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Ledger transactions (folio_transactions)

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460315 rows (page 2986/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
144104 2026-04-12 payment 9126 Spa American Express CARD -992.36 houseAccount #11 — 10566 — opera:ft:17255929 9126
144103 2026-04-12 payment 9125 Spa Cash CASH -758.81 houseAccount #10 — 10559 — opera:ft:17255928
144102 2026-04-12 payment 9124 Spa Gift Card Payment GIFT_CARD -54.58 houseAccount #16 — 10565 — opera:ft:17255927 9124
144101 2026-04-12 charge 2018 Alcohol Sales Tax — 1.77 reservation #3846 — 10840 — opera:ft:17255926
144100 2026-04-12 charge 2071 Seed Lunch Wine ALC 19.00 reservation #3846 — 10840 — opera:ft:17255925
144099 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255924
144098 2026-04-12 charge 2018 Alcohol Sales Tax — 9.30 reservationGroup #27 — 10883 — opera:ft:17255923
144097 2026-04-12 charge 2302 IRD Lunch Sales Tax — 7.16 reservationGroup #27 — 10883 — opera:ft:17255922
144096 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #27 — 10883 — opera:ft:17255921
144095 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #27 — 10883 — opera:ft:17255920
144094 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 36.80 reservationGroup #27 — 10883 — opera:ft:17255919
144093 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #27 — 10883 — opera:ft:17255918
144092 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #27 — 10883 — opera:ft:17255917
144091 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservationGroup #27 — 10883 — opera:ft:17255916
144090 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255915
144089 2026-04-12 charge 2117 In Room Dining Lunch Liquor ALC 100.00 reservationGroup #27 — 10883 — opera:ft:17255914
144088 2026-04-12 charge 2002 In-Room Dining Lunch LUN 72.00 reservationGroup #27 — 10883 — opera:ft:17255913
144087 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255912
144086 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255904
144085 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3919 — 10845 — opera:ft:17255902
144084 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3919 — 10845 — opera:ft:17255901
144083 2026-04-12 charge 2103 Seed Lunch LUN 15.00 reservation #3919 — 10845 — opera:ft:17255900
144082 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.46 reservation #3863 — 10827 — opera:ft:17255899
144081 2026-04-12 charge 2103 Seed Lunch LUN 26.50 reservation #3863 — 10827 — opera:ft:17255898
144080 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3834 — 10836 — opera:ft:17255897
144079 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3834 — 10836 — opera:ft:17255896
144078 2026-04-12 charge 2103 Seed Lunch LUN 15.00 reservation #3834 — 10836 — opera:ft:17255895
144077 2026-04-12 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 10576 — opera:ft:17255894
144076 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 10576 — opera:ft:17255893
144075 2026-04-12 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 10576 — opera:ft:17255892
144074 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #3924 — 10848 — opera:ft:17255891
144073 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3924 — 10848 — opera:ft:17255890
144072 2026-04-12 charge 2103 Seed Lunch LUN 13.00 reservation #3924 — 10848 — opera:ft:17255889
144071 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #3933 — 10650 — opera:ft:17255888
144070 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.03 reservation #3933 — 10650 — opera:ft:17255887
144069 2026-04-12 charge 2103 Seed Lunch LUN 5.00 reservation #3933 — 10650 — opera:ft:17255886
144068 2026-04-12 payment 9028 F&B Visa CARD -21.86 houseAccount #19 — 10576 — opera:ft:17255885
144067 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 10576 — opera:ft:17255884
144066 2026-04-12 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 10576 — opera:ft:17255883
144065 2026-04-12 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 10576 — opera:ft:17255882
144064 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 10576 — opera:ft:17255881
144063 2026-04-12 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 10576 — opera:ft:17255880
144062 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #3862 — 10642 — opera:ft:17255879
144061 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3862 — 10642 — opera:ft:17255878
144060 2026-04-12 charge 2103 Seed Lunch LUN 20.00 reservation #3862 — 10642 — opera:ft:17255877
144059 2026-04-12 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 10576 — opera:ft:17255876
144058 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 10576 — opera:ft:17255875
144057 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17255874
144056 2026-04-12 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 10576 — opera:ft:17255873
