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 2729/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
156583 2026-04-17 charge 2104 Food Retail RST 8.00 reservation #2851 — 5219 — opera:ft:17279662
156582 2026-04-17 charge 2103 Seed Lunch LUN 18.00 reservation #2851 — 5219 — opera:ft:17279661
156581 2026-04-17 charge 7014 Spa Sales Tax — 5.01 guest #2569 — 2059 — opera:ft:17279660 REITER-BROWN
156580 2026-04-17 charge 7012 Spa Service Charge SPA 53.90 guest #2569 — 2059 — opera:ft:17279659 REITER-BROWN
156579 2026-04-17 charge 7001 Spa Body Treatment SPA 245.00 guest #2569 — 2059 — opera:ft:17279658 REITER-BROWN
156578 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #3465 — 7549 — opera:ft:17279657 WALLACE
156577 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #3465 — 7549 — opera:ft:17279656 WALLACE
156576 2026-04-17 charge 7000 Spa Skin Care SPA 225.00 reservation #3465 — 7549 — opera:ft:17279655 WALLACE
156575 2026-04-17 charge 7014 Spa Sales Tax — 5.42 guest #7502 — 10197 — opera:ft:17279654 QUEW
156574 2026-04-17 charge 7012 Spa Service Charge SPA 58.30 guest #7502 — 10197 — opera:ft:17279653 QUEW
156573 2026-04-17 charge 7000 Spa Skin Care SPA 265.00 guest #7502 — 10197 — opera:ft:17279652 QUEW
156572 2026-04-17 charge 7014 Spa Sales Tax — 5.42 houseAccount #3 — 11235 — opera:ft:17279651 ROSS
156571 2026-04-17 charge 7012 Spa Service Charge SPA 58.30 houseAccount #3 — 11235 — opera:ft:17279650 ROSS
156570 2026-04-17 charge 7000 Spa Skin Care SPA 265.00 houseAccount #3 — 11235 — opera:ft:17279649 ROSS
156569 2026-04-17 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11217 — opera:ft:17279648
156568 2026-04-17 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11217 — opera:ft:17279647
156567 2026-04-17 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11217 — opera:ft:17279646
156566 2026-04-17 charge 7124 Fitness Boutique - Apparel CLS 65.00 houseAccount #24 — 11369 — opera:ft:17279645 IN HOUSE COMPS
156565 2026-04-17 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 houseAccount #24 — 11369 — opera:ft:17279644 IN HOUSE COMPS
156564 2026-04-17 charge 8026 Retail sales tax — 9.76 houseAccount #24 — 11369 — opera:ft:17279643 IN HOUSE COMPS
156563 2026-04-17 credit 7122 Bath & Body Discount DSC -5.60 reservation #1457 — 2547 — opera:ft:17279642 KING
156562 2026-04-17 charge 7108 Bath and Body SPA 56.00 reservation #1457 — 2547 — opera:ft:17279641 KING
156561 2026-04-17 charge 7102 Apparel SPA 94.00 reservation #1457 — 2547 — opera:ft:17279640 KING
156560 2026-04-17 charge 8026 Retail sales tax — 13.43 reservation #1457 — 2547 — opera:ft:17279639 KING
156559 2026-04-17 charge 7124 Fitness Boutique - Apparel CLS 45.00 houseAccount #24 — 11369 — opera:ft:17279638 IN HOUSE COMPS
156558 2026-04-17 charge 8026 Retail sales tax — 4.18 houseAccount #24 — 11369 — opera:ft:17279637 IN HOUSE COMPS
156557 2026-04-17 charge 7124 Fitness Boutique - Apparel CLS 45.00 houseAccount #24 — 11369 — opera:ft:17279636 IN HOUSE COMPS
156556 2026-04-17 charge 8026 Retail sales tax — 4.18 houseAccount #24 — 11369 — opera:ft:17279635 IN HOUSE COMPS
156555 2026-04-17 charge 7102 Apparel SPA 94.00 reservation #1457 — 2547 — opera:ft:17279632 KING
156554 2026-04-17 charge 8026 Retail sales tax — 8.74 reservation #1457 — 2547 — opera:ft:17279631 KING
156553 2026-04-17 charge 7108 Bath and Body SPA 28.00 houseAccount #13 — 11222 — opera:ft:17279628
