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Ledger transactions (folio_transactions)

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447467 rows (page 3482/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
83893 2026-03-24 charge 7800 Programs Sales Tax — 1.28 reservation #2761 — 8120 — opera:ft:17169360
83892 2026-03-24 charge 8096 No Show Class CLS 15.00 reservation #2761 — 8120 — opera:ft:17169359
83891 2026-03-24 charge 7800 Programs Sales Tax — 1.28 guest #5151 — 4823 — opera:ft:17169358
83890 2026-03-24 charge 8096 No Show Class CLS 15.00 guest #5151 — 4823 — opera:ft:17169357
83889 2026-03-24 charge 2118 Pool Bar Sale Tax — 1.40 reservation #274 — 871 — opera:ft:17169356
83888 2026-03-24 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #274 — 871 — opera:ft:17169355
83887 2026-03-24 charge 2112 Pool Bar Gratuity NRV 3.50 reservation #274 — 871 — opera:ft:17169354
83886 2026-03-24 charge 2105 Pool Bar Food ALC 15.00 reservation #274 — 871 — opera:ft:17169353
83885 2026-03-24 charge 2018 Alcohol Sales Tax — 6.98 reservation #897 — 1807 — opera:ft:17169352
83884 2026-03-24 charge 2114 Pool Bar Service Charge ALC 15.00 reservation #897 — 1807 — opera:ft:17169351
83883 2026-03-24 charge 2108 Pool Bar Liquor ALC 75.00 reservation #897 — 1807 — opera:ft:17169350
83882 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2217 — 3579 — opera:ft:17169348
83881 2026-03-24 charge 2103 Seed Lunch LUN 5.00 reservation #2217 — 3579 — opera:ft:17169347
83880 2026-03-24 charge 2018 Alcohol Sales Tax — 3.16 reservation #1918 — 3204 — opera:ft:17169346
83879 2026-03-24 charge 2118 Pool Bar Sale Tax — 2.60 reservation #1918 — 3204 — opera:ft:17169345
83878 2026-03-24 charge 2114 Pool Bar Service Charge ALC 12.40 reservation #1918 — 3204 — opera:ft:17169344
83877 2026-03-24 charge 2108 Pool Bar Liquor ALC 34.00 reservation #1918 — 3204 — opera:ft:17169343
83876 2026-03-24 charge 2105 Pool Bar Food ALC 28.00 reservation #1918 — 3204 — opera:ft:17169342
83875 2026-03-24 charge 7108 Bath and Body SPA 32.00 houseAccount #13 — 7723 — opera:ft:17169341
83874 2026-03-24 charge 8026 Retail sales tax — 2.98 houseAccount #13 — 7723 — opera:ft:17169340
83873 2026-03-24 payment 9028 F&B Visa CARD -13.77 houseAccount #19 — 7744 — opera:ft:17169339
83872 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.17 houseAccount #19 — 7744 — opera:ft:17169338
83871 2026-03-24 credit 2073 Seed Lunch Food Discount DSC -8.40 houseAccount #19 — 7744 — opera:ft:17169337
83870 2026-03-24 charge 2103 Seed Lunch LUN 21.00 houseAccount #19 — 7744 — opera:ft:17169336
83869 2026-03-24 charge 7014 Spa Sales Tax — 8.90 reservation #3216 — 6458 — opera:ft:17169335 FENSTER
83868 2026-03-24 charge 7012 Spa Service Charge SPA 95.70 reservation #3216 — 6458 — opera:ft:17169334 FENSTER
83867 2026-03-24 charge 7002 Spa Massage SPA 435.00 reservation #3216 — 6458 — opera:ft:17169333 FENSTER
83866 2026-03-24 charge 2018 Alcohol Sales Tax — 2.60 reservation #327 — 1075 — opera:ft:17169332
83865 2026-03-24 charge 2118 Pool Bar Sale Tax — 1.77 reservation #327 — 1075 — opera:ft:17169331
83864 2026-03-24 charge 2114 Pool Bar Service Charge ALC 9.40 reservation #327 — 1075 — opera:ft:17169330
83863 2026-03-24 charge 2112 Pool Bar Gratuity NRV 12.00 reservation #327 — 1075 — opera:ft:17169329
83862 2026-03-24 charge 2108 Pool Bar Liquor ALC 28.00 reservation #327 — 1075 — opera:ft:17169328
