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 2737/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
155783 2026-04-17 charge 7523 Paid Class - Experience CLS 320.00 reservation #1058 — 2068 — opera:ft:17278814
155782 2026-04-17 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 11212 — opera:ft:17278813
155781 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #23 — 11212 — opera:ft:17278812
155780 2026-04-17 charge 2211 Seed Breakfast BRK 10.00 houseAccount #23 — 11212 — opera:ft:17278811
155779 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #2191 — 3553 — opera:ft:17278810
155778 2026-04-17 charge 1900 Seed Service Charge RST 1.80 reservation #2191 — 3553 — opera:ft:17278809
155777 2026-04-17 charge 2211 Seed Breakfast BRK 10.00 reservation #2191 — 3553 — opera:ft:17278808
155776 2026-04-17 payment 9028 F&B Visa CARD -14.15 houseAccount #19 — 11217 — opera:ft:17278807
155775 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.95 houseAccount #19 — 11217 — opera:ft:17278806
155774 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11217 — opera:ft:17278805
155773 2026-04-17 credit 2215 Seed Breakfast Food Discount DSC -6.80 houseAccount #19 — 11217 — opera:ft:17278804
155772 2026-04-17 charge 2211 Seed Breakfast BRK 17.00 houseAccount #19 — 11217 — opera:ft:17278803
155771 2026-04-17 charge 7523 Paid Class - Experience CLS 320.00 reservation #1599 — 2727 — opera:ft:17278802
155770 2026-04-17 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #2444 — 3980 — opera:ft:17278801
155769 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2444 — 3980 — opera:ft:17278800
155768 2026-04-17 charge 2211 Seed Breakfast BRK 56.00 reservation #2444 — 3980 — opera:ft:17278799
155767 2026-04-17 charge 7504 Private Mindful Class CLS 375.00 houseAccount #6 — 11238 — opera:ft:17278798 Private Mala Making session with Dubrask...
155766 2026-04-17 payment 9028 F&B Visa CARD -35.79 houseAccount #19 — 11217 — opera:ft:17278797
155765 2026-04-17 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 11217 — opera:ft:17278796
155764 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #19 — 11217 — opera:ft:17278795
155763 2026-04-17 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 11217 — opera:ft:17278794
155762 2026-04-17 payment 9028 F&B Visa CARD -37.16 houseAccount #19 — 11217 — opera:ft:17278793
155761 2026-04-17 charge 2217 Seed Breakfast Sales tax — 3.16 houseAccount #19 — 11217 — opera:ft:17278792
155760 2026-04-17 charge 2211 Seed Breakfast BRK 34.00 houseAccount #19 — 11217 — opera:ft:17278791
155759 2026-04-17 charge 2058 Food Retail Sales Tax — 0.56 reservation #2782 — 4949 — opera:ft:17278790
155758 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #2782 — 4949 — opera:ft:17278789
155757 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #2782 — 4949 — opera:ft:17278788
155756 2026-04-17 charge 2104 Food Retail RST 6.00 reservation #2782 — 4949 — opera:ft:17278787
155755 2026-04-17 charge 2211 Seed Breakfast BRK 21.00 reservation #2782 — 4949 — opera:ft:17278786
155754 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #7 — 11367 — opera:ft:17278785
155753 2026-04-17 charge 1900 Seed Service Charge RST 2.70 houseAccount #7 — 11367 — opera:ft:17278784
155752 2026-04-17 charge 2211 Seed Breakfast BRK 15.00 houseAccount #7 — 11367 — opera:ft:17278783
155751 2026-04-17 payment 9028 F&B Visa CARD -47.53 houseAccount #19 — 11217 — opera:ft:17278782
155750 2026-04-17 charge 2140 Terras Lunch Sales Tax — 3.53 houseAccount #19 — 11217 — opera:ft:17278781
155749 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 6.00 houseAccount #19 — 11217 — opera:ft:17278780
155748 2026-04-17 charge 2083 Terras Lunch LUN 38.00 houseAccount #19 — 11217 — opera:ft:17278779
155747 2026-04-17 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 11217 — opera:ft:17278778
155746 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11217 — opera:ft:17278777
155745 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11217 — opera:ft:17278776
155744 2026-04-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11217 — opera:ft:17278775
155743 2026-04-17 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 11217 — opera:ft:17278774
155742 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11217 — opera:ft:17278773
155741 2026-04-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11217 — opera:ft:17278772
155740 2026-04-17 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 11217 — opera:ft:17278771
155739 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11217 — opera:ft:17278770
155738 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11217 — opera:ft:17278769
155737 2026-04-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11217 — opera:ft:17278768
155736 2026-04-17 payment 9026 F&B American Express CARD -37.98 houseAccount #20 — 11210 — opera:ft:17278767
155735 2026-04-17 charge 2217 Seed Breakfast Sales tax — 2.98 houseAccount #20 — 11210 — opera:ft:17278766
155734 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 11210 — opera:ft:17278765