156552 2026-04-17 charge 8026 Retail sales tax — 2.60 houseAccount #13 — 11222 — opera:ft:17279627
156551 2026-04-17 charge 7014 Spa Sales Tax — 9.20 houseAccount #11 — 11220 — opera:ft:17279626
156550 2026-04-17 charge 7012 Spa Service Charge SPA 99.00 houseAccount #11 — 11220 — opera:ft:17279625
156549 2026-04-17 charge 7000 Spa Skin Care SPA 225.00 houseAccount #11 — 11220 — opera:ft:17279624
156548 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 11220 — opera:ft:17279623
156547 2026-04-17 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #426 — 1176 — opera:ft:17279622
156546 2026-04-17 charge 1900 Seed Service Charge RST 3.87 reservation #426 — 1176 — opera:ft:17279621
156545 2026-04-17 charge 2103 Seed Lunch LUN 21.50 reservation #426 — 1176 — opera:ft:17279620
156544 2026-04-17 charge 7520 Paid Class: Ropes Course CLS 40.00 reservation #726 — 11829 — opera:ft:17279619 talia
156543 2026-04-17 charge 2058 Food Retail Sales Tax — 0.93 reservation #1348 — 2428 — opera:ft:17279618
156542 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1348 — 2428 — opera:ft:17279617
156541 2026-04-17 charge 2104 Food Retail RST 10.00 reservation #1348 — 2428 — opera:ft:17279616
156540 2026-04-17 charge 2103 Seed Lunch LUN 6.50 reservation #1348 — 2428 — opera:ft:17279615
156539 2026-04-17 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11217 — opera:ft:17279614
156538 2026-04-17 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11217 — opera:ft:17279613
156537 2026-04-17 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11217 — opera:ft:17279612
156536 2026-04-17 charge 7520 Paid Class: Ropes Course CLS 160.00 reservation #713 — 1550 — opera:ft:17279611
156535 2026-04-17 charge 2138 Terras Bar Sales Tax — 0.47 reservation #2318 — 3715 — opera:ft:17279610
156534 2026-04-17 charge 1901 Terras Lounge Service Charge RST 0.90 reservation #2318 — 3715 — opera:ft:17279609
156533 2026-04-17 charge 2125 Terras Bar ALC 5.00 reservation #2318 — 3715 — opera:ft:17279608
156532 2026-04-17 charge 1901 Terras Lounge Service Charge RST 0.90 reservation #2318 — 3715 — opera:ft:17279604
156531 2026-04-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11222 — opera:ft:17279603
156530 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11222 — opera:ft:17279602
156529 2026-04-17 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11222 — opera:ft:17279601
156528 2026-04-17 charge 2140 Terras Lunch Sales Tax — 4.93 reservation #3953 — 9419 — opera:ft:17279600
156527 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 12.07 reservation #3953 — 9419 — opera:ft:17279599
156526 2026-04-17 charge 2083 Terras Lunch LUN 53.00 reservation #3953 — 9419 — opera:ft:17279598
156525 2026-04-17 charge 7106 Jewelry SPA 45.00 houseAccount #13 — 11222 — opera:ft:17279595
156524 2026-04-17 charge 8026 Retail sales tax — 4.18 houseAccount #13 — 11222 — opera:ft:17279594
156523 2026-04-17 payment 9028 F&B Visa CARD -10.74 houseAccount #19 — 11217 — opera:ft:17279593
156522 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 11217 — opera:ft:17279592
156521 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11217 — opera:ft:17279591
156520 2026-04-17 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 11217 — opera:ft:17279590
156519 2026-04-17 charge 7106 Jewelry SPA 70.00 houseAccount #13 — 11222 — opera:ft:17279589
156518 2026-04-17 charge 7107 Books SPA 14.00 houseAccount #13 — 11222 — opera:ft:17279588
