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Ledger transactions (folio_transactions)

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447467 rows (page 3279/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
103478 2026-03-30 charge 2058 Food Retail Sales Tax — 1.40 reservation #3558 — 8101 — opera:ft:17191442
103477 2026-03-30 charge 2217 Seed Breakfast Sales tax — 0.28 reservation #3558 — 8101 — opera:ft:17191441
103476 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3558 — 8101 — opera:ft:17191440
103475 2026-03-30 credit 2215 Seed Breakfast Food Discount DSC -2.00 reservation #3558 — 8101 — opera:ft:17191439
103474 2026-03-30 charge 2225 Seed Retail - Novelty RST 15.00 reservation #3558 — 8101 — opera:ft:17191438
103473 2026-03-30 charge 2211 Seed Breakfast BRK 5.00 reservation #3558 — 8101 — opera:ft:17191437
103472 2026-03-30 charge 2211 Seed Breakfast BRK -6.00 reservation #3558 — 8101 — opera:ft:17191436
103471 2026-03-30 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #3406 — 7342 — opera:ft:17191435
103470 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 9.00 reservation #3406 — 7342 — opera:ft:17191434
103469 2026-03-30 charge 2211 Seed Breakfast BRK 12.79 reservation #3406 — 7342 — opera:ft:17191433
103468 2026-03-30 charge 2211 Seed Breakfast BRK 20.21 reservation #3406 — 7342 — opera:ft:17191432
103467 2026-03-30 payment 9028 F&B Visa CARD -8.56 houseAccount #19 — 8622 — opera:ft:17191431
103466 2026-03-30 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 8622 — opera:ft:17191430
103465 2026-03-30 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 8622 — opera:ft:17191429
103464 2026-03-30 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #19 — 8622 — opera:ft:17191428
103463 2026-03-30 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 8622 — opera:ft:17191427
103462 2026-03-30 charge 2116 Seed Lunch Sales Tax — 4.37 reservation #2039 — 3357 — opera:ft:17191426
103461 2026-03-30 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2039 — 3357 — opera:ft:17191425
103460 2026-03-30 charge 2103 Seed Lunch LUN 47.00 reservation #2039 — 3357 — opera:ft:17191424
103459 2026-03-30 payment 9026 F&B American Express CARD -42.53 houseAccount #20 — 8617 — opera:ft:17191423
103458 2026-03-30 charge 2058 Food Retail Sales Tax — 3.53 houseAccount #20 — 8617 — opera:ft:17191422
103457 2026-03-30 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 8617 — opera:ft:17191421
103456 2026-03-30 charge 2225 Seed Retail - Novelty RST 38.00 houseAccount #20 — 8617 — opera:ft:17191420
103455 2026-03-30 payment 9008 Visa CARD -3,718.90 reservation #2182 — 3537 — opera:ft:17191417
103454 2026-03-30 charge 2018 Alcohol Sales Tax — 1.30 reservation #541 — 1296 — opera:ft:17191416
103453 2026-03-30 charge 2140 Terras Lunch Sales Tax — 3.44 reservation #541 — 1296 — opera:ft:17191415
103452 2026-03-30 charge 1699 Terras Lunch Service Charge LUN 6.66 reservation #541 — 1296 — opera:ft:17191414
103451 2026-03-30 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #541 — 1296 — opera:ft:17191413
103450 2026-03-30 charge 2083 Terras Lunch LUN 37.00 reservation #541 — 1296 — opera:ft:17191412
103449 2026-03-30 charge 2172 FHR Breakfast Inclusion — 26.84 reservation #658 — 1431 — opera:ft:17191411
103448 2026-03-30 payment 9006 American Express CARD -1,236.15 reservation #658 — 1431 — opera:ft:17191407
103447 2026-03-30 charge 7800 Programs Sales Tax — -1.28 reservation #658 — 8700 — opera:ft:17191406
