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Ledger transactions (folio_transactions)

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460315 rows (page 3191/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
124348 2026-04-06 charge 2140 Terras Lunch Sales Tax — 3.07 reservation #2370 — 3765 — opera:ft:17221393
124347 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 6.00 reservation #2370 — 3765 — opera:ft:17221392
124346 2026-04-06 charge 2083 Terras Lunch LUN 33.00 reservation #2370 — 3765 — opera:ft:17221391
124345 2026-04-06 charge 2140 Terras Lunch Sales Tax — 5.02 reservation #2313 — 3692 — opera:ft:17221390
124344 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #2313 — 3692 — opera:ft:17221389
124343 2026-04-06 charge 2083 Terras Lunch LUN 54.00 reservation #2313 — 3692 — opera:ft:17221388
124342 2026-04-06 payment 9008 Visa CARD -1,261.39 reservation #3269 — 6732 — opera:ft:17221387
124341 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.09 reservation #3343 — 6978 — opera:ft:17221386
124340 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3343 — 6978 — opera:ft:17221385
124339 2026-04-06 charge 2103 Seed Lunch LUN 22.50 reservation #3343 — 6978 — opera:ft:17221384
124338 2026-04-06 charge 2140 Terras Lunch Sales Tax — 2.98 houseAccount #3 — 9759 — opera:ft:17221383
124337 2026-04-06 charge 2083 Terras Lunch LUN 32.00 houseAccount #3 — 9759 — opera:ft:17221382
124336 2026-04-06 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 9745 — opera:ft:17221381
124335 2026-04-06 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #19 — 9745 — opera:ft:17221380
124334 2026-04-06 charge 2104 Food Retail RST 5.00 houseAccount #19 — 9745 — opera:ft:17221379
124333 2026-04-06 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #2858 — 5211 — opera:ft:17221378
124332 2026-04-06 charge 1900 Seed Service Charge RST 6.84 reservation #2858 — 5211 — opera:ft:17221377
124331 2026-04-06 charge 2103 Seed Lunch LUN 38.00 reservation #2858 — 5211 — opera:ft:17221376
124330 2026-04-06 charge 2058 Food Retail Sales Tax — 0.84 reservation #2020 — 3318 — opera:ft:17221375
124329 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2020 — 3318 — opera:ft:17221374
124328 2026-04-06 charge 2104 Food Retail RST 9.00 reservation #2020 — 3318 — opera:ft:17221373
124327 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.65 reservation #1518 — 2607 — opera:ft:17221372
124326 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1518 — 2607 — opera:ft:17221371
124325 2026-04-06 charge 2103 Seed Lunch LUN 7.00 reservation #1518 — 2607 — opera:ft:17221370
124324 2026-04-06 payment 9028 F&B Visa CARD -12.02 houseAccount #19 — 9745 — opera:ft:17221369
124323 2026-04-06 charge 2058 Food Retail Sales Tax — 1.02 houseAccount #19 — 9745 — opera:ft:17221368
124322 2026-04-06 charge 2104 Food Retail RST 11.00 houseAccount #19 — 9745 — opera:ft:17221367
124321 2026-04-06 payment 9028 F&B Visa CARD -53.56 houseAccount #19 — 9745 — opera:ft:17221366
124320 2026-04-06 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 9745 — opera:ft:17221365
124319 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.98 houseAccount #19 — 9745 — opera:ft:17221364
124318 2026-04-06 charge 2072 Seed Lunch Liquor ALC 17.00 houseAccount #19 — 9745 — opera:ft:17221363
124317 2026-04-06 charge 2103 Seed Lunch LUN 32.00 houseAccount #19 — 9745 — opera:ft:17221362
124316 2026-04-06 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #2017 — 3315 — opera:ft:17221361
124315 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #2017 — 3315 — opera:ft:17221360
124314 2026-04-06 charge 2104 Food Retail RST 5.00 reservation #2017 — 3315 — opera:ft:17221359
124313 2026-04-06 charge 2103 Seed Lunch LUN 8.00 reservation #2017 — 3315 — opera:ft:17221358
124312 2026-04-06 payment 9028 F&B Visa CARD -28.23 houseAccount #19 — 9745 — opera:ft:17221357
124311 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 9745 — opera:ft:17221356
124310 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 9745 — opera:ft:17221355
124309 2026-04-06 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 9745 — opera:ft:17221354
124308 2026-04-06 payment 9008 Visa CARD -651.00 reservationGroup #167 — 9839 — opera:ft:17221353
124307 2026-04-06 charge 7014 Spa Sales Tax — 4.50 reservation #2493 — 4071 — opera:ft:17221352 THORNE
124306 2026-04-06 charge 7012 Spa Service Charge SPA 1.71 reservation #2493 — 4071 — opera:ft:17221351 THORNE
124305 2026-04-06 charge 7012 Spa Service Charge SPA 46.69 reservation #2493 — 4071 — opera:ft:17221350 THORNE
124304 2026-04-06 charge 7001 Spa Body Treatment SPA 220.00 reservation #2493 — 4071 — opera:ft:17221349 THORNE
124303 2026-04-06 charge 7014 Spa Sales Tax — 5.42 guest #7309 — 9699 — opera:ft:17221348 LEWIS
124302 2026-04-06 charge 7012 Spa Service Charge SPA 58.30 guest #7309 — 9699 — opera:ft:17221347 LEWIS
124301 2026-04-06 charge 7000 Spa Skin Care SPA 265.00 guest #7309 — 9699 — opera:ft:17221346 LEWIS
