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Ledger transactions (folio_transactions)

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447467 rows (page 3346/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
96930 2026-03-28 charge 2083 Terras Lunch LUN 78.00 reservation #1428 — 2515 — opera:ft:17184170
96929 2026-03-28 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #1656 — 2789 — opera:ft:17184169
96928 2026-03-28 charge 2103 Seed Lunch LUN 20.00 reservation #1656 — 2789 — opera:ft:17184168
96927 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2573 — 4235 — opera:ft:17184167
96926 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2573 — 4235 — opera:ft:17184166
96925 2026-03-28 charge 2211 Seed Breakfast BRK 16.00 reservation #2573 — 4235 — opera:ft:17184165
96924 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #989 — 1992 — opera:ft:17184164
96923 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #989 — 1992 — opera:ft:17184163
96922 2026-03-28 charge 2211 Seed Breakfast BRK 14.00 reservation #989 — 1992 — opera:ft:17184162
96921 2026-03-28 charge 7511 Paid Class - Outdoor CLS 135.00 reservation #40 — 361 — opera:ft:17184161
96920 2026-03-28 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #2114 — 3449 — opera:ft:17184160
96919 2026-03-28 charge 1900 Seed Service Charge RST 7.74 reservation #2114 — 3449 — opera:ft:17184159
96918 2026-03-28 charge 2211 Seed Breakfast BRK 43.00 reservation #2114 — 3449 — opera:ft:17184158
96917 2026-03-28 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #2114 — 3449 — opera:ft:17184155
96916 2026-03-28 charge 1900 Seed Service Charge RST 7.56 reservation #2114 — 3449 — opera:ft:17184154
96915 2026-03-28 charge 2103 Seed Lunch LUN 42.00 reservation #2114 — 3449 — opera:ft:17184153
96914 2026-03-28 payment 9028 F&B Visa CARD -20.71 houseAccount #19 — 8370 — opera:ft:17184152
96913 2026-03-28 charge 2116 Seed Lunch Sales Tax — 1.51 houseAccount #19 — 8370 — opera:ft:17184151
96912 2026-03-28 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 8370 — opera:ft:17184150
96911 2026-03-28 credit 2073 Seed Lunch Food Discount DSC -10.80 houseAccount #19 — 8370 — opera:ft:17184149
96910 2026-03-28 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 8370 — opera:ft:17184148
96909 2026-03-28 charge 7014 Spa Sales Tax — 8.80 guest #2904 — 2358 — opera:ft:17184147 TULLMAN
96908 2026-03-28 charge 7012 Spa Service Charge SPA 94.60 guest #2904 — 2358 — opera:ft:17184146 TULLMAN
96907 2026-03-28 charge 7001 Spa Body Treatment SPA 45.45 guest #2904 — 2358 — opera:ft:17184145 TULLMAN
96906 2026-03-28 charge 7001 Spa Body Treatment SPA 384.55 guest #2904 — 2358 — opera:ft:17184144 TULLMAN
96905 2026-03-28 payment 9028 F&B Visa CARD -186.30 houseAccount #19 — 8370 — opera:ft:17184141
96904 2026-03-28 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 8370 — opera:ft:17184140
96903 2026-03-28 charge 2140 Terras Lunch Sales Tax — 10.70 houseAccount #19 — 8370 — opera:ft:17184139
96902 2026-03-28 charge 2141 Terras Lunch Gratuity NRV 30.00 houseAccount #19 — 8370 — opera:ft:17184138
96901 2026-03-28 charge 3516 Terras Lunch Liquor ALC 28.00 houseAccount #19 — 8370 — opera:ft:17184137
96900 2026-03-28 charge 2083 Terras Lunch LUN 115.00 houseAccount #19 — 8370 — opera:ft:17184136
96899 2026-03-28 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #1195 — 2229 — opera:ft:17184135 Gratuity for Angela Marlar
