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Ledger transactions (folio_transactions)

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447467 rows (page 2697/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
159667 2026-04-18 charge 8021 Transportation Service Charg... MSC -17.76 reservation #2530 — 11005 — opera:ft:17283210
159666 2026-04-18 charge 8039 Transportation - Ride Share... MSC -120.00 reservation #2530 — 11005 — opera:ft:17283209 guest did not use roundtrip
159665 2026-04-18 charge 7014 Spa Sales Tax — 11.46 houseAccount #12 — 11343 — opera:ft:17283208
159664 2026-04-18 charge 7012 Spa Service Charge SPA 123.20 houseAccount #12 — 11343 — opera:ft:17283207
159663 2026-04-18 charge 7002 Spa Massage SPA 805.00 houseAccount #12 — 11343 — opera:ft:17283206
159662 2026-04-18 charge 2170 Signature Meal Plan Inclusio... — -94.84 reservation #1452 — 2541 — opera:ft:17283205
159661 2026-04-18 charge 7002 Spa Massage SPA -805.00 houseAccount #12 — 11343 — opera:ft:17283204
159660 2026-04-18 charge 2217 Seed Breakfast Sales tax — 5.12 reservation #2191 — 3553 — opera:ft:17283203
159659 2026-04-18 charge 1900 Seed Service Charge RST 9.90 reservation #2191 — 3553 — opera:ft:17283202
159658 2026-04-18 charge 2211 Seed Breakfast BRK 55.00 reservation #2191 — 3553 — opera:ft:17283201
159657 2026-04-18 charge 7002 Spa Massage SPA 805.00 houseAccount #12 — 11343 — opera:ft:17283200
159656 2026-04-18 charge 7014 Spa Sales Tax — 4.81 reservation #3458 — 7535 — opera:ft:17283199 JACKSON
159655 2026-04-18 charge 7012 Spa Service Charge SPA 7.60 reservation #3458 — 7535 — opera:ft:17283198 JACKSON
159654 2026-04-18 charge 7012 Spa Service Charge SPA 44.10 reservation #3458 — 7535 — opera:ft:17283197 JACKSON
159653 2026-04-18 charge 7000 Spa Skin Care SPA 235.00 reservation #3458 — 7535 — opera:ft:17283196 JACKSON
159652 2026-04-18 charge 7105 Novelty Gift SPA 8.00 houseAccount #24 — 11366 — opera:ft:17283195 IN HOUSE COMPS
159651 2026-04-18 charge 7106 Jewelry SPA 48.00 houseAccount #24 — 11366 — opera:ft:17283194 IN HOUSE COMPS
159650 2026-04-18 charge 8026 Retail sales tax — 5.20 houseAccount #24 — 11366 — opera:ft:17283193 IN HOUSE COMPS
159649 2026-04-18 charge 7014 Spa Sales Tax — 4.40 reservation #2977 — 5634 — opera:ft:17283192 CHORLEY
159648 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #2977 — 5634 — opera:ft:17283191 CHORLEY
159647 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #2977 — 5634 — opera:ft:17283190 CHORLEY
159646 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2977 — 5634 — opera:ft:17283189 CHORLEY
159645 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #2977 — 5634 — opera:ft:17283188 CHORLEY
159644 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #2977 — 5634 — opera:ft:17283187 CHORLEY
159643 2026-04-18 charge 7014 Spa Sales Tax — 5.12 reservation #873 — 1757 — opera:ft:17283186 KENNEDY
159642 2026-04-18 charge 7012 Spa Service Charge SPA 55.00 reservation #873 — 1757 — opera:ft:17283185 KENNEDY
159641 2026-04-18 charge 7002 Spa Massage SPA 1.92 reservation #873 — 1757 — opera:ft:17283184 KENNEDY
159640 2026-04-18 charge 7002 Spa Massage SPA 248.08 reservation #873 — 1757 — opera:ft:17283183 KENNEDY
159639 2026-04-18 payment 9008 Visa CARD -2,679.39 reservation #2881 — 5321 — opera:ft:17283180
159638 2026-04-18 charge 2217 Seed Breakfast Sales tax — 3.07 houseAccount #24 — 11472 — opera:ft:17283179
