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Ledger transactions (folio_transactions)

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460315 rows (page 3061/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
136892 2026-04-10 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #1260 — 2302 — opera:ft:17245533 stephanie
136891 2026-04-10 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #1255 — 2294 — opera:ft:17245532
136890 2026-04-10 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #690 — 1489 — opera:ft:17245531 stacy
136889 2026-04-10 charge 7014 Spa Sales Tax — 4.40 houseAccount #3 — 10292 — opera:ft:17245530 ROSS
136888 2026-04-10 charge 7012 Spa Service Charge SPA 47.30 houseAccount #3 — 10292 — opera:ft:17245529 ROSS
136887 2026-04-10 charge 7002 Spa Massage SPA 215.00 houseAccount #3 — 10292 — opera:ft:17245528 ROSS
136886 2026-04-10 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #1241 — 2264 — opera:ft:17245527
136885 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #600 — 1340 — opera:ft:17245526
136884 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #600 — 1340 — opera:ft:17245525
136883 2026-04-10 charge 2103 Seed Lunch LUN 26.00 reservation #600 — 1340 — opera:ft:17245524
136882 2026-04-10 charge 7523 Paid Class - Experience CLS 480.00 reservation #3319 — 6898 — opera:ft:17245523
136881 2026-04-10 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 10264 — opera:ft:17245522
136880 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #19 — 10264 — opera:ft:17245521
136879 2026-04-10 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 10264 — opera:ft:17245520
136878 2026-04-10 charge 7014 Spa Sales Tax — 5.12 houseAccount #13 — 10280 — opera:ft:17245519
136877 2026-04-10 charge 7012 Spa Service Charge SPA 55.00 houseAccount #13 — 10280 — opera:ft:17245518
136876 2026-04-10 charge 7001 Spa Body Treatment SPA 250.00 houseAccount #13 — 10280 — opera:ft:17245517
136875 2026-04-10 charge 2058 Food Retail Sales Tax — 0.56 reservation #751 — 1601 — opera:ft:17245516
136874 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #751 — 1601 — opera:ft:17245515
136873 2026-04-10 charge 2104 Food Retail RST 6.00 reservation #751 — 1601 — opera:ft:17245514
136872 2026-04-10 charge 7523 Paid Class - Experience CLS 160.00 reservation #3561 — 8096 — opera:ft:17245513
136871 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #751 — 1601 — opera:ft:17245512
136870 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #751 — 1601 — opera:ft:17245511
136869 2026-04-10 charge 2103 Seed Lunch LUN 13.00 reservation #751 — 1601 — opera:ft:17245510
136868 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.37 reservation #1245 — 2268 — opera:ft:17245509
136867 2026-04-10 charge 1900 Seed Service Charge RST 0.72 reservation #1245 — 2268 — opera:ft:17245508
136866 2026-04-10 charge 2103 Seed Lunch LUN 4.00 reservation #1245 — 2268 — opera:ft:17245507
136865 2026-04-10 charge 7105 Novelty Gift SPA 35.00 houseAccount #13 — 10280 — opera:ft:17245506
136864 2026-04-10 charge 8026 Retail sales tax — 3.26 houseAccount #13 — 10280 — opera:ft:17245505
136863 2026-04-10 charge 7108 Bath and Body SPA 56.00 reservation #3577 — 8153 — opera:ft:17245502 ANDERS
136862 2026-04-10 charge 8026 Retail sales tax — 5.21 reservation #3577 — 8153 — opera:ft:17245501 ANDERS
136861 2026-04-10 charge 7523 Paid Class - Experience CLS 160.00 reservation #3295 — 6853 — opera:ft:17245500 kenya
136860 2026-04-10 charge 7523 Paid Class - Experience CLS 160.00 reservation #3296 — 6854 — opera:ft:17245499
136859 2026-04-10 charge 7523 Paid Class - Experience CLS 320.00 reservation #1464 — 2541 — opera:ft:17245498
136858 2026-04-10 charge 7105 Novelty Gift SPA 12.00 houseAccount #13 — 10280 — opera:ft:17245497
136857 2026-04-10 charge 7106 Jewelry SPA 165.00 houseAccount #13 — 10280 — opera:ft:17245496
136856 2026-04-10 charge 8026 Retail sales tax — 16.47 houseAccount #13 — 10280 — opera:ft:17245495
136855 2026-04-10 credit 7116 Apparel Discount DSC -26.40 houseAccount #13 — 10280 — opera:ft:17245494
136854 2026-04-10 charge 7102 Apparel SPA 88.00 houseAccount #13 — 10280 — opera:ft:17245493
136853 2026-04-10 charge 8026 Retail sales tax — 5.73 houseAccount #13 — 10280 — opera:ft:17245492
136852 2026-04-10 credit 7116 Apparel Discount DSC -38.40 houseAccount #13 — 10280 — opera:ft:17245491
136851 2026-04-10 charge 7102 Apparel SPA 128.00 houseAccount #13 — 10280 — opera:ft:17245490
136850 2026-04-10 charge 8026 Retail sales tax — 8.33 houseAccount #13 — 10280 — opera:ft:17245489
136849 2026-04-10 credit 7116 Apparel Discount DSC -12.00 houseAccount #12 — 10279 — opera:ft:17245488
136848 2026-04-10 charge 7102 Apparel SPA 40.00 houseAccount #12 — 10279 — opera:ft:17245487
136847 2026-04-10 charge 8026 Retail sales tax — 2.60 houseAccount #12 — 10279 — opera:ft:17245486
136846 2026-04-10 charge 7014 Spa Sales Tax — 10.12 reservation #1260 — 2302 — opera:ft:17245485 WILFONG
136845 2026-04-10 charge 7012 Spa Service Charge SPA 108.90 reservation #1260 — 2302 — opera:ft:17245484 WILFONG
136844 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 reservation #1260 — 2302 — opera:ft:17245483 WILFONG
