Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2686/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
160775 2026-04-18 charge 2129 Terras Bar Liquor ALC 24.00 reservation #486 — 1239 — opera:ft:17284416
160774 2026-04-18 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #380 — 1129 — opera:ft:17284415
160773 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 9.81 reservation #380 — 1129 — opera:ft:17284414
160772 2026-04-18 charge 2084 Terras Dinner DNR 45.00 reservation #380 — 1129 — opera:ft:17284413
160771 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #3778 — 9038 — opera:ft:17284412 MCATEER
160770 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #3778 — 9038 — opera:ft:17284411 MCATEER
160769 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #3778 — 9038 — opera:ft:17284410 MCATEER
160768 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2885 — 5339 — opera:ft:17284409 SCHWARTZ
160767 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #2885 — 5339 — opera:ft:17284408 SCHWARTZ
160766 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #2885 — 5339 — opera:ft:17284407 SCHWARTZ
160765 2026-04-18 charge 7014 Spa Sales Tax — 7.05 reservation #2885 — 5339 — opera:ft:17284406 SCHWARTZ
160764 2026-04-18 charge 7012 Spa Service Charge SPA 75.90 reservation #2885 — 5339 — opera:ft:17284405 SCHWARTZ
160763 2026-04-18 charge 7000 Spa Skin Care SPA 345.00 reservation #2885 — 5339 — opera:ft:17284404 SCHWARTZ
160762 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2629 — 4409 — opera:ft:17284403
160761 2026-04-18 charge 2103 Seed Lunch LUN 18.00 reservation #2629 — 4409 — opera:ft:17284402
160760 2026-04-18 payment 9028 F&B Visa CARD -22.96 houseAccount #19 — 11361 — opera:ft:17284401
160759 2026-04-18 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 11361 — opera:ft:17284400
160758 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11361 — opera:ft:17284399
160757 2026-04-18 charge 2104 Food Retail RST 6.00 houseAccount #19 — 11361 — opera:ft:17284398
160756 2026-04-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11361 — opera:ft:17284397
160755 2026-04-18 payment 9028 F&B Visa CARD -31.23 houseAccount #19 — 11361 — opera:ft:17284396
160754 2026-04-18 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #19 — 11361 — opera:ft:17284395
160753 2026-04-18 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #19 — 11361 — opera:ft:17284394
160752 2026-04-18 charge 2129 Terras Bar Liquor ALC 24.00 houseAccount #19 — 11361 — opera:ft:17284393
160751 2026-04-18 charge 2018 Alcohol Sales Tax — 1.58 reservation #546 — 1301 — opera:ft:17284392
160750 2026-04-18 charge 2118 Pool Bar Sale Tax — 3.07 reservation #546 — 1301 — opera:ft:17284391
160749 2026-04-18 charge 2114 Pool Bar Service Charge ALC 10.00 reservation #546 — 1301 — opera:ft:17284390
160748 2026-04-18 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #546 — 1301 — opera:ft:17284389
160747 2026-04-18 charge 2108 Pool Bar Liquor ALC 17.00 reservation #546 — 1301 — opera:ft:17284388
160746 2026-04-18 charge 2105 Pool Bar Food ALC 33.00 reservation #546 — 1301 — opera:ft:17284387
160745 2026-04-18 charge 2118 Pool Bar Sale Tax — 4.74 reservation #1603 — 2733 — opera:ft:17284386
160744 2026-04-18 charge 2114 Pool Bar Service Charge ALC 10.20 reservation #1603 — 2733 — opera:ft:17284385
160743 2026-04-18 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #1603 — 2733 — opera:ft:17284384
