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Ledger transactions (folio_transactions)

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447467 rows (page 2645/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
164824 2026-04-19 payment 9027 F&B Mastercard CARD -28.24 houseAccount #23 — 11457 — opera:ft:17288878
164823 2026-04-19 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 11457 — opera:ft:17288877
164822 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 11457 — opera:ft:17288876
164821 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 11457 — opera:ft:17288875
164820 2026-04-19 charge 2104 Food Retail RST 9.00 houseAccount #23 — 11457 — opera:ft:17288874
164819 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 11457 — opera:ft:17288873
164818 2026-04-19 charge 7013 Spa Gratuity NRV 20.00 houseAccount #13 — 11435 — opera:ft:17288872
164817 2026-04-19 charge 7000 Spa Skin Care SPA 235.00 houseAccount #13 — 11435 — opera:ft:17288871
164816 2026-04-19 payment 9028 F&B Visa CARD -33.62 houseAccount #19 — 11453 — opera:ft:17288870
164815 2026-04-19 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #19 — 11453 — opera:ft:17288869
164814 2026-04-19 charge 2114 Pool Bar Service Charge ALC 5.20 houseAccount #19 — 11453 — opera:ft:17288868
164813 2026-04-19 charge 2105 Pool Bar Food ALC 26.00 houseAccount #19 — 11453 — opera:ft:17288867
164812 2026-04-19 charge 2118 Pool Bar Sale Tax — 5.39 reservation #2778 — 4940 — opera:ft:17288866
164811 2026-04-19 charge 2114 Pool Bar Service Charge ALC 11.60 reservation #2778 — 4940 — opera:ft:17288865
164810 2026-04-19 charge 2105 Pool Bar Food ALC 58.00 reservation #2778 — 4940 — opera:ft:17288864
164809 2026-04-19 charge 2118 Pool Bar Sale Tax — 1.95 reservation #2112 — 3447 — opera:ft:17288863
164808 2026-04-19 charge 2114 Pool Bar Service Charge ALC 4.20 reservation #2112 — 3447 — opera:ft:17288862
164807 2026-04-19 charge 2105 Pool Bar Food ALC 21.00 reservation #2112 — 3447 — opera:ft:17288861
164806 2026-04-19 charge 2018 Alcohol Sales Tax — 2.79 reservation #725 — 1562 — opera:ft:17288860
164805 2026-04-19 charge 2118 Pool Bar Sale Tax — 5.67 reservation #725 — 1562 — opera:ft:17288859
164804 2026-04-19 charge 2114 Pool Bar Service Charge ALC 18.20 reservation #725 — 1562 — opera:ft:17288858
164803 2026-04-19 charge 2112 Pool Bar Gratuity NRV 20.00 reservation #725 — 1562 — opera:ft:17288857
164802 2026-04-19 charge 2107 Pool Bar Wine ALC 30.00 reservation #725 — 1562 — opera:ft:17288856
164801 2026-04-19 charge 2105 Pool Bar Food ALC 61.00 reservation #725 — 1562 — opera:ft:17288855
164800 2026-04-19 charge 2058 Food Retail Sales Tax — 1.02 reservation #1348 — 2428 — opera:ft:17288854
164799 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #1348 — 2428 — opera:ft:17288853
164798 2026-04-19 charge 2104 Food Retail RST 11.00 reservation #1348 — 2428 — opera:ft:17288852
164797 2026-04-19 charge 2103 Seed Lunch LUN 28.00 reservation #1348 — 2428 — opera:ft:17288851
164796 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2038 — 3356 — opera:ft:17288850
164795 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #2038 — 3356 — opera:ft:17288849
164794 2026-04-19 charge 2103 Seed Lunch LUN 15.00 reservation #2038 — 3356 — opera:ft:17288848
164793 2026-04-19 payment 9030 F&B Discover Card CARD -23.50 houseAccount #21 — 11455 — opera:ft:17288847