96898 2026-03-28 charge 7504 Private Mindful Class CLS 199.00 reservation #1195 — 2229 — opera:ft:17184134 Private Numerology with Angela Marlar
96897 2026-03-28 charge 7014 Spa Sales Tax — 9.20 houseAccount #14 — 8354 — opera:ft:17184133
96896 2026-03-28 charge 7012 Spa Service Charge SPA 99.00 houseAccount #14 — 8354 — opera:ft:17184132
96895 2026-03-28 charge 7000 Spa Skin Care SPA 450.00 houseAccount #14 — 8354 — opera:ft:17184131
96894 2026-03-28 charge 7014 Spa Sales Tax — 4.91 guest #2904 — 2358 — opera:ft:17184130 TULLMAN
96893 2026-03-28 charge 7012 Spa Service Charge SPA 52.80 guest #2904 — 2358 — opera:ft:17184129 TULLMAN
96892 2026-03-28 charge 7001 Spa Body Treatment SPA 240.00 guest #2904 — 2358 — opera:ft:17184128 TULLMAN
96891 2026-03-28 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 8370 — opera:ft:17184127
96890 2026-03-28 charge 2138 Terras Bar Sales Tax — 0.33 houseAccount #19 — 8370 — opera:ft:17184126
96889 2026-03-28 credit 2139 Terras Bar Food Discount DSC -2.40 houseAccount #19 — 8370 — opera:ft:17184125
96888 2026-03-28 charge 2125 Terras Bar ALC 6.00 houseAccount #19 — 8370 — opera:ft:17184124
96887 2026-03-28 charge 7014 Spa Sales Tax — 5.73 reservation #1494 — 8451 — opera:ft:17184123 ALI
96886 2026-03-28 charge 7012 Spa Service Charge SPA 61.60 reservation #1494 — 8451 — opera:ft:17184122 ALI
96885 2026-03-28 charge 7000 Spa Skin Care SPA 13.00 reservation #1494 — 8451 — opera:ft:17184121 ALI
96884 2026-03-28 charge 7000 Spa Skin Care SPA 267.00 reservation #1494 — 8451 — opera:ft:17184120 ALI
96883 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #1067 — 2077 — opera:ft:17184118
96882 2026-03-28 charge 2211 Seed Breakfast BRK 11.00 reservation #1067 — 2077 — opera:ft:17184117
96881 2026-03-28 charge 7014 Spa Sales Tax — 6.95 guest #2304 — 1761 — opera:ft:17184116 PHILLIPS
96880 2026-03-28 charge 7012 Spa Service Charge SPA 73.67 guest #2304 — 1761 — opera:ft:17184115 PHILLIPS
96879 2026-03-28 charge 7012 Spa Service Charge SPA 1.13 guest #2304 — 1761 — opera:ft:17184114 PHILLIPS
96878 2026-03-28 charge 7000 Spa Skin Care SPA 340.00 guest #2304 — 1761 — opera:ft:17184113 PHILLIPS
96877 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #580 — 1337 — opera:ft:17184112
96876 2026-03-28 charge 2211 Seed Breakfast BRK 15.00 reservation #580 — 1337 — opera:ft:17184111
96875 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2589 — 4261 — opera:ft:17184110
96874 2026-03-28 charge 2211 Seed Breakfast BRK 31.00 reservation #2589 — 4261 — opera:ft:17184109
96873 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #39 — 360 — opera:ft:17184108
96872 2026-03-28 charge 2211 Seed Breakfast BRK 21.50 reservation #39 — 360 — opera:ft:17184107
96871 2026-03-28 credit 7122 Bath & Body Discount DSC -5.40 houseAccount #13 — 8353 — opera:ft:17184106
96870 2026-03-28 charge 7108 Bath and Body SPA 54.00 houseAccount #13 — 8353 — opera:ft:17184105
96869 2026-03-28 charge 8026 Retail sales tax — 4.52 houseAccount #13 — 8353 — opera:ft:17184104
96868 2026-03-28 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 8372 — opera:ft:17184103
96867 2026-03-28 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #22 — 8372 — opera:ft:17184102
96866 2026-03-28 charge 2103 Seed Lunch LUN 15.00 houseAccount #22 — 8372 — opera:ft:17184101
96865 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #2182 — 3537 — opera:ft:17184098 TOCCO