160742 2026-04-18 charge 2105 Pool Bar Food ALC 51.00 reservation #1603 — 2733 — opera:ft:17284383
160741 2026-04-18 charge 2118 Pool Bar Sale Tax — 6.14 reservation #2677 — 11617 — opera:ft:17284382
160740 2026-04-18 charge 2114 Pool Bar Service Charge ALC 13.20 reservation #2677 — 11617 — opera:ft:17284381
160739 2026-04-18 charge 2105 Pool Bar Food ALC 66.00 reservation #2677 — 11617 — opera:ft:17284380
160738 2026-04-18 charge 2118 Pool Bar Sale Tax — 3.81 reservation #1058 — 2068 — opera:ft:17284379
160737 2026-04-18 charge 2114 Pool Bar Service Charge ALC 8.20 reservation #1058 — 2068 — opera:ft:17284378
160736 2026-04-18 charge 2105 Pool Bar Food ALC 41.00 reservation #1058 — 2068 — opera:ft:17284377
160735 2026-04-18 charge 2018 Alcohol Sales Tax — 3.53 reservation #362 — 1111 — opera:ft:17284376
160734 2026-04-18 charge 2138 Terras Bar Sales Tax — 1.58 reservation #362 — 1111 — opera:ft:17284375
160733 2026-04-18 charge 1901 Terras Lounge Service Charge RST 3.06 reservation #362 — 1111 — opera:ft:17284374
160732 2026-04-18 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #362 — 1111 — opera:ft:17284373
160731 2026-04-18 charge 2129 Terras Bar Liquor ALC 38.00 reservation #362 — 1111 — opera:ft:17284372
160730 2026-04-18 charge 2125 Terras Bar ALC 17.00 reservation #362 — 1111 — opera:ft:17284371
160729 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2629 — 4409 — opera:ft:17284370
160728 2026-04-18 charge 2103 Seed Lunch LUN 15.00 reservation #2629 — 4409 — opera:ft:17284369
160727 2026-04-18 charge 2018 Alcohol Sales Tax — 1.58 reservation #1677 — 2842 — opera:ft:17284368
160726 2026-04-18 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #1677 — 2842 — opera:ft:17284367
160725 2026-04-18 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #1677 — 2842 — opera:ft:17284366
160724 2026-04-18 charge 2108 Pool Bar Liquor ALC 17.00 reservation #1677 — 2842 — opera:ft:17284365
160723 2026-04-18 charge 2118 Pool Bar Sale Tax — 6.23 reservation #2189 — 3551 — opera:ft:17284364
160722 2026-04-18 charge 2114 Pool Bar Service Charge ALC 13.40 reservation #2189 — 3551 — opera:ft:17284363
160721 2026-04-18 charge 2105 Pool Bar Food ALC 67.00 reservation #2189 — 3551 — opera:ft:17284362
160720 2026-04-18 charge 2058 Food Retail Sales Tax — 0.93 reservation #43 — 370 — opera:ft:17284361
160719 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #43 — 370 — opera:ft:17284360
160718 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 3.60 reservation #43 — 370 — opera:ft:17284359
160717 2026-04-18 charge 2104 Food Retail RST 10.00 reservation #43 — 370 — opera:ft:17284358
160716 2026-04-18 charge 2103 Seed Lunch LUN 5.00 reservation #43 — 370 — opera:ft:17284357
160715 2026-04-18 charge 2018 Alcohol Sales Tax — 1.30 reservation #2875 — 5304 — opera:ft:17284356
160714 2026-04-18 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #2875 — 5304 — opera:ft:17284355
160713 2026-04-18 charge 2112 Pool Bar Gratuity NRV 3.90 reservation #2875 — 5304 — opera:ft:17284354
160712 2026-04-18 charge 2108 Pool Bar Liquor ALC 14.00 reservation #2875 — 5304 — opera:ft:17284353
160711 2026-04-18 charge 2058 Food Retail Sales Tax — 0.47 reservation #2782 — 4949 — opera:ft:17284352
160710 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #2782 — 4949 — opera:ft:17284351