164792 2026-04-19 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #21 — 11455 — opera:ft:17288846
164791 2026-04-19 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #21 — 11455 — opera:ft:17288845
164790 2026-04-19 charge 2104 Food Retail RST 15.00 houseAccount #21 — 11455 — opera:ft:17288844
164789 2026-04-19 charge 2103 Seed Lunch LUN 6.50 houseAccount #21 — 11455 — opera:ft:17288843
164788 2026-04-19 payment 9028 F&B Visa CARD -31.15 houseAccount #19 — 11453 — opera:ft:17288842
164787 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.65 houseAccount #19 — 11453 — opera:ft:17288841
164786 2026-04-19 charge 2103 Seed Lunch LUN 28.50 houseAccount #19 — 11453 — opera:ft:17288840
164785 2026-04-19 charge 7014 Spa Sales Tax — 10.13 houseAccount #11 — 11440 — opera:ft:17288839
164784 2026-04-19 charge 7012 Spa Service Charge SPA 108.90 houseAccount #11 — 11440 — opera:ft:17288838
164783 2026-04-19 credit 7027 Spa Body Treatment Discount DSC -24.00 houseAccount #11 — 11440 — opera:ft:17288837
164782 2026-04-19 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #11 — 11440 — opera:ft:17288836
164781 2026-04-19 charge 7000 Spa Skin Care SPA 255.00 houseAccount #11 — 11440 — opera:ft:17288835
164780 2026-04-19 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #1267 — 2334 — opera:ft:17288834
164779 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1267 — 2334 — opera:ft:17288833
164778 2026-04-19 charge 2084 Terras Dinner DNR 61.00 reservation #1267 — 2334 — opera:ft:17288832
164777 2026-04-19 payment 9028 F&B Visa CARD -29.05 houseAccount #19 — 11453 — opera:ft:17288831
164776 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.05 houseAccount #19 — 11453 — opera:ft:17288830
164775 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 11453 — opera:ft:17288829
164774 2026-04-19 charge 2103 Seed Lunch LUN 22.00 houseAccount #19 — 11453 — opera:ft:17288828
164773 2026-04-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 11440 — opera:ft:17288827
164772 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 11440 — opera:ft:17288826
164771 2026-04-19 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 11440 — opera:ft:17288825
164770 2026-04-19 charge 7108 Bath and Body SPA 26.00 houseAccount #13 — 11435 — opera:ft:17288824
164769 2026-04-19 charge 7102 Apparel SPA 105.00 houseAccount #13 — 11435 — opera:ft:17288823
164768 2026-04-19 charge 8026 Retail sales tax — 12.18 houseAccount #13 — 11435 — opera:ft:17288822
164767 2026-04-19 charge 7014 Spa Sales Tax — 5.12 houseAccount #13 — 11435 — opera:ft:17288821
164766 2026-04-19 charge 7012 Spa Service Charge SPA 55.00 houseAccount #13 — 11435 — opera:ft:17288820
164765 2026-04-19 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 11435 — opera:ft:17288819
164764 2026-04-19 payment 9027 F&B Mastercard CARD -32.33 houseAccount #23 — 11457 — opera:ft:17288818
164763 2026-04-19 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #23 — 11457 — opera:ft:17288817
164762 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 11457 — opera:ft:17288816
164761 2026-04-19 charge 2103 Seed Lunch LUN 25.00 houseAccount #23 — 11457 — opera:ft:17288815
164760 2026-04-19 charge 7014 Spa Sales Tax — 10.44 reservation #1815 — 3034 — opera:ft:17288814 GRELAK
164759 2026-04-19 charge 7012 Spa Service Charge SPA 112.20 reservation #1815 — 3034 — opera:ft:17288813 GRELAK
164758 2026-04-19 credit 7027 Spa Body Treatment Discount DSC -24.00 reservation #1815 — 3034 — opera:ft:17288812 GRELAK
