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Ledger transactions (folio_transactions)

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447467 rows (page 3514/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
80759 2026-03-23 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 7551 — opera:ft:17165895
80758 2026-03-23 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 7551 — opera:ft:17165894
80757 2026-03-23 payment 9006 American Express CARD -84.95 houseAccount #37 — 7512 — opera:ft:17165893
80756 2026-03-23 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 7554 — opera:ft:17165892
80755 2026-03-23 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 7554 — opera:ft:17165891
80754 2026-03-23 charge 7001 Spa Body Treatment SPA 235.00 houseAccount #13 — 7554 — opera:ft:17165890
80753 2026-03-23 charge 2058 Food Retail Sales Tax — 0.56 reservation #1390 — 2470 — opera:ft:17165889
80752 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #1390 — 2470 — opera:ft:17165888
80751 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1390 — 2470 — opera:ft:17165887
80750 2026-03-23 charge 2104 Food Retail RST 11.00 reservation #1390 — 2470 — opera:ft:17165886
80749 2026-03-23 charge 2103 Seed Lunch LUN 14.00 reservation #1390 — 2470 — opera:ft:17165885
80748 2026-03-23 payment 9028 F&B Visa CARD -31.33 houseAccount #19 — 7566 — opera:ft:17165884
80747 2026-03-23 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 7566 — opera:ft:17165883
80746 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 7566 — opera:ft:17165882
80745 2026-03-23 charge 2103 Seed Lunch LUN 25.00 houseAccount #19 — 7566 — opera:ft:17165881
80744 2026-03-23 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 7554 — opera:ft:17165880
80743 2026-03-23 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 7554 — opera:ft:17165879
80742 2026-03-23 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 7554 — opera:ft:17165878
80741 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2257 — 3643 — opera:ft:17165876
80740 2026-03-23 charge 1900 Seed Service Charge RST 3.24 reservation #2257 — 3643 — opera:ft:17165875
80739 2026-03-23 charge 2103 Seed Lunch LUN 18.00 reservation #2257 — 3643 — opera:ft:17165874
80738 2026-03-23 payment 9028 F&B Visa CARD -441.21 houseAccount #19 — 7566 — opera:ft:17165873
80737 2026-03-23 charge 2018 Alcohol Sales Tax — 31.34 houseAccount #19 — 7566 — opera:ft:17165872
80736 2026-03-23 charge 2302 IRD Lunch Sales Tax — 0.47 houseAccount #19 — 7566 — opera:ft:17165871
80735 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #19 — 7566 — opera:ft:17165870
80734 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #19 — 7566 — opera:ft:17165869
80733 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 67.40 houseAccount #19 — 7566 — opera:ft:17165868
80732 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #19 — 7566 — opera:ft:17165867
80731 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #19 — 7566 — opera:ft:17165866
80730 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #19 — 7566 — opera:ft:17165865
80729 2026-03-23 charge 3520 In Room Dining Lunch Wine ALC 252.00 houseAccount #19 — 7566 — opera:ft:17165864
80728 2026-03-23 charge 2117 In Room Dining Lunch Liquor ALC 85.00 houseAccount #19 — 7566 — opera:ft:17165863
80727 2026-03-23 charge 1010 Room Tax — 9.95 houseAccount #37 — 7512 — opera:ft:17165862
80726 2026-03-23 charge 1000 Room Charge RTX 75.00 houseAccount #37 — 7512 — opera:ft:17165861 Paid amenity for guest in comments
80725 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #417 — 1167 — opera:ft:17165860
80724 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #417 — 1167 — opera:ft:17165859
80723 2026-03-23 charge 2103 Seed Lunch LUN 18.00 reservation #417 — 1167 — opera:ft:17165858
80722 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1918 — 3204 — opera:ft:17165857
80721 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1918 — 3204 — opera:ft:17165856
80720 2026-03-23 charge 2103 Seed Lunch LUN 15.00 reservation #1918 — 3204 — opera:ft:17165855
80719 2026-03-23 charge 2058 Food Retail Sales Tax — 0.47 reservation #1479 — 2579 — opera:ft:17165854
80718 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1479 — 2579 — opera:ft:17165853
80717 2026-03-23 charge 1900 Seed Service Charge RST 2.70 reservation #1479 — 2579 — opera:ft:17165852
80716 2026-03-23 charge 2104 Food Retail RST 5.00 reservation #1479 — 2579 — opera:ft:17165851
80715 2026-03-23 charge 2103 Seed Lunch LUN 15.00 reservation #1479 — 2579 — opera:ft:17165850
80714 2026-03-23 charge 7013 Spa Gratuity NRV 30.00 houseAccount #13 — 7554 — opera:ft:17165849
80713 2026-03-23 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 7554 — opera:ft:17165848
80712 2026-03-23 payment 9030 F&B Discover Card CARD -18.65 houseAccount #21 — 7570 — opera:ft:17165847
80711 2026-03-23 charge 2058 Food Retail Sales Tax — 1.49 houseAccount #21 — 7570 — opera:ft:17165846