155733 2026-04-17 charge 2211 Seed Breakfast BRK 32.00 houseAccount #20 — 11210 — opera:ft:17278764
155732 2026-04-17 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 11217 — opera:ft:17278763
155731 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 11217 — opera:ft:17278762
155730 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 11217 — opera:ft:17278761
155729 2026-04-17 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 11217 — opera:ft:17278760
155728 2026-04-17 charge 7504 Private Mindful Class CLS 141.67 reservation #1074 — 2085 — opera:ft:17278759
155727 2026-04-17 charge 7504 Private Mindful Class CLS 141.67 reservation #1073 — 2083 — opera:ft:17278758
155726 2026-04-17 charge 7504 Private Mindful Class CLS 141.67 reservation #1076 — 2086 — opera:ft:17278757
155725 2026-04-17 payment 9028 F&B Visa CARD -24.67 houseAccount #19 — 11217 — opera:ft:17278756
155724 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.67 houseAccount #19 — 11217 — opera:ft:17278755
155723 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #19 — 11217 — opera:ft:17278754
155722 2026-04-17 charge 2211 Seed Breakfast BRK 18.00 houseAccount #19 — 11217 — opera:ft:17278753
155721 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #3005 — 5794 — opera:ft:17278751
155720 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3005 — 5794 — opera:ft:17278750
155719 2026-04-17 charge 2211 Seed Breakfast BRK 16.00 reservation #3005 — 5794 — opera:ft:17278749
155718 2026-04-17 credit 7111 Professional Products Discou... DSC -6.00 houseAccount #13 — 11222 — opera:ft:17278748
155717 2026-04-17 charge 7115 Professional Products SPA 60.00 houseAccount #13 — 11222 — opera:ft:17278747
155716 2026-04-17 charge 8026 Retail sales tax — 5.02 houseAccount #13 — 11222 — opera:ft:17278746
155715 2026-04-17 charge 7523 Paid Class - Experience CLS 320.00 reservation #549 — 1304 — opera:ft:17278745
155714 2026-04-17 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 11369 — opera:ft:17278744
155713 2026-04-17 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #24 — 11369 — opera:ft:17278743
155712 2026-04-17 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 11369 — opera:ft:17278742
155711 2026-04-17 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 11369 — opera:ft:17278741
155710 2026-04-17 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #24 — 11369 — opera:ft:17278740
155709 2026-04-17 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #1457 — 11013 — opera:ft:17278739
155708 2026-04-17 credit 7111 Professional Products Discou... DSC -3.70 houseAccount #13 — 11222 — opera:ft:17278738
155707 2026-04-17 charge 7115 Professional Products SPA 37.00 houseAccount #13 — 11222 — opera:ft:17278737
155706 2026-04-17 charge 7108 Bath and Body SPA 36.00 houseAccount #13 — 11222 — opera:ft:17278736
155705 2026-04-17 charge 8026 Retail sales tax — 6.45 houseAccount #13 — 11222 — opera:ft:17278735
155704 2026-04-17 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #2801 — 5011 — opera:ft:17278734
155703 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #399 — 1148 — opera:ft:17278733
155702 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #399 — 1148 — opera:ft:17278732
155701 2026-04-17 charge 2211 Seed Breakfast BRK 20.00 reservation #399 — 1148 — opera:ft:17278731
155700 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #3541 — 7964 — opera:ft:17278730
155699 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #3563 — 8130 — opera:ft:17278729
155698 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3563 — 8130 — opera:ft:17278728
155697 2026-04-17 charge 2211 Seed Breakfast BRK 11.00 reservation #3563 — 8130 — opera:ft:17278727
155696 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2444 — 3980 — opera:ft:17278726
155695 2026-04-17 charge 2217 Seed Breakfast Sales tax — 0.93 reservationGroup #20 — 12683 — opera:ft:17278725
155694 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservationGroup #20 — 12683 — opera:ft:17278724
155693 2026-04-17 charge 2211 Seed Breakfast BRK 10.00 reservationGroup #20 — 12683 — opera:ft:17278723
155692 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2851 — 5219 — opera:ft:17278722
155691 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1753 — 2957 — opera:ft:17278721
155690 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #2629 — 4409 — opera:ft:17278720
155689 2026-04-17 charge 2211 Seed Breakfast BRK 15.00 reservation #2629 — 4409 — opera:ft:17278719
155688 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1599 — 2727 — opera:ft:17278718 melissa
155687 2026-04-17 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1073 — 2083 — opera:ft:17278717
155686 2026-04-17 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #4279 — 11196 — opera:ft:17278716
155685 2026-04-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #4279 — 11196 — opera:ft:17278715
155684 2026-04-17 charge 2211 Seed Breakfast BRK 20.00 reservation #4279 — 11196 — opera:ft:17278714
Sum (balance): 2,541.31