160709 2026-04-18 charge 2104 Food Retail RST 5.00 reservation #2782 — 4949 — opera:ft:17284350
160708 2026-04-18 charge 2103 Seed Lunch LUN 8.00 reservation #2782 — 4949 — opera:ft:17284349
160707 2026-04-18 charge 2118 Pool Bar Sale Tax — 10.70 reservation #713 — 1550 — opera:ft:17284348
160706 2026-04-18 charge 2114 Pool Bar Service Charge ALC 23.00 reservation #713 — 1550 — opera:ft:17284347
160705 2026-04-18 charge 2105 Pool Bar Food ALC 115.00 reservation #713 — 1550 — opera:ft:17284346
160704 2026-04-18 charge 2018 Alcohol Sales Tax — 1.67 reservation #2695 — 4613 — opera:ft:17284345
160703 2026-04-18 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #2695 — 4613 — opera:ft:17284344
160702 2026-04-18 charge 2108 Pool Bar Liquor ALC 18.00 reservation #2695 — 4613 — opera:ft:17284343
160701 2026-04-18 charge 7014 Spa Sales Tax — 4.40 reservation #1348 — 2428 — opera:ft:17284342 SKELLY
160700 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #1348 — 2428 — opera:ft:17284341 SKELLY
160699 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #1348 — 2428 — opera:ft:17284340 SKELLY
160698 2026-04-18 charge 2018 Alcohol Sales Tax — 2.98 reservation #1600 — 2728 — opera:ft:17284339
160697 2026-04-18 charge 2114 Pool Bar Service Charge ALC 6.40 reservation #1600 — 2728 — opera:ft:17284338
160696 2026-04-18 charge 2112 Pool Bar Gratuity NRV 8.00 reservation #1600 — 2728 — opera:ft:17284337
160695 2026-04-18 charge 2107 Pool Bar Wine ALC 32.00 reservation #1600 — 2728 — opera:ft:17284336
160694 2026-04-18 charge 2018 Alcohol Sales Tax — 4.37 reservation #346 — 1094 — opera:ft:17284335
160693 2026-04-18 charge 2114 Pool Bar Service Charge ALC 9.40 reservation #346 — 1094 — opera:ft:17284334
160692 2026-04-18 charge 2107 Pool Bar Wine ALC 29.00 reservation #346 — 1094 — opera:ft:17284333
160691 2026-04-18 charge 2108 Pool Bar Liquor ALC 18.00 reservation #346 — 1094 — opera:ft:17284332
160690 2026-04-18 charge 2118 Pool Bar Sale Tax — 6.05 reservation #1009 — 2012 — opera:ft:17284331
160689 2026-04-18 charge 2114 Pool Bar Service Charge ALC 13.00 reservation #1009 — 2012 — opera:ft:17284330
160688 2026-04-18 charge 2112 Pool Bar Gratuity NRV 5.95 reservation #1009 — 2012 — opera:ft:17284329
160687 2026-04-18 charge 2105 Pool Bar Food ALC 65.00 reservation #1009 — 2012 — opera:ft:17284328
160686 2026-04-18 charge 2118 Pool Bar Sale Tax — 4.37 reservation #399 — 1148 — opera:ft:17284327
160685 2026-04-18 charge 2114 Pool Bar Service Charge ALC 9.40 reservation #399 — 1148 — opera:ft:17284326
160684 2026-04-18 charge 2105 Pool Bar Food ALC 47.00 reservation #399 — 1148 — opera:ft:17284325
160683 2026-04-18 payment 9028 F&B Visa CARD -67.23 houseAccount #19 — 11361 — opera:ft:17284324
160682 2026-04-18 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 11361 — opera:ft:17284323
160681 2026-04-18 charge 2118 Pool Bar Sale Tax — 1.67 houseAccount #19 — 11361 — opera:ft:17284322
160680 2026-04-18 charge 2114 Pool Bar Service Charge ALC 10.40 houseAccount #19 — 11361 — opera:ft:17284321
160679 2026-04-18 charge 2108 Pool Bar Liquor ALC 34.00 houseAccount #19 — 11361 — opera:ft:17284320
160678 2026-04-18 charge 2105 Pool Bar Food ALC 18.00 houseAccount #19 — 11361 — opera:ft:17284319
160677 2026-04-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11344 — opera:ft:17284318
160676 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11344 — opera:ft:17284317
Sum (balance): 2,373.44