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Ledger transactions (folio_transactions)

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460315 rows (page 3155/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
127824 2026-04-07 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 9893 — opera:ft:17227810
127823 2026-04-07 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 9893 — opera:ft:17227809
127822 2026-04-07 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 9893 — opera:ft:17227808
127821 2026-04-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #3662 — 8427 — opera:ft:17227807
127820 2026-04-07 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3662 — 8427 — opera:ft:17227806
127819 2026-04-07 charge 2129 Terras Bar Liquor ALC 7.00 reservation #3662 — 8427 — opera:ft:17227805
127818 2026-04-07 charge 2116 Seed Lunch Sales Tax — 7.16 reservation #3504 — 7797 — opera:ft:17227804
127817 2026-04-07 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #3504 — 7797 — opera:ft:17227803
127816 2026-04-07 charge 2103 Seed Lunch LUN 77.00 reservation #3504 — 7797 — opera:ft:17227802
127815 2026-04-07 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #3053 — 5987 — opera:ft:17227801
127814 2026-04-07 charge 1900 Seed Service Charge RST 4.86 reservation #3053 — 5987 — opera:ft:17227800
127813 2026-04-07 charge 2103 Seed Lunch LUN 27.00 reservation #3053 — 5987 — opera:ft:17227799
127812 2026-04-07 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #48 — 369 — opera:ft:17227798
127811 2026-04-07 charge 1900 Seed Service Charge RST 5.40 reservation #48 — 369 — opera:ft:17227797
127810 2026-04-07 charge 2103 Seed Lunch LUN 30.00 reservation #48 — 369 — opera:ft:17227796
127809 2026-04-07 charge 7014 Spa Sales Tax — 5.42 houseAccount #12 — 9892 — opera:ft:17227795
127808 2026-04-07 charge 7012 Spa Service Charge SPA 58.30 houseAccount #12 — 9892 — opera:ft:17227794
127807 2026-04-07 charge 7000 Spa Skin Care SPA 265.00 houseAccount #12 — 9892 — opera:ft:17227793
127806 2026-04-07 credit 7027 Spa Body Treatment Discount DSC -100.00 houseAccount #14 — 9894 — opera:ft:17227792
127805 2026-04-07 charge 7001 Spa Body Treatment SPA 250.00 houseAccount #14 — 9894 — opera:ft:17227791
127804 2026-04-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 9893 — opera:ft:17227790
127803 2026-04-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 9893 — opera:ft:17227789
127802 2026-04-07 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 9893 — opera:ft:17227788
127801 2026-04-07 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #2035 — 3335 — opera:ft:17227787
127800 2026-04-07 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #2035 — 3335 — opera:ft:17227786
127799 2026-04-07 charge 2103 Seed Lunch LUN 19.00 reservation #2035 — 3335 — opera:ft:17227785
127798 2026-04-07 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1909 — 3173 — opera:ft:17227784
127797 2026-04-07 charge 1900 Seed Service Charge RST 5.40 reservation #1909 — 3173 — opera:ft:17227783
127796 2026-04-07 charge 2103 Seed Lunch LUN 30.00 reservation #1909 — 3173 — opera:ft:17227782
127795 2026-04-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3032 — 5894 — opera:ft:17227781
127794 2026-04-07 charge 1900 Seed Service Charge RST 2.70 reservation #3032 — 5894 — opera:ft:17227780
127793 2026-04-07 charge 2103 Seed Lunch LUN 15.00 reservation #3032 — 5894 — opera:ft:17227779