103446 2026-03-30 charge 8096 No Show Class CLS -15.00 reservation #658 — 8700 — opera:ft:17191405 guest was at class
103445 2026-03-30 payment 9028 F&B Visa CARD -82.95 houseAccount #19 — 8622 — opera:ft:17191400
103444 2026-03-30 charge 2140 Terras Lunch Sales Tax — 5.95 houseAccount #19 — 8622 — opera:ft:17191399
103443 2026-03-30 charge 2141 Terras Lunch Gratuity NRV 13.00 houseAccount #19 — 8622 — opera:ft:17191398
103442 2026-03-30 charge 2083 Terras Lunch LUN 64.00 houseAccount #19 — 8622 — opera:ft:17191397
103441 2026-03-30 charge 7013 Spa Gratuity NRV 16.20 reservation #2549 — 4191 — opera:ft:17191385 BUSS
103440 2026-03-30 charge 7014 Spa Sales Tax — 11.05 reservation #2549 — 4191 — opera:ft:17191384 BUSS
103439 2026-03-30 charge 7012 Spa Service Charge SPA 118.80 reservation #2549 — 4191 — opera:ft:17191383 BUSS
103438 2026-03-30 charge 7000 Spa Skin Care SPA 265.00 reservation #2549 — 4191 — opera:ft:17191382 BUSS
103437 2026-03-30 charge 7002 Spa Massage SPA 275.00 reservation #2549 — 4191 — opera:ft:17191381 BUSS
103436 2026-03-30 charge 7013 Spa Gratuity NRV 15.75 reservation #2549 — 4191 — opera:ft:17191380 BUSS
103435 2026-03-30 charge 7014 Spa Sales Tax — 10.75 reservation #2549 — 4191 — opera:ft:17191379 BUSS
103434 2026-03-30 charge 7012 Spa Service Charge SPA 82.30 reservation #2549 — 4191 — opera:ft:17191378 BUSS
103433 2026-03-30 charge 7012 Spa Service Charge SPA 33.20 reservation #2549 — 4191 — opera:ft:17191377 BUSS
103432 2026-03-30 charge 7001 Spa Body Treatment SPA 250.00 reservation #2549 — 4191 — opera:ft:17191376 BUSS
103431 2026-03-30 charge 7002 Spa Massage SPA 275.00 reservation #2549 — 4191 — opera:ft:17191375 BUSS
103430 2026-03-30 credit 7122 Bath & Body Discount DSC -15.60 houseAccount #13 — 8605 — opera:ft:17191371
103429 2026-03-30 charge 7108 Bath and Body SPA 39.00 houseAccount #13 — 8605 — opera:ft:17191370
103428 2026-03-30 charge 8026 Retail sales tax — 2.18 houseAccount #13 — 8605 — opera:ft:17191369
103427 2026-03-30 charge 7102 Apparel SPA 295.00 guest #6362 — 7703 — opera:ft:17191368 GORE GETSON
103426 2026-03-30 charge 8026 Retail sales tax — 27.43 guest #6362 — 7703 — opera:ft:17191367 GORE GETSON
103409 2026-03-30 payment 9008 Visa CARD -2,820.28 reservation #1531 — 2638 — opera:ft:17191348
103408 2026-03-30 payment 9008 Visa CARD -3,500.00 reservation #1531 — 2638 — opera:ft:17191347
103407 2026-03-30 charge 7105 Novelty Gift SPA 30.00 houseAccount #11 — 8603 — opera:ft:17191346
103406 2026-03-30 charge 8026 Retail sales tax — 2.79 houseAccount #11 — 8603 — opera:ft:17191345
103405 2026-03-30 payment 9006 American Express CARD -5,441.02 reservation #2589 — 4261 — opera:ft:17191344
103404 2026-03-30 payment 9026 F&B American Express CARD -43.72 houseAccount #20 — 8617 — opera:ft:17191343
103403 2026-03-30 charge 2058 Food Retail Sales Tax — 3.72 houseAccount #20 — 8617 — opera:ft:17191342
103402 2026-03-30 charge 2225 Seed Retail - Novelty RST 40.00 houseAccount #20 — 8617 — opera:ft:17191341
103401 2026-03-30 charge 2142 Terras Sales Tax Discount — -0.08 reservation #882 — 1769 — opera:ft:17191340
103400 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 2.23 reservation #882 — 1769 — opera:ft:17191339
103399 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 2.00 reservation #882 — 1769 — opera:ft:17191338
103398 2026-03-30 charge 2098 Terras Breakfast Sales Tax — -0.89 reservation #882 — 1769 — opera:ft:17191337
103397 2026-03-30 credit 2010 Terras Breakfast Food Discou... DSC -9.60 reservation #882 — 1769 — opera:ft:17191336