144055 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #3836 — 10837 — opera:ft:17255872
144054 2026-04-12 charge 2103 Seed Lunch LUN 5.00 reservation #3836 — 10837 — opera:ft:17255871
144053 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #3872 — 10828 — opera:ft:17255870
144052 2026-04-12 charge 2103 Seed Lunch LUN 7.00 reservation #3872 — 10828 — opera:ft:17255869
144051 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3798 — 10638 — opera:ft:17255868
144050 2026-04-12 charge 2103 Seed Lunch LUN 15.00 reservation #3798 — 10638 — opera:ft:17255867
144049 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #3865 — 10856 — opera:ft:17255866
144048 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3865 — 10856 — opera:ft:17255865
144047 2026-04-12 charge 2103 Seed Lunch LUN 5.00 reservation #3865 — 10856 — opera:ft:17255864
144046 2026-04-12 payment 9028 F&B Visa CARD -54.37 houseAccount #19 — 10576 — opera:ft:17255863
144045 2026-04-12 charge 2018 Alcohol Sales Tax — 4.37 houseAccount #19 — 10576 — opera:ft:17255862
144044 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 10576 — opera:ft:17255861
144043 2026-04-12 charge 2071 Seed Lunch Wine ALC 47.00 houseAccount #19 — 10576 — opera:ft:17255860
144042 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3879 — 10826 — opera:ft:17255859
144041 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3879 — 10826 — opera:ft:17255858
144040 2026-04-12 charge 2103 Seed Lunch LUN 15.00 reservation #3879 — 10826 — opera:ft:17255857
144039 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #3807 — 10854 — opera:ft:17255856
144038 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3807 — 10854 — opera:ft:17255855
144037 2026-04-12 charge 2103 Seed Lunch LUN 6.00 reservation #3807 — 10854 — opera:ft:17255854
144036 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3868 — 10823 — opera:ft:17255853
144035 2026-04-12 charge 2103 Seed Lunch LUN 8.00 reservation #3868 — 10823 — opera:ft:17255852
144034 2026-04-12 payment 9026 F&B American Express CARD -25.77 houseAccount #20 — 10577 — opera:ft:17255851
144033 2026-04-12 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 10577 — opera:ft:17255850
144032 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 10577 — opera:ft:17255849
144031 2026-04-12 charge 2071 Seed Lunch Wine ALC 19.00 houseAccount #20 — 10577 — opera:ft:17255848
144030 2026-04-12 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #3838 — 10838 — opera:ft:17255847
144029 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #3838 — 10838 — opera:ft:17255846
144028 2026-04-12 charge 2103 Seed Lunch LUN 45.00 reservation #3838 — 10838 — opera:ft:17255845
144027 2026-04-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #3902 — 10859 — opera:ft:17255844
144026 2026-04-12 charge 2302 IRD Lunch Sales Tax — 0.47 reservation #3902 — 10859 — opera:ft:17255843
144025 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3902 — 10859 — opera:ft:17255842
144024 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3902 — 10859 — opera:ft:17255841
144023 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 1.40 reservation #3902 — 10859 — opera:ft:17255840
144022 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3902 — 10859 — opera:ft:17255839
144021 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3902 — 10859 — opera:ft:17255838
144020 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3902 — 10859 — opera:ft:17255837
144019 2026-04-12 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #3902 — 10859 — opera:ft:17255836
144018 2026-04-12 charge 3519 In Room Dining Lunch Beer ALC 7.00 reservation #3902 — 10859 — opera:ft:17255835
144017 2026-04-12 charge 7128 Fitness Boutique - Bath & Bo... CLS 34.00 houseAccount #13 — 10567 — opera:ft:17255834
144016 2026-04-12 charge 8026 Retail sales tax — 3.16 houseAccount #13 — 10567 — opera:ft:17255833
144015 2026-04-12 payment 9028 F&B Visa CARD -5.37 houseAccount #19 — 10576 — opera:ft:17255831
144014 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.37 houseAccount #19 — 10576 — opera:ft:17255830
144013 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17255829
144012 2026-04-12 charge 2103 Seed Lunch LUN 4.00 houseAccount #19 — 10576 — opera:ft:17255828
144011 2026-04-12 payment 9028 F&B Visa CARD -26.95 houseAccount #19 — 10576 — opera:ft:17255827
144010 2026-04-12 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #19 — 10576 — opera:ft:17255826
144009 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 10576 — opera:ft:17255825
144008 2026-04-12 charge 2103 Seed Lunch LUN 21.00 houseAccount #19 — 10576 — opera:ft:17255824
144007 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3806 — 10852 — opera:ft:17255823
144006 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3806 — 10852 — opera:ft:17255822
144005 2026-04-12 charge 2103 Seed Lunch LUN 8.00 reservation #3806 — 10852 — opera:ft:17255821
Sum (balance): -1,219.85