83861 2026-03-24 charge 2105 Pool Bar Food ALC 19.00 reservation #327 — 1075 — opera:ft:17169327
83860 2026-03-24 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 7744 — opera:ft:17169326
83859 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 7744 — opera:ft:17169325
83858 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7744 — opera:ft:17169324
83857 2026-03-24 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 7744 — opera:ft:17169323
83856 2026-03-24 charge 2118 Pool Bar Sale Tax — 3.16 reservation #862 — 7892 — opera:ft:17169322
83855 2026-03-24 charge 2114 Pool Bar Service Charge ALC 6.80 reservation #862 — 7892 — opera:ft:17169321
83854 2026-03-24 charge 2105 Pool Bar Food ALC 34.00 reservation #862 — 7892 — opera:ft:17169320
83853 2026-03-24 charge 2018 Alcohol Sales Tax — 2.98 reservation #897 — 1807 — opera:ft:17169319
83852 2026-03-24 charge 2116 Seed Lunch Sales Tax — 2.74 reservation #897 — 1807 — opera:ft:17169318
83851 2026-03-24 charge 1900 Seed Service Charge RST 5.31 reservation #897 — 1807 — opera:ft:17169317
83850 2026-03-24 charge 2072 Seed Lunch Liquor ALC 32.00 reservation #897 — 1807 — opera:ft:17169316
83849 2026-03-24 charge 2103 Seed Lunch LUN 29.50 reservation #897 — 1807 — opera:ft:17169315
83848 2026-03-24 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #1762 — 2967 — opera:ft:17169314
83847 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 7.00 reservation #1762 — 2967 — opera:ft:17169313
83846 2026-03-24 charge 2103 Seed Lunch LUN 36.50 reservation #1762 — 2967 — opera:ft:17169312
83845 2026-03-24 charge 2018 Alcohol Sales Tax — 1.30 reservation #488 — 1241 — opera:ft:17169311
83844 2026-03-24 charge 2118 Pool Bar Sale Tax — 2.88 reservation #488 — 1241 — opera:ft:17169310
83843 2026-03-24 charge 2114 Pool Bar Service Charge ALC 9.00 reservation #488 — 1241 — opera:ft:17169309
83842 2026-03-24 charge 2108 Pool Bar Liquor ALC 14.00 reservation #488 — 1241 — opera:ft:17169308
83841 2026-03-24 charge 2105 Pool Bar Food ALC 31.00 reservation #488 — 1241 — opera:ft:17169307
83840 2026-03-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #1254 — 2311 — opera:ft:17169306
83839 2026-03-24 charge 2118 Pool Bar Sale Tax — 2.60 reservation #1254 — 2311 — opera:ft:17169305
83838 2026-03-24 charge 2114 Pool Bar Service Charge ALC 9.00 reservation #1254 — 2311 — opera:ft:17169304
83837 2026-03-24 charge 2112 Pool Bar Gratuity NRV 1.82 reservation #1254 — 2311 — opera:ft:17169303
83836 2026-03-24 charge 2108 Pool Bar Liquor ALC 17.00 reservation #1254 — 2311 — opera:ft:17169302
83835 2026-03-24 charge 2105 Pool Bar Food ALC 28.00 reservation #1254 — 2311 — opera:ft:17169301
83834 2026-03-24 charge 7014 Spa Sales Tax — 5.63 guest #5446 — 5460 — opera:ft:17169300 GEORGE
83833 2026-03-24 charge 7012 Spa Service Charge SPA 60.50 guest #5446 — 5460 — opera:ft:17169299 GEORGE
83832 2026-03-24 charge 7002 Spa Massage SPA 275.00 guest #5446 — 5460 — opera:ft:17169298 GEORGE
83831 2026-03-24 payment 9028 F&B Visa CARD -4.59 houseAccount #19 — 7744 — opera:ft:17169297
83830 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.39 houseAccount #19 — 7744 — opera:ft:17169296
83829 2026-03-24 credit 2073 Seed Lunch Food Discount DSC -2.80 houseAccount #19 — 7744 — opera:ft:17169295
83828 2026-03-24 charge 2103 Seed Lunch LUN 7.00 houseAccount #19 — 7744 — opera:ft:17169294