136843 2026-04-10 charge 7002 Spa Massage SPA 225.00 reservation #1260 — 2302 — opera:ft:17245482 WILFONG
136842 2026-04-10 charge 2018 Alcohol Sales Tax — 2.98 reservation #415 — 1147 — opera:ft:17245481
136841 2026-04-10 charge 2140 Terras Lunch Sales Tax — 5.77 reservation #415 — 1147 — opera:ft:17245480
136840 2026-04-10 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #415 — 1147 — opera:ft:17245479
136839 2026-04-10 charge 3523 Terras Lunch Wine ALC 32.00 reservation #415 — 1147 — opera:ft:17245478
136838 2026-04-10 charge 2083 Terras Lunch LUN 62.00 reservation #415 — 1147 — opera:ft:17245477
136837 2026-04-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 10279 — opera:ft:17245476
136836 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 10279 — opera:ft:17245475
136835 2026-04-10 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 10279 — opera:ft:17245474
136834 2026-04-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10280 — opera:ft:17245473
136833 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10280 — opera:ft:17245472
136832 2026-04-10 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10280 — opera:ft:17245471
136831 2026-04-10 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #2785 — 4940 — opera:ft:17245470
136830 2026-04-10 charge 2060 Banquet In House Service Cha... NRV 8.10 reservationGroup #60 — 9840 — opera:ft:17245469
136829 2026-04-10 charge 2149 Banquet Coffee Break AA RST -45.00 reservationGroup #60 — 9840 — opera:ft:17245468 GROUP
136828 2026-04-10 charge 2049 Banquet Coffee Break RST 45.00 reservationGroup #60 — 9840 — opera:ft:17245467
136827 2026-04-10 charge 2060 Banquet In House Service Cha... NRV 14.40 reservationGroup #60 — 9840 — opera:ft:17245466
136826 2026-04-10 charge 2149 Banquet Coffee Break AA RST -80.00 reservationGroup #60 — 9840 — opera:ft:17245465
136825 2026-04-10 charge 2049 Banquet Coffee Break RST 80.00 reservationGroup #60 — 9840 — opera:ft:17245464
136824 2026-04-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10280 — opera:ft:17245463
136823 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10280 — opera:ft:17245462
136822 2026-04-10 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10280 — opera:ft:17245461
136821 2026-04-10 charge 7126 Fitness Boutique - Novelty G... CLS 12.00 houseAccount #12 — 10279 — opera:ft:17245460
136820 2026-04-10 charge 8026 Retail sales tax — 1.12 houseAccount #12 — 10279 — opera:ft:17245459
136819 2026-04-10 payment 9006 American Express CARD -244.78 reservation #2652 — 4422 — opera:ft:17245458
136818 2026-04-10 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10280 — opera:ft:17245457
136817 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10280 — opera:ft:17245456
136816 2026-04-10 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10280 — opera:ft:17245455
136815 2026-04-10 payment 9025 F&B Cash CASH -3.93 houseAccount #22 — 10269 — opera:ft:17245454
136814 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #22 — 10269 — opera:ft:17245453
136813 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #22 — 10269 — opera:ft:17245452
136812 2026-04-10 charge 2103 Seed Lunch LUN 6.00 houseAccount #22 — 10269 — opera:ft:17245451
136811 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #3527 — 7916 — opera:ft:17245450
136810 2026-04-10 charge 1900 Seed Service Charge RST 5.58 reservation #3527 — 7916 — opera:ft:17245449
136809 2026-04-10 charge 2103 Seed Lunch LUN 31.00 reservation #3527 — 7916 — opera:ft:17245448
136808 2026-04-10 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2022 — 3320 — opera:ft:17245447
136807 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2022 — 3320 — opera:ft:17245446
136806 2026-04-10 charge 2103 Seed Lunch LUN 15.00 reservation #2022 — 3320 — opera:ft:17245445
136805 2026-04-10 charge 2018 Alcohol Sales Tax — 6.32 guest #4215 — 3503 — opera:ft:17245444
136804 2026-04-10 charge 2141 Terras Lunch Gratuity NRV 1.68 guest #4215 — 3503 — opera:ft:17245443
136803 2026-04-10 charge 3516 Terras Lunch Liquor ALC 68.00 guest #4215 — 3503 — opera:ft:17245442
136802 2026-04-10 payment 9028 F&B Visa CARD -3.62 houseAccount #19 — 10264 — opera:ft:17245441
136801 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.22 houseAccount #19 — 10264 — opera:ft:17245440
136800 2026-04-10 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10264 — opera:ft:17245439
136799 2026-04-10 credit 2073 Seed Lunch Food Discount DSC -1.60 houseAccount #19 — 10264 — opera:ft:17245438
136798 2026-04-10 charge 2103 Seed Lunch LUN 4.00 houseAccount #19 — 10264 — opera:ft:17245437
136797 2026-04-10 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #2459 — 3997 — opera:ft:17245436
136796 2026-04-10 charge 1900 Seed Service Charge RST 4.14 reservation #2459 — 3997 — opera:ft:17245435
136795 2026-04-10 charge 2103 Seed Lunch LUN 23.00 reservation #2459 — 3997 — opera:ft:17245434
136794 2026-04-10 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #3211 — 6428 — opera:ft:17245433
136793 2026-04-10 charge 1900 Seed Service Charge RST 1.80 reservation #3211 — 6428 — opera:ft:17245432
Sum (balance): 4,436.78