103396 2026-03-30 charge 2082 Terras Breakfast BRK 24.00 reservation #882 — 1769 — opera:ft:17191335
103395 2026-03-30 payment 9006 American Express CARD -4,518.78 reservation #2139 — 3487 — opera:ft:17191334
103394 2026-03-30 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2693 — 4604 — opera:ft:17191333
103393 2026-03-30 charge 1900 Seed Service Charge RST 7.74 reservation #2693 — 4604 — opera:ft:17191332
103392 2026-03-30 charge 2211 Seed Breakfast BRK 43.00 reservation #2693 — 4604 — opera:ft:17191331
103391 2026-03-30 charge 7105 Novelty Gift SPA 8.00 reservation #3299 — 6877 — opera:ft:17191330 POWELL
103390 2026-03-30 charge 7108 Bath and Body SPA 25.00 reservation #3299 — 6877 — opera:ft:17191329 POWELL
103389 2026-03-30 charge 7107 Books SPA 18.00 reservation #3299 — 6877 — opera:ft:17191328 POWELL
103388 2026-03-30 charge 8026 Retail sales tax — 4.73 reservation #3299 — 6877 — opera:ft:17191327 POWELL
103387 2026-03-30 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 8622 — opera:ft:17191326
103386 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 8622 — opera:ft:17191325
103385 2026-03-30 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 8622 — opera:ft:17191324
103384 2026-03-30 payment 9027 F&B Mastercard CARD -16.21 houseAccount #23 — 8623 — opera:ft:17191323
103383 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.21 houseAccount #23 — 8623 — opera:ft:17191322
103382 2026-03-30 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #23 — 8623 — opera:ft:17191321
103381 2026-03-30 charge 2211 Seed Breakfast BRK 13.00 houseAccount #23 — 8623 — opera:ft:17191320
103380 2026-03-30 charge 2058 Food Retail Sales Tax — 1.21 reservation #2636 — 4423 — opera:ft:17191319
103379 2026-03-30 charge 2104 Food Retail RST 13.00 reservation #2636 — 4423 — opera:ft:17191318
103378 2026-03-30 payment 9006 American Express CARD -263.00 reservation #2725 — 4743 — opera:ft:17191317
103377 2026-03-30 payment 9006 American Express CARD -2,010.94 reservation #3613 — 8312 — opera:ft:17191316
103376 2026-03-30 payment 9006 American Express CARD -745.03 reservation #2024 — 3340 — opera:ft:17191315
103375 2026-03-30 payment 9025 F&B Cash CASH -17.49 houseAccount #22 — 8610 — opera:ft:17191314
103374 2026-03-30 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 8610 — opera:ft:17191313
103373 2026-03-30 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 8610 — opera:ft:17191312
103372 2026-03-30 payment 9006 American Express CARD -3,459.04 reservation #91 — 582 — opera:ft:17191311
103371 2026-03-30 charge 2098 Terras Breakfast Sales Tax — 5.30 reservation #1832 — 3055 — opera:ft:17191310
103370 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #1832 — 3055 — opera:ft:17191309
103369 2026-03-30 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #1832 — 3055 — opera:ft:17191308
103368 2026-03-30 charge 2082 Terras Breakfast BRK 57.00 reservation #1832 — 3055 — opera:ft:17191307
103358 2026-03-30 payment 9008 Visa CARD -856.54 reservation #87 — 578 — opera:ft:17191297
103357 2026-03-30 charge 2170 Signature Meal Plan Inclusio... — -76.38 reservation #87 — 8599 — opera:ft:17191296 meal plan
103356 2026-03-30 charge 7800 Programs Sales Tax — -1.28 reservation #87 — 8638 — opera:ft:17191295
103355 2026-03-30 charge 8096 No Show Class CLS -15.00 reservation #87 — 8638 — opera:ft:17191294 guest was at class
103354 2026-03-30 charge 7515 Class Late Cancellation Fee CLS -90.00 reservation #87 — 8638 — opera:ft:17191293 guest said app was not working
Sum (balance): -26,614.77