83827 2026-03-24 payment 9028 F&B Visa CARD -39.89 houseAccount #19 — 7744 — opera:ft:17169293
83826 2026-03-24 charge 2116 Seed Lunch Sales Tax — 3.39 houseAccount #19 — 7744 — opera:ft:17169292
83825 2026-03-24 charge 2103 Seed Lunch LUN 36.50 houseAccount #19 — 7744 — opera:ft:17169291
83824 2026-03-24 charge 2116 Seed Lunch Sales Tax — 2.70 reservation #2152 — 3500 — opera:ft:17169290
83823 2026-03-24 charge 2103 Seed Lunch LUN 29.00 reservation #2152 — 3500 — opera:ft:17169289
83822 2026-03-24 charge 2116 Seed Lunch Sales Tax — 5.02 reservation #440 — 1193 — opera:ft:17169288
83821 2026-03-24 charge 2103 Seed Lunch LUN 54.00 reservation #440 — 1193 — opera:ft:17169287
83820 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #2187 — 3547 — opera:ft:17169286
83819 2026-03-24 charge 1900 Seed Service Charge RST 2.61 reservation #2187 — 3547 — opera:ft:17169285
83818 2026-03-24 charge 2103 Seed Lunch LUN 14.50 reservation #2187 — 3547 — opera:ft:17169284
83817 2026-03-24 charge 2118 Pool Bar Sale Tax — 2.51 reservation #2174 — 7911 — opera:ft:17169283
83816 2026-03-24 charge 2114 Pool Bar Service Charge ALC 5.40 reservation #2174 — 7911 — opera:ft:17169282
83815 2026-03-24 charge 2105 Pool Bar Food ALC 27.00 reservation #2174 — 7911 — opera:ft:17169281
83814 2026-03-24 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 7720 — opera:ft:17169280
83813 2026-03-24 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 7720 — opera:ft:17169279
83812 2026-03-24 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 7720 — opera:ft:17169278
83811 2026-03-24 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1770 — 2980 — opera:ft:17169277
83810 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1770 — 2980 — opera:ft:17169276
83809 2026-03-24 charge 2103 Seed Lunch LUN 30.00 reservation #1770 — 2980 — opera:ft:17169275
83808 2026-03-24 charge 2118 Pool Bar Sale Tax — 5.30 reservation #3411 — 7980 — opera:ft:17169274
83807 2026-03-24 charge 2114 Pool Bar Service Charge ALC 11.40 reservation #3411 — 7980 — opera:ft:17169273
83806 2026-03-24 charge 2105 Pool Bar Food ALC 57.00 reservation #3411 — 7980 — opera:ft:17169272
83805 2026-03-24 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #24 — 7726 — opera:ft:17169271
83804 2026-03-24 charge 1900 Seed Service Charge RST 2.70 houseAccount #24 — 7726 — opera:ft:17169270
83803 2026-03-24 charge 2103 Seed Lunch LUN 15.00 houseAccount #24 — 7726 — opera:ft:17169269
83802 2026-03-24 payment 9028 F&B Visa CARD -17.94 houseAccount #19 — 7744 — opera:ft:17169268
83801 2026-03-24 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 7744 — opera:ft:17169267
83800 2026-03-24 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 7744 — opera:ft:17169266
83799 2026-03-24 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 7744 — opera:ft:17169265
83798 2026-03-24 charge 2104 Food Retail RST 9.00 houseAccount #19 — 7744 — opera:ft:17169264
83797 2026-03-24 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 7744 — opera:ft:17169263
83796 2026-03-24 payment 9028 F&B Visa CARD -6.24 houseAccount #19 — 7744 — opera:ft:17169262
83795 2026-03-24 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 7744 — opera:ft:17169261
83794 2026-03-24 credit 7042 Spa Merchandise Discount DSC -3.60 houseAccount #19 — 7744 — opera:ft:17169260
Sum (balance): 2,041.49