houseAccount #23 — 11457 — opera:ft:17288884
164829 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #3615 — 8323 — opera:ft:17288883
164828 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3615 — 8323 — opera:ft:17288882
164827 2026-04-19 credit 2073 Seed Lunch Food Discount DSC -8.60 reservation #3615 — 8323 — opera:ft:17288881
164826 2026-04-19 charge 2116 Seed Lunch Sales Tax — -0.80 reservation #3615 — 8323 — opera:ft:17288880
164825 2026-04-19 charge 2103 Seed Lunch LUN 21.50 reservation #3615 — 8323 — opera:ft:17288879
Sum (balance): 1,694.84