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Ledger transactions (folio_transactions)

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447467 rows (page 3381/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
93644 2026-03-27 charge 2105 Pool Bar Food ALC 20.00 reservation #265 — 858 — opera:ft:17180525
93643 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #2589 — 4261 — opera:ft:17180524
93642 2026-03-27 charge 2118 Pool Bar Sale Tax — 3.72 reservation #2589 — 4261 — opera:ft:17180523
93641 2026-03-27 charge 2114 Pool Bar Service Charge ALC 10.80 reservation #2589 — 4261 — opera:ft:17180522
93640 2026-03-27 charge 2108 Pool Bar Liquor ALC 14.00 reservation #2589 — 4261 — opera:ft:17180521
93639 2026-03-27 charge 2105 Pool Bar Food ALC 40.00 reservation #2589 — 4261 — opera:ft:17180520
93638 2026-03-27 charge 2018 Alcohol Sales Tax — 1.49 reservation #2820 — 5048 — opera:ft:17180519
93637 2026-03-27 charge 2118 Pool Bar Sale Tax — 2.60 reservation #2820 — 5048 — opera:ft:17180518
93636 2026-03-27 charge 2114 Pool Bar Service Charge ALC 8.80 reservation #2820 — 5048 — opera:ft:17180517
93635 2026-03-27 charge 2108 Pool Bar Liquor ALC 16.00 reservation #2820 — 5048 — opera:ft:17180516
93634 2026-03-27 charge 2105 Pool Bar Food ALC 28.00 reservation #2820 — 5048 — opera:ft:17180515
93633 2026-03-27 charge 2118 Pool Bar Sale Tax — 2.60 reservation #3028 — 5894 — opera:ft:17180514
93632 2026-03-27 charge 2114 Pool Bar Service Charge ALC 5.60 reservation #3028 — 5894 — opera:ft:17180513
93631 2026-03-27 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #3028 — 5894 — opera:ft:17180512
93630 2026-03-27 charge 2105 Pool Bar Food ALC 28.00 reservation #3028 — 5894 — opera:ft:17180511
93629 2026-03-27 payment 9026 F&B American Express CARD -34.79 houseAccount #20 — 8208 — opera:ft:17180494
93628 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #20 — 8208 — opera:ft:17180493
93627 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 8208 — opera:ft:17180492
93626 2026-03-27 charge 2211 Seed Breakfast BRK 30.00 houseAccount #20 — 8208 — opera:ft:17180491
93625 2026-03-27 charge 7014 Spa Sales Tax — 5.01 guest #3157 — 2565 — opera:ft:17180490 MCGRATH
93624 2026-03-27 charge 7012 Spa Service Charge SPA 53.90 guest #3157 — 2565 — opera:ft:17180489 MCGRATH
93623 2026-03-27 charge 7002 Spa Massage SPA 245.00 guest #3157 — 2565 — opera:ft:17180488 MCGRATH
93622 2026-03-27 charge 7124 Fitness Boutique - Apparel CLS 45.00 houseAccount #24 — 8379 — opera:ft:17180487 IN HOUSE COMPS
93621 2026-03-27 charge 8026 Retail sales tax — 4.18 houseAccount #24 — 8379 — opera:ft:17180486 IN HOUSE COMPS
93620 2026-03-27 charge 7014 Spa Sales Tax — 5.12 reservation #358 — 1107 — opera:ft:17180485 LYON
93619 2026-03-27 charge 7012 Spa Service Charge SPA 55.00 reservation #358 — 1107 — opera:ft:17180484 LYON
93618 2026-03-27 charge 7002 Spa Massage SPA 250.00 reservation #358 — 1107 — opera:ft:17180483 LYON
93617 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1195 — 2229 — opera:ft:17180482
93616 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1195 — 2229 — opera:ft:17180481
93615 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 reservation #1195 — 2229 — opera:ft:17180480
93614 2026-03-27 charge 2118 Pool Bar Sale Tax — 3.53 reservation #936 — 1848 — opera:ft:17180479