96864 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #2182 — 3537 — opera:ft:17184097 TOCCO
96863 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #2182 — 3537 — opera:ft:17184096 TOCCO
96862 2026-03-28 credit 7122 Bath & Body Discount DSC -10.40 reservation #1896 — 3176 — opera:ft:17184095 TRENDELL
96861 2026-03-28 charge 7108 Bath and Body SPA 104.00 reservation #1896 — 3176 — opera:ft:17184094 TRENDELL
96860 2026-03-28 charge 8026 Retail sales tax — 8.70 reservation #1896 — 3176 — opera:ft:17184093 TRENDELL
96859 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #2182 — 3537 — opera:ft:17184092 TOCCO
96858 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #2182 — 3537 — opera:ft:17184091 TOCCO
96857 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #2182 — 3537 — opera:ft:17184090 TOCCO
96856 2026-03-28 payment 9028 F&B Visa CARD -33.88 houseAccount #19 — 8370 — opera:ft:17184089
96855 2026-03-28 charge 2217 Seed Breakfast Sales tax — 2.88 houseAccount #19 — 8370 — opera:ft:17184088
96854 2026-03-28 charge 2211 Seed Breakfast BRK 31.00 houseAccount #19 — 8370 — opera:ft:17184087
96853 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #1231 — 2271 — opera:ft:17184086
96852 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1231 — 2271 — opera:ft:17184085
96851 2026-03-28 charge 2211 Seed Breakfast BRK 10.00 reservation #1231 — 2271 — opera:ft:17184084
96850 2026-03-28 charge 7014 Spa Sales Tax — 4.60 guest #2299 — 1756 — opera:ft:17184083 BAKEMAN
96849 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 guest #2299 — 1756 — opera:ft:17184082 BAKEMAN
96848 2026-03-28 charge 7002 Spa Massage SPA 225.00 guest #2299 — 1756 — opera:ft:17184081 BAKEMAN
96847 2026-03-28 payment 9028 F&B Visa CARD -4.37 houseAccount #19 — 8370 — opera:ft:17184080
96846 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.37 houseAccount #19 — 8370 — opera:ft:17184079
96845 2026-03-28 charge 2211 Seed Breakfast BRK 4.00 houseAccount #19 — 8370 — opera:ft:17184078
96844 2026-03-28 payment 9026 F&B American Express CARD -149.74 houseAccount #20 — 8371 — opera:ft:17184077
96843 2026-03-28 charge 2217 Seed Breakfast Sales tax — 12.74 houseAccount #20 — 8371 — opera:ft:17184076
96842 2026-03-28 charge 2211 Seed Breakfast BRK 137.00 houseAccount #20 — 8371 — opera:ft:17184075
96841 2026-03-28 charge 7014 Spa Sales Tax — 5.42 reservation #264 — 857 — opera:ft:17184074 DENNEY
96840 2026-03-28 charge 7012 Spa Service Charge SPA 58.30 reservation #264 — 857 — opera:ft:17184073 DENNEY
96839 2026-03-28 charge 7002 Spa Massage SPA 265.00 reservation #264 — 857 — opera:ft:17184072 DENNEY
96838 2026-03-28 payment 9028 F&B Visa CARD -4.28 houseAccount #19 — 8370 — opera:ft:17184071
96837 2026-03-28 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 8370 — opera:ft:17184070
96836 2026-03-28 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8370 — opera:ft:17184069
96835 2026-03-28 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 8370 — opera:ft:17184068
96834 2026-03-28 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 8370 — opera:ft:17184067
96833 2026-03-28 payment 9028 F&B Visa CARD -27.33 houseAccount #19 — 8370 — opera:ft:17184066
96832 2026-03-28 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 8370 — opera:ft:17184065
96831 2026-03-28 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 8370 — opera:ft:17184064
Sum (balance): 4,183.42