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Ledger transactions (folio_transactions)

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447467 rows (page 3445/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
87508 2026-03-25 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 7860 — opera:ft:17173390
87507 2026-03-25 payment 9026 F&B American Express CARD -37.16 houseAccount #20 — 7867 — opera:ft:17173389
87506 2026-03-25 charge 2116 Seed Lunch Sales Tax — 3.16 houseAccount #20 — 7867 — opera:ft:17173388
87505 2026-03-25 charge 2103 Seed Lunch LUN 34.00 houseAccount #20 — 7867 — opera:ft:17173387
87504 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1821 — 3044 — opera:ft:17173386
87503 2026-03-25 charge 2103 Seed Lunch LUN 15.00 reservation #1821 — 3044 — opera:ft:17173385
87502 2026-03-25 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #3431 — 7415 — opera:ft:17173384 canceled 3.25 3:49pm
87501 2026-03-25 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #2123 — 3458 — opera:ft:17173383 canceled 3.25 2:45pm
87500 2026-03-25 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #2535 — 4170 — opera:ft:17173382 canceled 3.25 5:19pm
87499 2026-03-25 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #2769 — 4925 — opera:ft:17173381
87498 2026-03-25 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #3201 — 6419 — opera:ft:17173380
87497 2026-03-25 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #2941 — 5479 — opera:ft:17173379
87496 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #2941 — 5479 — opera:ft:17173378
87495 2026-03-25 charge 2103 Seed Lunch LUN 33.00 reservation #2941 — 5479 — opera:ft:17173377
87494 2026-03-25 payment 9028 F&B Visa CARD -24.59 houseAccount #19 — 7866 — opera:ft:17173376
87493 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #19 — 7866 — opera:ft:17173375
87492 2026-03-25 charge 2103 Seed Lunch LUN 22.50 houseAccount #19 — 7866 — opera:ft:17173374
87491 2026-03-25 charge 2058 Food Retail Sales Tax — 0.93 reservation #3233 — 6580 — opera:ft:17173373
87490 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #3233 — 6580 — opera:ft:17173372
87489 2026-03-25 charge 2104 Food Retail RST 10.00 reservation #3233 — 6580 — opera:ft:17173371
87488 2026-03-25 charge 2103 Seed Lunch LUN 12.50 reservation #3233 — 6580 — opera:ft:17173370
87487 2026-03-25 charge 2018 Alcohol Sales Tax — 1.12 reservation #2941 — 5479 — opera:ft:17173369
87486 2026-03-25 charge 2138 Terras Bar Sales Tax — 2.23 reservation #2941 — 5479 — opera:ft:17173368
87485 2026-03-25 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2941 — 5479 — opera:ft:17173367
87484 2026-03-25 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2941 — 5479 — opera:ft:17173366
87483 2026-03-25 charge 2125 Terras Bar ALC 24.00 reservation #2941 — 5479 — opera:ft:17173365
87482 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3479 — 9852 — opera:ft:17173364
87481 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #3479 — 9852 — opera:ft:17173363
87480 2026-03-25 charge 2103 Seed Lunch LUN 15.00 reservation #3479 — 9852 — opera:ft:17173362
87479 2026-03-25 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2766 — 4916 — opera:ft:17173361
87478 2026-03-25 charge 2018 Alcohol Sales Tax — 6.98 reservation #3123 — 6160 — opera:ft:17173360
87477 2026-03-25 charge 2118 Pool Bar Sale Tax — 13.58 reservation #3123 — 8290 — opera:ft:17173359