127792 2026-04-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3997 — 9658 — opera:ft:17227778
127791 2026-04-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3997 — 9658 — opera:ft:17227777
127790 2026-04-07 charge 2103 Seed Lunch LUN 15.00 reservation #3997 — 9658 — opera:ft:17227776
127789 2026-04-07 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #2571 — 4215 — opera:ft:17227775
127788 2026-04-07 charge 2103 Seed Lunch LUN 6.00 reservation #2571 — 4215 — opera:ft:17227774
127787 2026-04-07 payment 9028 F&B Visa CARD -52.46 houseAccount #19 — 9872 — opera:ft:17227773
127786 2026-04-07 charge 2116 Seed Lunch Sales Tax — 4.46 houseAccount #19 — 9872 — opera:ft:17227772
127785 2026-04-07 charge 2103 Seed Lunch LUN 48.00 houseAccount #19 — 9872 — opera:ft:17227771
127784 2026-04-07 payment 9028 F&B Visa CARD 57.46 houseAccount #19 — 9872 — opera:ft:17227770
127783 2026-04-07 charge 2116 Seed Lunch Sales Tax — -4.46 houseAccount #19 — 9872 — opera:ft:17227769
127782 2026-04-07 charge 2115 Seed Lunch Gratuity NRV -5.00 houseAccount #19 — 9872 — opera:ft:17227768
127781 2026-04-07 charge 2103 Seed Lunch LUN -48.00 houseAccount #19 — 9872 — opera:ft:17227767
127780 2026-04-07 charge 7014 Spa Sales Tax — 4.81 reservation #3343 — 6978 — opera:ft:17227766 GUPTA
127779 2026-04-07 charge 7012 Spa Service Charge SPA 51.70 reservation #3343 — 6978 — opera:ft:17227765 GUPTA
127778 2026-04-07 charge 7002 Spa Massage SPA 235.00 reservation #3343 — 6978 — opera:ft:17227764 GUPTA
127777 2026-04-07 charge 2103 Seed Lunch LUN 0.00 houseAccount #22 — 9888 — opera:ft:17227763
127776 2026-04-07 payment 9028 F&B Visa CARD 57.46 houseAccount #19 — 9872 — opera:ft:17227762
127775 2026-04-07 charge 2116 Seed Lunch Sales Tax — -4.46 houseAccount #19 — 9872 — opera:ft:17227761
127774 2026-04-07 charge 2115 Seed Lunch Gratuity NRV -5.00 houseAccount #19 — 9872 — opera:ft:17227760
127773 2026-04-07 charge 2103 Seed Lunch LUN -48.00 houseAccount #19 — 9872 — opera:ft:17227759
127772 2026-04-07 charge 2103 Seed Lunch LUN 0.00 houseAccount #22 — 9888 — opera:ft:17227758
127771 2026-04-07 payment 9028 F&B Visa CARD 57.46 houseAccount #19 — 9872 — opera:ft:17227757
127770 2026-04-07 charge 2116 Seed Lunch Sales Tax — -4.46 houseAccount #19 — 9872 — opera:ft:17227756
127769 2026-04-07 charge 2115 Seed Lunch Gratuity NRV -5.00 houseAccount #19 — 9872 — opera:ft:17227755
127768 2026-04-07 charge 2103 Seed Lunch LUN -48.00 houseAccount #19 — 9872 — opera:ft:17227754
127767 2026-04-07 charge 7014 Spa Sales Tax — 9.82 guest #5689 — 5991 — opera:ft:17227753 SHERIDAN
127766 2026-04-07 charge 7012 Spa Service Charge SPA 105.60 guest #5689 — 5991 — opera:ft:17227752 SHERIDAN
127765 2026-04-07 charge 7000 Spa Skin Care SPA 200.89 guest #5689 — 5991 — opera:ft:17227751 SHERIDAN
127764 2026-04-07 charge 7000 Spa Skin Care SPA 44.11 guest #5689 — 5991 — opera:ft:17227750 SHERIDAN
127763 2026-04-07 charge 7002 Spa Massage SPA 235.00 guest #5689 — 5991 — opera:ft:17227749 SHERIDAN
127762 2026-04-07 charge 7013 Spa Gratuity NRV 52.80 houseAccount #11 — 9891 — opera:ft:17227748
127761 2026-04-07 charge 7014 Spa Sales Tax — 13.49 houseAccount #11 — 9891 — opera:ft:17227747
127760 2026-04-07 charge 7012 Spa Service Charge SPA 145.20 houseAccount #11 — 9891 — opera:ft:17227746
127759 2026-04-07 charge 7002 Spa Massage SPA 660.00 houseAccount #11 — 9891 — opera:ft:17227745