93613 2026-03-27 charge 2114 Pool Bar Service Charge ALC 7.60 reservation #936 — 1848 — opera:ft:17180478
93612 2026-03-27 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #936 — 1848 — opera:ft:17180477
93611 2026-03-27 charge 2105 Pool Bar Food ALC 38.00 reservation #936 — 1848 — opera:ft:17180476
93610 2026-03-27 charge 7014 Spa Sales Tax — 5.63 guest #3157 — 2565 — opera:ft:17180475 MCGRATH
93609 2026-03-27 charge 7012 Spa Service Charge SPA 60.50 guest #3157 — 2565 — opera:ft:17180474 MCGRATH
93608 2026-03-27 charge 7002 Spa Massage SPA 275.00 guest #3157 — 2565 — opera:ft:17180473 MCGRATH
93607 2026-03-27 payment 9028 F&B Visa CARD -7.10 houseAccount #19 — 8207 — opera:ft:17180472
93606 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.60 houseAccount #19 — 8207 — opera:ft:17180471
93605 2026-03-27 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 8207 — opera:ft:17180470
93604 2026-03-27 charge 2118 Pool Bar Sale Tax — 1.40 reservation #885 — 7942 — opera:ft:17180453
93603 2026-03-27 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #885 — 7942 — opera:ft:17180452
93602 2026-03-27 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #885 — 7942 — opera:ft:17180451
93601 2026-03-27 charge 2105 Pool Bar Food ALC 15.00 reservation #885 — 7942 — opera:ft:17180450
93600 2026-03-27 payment 9027 F&B Mastercard CARD -6.47 houseAccount #23 — 8203 — opera:ft:17180449
93599 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.47 houseAccount #23 — 8203 — opera:ft:17180448
93598 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 8203 — opera:ft:17180447
93597 2026-03-27 charge 2211 Seed Breakfast BRK 5.00 houseAccount #23 — 8203 — opera:ft:17180446
93596 2026-03-27 charge 7014 Spa Sales Tax — 4.60 guest #3157 — 2565 — opera:ft:17180445 MCGRATH
93595 2026-03-27 charge 7012 Spa Service Charge SPA 49.50 guest #3157 — 2565 — opera:ft:17180444 MCGRATH
93594 2026-03-27 charge 7002 Spa Massage SPA 225.00 guest #3157 — 2565 — opera:ft:17180443 MCGRATH
93593 2026-03-27 payment 9028 F&B Visa CARD -9.74 houseAccount #19 — 8207 — opera:ft:17180442
93592 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.74 houseAccount #19 — 8207 — opera:ft:17180441
93591 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 8207 — opera:ft:17180440
93590 2026-03-27 charge 2211 Seed Breakfast BRK 8.00 houseAccount #19 — 8207 — opera:ft:17180439
93589 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #2926 — 5413 — opera:ft:17180438
93588 2026-03-27 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #2926 — 5413 — opera:ft:17180437
93587 2026-03-27 charge 2108 Pool Bar Liquor ALC 14.00 reservation #2926 — 5413 — opera:ft:17180436
93586 2026-03-27 payment 9028 F&B Visa CARD -30.42 houseAccount #19 — 8207 — opera:ft:17180435
93585 2026-03-27 charge 2217 Seed Breakfast Sales tax — 2.42 houseAccount #19 — 8207 — opera:ft:17180434
93584 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17180433
93583 2026-03-27 charge 2211 Seed Breakfast BRK 26.00 houseAccount #19 — 8207 — opera:ft:17180432
93582 2026-03-27 charge 7014 Spa Sales Tax — 5.01 guest #3272 — 2665 — opera:ft:17180431 SUPRENA
93581 2026-03-27 charge 7012 Spa Service Charge SPA 53.90 guest #3272 — 2665 — opera:ft:17180430 SUPRENA
93580 2026-03-27 charge 7002 Spa Massage SPA 245.00 guest #3272 — 2665 — opera:ft:17180429 SUPRENA
93579 2026-03-27 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #374 — 1123 — opera:ft:17180428