87476 2026-03-25 charge 2114 Pool Bar Service Charge ALC 44.20 reservation #3123 — 8290 — opera:ft:17173358
87475 2026-03-25 charge 2108 Pool Bar Liquor ALC 75.00 reservation #3123 — 6160 — opera:ft:17173357
87474 2026-03-25 charge 2105 Pool Bar Food ALC 146.00 reservation #3123 — 8290 — opera:ft:17173356
87473 2026-03-25 payment 9028 F&B Visa CARD -39.51 houseAccount #19 — 7866 — opera:ft:17173355
87472 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #19 — 7866 — opera:ft:17173354
87471 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #19 — 7866 — opera:ft:17173353
87470 2026-03-25 charge 2103 Seed Lunch LUN 27.00 houseAccount #19 — 7866 — opera:ft:17173352
87469 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #440 — 1193 — opera:ft:17173351
87468 2026-03-25 charge 2103 Seed Lunch LUN 15.00 reservation #440 — 1193 — opera:ft:17173350
87467 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #440 — 1193 — opera:ft:17173349
87466 2026-03-25 charge 2103 Seed Lunch LUN 15.00 reservation #440 — 1193 — opera:ft:17173348
87465 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #1821 — 3044 — opera:ft:17173347
87464 2026-03-25 charge 2103 Seed Lunch LUN 8.00 reservation #1821 — 3044 — opera:ft:17173346
87463 2026-03-25 charge 7013 Spa Gratuity NRV 47.00 houseAccount #13 — 7860 — opera:ft:17173345
87462 2026-03-25 charge 7000 Spa Skin Care SPA 235.00 houseAccount #13 — 7860 — opera:ft:17173344
87461 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1092 — 2105 — opera:ft:17173343
87460 2026-03-25 charge 2103 Seed Lunch LUN 9.00 reservation #1092 — 2105 — opera:ft:17173342
87459 2026-03-25 charge 7014 Spa Sales Tax — 4.60 reservation #3001 — 5758 — opera:ft:17173341 JONES
87458 2026-03-25 charge 7012 Spa Service Charge SPA 7.81 reservation #3001 — 5758 — opera:ft:17173340 JONES
87457 2026-03-25 charge 7012 Spa Service Charge SPA 41.69 reservation #3001 — 5758 — opera:ft:17173339 JONES
87456 2026-03-25 charge 7000 Spa Skin Care SPA 225.00 reservation #3001 — 5758 — opera:ft:17173338 JONES
87455 2026-03-25 charge 2018 Alcohol Sales Tax — 2.98 reservation #582 — 1339 — opera:ft:17173337
87454 2026-03-25 charge 2114 Pool Bar Service Charge ALC 6.40 reservation #582 — 1339 — opera:ft:17173336
87453 2026-03-25 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #582 — 1339 — opera:ft:17173335
87452 2026-03-25 charge 2107 Pool Bar Wine ALC 32.00 reservation #582 — 1339 — opera:ft:17173334
87451 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1271 — 2341 — opera:ft:17173333
87450 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1271 — 2341 — opera:ft:17173332
87449 2026-03-25 charge 2103 Seed Lunch LUN 15.00 reservation #1271 — 2341 — opera:ft:17173331
87448 2026-03-25 charge 2018 Alcohol Sales Tax — 6.32 reservation #964 — 1906 — opera:ft:17173330
87447 2026-03-25 charge 2118 Pool Bar Sale Tax — 4.46 reservation #964 — 1906 — opera:ft:17173329
87446 2026-03-25 charge 2114 Pool Bar Service Charge ALC 23.20 reservation #964 — 1906 — opera:ft:17173328
87445 2026-03-25 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #964 — 1906 — opera:ft:17173327
87444 2026-03-25 charge 2107 Pool Bar Wine ALC 54.00 reservation #964 — 1906 — opera:ft:17173326
87443 2026-03-25 charge 2108 Pool Bar Liquor ALC 14.00 reservation #964 — 1906 — opera:ft:17173325