159637 2026-04-18 charge 1900 Seed Service Charge RST 5.94 houseAccount #24 — 11472 — opera:ft:17283178
159636 2026-04-18 charge 2211 Seed Breakfast BRK 33.00 houseAccount #24 — 11472 — opera:ft:17283177
159635 2026-04-18 payment 9006 American Express CARD -465.66 reservation #2885 — 5339 — opera:ft:17283176
159634 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #3999 — 11331 — opera:ft:17283175
159633 2026-04-18 charge 2211 Seed Breakfast BRK 23.00 reservation #3999 — 11331 — opera:ft:17283174
159632 2026-04-18 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2629 — 4409 — opera:ft:17283173
159631 2026-04-18 charge 2211 Seed Breakfast BRK 31.00 reservation #2629 — 4409 — opera:ft:17283172
159630 2026-04-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1058 — 2068 — opera:ft:17283171
159629 2026-04-18 charge 1900 Seed Service Charge RST 2.70 reservation #1058 — 2068 — opera:ft:17283170
159628 2026-04-18 charge 2211 Seed Breakfast BRK 15.00 reservation #1058 — 2068 — opera:ft:17283169
159627 2026-04-18 payment 9008 Visa CARD -2,321.57 reservation #1471 — 2571 — opera:ft:17283168
159626 2026-04-18 payment 9008 Visa CARD -803.21 reservation #1191 — 2222 — opera:ft:17283167
159625 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #1348 — 2428 — opera:ft:17283166
159624 2026-04-18 charge 2103 Seed Lunch LUN 16.00 reservation #1348 — 2428 — opera:ft:17283165
159623 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2319 — 3716 — opera:ft:17283164
159622 2026-04-18 charge 1900 Seed Service Charge RST 2.70 reservation #2319 — 3716 — opera:ft:17283163
159621 2026-04-18 charge 2103 Seed Lunch LUN 15.00 reservation #2319 — 3716 — opera:ft:17283162
159620 2026-04-18 charge 7105 Novelty Gift SPA 28.00 reservation #594 — 1351 — opera:ft:17283161 THOMPSON
159619 2026-04-18 charge 7103 Accessories SPA 85.00 reservation #594 — 1351 — opera:ft:17283160 THOMPSON
159618 2026-04-18 charge 8026 Retail sales tax — 10.50 reservation #594 — 1351 — opera:ft:17283159 THOMPSON
159617 2026-04-18 charge 2058 Food Retail Sales Tax — 1.40 reservation #1458 — 11033 — opera:ft:17283158
159616 2026-04-18 charge 2104 Food Retail RST 15.00 reservation #1458 — 11033 — opera:ft:17283157
159615 2026-04-18 charge 7107 Books SPA 32.00 houseAccount #13 — 11344 — opera:ft:17283156
159614 2026-04-18 charge 8026 Retail sales tax — 2.98 houseAccount #13 — 11344 — opera:ft:17283155
159613 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #1452 — 2541 — opera:ft:17283154
159612 2026-04-18 charge 1900 Seed Service Charge RST 5.94 reservation #1452 — 2541 — opera:ft:17283153
159611 2026-04-18 charge 2103 Seed Lunch LUN 33.00 reservation #1452 — 2541 — opera:ft:17283152
159610 2026-04-18 charge 7124 Fitness Boutique - Apparel CLS 90.00 houseAccount #13 — 11344 — opera:ft:17283151
159609 2026-04-18 charge 8026 Retail sales tax — 8.36 houseAccount #13 — 11344 — opera:ft:17283150
159608 2026-04-18 payment 9028 F&B Visa CARD -49.00 houseAccount #19 — 11361 — opera:ft:17283149
159607 2026-04-18 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #19 — 11361 — opera:ft:17283148
159606 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11361 — opera:ft:17283147
159605 2026-04-18 charge 2103 Seed Lunch LUN 43.00 houseAccount #19 — 11361 — opera:ft:17283146
159604 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2851 — 5219 — opera:ft:17283145
159603 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2851 — 5219 — opera:ft:17283144