124300 2026-04-06 credit 7111 Professional Products Discou... DSC -8.60 houseAccount #13 — 9754 — opera:ft:17221345
124299 2026-04-06 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #13 — 9754 — opera:ft:17221344
124298 2026-04-06 charge 7115 Professional Products SPA 86.00 houseAccount #13 — 9754 — opera:ft:17221343
124297 2026-04-06 charge 7108 Bath and Body SPA 34.00 houseAccount #13 — 9754 — opera:ft:17221342
124296 2026-04-06 charge 8026 Retail sales tax — 10.05 houseAccount #13 — 9754 — opera:ft:17221341
124295 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #1974 — 3267 — opera:ft:17221339
124294 2026-04-06 charge 1900 Seed Service Charge RST 1.17 reservation #1974 — 3267 — opera:ft:17221338
124293 2026-04-06 charge 2103 Seed Lunch LUN 6.50 reservation #1974 — 3267 — opera:ft:17221337
124292 2026-04-06 charge 7014 Spa Sales Tax — 0.78 houseAccount #13 — 9754 — opera:ft:17221336
124291 2026-04-06 charge 7012 Spa Service Charge SPA 8.36 houseAccount #13 — 9754 — opera:ft:17221335
124290 2026-04-06 charge 7000 Spa Skin Care SPA 37.99 houseAccount #13 — 9754 — opera:ft:17221334
124289 2026-04-06 charge 7014 Spa Sales Tax — 0.41 houseAccount #16 — 9726 — opera:ft:17221333
124288 2026-04-06 charge 7012 Spa Service Charge SPA 4.43 houseAccount #16 — 9726 — opera:ft:17221332
124287 2026-04-06 charge 7000 Spa Skin Care SPA 20.16 houseAccount #16 — 9726 — opera:ft:17221331
124286 2026-04-06 charge 7014 Spa Sales Tax — 4.94 houseAccount #16 — 9726 — opera:ft:17221330
124285 2026-04-06 charge 7012 Spa Service Charge SPA 53.21 houseAccount #16 — 9726 — opera:ft:17221329
124284 2026-04-06 charge 7000 Spa Skin Care SPA 241.85 houseAccount #16 — 9726 — opera:ft:17221328
124283 2026-04-06 charge 2140 Terras Lunch Sales Tax — 12.83 reservation #1974 — 3267 — opera:ft:17221325
124282 2026-04-06 charge 1699 Terras Lunch Service Charge LUN 24.84 reservation #1974 — 3267 — opera:ft:17221324
124281 2026-04-06 charge 2083 Terras Lunch LUN 138.00 reservation #1974 — 3267 — opera:ft:17221323
124280 2026-04-06 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #3517 — 7831 — opera:ft:17221312
124279 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 11.00 reservation #3517 — 7831 — opera:ft:17221311
124278 2026-04-06 charge 2083 Terras Lunch LUN 51.00 reservation #3517 — 7831 — opera:ft:17221310
124277 2026-04-06 charge 2058 Food Retail Sales Tax — 2.79 reservation #3461 — 7524 — opera:ft:17221309
124276 2026-04-06 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3461 — 7524 — opera:ft:17221308
124275 2026-04-06 charge 1900 Seed Service Charge RST 3.24 reservation #3461 — 7524 — opera:ft:17221307
124274 2026-04-06 charge 2225 Seed Retail - Novelty RST 30.00 reservation #3461 — 7524 — opera:ft:17221306
124273 2026-04-06 charge 2103 Seed Lunch LUN 18.00 reservation #3461 — 7524 — opera:ft:17221305
124272 2026-04-06 payment 9030 F&B Discover Card CARD -10.84 houseAccount #21 — 9738 — opera:ft:17221304
124271 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #21 — 9738 — opera:ft:17221303
124270 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #21 — 9738 — opera:ft:17221302
124269 2026-04-06 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #21 — 9738 — opera:ft:17221301
124268 2026-04-06 charge 2103 Seed Lunch LUN 15.00 houseAccount #21 — 9738 — opera:ft:17221300
124267 2026-04-06 charge 2302 IRD Lunch Sales Tax — 2.88 reservation #2562 — 4197 — opera:ft:17221299
124266 2026-04-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17221298
124265 2026-04-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17221297
124264 2026-04-06 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #2562 — 4197 — opera:ft:17221296
124263 2026-04-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17221295
124262 2026-04-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17221294
124261 2026-04-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2562 — 4197 — opera:ft:17221293
124260 2026-04-06 charge 2002 In-Room Dining Lunch LUN 26.00 reservation #2562 — 4197 — opera:ft:17221292
124259 2026-04-06 payment 9026 F&B American Express CARD -4.28 houseAccount #20 — 9746 — opera:ft:17221291
124258 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #20 — 9746 — opera:ft:17221290
124257 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 9746 — opera:ft:17221289
124256 2026-04-06 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #20 — 9746 — opera:ft:17221288
124255 2026-04-06 charge 2103 Seed Lunch LUN 5.00 houseAccount #20 — 9746 — opera:ft:17221287
124254 2026-04-06 payment 9028 F&B Visa CARD -8.56 houseAccount #19 — 9745 — opera:ft:17221286
124253 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 9745 — opera:ft:17221285
124252 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 9745 — opera:ft:17221284
124251 2026-04-06 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 9745 — opera:ft:17221283
124250 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #1543 — 2632 — opera:ft:17221282
124249 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #1543 — 2632 — opera:ft:17221281
Sum (balance): -207.42