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Ledger transactions (folio_transactions)

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460315 rows (page 2898/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
152707 2026-04-16 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 11047 — opera:ft:17275426
152706 2026-04-16 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 11229 — opera:ft:17275425
152705 2026-04-16 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 11229 — opera:ft:17275424
152704 2026-04-16 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 11229 — opera:ft:17275423
152703 2026-04-16 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 11229 — opera:ft:17275422
152702 2026-04-16 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 11229 — opera:ft:17275421
152701 2026-04-16 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 11053 — opera:ft:17275420
152700 2026-04-16 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 11053 — opera:ft:17275419
152699 2026-04-16 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 11053 — opera:ft:17275418
152698 2026-04-16 payment 9028 F&B Visa CARD -13.00 houseAccount #19 — 11036 — opera:ft:17275417
152697 2026-04-16 charge 2018 Alcohol Sales Tax — 0.93 houseAccount #19 — 11036 — opera:ft:17275416
152696 2026-04-16 charge 2137 Terras Bar Gratuity NRV 2.07 houseAccount #19 — 11036 — opera:ft:17275415
152695 2026-04-16 charge 2128 Terras Bar Wine ALC 10.00 houseAccount #19 — 11036 — opera:ft:17275414
152694 2026-04-16 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 11036 — opera:ft:17275413
152693 2026-04-16 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 11036 — opera:ft:17275412
152692 2026-04-16 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 11036 — opera:ft:17275411
152691 2026-04-16 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #19 — 11036 — opera:ft:17275410
152690 2026-04-16 charge 7013 Spa Gratuity NRV 37.60 houseAccount #11 — 11057 — opera:ft:17275409
152689 2026-04-16 charge 7014 Spa Sales Tax — 9.61 houseAccount #11 — 11057 — opera:ft:17275408
152688 2026-04-16 charge 7012 Spa Service Charge SPA 103.40 houseAccount #11 — 11057 — opera:ft:17275407
152687 2026-04-16 charge 7000 Spa Skin Care SPA 245.00 houseAccount #11 — 11057 — opera:ft:17275406
152686 2026-04-16 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 11057 — opera:ft:17275405
152685 2026-04-16 charge 7014 Spa Sales Tax — 8.90 houseAccount #12 — 11051 — opera:ft:17275400
152684 2026-04-16 charge 7012 Spa Service Charge SPA 95.70 houseAccount #12 — 11051 — opera:ft:17275399
152683 2026-04-16 charge 7002 Spa Massage SPA 435.00 houseAccount #12 — 11051 — opera:ft:17275398
152682 2026-04-16 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11053 — opera:ft:17275397
152681 2026-04-16 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11053 — opera:ft:17275396
152680 2026-04-16 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11053 — opera:ft:17275395
152679 2026-04-16 charge 7014 Spa Sales Tax — 5.42 reservationGroup #20 — 12665 — opera:ft:17275392 BURNSTAD
152678 2026-04-16 charge 7012 Spa Service Charge SPA 58.30 reservationGroup #20 — 12665 — opera:ft:17275391 BURNSTAD
152677 2026-04-16 charge 7000 Spa Skin Care SPA 265.00 reservationGroup #20 — 12665 — opera:ft:17275390 BURNSTAD
152676 2026-04-16 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3361 — 6997 — opera:ft:17275387
152675 2026-04-16 charge 1900 Seed Service Charge RST 2.70 reservation #3361 — 6997 — opera:ft:17275386
152674 2026-04-16 charge 2103 Seed Lunch LUN 15.00 reservation #3361 — 6997 — opera:ft:17275385
152673 2026-04-16 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 11036 — opera:ft:17275384
152672 2026-04-16 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11036 — opera:ft:17275383
152671 2026-04-16 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11036 — opera:ft:17275382
152670 2026-04-16 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11036 — opera:ft:17275381
152669 2026-04-16 payment 9028 F&B Visa CARD -17.49 houseAccount #19 — 11036 — opera:ft:17275380
152668 2026-04-16 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #19 — 11036 — opera:ft:17275379
152667 2026-04-16 charge 2103 Seed Lunch LUN 16.00 houseAccount #19 — 11036 — opera:ft:17275378
152666 2026-04-16 payment 9027 F&B Mastercard CARD -8.65 houseAccount #23 — 11039 — opera:ft:17275377
152665 2026-04-16 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #23 — 11039 — opera:ft:17275376
152664 2026-04-16 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #23 — 11039 — opera:ft:17275375
152663 2026-04-16 charge 2103 Seed Lunch LUN 7.00 houseAccount #23 — 11039 — opera:ft:17275374
152662 2026-04-16 charge 2138 Terras Bar Sales Tax — 3.81 reservation #626 — 1371 — opera:ft:17275373
152661 2026-04-16 charge 1901 Terras Lounge Service Charge RST 7.38 reservation #626 — 1371 — opera:ft:17275372
152660 2026-04-16 charge 2125 Terras Bar RST 41.00 reservation #626 — 1371 — opera:ft:17275371
152659 2026-04-16 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 11039 — opera:ft:17275370