156517 2026-04-17 charge 8026 Retail sales tax — 7.81 houseAccount #13 — 11222 — opera:ft:17279587
156516 2026-04-17 charge 2116 Seed Lunch Sales Tax — 3.44 reservation #1753 — 2957 — opera:ft:17279586
156515 2026-04-17 charge 2103 Seed Lunch LUN 37.00 reservation #1753 — 2957 — opera:ft:17279585
156514 2026-04-17 charge 2058 Food Retail Sales Tax — 0.47 reservation #1457 — 11013 — opera:ft:17279584
156513 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1457 — 11013 — opera:ft:17279583
156512 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1457 — 11013 — opera:ft:17279582
156511 2026-04-17 charge 2104 Food Retail RST 5.00 reservation #1457 — 11013 — opera:ft:17279581
156510 2026-04-17 charge 2103 Seed Lunch LUN 6.00 reservation #1457 — 11013 — opera:ft:17279580
156509 2026-04-17 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #380 — 1129 — opera:ft:17279579
156508 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #380 — 1129 — opera:ft:17279578
156507 2026-04-17 charge 2103 Seed Lunch LUN 16.00 reservation #380 — 1129 — opera:ft:17279577
156506 2026-04-17 payment 9028 F&B Visa CARD -10.00 houseAccount #19 — 11217 — opera:ft:17279576
156505 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 11217 — opera:ft:17279575
156504 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 3.44 houseAccount #19 — 11217 — opera:ft:17279574
156503 2026-04-17 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11217 — opera:ft:17279573
156502 2026-04-17 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #2833 — 5164 — opera:ft:17279572
156501 2026-04-17 charge 1900 Seed Service Charge RST 4.32 reservation #2833 — 5164 — opera:ft:17279571
156500 2026-04-17 charge 2103 Seed Lunch LUN 24.00 reservation #2833 — 5164 — opera:ft:17279570
156499 2026-04-17 payment 9028 F&B Visa CARD -55.00 houseAccount #19 — 11217 — opera:ft:17279568
156498 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 11217 — opera:ft:17279567
156497 2026-04-17 charge 2140 Terras Lunch Sales Tax — 2.23 houseAccount #19 — 11217 — opera:ft:17279566
156496 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 10.19 houseAccount #19 — 11217 — opera:ft:17279565
156495 2026-04-17 charge 3516 Terras Lunch Liquor ALC 17.00 houseAccount #19 — 11217 — opera:ft:17279564
156494 2026-04-17 charge 2083 Terras Lunch LUN 24.00 houseAccount #19 — 11217 — opera:ft:17279563
156493 2026-04-17 charge 7014 Spa Sales Tax — 6.65 reservation #1073 — 2083 — opera:ft:17279562 LALAJI
156492 2026-04-17 charge 7012 Spa Service Charge SPA 71.50 reservation #1073 — 2083 — opera:ft:17279561 LALAJI
156491 2026-04-17 charge 7002 Spa Massage SPA 70.71 reservation #1073 — 2083 — opera:ft:17279560 LALAJI
156490 2026-04-17 charge 7002 Spa Massage SPA 254.29 reservation #1073 — 2083 — opera:ft:17279559 LALAJI
156489 2026-04-17 charge 7014 Spa Sales Tax — 5.01 reservation #1073 — 2083 — opera:ft:17279558 LALAJI
156488 2026-04-17 charge 7012 Spa Service Charge SPA 53.90 reservation #1073 — 2083 — opera:ft:17279557 LALAJI
156487 2026-04-17 charge 7002 Spa Massage SPA 245.00 reservation #1073 — 2083 — opera:ft:17279556 LALAJI
156486 2026-04-17 charge 2058 Food Retail Sales Tax — 0.47 reservation #1356 — 2436 — opera:ft:17279552
156485 2026-04-17 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #1356 — 2436 — opera:ft:17279551
156484 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #1356 — 2436 — opera:ft:17279550
Sum (balance): 3,879.73