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Ledger transactions (folio_transactions)

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460315 rows (page 3192/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
124248 2026-04-06 charge 2103 Seed Lunch LUN 32.00 reservation #1543 — 2632 — opera:ft:17221280
124247 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #170 — 708 — opera:ft:17221279
124246 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #170 — 708 — opera:ft:17221278
124245 2026-04-06 charge 2103 Seed Lunch LUN 6.50 reservation #170 — 708 — opera:ft:17221277
124244 2026-04-06 charge 7014 Spa Sales Tax — 9.62 houseAccount #13 — 9754 — opera:ft:17221276
124243 2026-04-06 charge 7012 Spa Service Charge SPA 103.40 houseAccount #13 — 9754 — opera:ft:17221275
124242 2026-04-06 charge 7002 Spa Massage SPA 470.00 houseAccount #13 — 9754 — opera:ft:17221274
124241 2026-04-06 charge 2140 Terras Lunch Sales Tax — 1.67 guest #4288 — 3570 — opera:ft:17221273
124240 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 6.00 guest #4288 — 3570 — opera:ft:17221272
124239 2026-04-06 charge 2083 Terras Lunch LUN 18.00 guest #4288 — 3570 — opera:ft:17221271
124238 2026-04-06 charge 2140 Terras Lunch Sales Tax — 1.77 guest #4290 — 3574 — opera:ft:17221270
124237 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 3.00 guest #4290 — 3574 — opera:ft:17221269
124236 2026-04-06 charge 2083 Terras Lunch LUN 19.00 guest #4290 — 3574 — opera:ft:17221268
124235 2026-04-06 charge 2018 Alcohol Sales Tax — 2.79 reservation #1944 — 3233 — opera:ft:17221255
124234 2026-04-06 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #1944 — 3233 — opera:ft:17221254
124233 2026-04-06 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #1944 — 3233 — opera:ft:17221253
124232 2026-04-06 charge 3523 Terras Lunch Wine ALC 30.00 reservation #1944 — 3233 — opera:ft:17221252
124231 2026-04-06 charge 2083 Terras Lunch LUN 37.00 reservation #1944 — 3233 — opera:ft:17221251
124230 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #1825 — 3030 — opera:ft:17221250
124229 2026-04-06 charge 1900 Seed Service Charge RST 3.96 reservation #1825 — 3030 — opera:ft:17221249
124228 2026-04-06 charge 2103 Seed Lunch LUN 22.00 reservation #1825 — 3030 — opera:ft:17221248
124227 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #1543 — 2632 — opera:ft:17221247
124226 2026-04-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1543 — 2632 — opera:ft:17221246
124225 2026-04-06 charge 2103 Seed Lunch LUN 32.00 reservation #1543 — 2632 — opera:ft:17221245
124224 2026-04-06 charge 7014 Spa Sales Tax — 4.40 reservation #3194 — 6373 — opera:ft:17221244 ISRAEL
124223 2026-04-06 charge 7012 Spa Service Charge SPA 47.30 reservation #3194 — 6373 — opera:ft:17221243 ISRAEL
124222 2026-04-06 charge 7002 Spa Massage SPA 215.00 reservation #3194 — 6373 — opera:ft:17221242 ISRAEL
124221 2026-04-06 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 9745 — opera:ft:17221241
124220 2026-04-06 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 9745 — opera:ft:17221240
124219 2026-04-06 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #19 — 9745 — opera:ft:17221239
124218 2026-04-06 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 9745 — opera:ft:17221238
124217 2026-04-06 charge 7014 Spa Sales Tax — 4.81 reservation #2493 — 4071 — opera:ft:17221237 THORNE