164757 2026-04-19 charge 7001 Spa Body Treatment SPA 240.00 reservation #1815 — 3034 — opera:ft:17288811 GRELAK
164756 2026-04-19 charge 7002 Spa Massage SPA 270.00 reservation #1815 — 3034 — opera:ft:17288810 GRELAK
164755 2026-04-19 payment 9024 F&B Gift Card Payment GIFT_CARD -13.66 houseAccount #33 — 11458 — opera:ft:17288809
164754 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #33 — 11458 — opera:ft:17288808
164753 2026-04-19 charge 2103 Seed Lunch LUN 12.50 houseAccount #33 — 11458 — opera:ft:17288807
164752 2026-04-19 charge 2018 Alcohol Sales Tax — 3.26 reservation #2537 — 4172 — opera:ft:17288806
164751 2026-04-19 charge 2071 Seed Lunch Wine ALC 19.00 reservation #2537 — 4172 — opera:ft:17288805
164750 2026-04-19 charge 2072 Seed Lunch Liquor ALC 16.00 reservation #2537 — 4172 — opera:ft:17288804
164749 2026-04-19 charge 2018 Alcohol Sales Tax — 1.49 reservation #3322 — 6920 — opera:ft:17288803
164748 2026-04-19 charge 2114 Pool Bar Service Charge ALC 3.20 reservation #3322 — 6920 — opera:ft:17288802
164747 2026-04-19 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #3322 — 6920 — opera:ft:17288801
164746 2026-04-19 charge 2108 Pool Bar Liquor ALC 16.00 reservation #3322 — 6920 — opera:ft:17288800
164745 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3609 — 8306 — opera:ft:17288799
164744 2026-04-19 charge 1900 Seed Service Charge RST 2.70 reservation #3609 — 8306 — opera:ft:17288798
164743 2026-04-19 charge 2103 Seed Lunch LUN 15.00 reservation #3609 — 8306 — opera:ft:17288797
164742 2026-04-19 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 11453 — opera:ft:17288796
164741 2026-04-19 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11453 — opera:ft:17288795
164740 2026-04-19 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11453 — opera:ft:17288794
164739 2026-04-19 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11453 — opera:ft:17288793
164738 2026-04-19 charge 7014 Spa Sales Tax — 9.20 reservation #486 — 1239 — opera:ft:17288792 WASHKOWIAK
164737 2026-04-19 charge 7012 Spa Service Charge SPA 99.00 reservation #486 — 1239 — opera:ft:17288791 WASHKOWIAK
164736 2026-04-19 charge 7002 Spa Massage SPA 450.00 reservation #486 — 1239 — opera:ft:17288790 WASHKOWIAK
164735 2026-04-19 charge 2118 Pool Bar Sale Tax — 1.77 reservation #1759 — 2963 — opera:ft:17288789
164734 2026-04-19 charge 2114 Pool Bar Service Charge ALC 3.80 reservation #1759 — 2963 — opera:ft:17288788
164733 2026-04-19 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #1759 — 2963 — opera:ft:17288787
164732 2026-04-19 charge 2105 Pool Bar Food ALC 19.00 reservation #1759 — 2963 — opera:ft:17288786
164731 2026-04-19 payment 9028 F&B Visa CARD -61.72 houseAccount #19 — 11453 — opera:ft:17288785
164730 2026-04-19 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 11453 — opera:ft:17288784
164729 2026-04-19 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #19 — 11453 — opera:ft:17288783
164728 2026-04-19 charge 2114 Pool Bar Service Charge ALC 8.00 houseAccount #19 — 11453 — opera:ft:17288782
164727 2026-04-19 charge 2112 Pool Bar Gratuity NRV 10.00 houseAccount #19 — 11453 — opera:ft:17288781
164726 2026-04-19 charge 2108 Pool Bar Liquor ALC 14.00 houseAccount #19 — 11453 — opera:ft:17288780
164725 2026-04-19 charge 2105 Pool Bar Food ALC 26.00 houseAccount #19 — 11453 — opera:ft:17288779
Sum (balance): 3,224.98