87442 2026-03-25 charge 2105 Pool Bar Food ALC 48.00 reservation #964 — 1906 — opera:ft:17173324
87441 2026-03-25 charge 2116 Seed Lunch Sales Tax — 5.58 reservation #580 — 1337 — opera:ft:17173323
87440 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 4.42 reservation #580 — 1337 — opera:ft:17173322
87439 2026-03-25 charge 2103 Seed Lunch LUN 60.00 reservation #580 — 1337 — opera:ft:17173321
87438 2026-03-25 payment 9028 F&B Visa CARD -18.36 houseAccount #19 — 7866 — opera:ft:17173320
87437 2026-03-25 charge 2118 Pool Bar Sale Tax — 1.56 houseAccount #19 — 7866 — opera:ft:17173319
87436 2026-03-25 credit 2109 Pool Bar Food Discount DSC -11.20 houseAccount #19 — 7866 — opera:ft:17173318
87435 2026-03-25 charge 2105 Pool Bar Food ALC 28.00 houseAccount #19 — 7866 — opera:ft:17173317
87434 2026-03-25 charge 3105 Spa F&B Tax — 0.56 reservation #1547 — 2654 — opera:ft:17173316
87433 2026-03-25 charge 2136 Spa Pool Service Charge RST 1.20 reservation #1547 — 2654 — opera:ft:17173315
87432 2026-03-25 charge 3104 Spa F&B Gratuity NRV 1.00 reservation #1547 — 2654 — opera:ft:17173314
87431 2026-03-25 charge 3100 Spa Food RST 6.00 reservation #1547 — 2654 — opera:ft:17173313
87430 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #2535 — 4170 — opera:ft:17173312
87429 2026-03-25 charge 1900 Seed Service Charge RST 4.14 reservation #2535 — 4170 — opera:ft:17173311
87428 2026-03-25 charge 2103 Seed Lunch LUN 23.00 reservation #2535 — 4170 — opera:ft:17173310
87427 2026-03-25 charge 7103 Accessories SPA 35.00 reservation #1376 — 2456 — opera:ft:17173309 CLARK
87426 2026-03-25 charge 8026 Retail sales tax — 3.26 reservation #1376 — 2456 — opera:ft:17173308 CLARK
87425 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #3093 — 6116 — opera:ft:17173307
87424 2026-03-25 charge 1900 Seed Service Charge RST 3.42 reservation #3093 — 6116 — opera:ft:17173306
87423 2026-03-25 charge 2103 Seed Lunch LUN 19.00 reservation #3093 — 6116 — opera:ft:17173305
87422 2026-03-25 charge 7102 Apparel SPA 33.00 reservation #1376 — 2456 — opera:ft:17173304 CLARK
87421 2026-03-25 charge 8026 Retail sales tax — 3.07 reservation #1376 — 2456 — opera:ft:17173303 CLARK
87420 2026-03-25 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #3055 — 6008 — opera:ft:17173302
87419 2026-03-25 charge 1900 Seed Service Charge RST 3.87 reservation #3055 — 6008 — opera:ft:17173301
87418 2026-03-25 charge 2103 Seed Lunch LUN 21.50 reservation #3055 — 6008 — opera:ft:17173300
87417 2026-03-25 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #3233 — 6580 — opera:ft:17173299
87416 2026-03-25 charge 1900 Seed Service Charge RST 5.94 reservation #3233 — 6580 — opera:ft:17173298
87415 2026-03-25 charge 2103 Seed Lunch LUN 33.00 reservation #3233 — 6580 — opera:ft:17173297
87414 2026-03-25 payment 9028 F&B Visa CARD -22.67 houseAccount #19 — 7866 — opera:ft:17173296
87413 2026-03-25 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 7866 — opera:ft:17173295
87412 2026-03-25 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 7866 — opera:ft:17173294
87411 2026-03-25 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7866 — opera:ft:17173293
87410 2026-03-25 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #2847 — 5214 — opera:ft:17173292
87409 2026-03-25 charge 1900 Seed Service Charge RST 1.62 reservation #2847 — 5214 — opera:ft:17173291
Sum (balance): 2,089.21