124216 2026-04-06 charge 7012 Spa Service Charge SPA 51.70 reservation #2493 — 4071 — opera:ft:17221236 THORNE
124215 2026-04-06 charge 7002 Spa Massage SPA 235.00 reservation #2493 — 4071 — opera:ft:17221235 THORNE
124214 2026-04-06 charge 7014 Spa Sales Tax — 4.60 reservation #3194 — 6373 — opera:ft:17221233 ISRAEL
124213 2026-04-06 charge 7012 Spa Service Charge SPA 49.50 reservation #3194 — 6373 — opera:ft:17221232 ISRAEL
124212 2026-04-06 charge 7002 Spa Massage SPA 225.00 reservation #3194 — 6373 — opera:ft:17221231 ISRAEL
124211 2026-04-06 charge 2018 Alcohol Sales Tax — 1.30 reservation #3945 — 9301 — opera:ft:17221228
124210 2026-04-06 charge 2140 Terras Lunch Sales Tax — 2.60 reservation #3945 — 9301 — opera:ft:17221227
124209 2026-04-06 charge 1699 Terras Lunch Service Charge LUN 5.04 reservation #3945 — 9301 — opera:ft:17221226
124208 2026-04-06 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #3945 — 9301 — opera:ft:17221225
124207 2026-04-06 charge 2083 Terras Lunch LUN 28.00 reservation #3945 — 9301 — opera:ft:17221224
124206 2026-04-06 charge 2140 Terras Lunch Sales Tax — 2.23 reservation #645 — 1399 — opera:ft:17221223
124205 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #645 — 1399 — opera:ft:17221222
124204 2026-04-06 charge 2083 Terras Lunch LUN 24.00 reservation #645 — 1399 — opera:ft:17221221
124203 2026-04-06 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #1518 — 2607 — opera:ft:17221220
124202 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #1518 — 2607 — opera:ft:17221219
124201 2026-04-06 charge 2083 Terras Lunch LUN 44.00 reservation #1518 — 2607 — opera:ft:17221218
124200 2026-04-06 charge 2140 Terras Lunch Sales Tax — 8.88 reservation #2991 — 5664 — opera:ft:17221217
124199 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #2991 — 5664 — opera:ft:17221216
124198 2026-04-06 charge 2083 Terras Lunch LUN 95.50 reservation #2991 — 5664 — opera:ft:17221215
124197 2026-04-06 payment 9028 F&B Visa CARD -96.70 houseAccount #19 — 9745 — opera:ft:17221212
124196 2026-04-06 charge 2140 Terras Lunch Sales Tax — 6.70 houseAccount #19 — 9745 — opera:ft:17221211
124195 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 18.00 houseAccount #19 — 9745 — opera:ft:17221210
124194 2026-04-06 charge 2083 Terras Lunch LUN 72.00 houseAccount #19 — 9745 — opera:ft:17221209
124193 2026-04-06 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #3461 — 7524 — opera:ft:17221208
124192 2026-04-06 charge 1900 Seed Service Charge RST 4.68 reservation #3461 — 7524 — opera:ft:17221207
124191 2026-04-06 charge 2103 Seed Lunch LUN 26.00 reservation #3461 — 7524 — opera:ft:17221206
124190 2026-04-06 charge 2018 Alcohol Sales Tax — 2.88 reservation #2313 — 3692 — opera:ft:17221205
124189 2026-04-06 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #2313 — 3692 — opera:ft:17221204
124188 2026-04-06 charge 2129 Terras Bar Liquor ALC 31.00 reservation #2313 — 3692 — opera:ft:17221203
124187 2026-04-06 charge 7014 Spa Sales Tax — 4.40 guest #4288 — 3570 — opera:ft:17221202 PRICE
124186 2026-04-06 charge 7012 Spa Service Charge SPA 47.30 guest #4288 — 3570 — opera:ft:17221201 PRICE
124185 2026-04-06 charge 7002 Spa Massage SPA 215.00 guest #4288 — 3570 — opera:ft:17221200 PRICE
124184 2026-04-06 charge 7014 Spa Sales Tax — 4.40 guest #4290 — 3574 — opera:ft:17221199 CHAMPAGNE
124183 2026-04-06 charge 7012 Spa Service Charge SPA 47.30 guest #4290 — 3574 — opera:ft:17221198 CHAMPAGNE