159602 2026-04-18 charge 2103 Seed Lunch LUN 15.00 reservation #2851 — 5219 — opera:ft:17283143
159601 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #2786 — 4959 — opera:ft:17283142
159600 2026-04-18 charge 1900 Seed Service Charge RST 1.26 reservation #2786 — 4959 — opera:ft:17283141
159599 2026-04-18 charge 2103 Seed Lunch LUN 7.00 reservation #2786 — 4959 — opera:ft:17283140
159598 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #2786 — 4959 — opera:ft:17283139
159597 2026-04-18 charge 1900 Seed Service Charge RST 1.26 reservation #2786 — 4959 — opera:ft:17283138
159596 2026-04-18 charge 2103 Seed Lunch LUN 7.00 reservation #2786 — 4959 — opera:ft:17283137
159595 2026-04-18 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 11361 — opera:ft:17283136
159594 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 11361 — opera:ft:17283135
159593 2026-04-18 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 11361 — opera:ft:17283134
159592 2026-04-18 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11361 — opera:ft:17283133
159591 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #726 — 11829 — opera:ft:17283132
159590 2026-04-18 charge 2103 Seed Lunch LUN 9.00 reservation #726 — 11829 — opera:ft:17283131
159589 2026-04-18 payment 9006 American Express CARD -1,595.06 reservation #2875 — 5304 — opera:ft:17283130
159588 2026-04-18 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 11361 — opera:ft:17283129
159587 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 11361 — opera:ft:17283128
159586 2026-04-18 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 11361 — opera:ft:17283127
159585 2026-04-18 charge 7103 Accessories SPA 71.00 houseAccount #12 — 11343 — opera:ft:17283126
159584 2026-04-18 charge 8026 Retail sales tax — 6.61 houseAccount #12 — 11343 — opera:ft:17283125
159583 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #3408 — 7343 — opera:ft:17283124
159582 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3408 — 7343 — opera:ft:17283123
159581 2026-04-18 charge 2103 Seed Lunch LUN 30.00 reservation #3408 — 7343 — opera:ft:17283122
159580 2026-04-18 charge 2140 Terras Lunch Sales Tax — 1.34 reservation #3432 — 11172 — opera:ft:17283121
159579 2026-04-18 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #3432 — 11172 — opera:ft:17283120
159578 2026-04-18 credit 2016 Terras Lunch Food Discount DSC -9.60 reservation #3432 — 7416 — opera:ft:17283119
159577 2026-04-18 charge 2083 Terras Lunch LUN 24.00 reservation #3432 — 11172 — opera:ft:17283118
159576 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #797 — 11276 — opera:ft:17283117
159575 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #797 — 11276 — opera:ft:17283116
159574 2026-04-18 charge 2103 Seed Lunch LUN 18.00 reservation #797 — 11276 — opera:ft:17283115
159573 2026-04-18 payment 9028 F&B Visa CARD -42.63 houseAccount #19 — 11361 — opera:ft:17283114
159572 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.63 houseAccount #19 — 11361 — opera:ft:17283113
159571 2026-04-18 charge 2103 Seed Lunch LUN 39.00 houseAccount #19 — 11361 — opera:ft:17283112
159570 2026-04-18 payment 9028 F&B Visa CARD -36.00 houseAccount #19 — 11361 — opera:ft:17283111
159569 2026-04-18 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #19 — 11361 — opera:ft:17283110
159568 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11361 — opera:ft:17283109
Sum (balance): -5,237.45