127758 2026-04-07 payment 9028 F&B Visa CARD -57.46 houseAccount #19 — 9872 — opera:ft:17227744
127757 2026-04-07 charge 2116 Seed Lunch Sales Tax — 4.46 houseAccount #19 — 9872 — opera:ft:17227743
127756 2026-04-07 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 9872 — opera:ft:17227742
127755 2026-04-07 charge 2103 Seed Lunch LUN 48.00 houseAccount #19 — 9872 — opera:ft:17227741
127754 2026-04-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #1518 — 2607 — opera:ft:17227740
127753 2026-04-07 charge 2138 Terras Bar Sales Tax — 1.58 reservation #1518 — 2607 — opera:ft:17227739
127752 2026-04-07 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #1518 — 2607 — opera:ft:17227738
127751 2026-04-07 charge 2129 Terras Bar Liquor ALC 7.00 reservation #1518 — 2607 — opera:ft:17227737
127750 2026-04-07 charge 2125 Terras Bar RST 17.00 reservation #1518 — 2607 — opera:ft:17227736
127749 2026-04-07 charge 7014 Spa Sales Tax — 9.20 reservation #3663 — 8431 — opera:ft:17227735 GAUGER
127748 2026-04-07 charge 7012 Spa Service Charge SPA 99.00 reservation #3663 — 8431 — opera:ft:17227734 GAUGER
127747 2026-04-07 charge 7002 Spa Massage SPA 450.00 reservation #3663 — 8431 — opera:ft:17227733 GAUGER
127746 2026-04-07 charge 7013 Spa Gratuity NRV 49.00 houseAccount #13 — 9893 — opera:ft:17227732
127745 2026-04-07 charge 7000 Spa Skin Care SPA 245.00 houseAccount #13 — 9893 — opera:ft:17227731
127744 2026-04-07 charge 7105 Novelty Gift SPA 6.13 houseAccount #11 — 9891 — opera:ft:17227730
127743 2026-04-07 charge 7108 Bath and Body SPA 10.22 houseAccount #11 — 9891 — opera:ft:17227729
127742 2026-04-07 charge 7103 Accessories SPA 7.16 houseAccount #11 — 9891 — opera:ft:17227728
127741 2026-04-07 charge 8026 Retail sales tax — 2.19 houseAccount #11 — 9891 — opera:ft:17227727
127740 2026-04-07 charge 7105 Novelty Gift SPA 23.87 houseAccount #16 — 9890 — opera:ft:17227726
127739 2026-04-07 charge 7108 Bath and Body SPA 39.78 houseAccount #16 — 9890 — opera:ft:17227725
127738 2026-04-07 charge 7103 Accessories SPA 27.84 houseAccount #16 — 9890 — opera:ft:17227724
127737 2026-04-07 charge 8026 Retail sales tax — 8.51 houseAccount #16 — 9890 — opera:ft:17227723
127736 2026-04-07 payment 9027 F&B Mastercard CARD -160.00 houseAccount #23 — 9880 — opera:ft:17227722
127735 2026-04-07 charge 2018 Alcohol Sales Tax — 5.30 houseAccount #23 — 9880 — opera:ft:17227721
127734 2026-04-07 charge 2138 Terras Bar Sales Tax — 5.77 houseAccount #23 — 9880 — opera:ft:17227720
127733 2026-04-07 charge 2137 Terras Bar Gratuity NRV 29.93 houseAccount #23 — 9880 — opera:ft:17227719
127732 2026-04-07 charge 2129 Terras Bar Liquor ALC 57.00 houseAccount #23 — 9880 — opera:ft:17227718
127731 2026-04-07 charge 2125 Terras Bar RST 62.00 houseAccount #23 — 9880 — opera:ft:17227717
127730 2026-04-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3475 — 7603 — opera:ft:17227716
127729 2026-04-07 charge 1900 Seed Service Charge RST 2.70 reservation #3475 — 7603 — opera:ft:17227715
127728 2026-04-07 charge 2103 Seed Lunch LUN 15.00 reservation #3475 — 7603 — opera:ft:17227714
127727 2026-04-07 charge 7115 Professional Products SPA 34.00 reservation #1632 — 2744 — opera:ft:17227713 KRUEGER
127726 2026-04-07 charge 8026 Retail sales tax — 3.16 reservation #1632 — 2744 — opera:ft:17227712 KRUEGER
127725 2026-04-07 charge 7014 Spa Sales Tax — 5.52 houseAccount #13 — 9893 — opera:ft:17227711
Sum (balance): 4,138.24