124182 2026-04-06 charge 7002 Spa Massage SPA 215.00 guest #4290 — 3574 — opera:ft:17221197 CHAMPAGNE
124181 2026-04-06 charge 7014 Spa Sales Tax — 4.40 guest #7293 — 9783 — opera:ft:17221196 GARI
124180 2026-04-06 charge 7012 Spa Service Charge SPA 47.30 guest #7293 — 9783 — opera:ft:17221195 GARI
124179 2026-04-06 charge 7002 Spa Massage SPA 215.00 guest #7293 — 9783 — opera:ft:17221194 GARI
124178 2026-04-06 payment 9008 Visa CARD 472.60 reservation #3479 — 7682 — opera:ft:17221193
124177 2026-04-06 liability 7005 Spa Gift Certificate purchas... — 262.30 houseAccount #13 — 9754 — opera:ft:17221192
124176 2026-04-06 charge 2018 Alcohol Sales Tax — 2.60 guest #6202 — 7046 — opera:ft:17221189
124175 2026-04-06 charge 2140 Terras Lunch Sales Tax — 4.74 guest #6202 — 7046 — opera:ft:17221188
124174 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 18.00 guest #6202 — 7046 — opera:ft:17221187
124173 2026-04-06 charge 3516 Terras Lunch Liquor ALC 28.00 guest #6202 — 7046 — opera:ft:17221186
124172 2026-04-06 charge 2083 Terras Lunch LUN 51.00 guest #6202 — 7046 — opera:ft:17221185
124171 2026-04-06 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #3578 — 8154 — opera:ft:17221184
124170 2026-04-06 charge 1900 Seed Service Charge RST 5.94 reservation #3578 — 8154 — opera:ft:17221183
124169 2026-04-06 charge 2103 Seed Lunch LUN 33.00 reservation #3578 — 8154 — opera:ft:17221182
124168 2026-04-06 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #2449 — 3976 — opera:ft:17221181
124167 2026-04-06 charge 1900 Seed Service Charge RST 6.30 reservation #2449 — 3976 — opera:ft:17221180
124166 2026-04-06 charge 2103 Seed Lunch LUN 35.00 reservation #2449 — 3976 — opera:ft:17221179
124165 2026-04-06 payment 9028 F&B Visa CARD -76.67 houseAccount #19 — 9745 — opera:ft:17221178
124164 2026-04-06 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 9745 — opera:ft:17221177
124163 2026-04-06 charge 2140 Terras Lunch Sales Tax — 4.37 houseAccount #19 — 9745 — opera:ft:17221176
124162 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 9745 — opera:ft:17221175
124161 2026-04-06 charge 3516 Terras Lunch Liquor ALC 14.00 houseAccount #19 — 9745 — opera:ft:17221174
124160 2026-04-06 charge 2083 Terras Lunch LUN 47.00 houseAccount #19 — 9745 — opera:ft:17221173
124159 2026-04-06 payment 9028 F&B Visa CARD -116.18 houseAccount #19 — 9745 — opera:ft:17221172
124158 2026-04-06 charge 2140 Terras Lunch Sales Tax — 8.18 houseAccount #19 — 9745 — opera:ft:17221171
124157 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 20.00 houseAccount #19 — 9745 — opera:ft:17221170
124156 2026-04-06 charge 2083 Terras Lunch LUN 88.00 houseAccount #19 — 9745 — opera:ft:17221169
124155 2026-04-06 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #1632 — 2744 — opera:ft:17221168
124154 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 4.00 reservation #1632 — 2744 — opera:ft:17221167
124153 2026-04-06 charge 2083 Terras Lunch LUN 19.00 reservation #1632 — 2744 — opera:ft:17221166
124152 2026-04-06 payment 9028 F&B Visa CARD -30.14 houseAccount #19 — 9745 — opera:ft:17221165
124151 2026-04-06 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #19 — 9745 — opera:ft:17221164
124150 2026-04-06 charge 2140 Terras Lunch Sales Tax — 1.49 houseAccount #19 — 9745 — opera:ft:17221163
124149 2026-04-06 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #19 — 9745 — opera:ft:17221162
Sum (balance): 3,718.05