152658 2026-04-16 charge 2058 Food Retail Sales Tax — 1.40 houseAccount #23 — 11039 — opera:ft:17275369
152657 2026-04-16 charge 2225 Seed Retail - Novelty RST 15.00 houseAccount #23 — 11039 — opera:ft:17275368
152656 2026-04-16 charge 2018 Alcohol Sales Tax — 1.58 reservation #2638 — 4407 — opera:ft:17275367
152655 2026-04-16 charge 2138 Terras Bar Sales Tax — 2.23 reservation #2638 — 4407 — opera:ft:17275366
152654 2026-04-16 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2638 — 4407 — opera:ft:17275365
152653 2026-04-16 charge 2127 Terras Bar Beer ALC 5.00 reservation #2638 — 4407 — opera:ft:17275364
152652 2026-04-16 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2638 — 4407 — opera:ft:17275363
152651 2026-04-16 charge 2125 Terras Bar RST 24.00 reservation #2638 — 4407 — opera:ft:17275362
152650 2026-04-16 charge 2018 Alcohol Sales Tax — 0.93 reservation #1599 — 2709 — opera:ft:17275361
152649 2026-04-16 charge 2138 Terras Bar Sales Tax — 1.12 reservation #1599 — 2709 — opera:ft:17275360
152648 2026-04-16 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #1599 — 2709 — opera:ft:17275359
152647 2026-04-16 charge 2128 Terras Bar Wine ALC 10.00 reservation #1599 — 2709 — opera:ft:17275358
152646 2026-04-16 charge 2125 Terras Bar RST 12.00 reservation #1599 — 2709 — opera:ft:17275357
152645 2026-04-16 charge 2058 Food Retail Sales Tax — 0.74 reservation #2445 — 3963 — opera:ft:17275356
152644 2026-04-16 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #2445 — 3963 — opera:ft:17275355
152643 2026-04-16 charge 2104 Food Retail RST 8.00 reservation #2445 — 3963 — opera:ft:17275354
152642 2026-04-16 charge 2103 Seed Lunch LUN 9.00 reservation #2445 — 3963 — opera:ft:17275353
152641 2026-04-16 charge 2116 Seed Lunch Sales Tax — 6.98 reservation #626 — 1371 — opera:ft:17275352
152640 2026-04-16 charge 1900 Seed Service Charge RST 13.50 reservation #626 — 1371 — opera:ft:17275351
152639 2026-04-16 charge 2103 Seed Lunch LUN 75.00 reservation #626 — 1371 — opera:ft:17275350
152638 2026-04-16 payment 9026 F&B American Express CARD -20.40 houseAccount #20 — 11037 — opera:ft:17275349
152637 2026-04-16 charge 2018 Alcohol Sales Tax — 0.93 houseAccount #20 — 11037 — opera:ft:17275348
152636 2026-04-16 charge 2138 Terras Bar Sales Tax — 0.47 houseAccount #20 — 11037 — opera:ft:17275347
152635 2026-04-16 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #20 — 11037 — opera:ft:17275346
152634 2026-04-16 charge 2128 Terras Bar Wine ALC 10.00 houseAccount #20 — 11037 — opera:ft:17275345
152633 2026-04-16 charge 2125 Terras Bar RST 5.00 houseAccount #20 — 11037 — opera:ft:17275344
152632 2026-04-16 payment 9028 F&B Visa CARD -35.06 houseAccount #19 — 11036 — opera:ft:17275343
152631 2026-04-16 charge 2116 Seed Lunch Sales Tax — 2.56 houseAccount #19 — 11036 — opera:ft:17275342
152630 2026-04-16 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 11036 — opera:ft:17275341
152629 2026-04-16 charge 2103 Seed Lunch LUN 27.50 houseAccount #19 — 11036 — opera:ft:17275340
152628 2026-04-16 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 11036 — opera:ft:17275339
152627 2026-04-16 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 11036 — opera:ft:17275338
152626 2026-04-16 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11036 — opera:ft:17275337
152625 2026-04-16 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11036 — opera:ft:17275336
152624 2026-04-16 payment 9027 F&B Mastercard CARD -10.93 houseAccount #23 — 11039 — opera:ft:17275335
152623 2026-04-16 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #23 — 11039 — opera:ft:17275334
152622 2026-04-16 charge 2104 Food Retail RST 10.00 houseAccount #23 — 11039 — opera:ft:17275333
152621 2026-04-16 charge 2018 Alcohol Sales Tax — 1.30 guest #6519 — 8026 — opera:ft:17275332
152620 2026-04-16 charge 2118 Pool Bar Sale Tax — 1.77 guest #6519 — 8026 — opera:ft:17275331
152619 2026-04-16 charge 2114 Pool Bar Service Charge RST 6.60 guest #6519 — 8026 — opera:ft:17275330
152618 2026-04-16 charge 2108 Pool Bar Liquor ALC 14.00 guest #6519 — 8026 — opera:ft:17275329
152617 2026-04-16 charge 2105 Pool Bar Food RST 19.00 guest #6519 — 8026 — opera:ft:17275328
152616 2026-04-16 credit 7111 Professional Products Discou... DSC -4.80 reservation #2883 — 5306 — opera:ft:17275327 RESNICK
152615 2026-04-16 charge 7115 Professional Products SPA 48.00 reservation #2883 — 5306 — opera:ft:17275326 RESNICK
152614 2026-04-16 charge 8026 Retail sales tax — 4.02 reservation #2883 — 5306 — opera:ft:17275325 RESNICK
152613 2026-04-16 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 11036 — opera:ft:17275324
152612 2026-04-16 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11036 — opera:ft:17275323
152611 2026-04-16 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11036 — opera:ft:17275322
152610 2026-04-16 charge 2018 Alcohol Sales Tax — 4.09 reservationGroup #20 — 12665 — opera:ft:17275321
152609 2026-04-16 charge 2114 Pool Bar Service Charge RST 8.80 reservationGroup #20 — 12665 — opera:ft:17275320
152608 2026-04-16 charge 2112 Pool Bar Gratuity NRV 5.00 reservationGroup #20 — 12665 — opera:ft:17275319
Sum (balance): 2,528.57