80710 2026-03-23 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #21 — 7570 — opera:ft:17165845
80709 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #21 — 7570 — opera:ft:17165844
80708 2026-03-23 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #21 — 7570 — opera:ft:17165843
80707 2026-03-23 charge 2225 Seed Retail - Novelty RST 16.00 houseAccount #21 — 7570 — opera:ft:17165842
80706 2026-03-23 charge 2103 Seed Lunch LUN 10.00 houseAccount #21 — 7570 — opera:ft:17165841
80705 2026-03-23 charge 2103 Seed Lunch LUN -6.40 houseAccount #21 — 7570 — opera:ft:17165840
80704 2026-03-23 charge 2302 IRD Lunch Sales Tax — 2.88 reservation #2929 — 5446 — opera:ft:17165839
80703 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 5446 — opera:ft:17165838
80702 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 5446 — opera:ft:17165837
80701 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #2929 — 5446 — opera:ft:17165836
80700 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 5446 — opera:ft:17165835
80699 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 5446 — opera:ft:17165834
80698 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2929 — 5446 — opera:ft:17165833
80697 2026-03-23 charge 2002 In-Room Dining Lunch LUN 26.00 reservation #2929 — 5446 — opera:ft:17165832
80696 2026-03-23 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #1472 — 2572 — opera:ft:17165831
80695 2026-03-23 charge 1900 Seed Service Charge RST 3.24 reservation #1472 — 2572 — opera:ft:17165830
80694 2026-03-23 charge 2104 Food Retail RST 8.00 reservation #1472 — 2572 — opera:ft:17165829
80693 2026-03-23 charge 2103 Seed Lunch LUN 18.00 reservation #1472 — 2572 — opera:ft:17165828
80692 2026-03-23 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #2198 — 3560 — opera:ft:17165827
80691 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2198 — 3560 — opera:ft:17165826
80690 2026-03-23 charge 2103 Seed Lunch LUN 27.00 reservation #2198 — 3560 — opera:ft:17165825
80689 2026-03-23 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #3216 — 6458 — opera:ft:17165824
80688 2026-03-23 charge 1699 Terras Lunch Service Charge LUN 7.74 reservation #3216 — 6458 — opera:ft:17165823
80687 2026-03-23 charge 2141 Terras Lunch Gratuity NRV 4.00 reservation #3216 — 6458 — opera:ft:17165822
80686 2026-03-23 charge 2083 Terras Lunch LUN 43.00 reservation #3216 — 6458 — opera:ft:17165821
80685 2026-03-23 charge 2058 Food Retail Sales Tax — 0.56 reservation #1853 — 3094 — opera:ft:17165820
80684 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1853 — 3094 — opera:ft:17165819
80683 2026-03-23 charge 2104 Food Retail RST 6.00 reservation #1853 — 3094 — opera:ft:17165818
80682 2026-03-23 charge 2140 Terras Lunch Sales Tax — 2.14 reservation #46 — 375 — opera:ft:17165817
80681 2026-03-23 charge 1699 Terras Lunch Service Charge LUN 4.14 reservation #46 — 375 — opera:ft:17165816
80680 2026-03-23 charge 2083 Terras Lunch LUN 23.00 reservation #46 — 375 — opera:ft:17165815
80679 2026-03-23 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #2161 — 3509 — opera:ft:17165814
80678 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2161 — 3509 — opera:ft:17165813
80677 2026-03-23 charge 2103 Seed Lunch LUN 10.00 reservation #2161 — 3509 — opera:ft:17165812
80676 2026-03-23 charge 2140 Terras Lunch Sales Tax — 5.86 reservation #1271 — 2341 — opera:ft:17165809
80675 2026-03-23 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #1271 — 2341 — opera:ft:17165808
80674 2026-03-23 charge 2083 Terras Lunch LUN 63.00 reservation #1271 — 2341 — opera:ft:17165807
80673 2026-03-23 charge 2058 Food Retail Sales Tax — 1.77 reservation #2029 — 3345 — opera:ft:17165806
80672 2026-03-23 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #2029 — 3345 — opera:ft:17165805
80671 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 7.00 reservation #2029 — 3345 — opera:ft:17165804
80670 2026-03-23 charge 2104 Food Retail RST 19.00 reservation #2029 — 3345 — opera:ft:17165803
80669 2026-03-23 charge 2103 Seed Lunch LUN 22.00 reservation #2029 — 3345 — opera:ft:17165802
80668 2026-03-23 payment 9028 F&B Visa CARD -7.60 houseAccount #19 — 7566 — opera:ft:17165801
80667 2026-03-23 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 7566 — opera:ft:17165800
80666 2026-03-23 charge 2115 Seed Lunch Gratuity NRV 0.50 houseAccount #19 — 7566 — opera:ft:17165799
80665 2026-03-23 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 7566 — opera:ft:17165798
80664 2026-03-23 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #2267 — 3653 — opera:ft:17165797
80663 2026-03-23 charge 1900 Seed Service Charge RST 3.06 reservation #2267 — 3653 — opera:ft:17165796
80662 2026-03-23 charge 2103 Seed Lunch LUN 17.00 reservation #2267 — 3653 — opera:ft:17165795
80661 2026-03-23 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 7554 — opera:ft:17165794
80660 2026-03-23 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 7554 — opera:ft:17165793
Sum (balance): 1,629.19