93578 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #374 — 1123 — opera:ft:17180427
93577 2026-03-27 charge 2211 Seed Breakfast BRK 6.00 reservation #374 — 1123 — opera:ft:17180426
93576 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #942 — 1855 — opera:ft:17180425
93575 2026-03-27 charge 2114 Pool Bar Service Charge ALC 2.80 reservation #942 — 1855 — opera:ft:17180424
93574 2026-03-27 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #942 — 1855 — opera:ft:17180423
93573 2026-03-27 charge 2108 Pool Bar Liquor ALC 14.00 reservation #942 — 1855 — opera:ft:17180422
93572 2026-03-27 charge 7014 Spa Sales Tax — 4.40 guest #3438 — 3835 — opera:ft:17180421 ROGERS
93571 2026-03-27 charge 7012 Spa Service Charge SPA 47.30 guest #3438 — 3835 — opera:ft:17180420 ROGERS
93570 2026-03-27 charge 7002 Spa Massage SPA 215.00 guest #3438 — 3835 — opera:ft:17180419 ROGERS
93569 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1299 — 2374 — opera:ft:17180418
93568 2026-03-27 charge 1900 Seed Service Charge RST 2.16 reservation #1299 — 2374 — opera:ft:17180417
93567 2026-03-27 charge 2211 Seed Breakfast BRK 12.00 reservation #1299 — 2374 — opera:ft:17180416
93566 2026-03-27 charge 7014 Spa Sales Tax — 4.60 guest #3157 — 2565 — opera:ft:17180415 MCGRATH
93565 2026-03-27 charge 7012 Spa Service Charge SPA 49.50 guest #3157 — 2565 — opera:ft:17180414 MCGRATH
93564 2026-03-27 charge 7002 Spa Massage SPA 225.00 guest #3157 — 2565 — opera:ft:17180413 MCGRATH
93563 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #384 — 1133 — opera:ft:17180412
93562 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #384 — 1133 — opera:ft:17180411
93561 2026-03-27 charge 2211 Seed Breakfast BRK 15.00 reservation #384 — 1133 — opera:ft:17180410
93560 2026-03-27 payment 9028 F&B Visa CARD -52.28 houseAccount #19 — 8207 — opera:ft:17180409
93559 2026-03-27 charge 2217 Seed Breakfast Sales tax — 4.28 houseAccount #19 — 8207 — opera:ft:17180408
93558 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 8207 — opera:ft:17180407
93557 2026-03-27 charge 2211 Seed Breakfast BRK 46.00 houseAccount #19 — 8207 — opera:ft:17180406
93556 2026-03-27 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #2287 — 3681 — opera:ft:17180405
93555 2026-03-27 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #2287 — 3681 — opera:ft:17180404
93554 2026-03-27 charge 2211 Seed Breakfast BRK 19.00 reservation #2287 — 3681 — opera:ft:17180403
93553 2026-03-27 charge 7103 Accessories SPA 85.00 houseAccount #12 — 8190 — opera:ft:17180402
93552 2026-03-27 charge 8026 Retail sales tax — 7.90 houseAccount #12 — 8190 — opera:ft:17180401
93551 2026-03-27 charge 2018 Alcohol Sales Tax — 3.16 reservation #2812 — 5038 — opera:ft:17180400
93550 2026-03-27 charge 2138 Terras Bar Sales Tax — 0.47 reservation #2812 — 5038 — opera:ft:17180399
93549 2026-03-27 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2812 — 5038 — opera:ft:17180398
93548 2026-03-27 charge 2128 Terras Bar Wine ALC 15.00 reservation #2812 — 5038 — opera:ft:17180397
93547 2026-03-27 charge 2127 Terras Bar Beer ALC 7.00 reservation #2812 — 5038 — opera:ft:17180396
93546 2026-03-27 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2812 — 5038 — opera:ft:17180395
93545 2026-03-27 charge 2125 Terras Bar ALC 5.00 reservation #2812 — 5038 — opera:ft:17180394
Sum (balance): 2,668.73