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Ledger transactions (folio_transactions)

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447462 rows (page 3542/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
78044 2026-03-22 charge 2103 Seed Lunch LUN 24.00 reservation #2374 — 3790 — opera:ft:17162840
78043 2026-03-22 charge 3205 Terras Dinner Sales Tax — 11.35 reservation #2604 — 4372 — opera:ft:17162839
78042 2026-03-22 charge 1698 Terras Dinner Service Charge DNR 21.96 reservation #2604 — 4372 — opera:ft:17162838
78041 2026-03-22 charge 2084 Terras Dinner DNR 122.00 reservation #2604 — 4372 — opera:ft:17162837
78040 2026-03-22 payment 9026 F&B American Express CARD -19.67 houseAccount #20 — 7477 — opera:ft:17162836
78039 2026-03-22 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #20 — 7477 — opera:ft:17162835
78038 2026-03-22 charge 2104 Food Retail RST 18.00 houseAccount #20 — 7477 — opera:ft:17162834
78037 2026-03-22 payment 9028 F&B Visa CARD -37.52 houseAccount #19 — 7485 — opera:ft:17162833
78036 2026-03-22 charge 2058 Food Retail Sales Tax — 0.93 houseAccount #19 — 7485 — opera:ft:17162832
78035 2026-03-22 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #19 — 7485 — opera:ft:17162831
78034 2026-03-22 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7485 — opera:ft:17162830
78033 2026-03-22 charge 2104 Food Retail RST 10.00 houseAccount #19 — 7485 — opera:ft:17162829
78032 2026-03-22 charge 2103 Seed Lunch LUN 22.50 houseAccount #19 — 7485 — opera:ft:17162828
78031 2026-03-22 charge 7014 Spa Sales Tax — 10.02 houseAccount #12 — 7461 — opera:ft:17162827
78030 2026-03-22 charge 7012 Spa Service Charge SPA 107.80 houseAccount #12 — 7461 — opera:ft:17162826
78029 2026-03-22 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #12 — 7461 — opera:ft:17162825
78028 2026-03-22 charge 7000 Spa Skin Care SPA 245.00 houseAccount #12 — 7461 — opera:ft:17162824
78027 2026-03-22 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 7485 — opera:ft:17162823
78026 2026-03-22 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 7485 — opera:ft:17162822
78025 2026-03-22 charge 2103 Seed Lunch LUN 9.00 houseAccount #19 — 7485 — opera:ft:17162821
78024 2026-03-22 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #1920 — 3206 — opera:ft:17162820
78023 2026-03-22 charge 2103 Seed Lunch LUN 33.00 reservation #1920 — 3206 — opera:ft:17162819
78022 2026-03-22 charge 2018 Alcohol Sales Tax — 1.49 reservation #897 — 1807 — opera:ft:17162818
78021 2026-03-22 charge 2116 Seed Lunch Sales Tax — 2.70 reservation #897 — 1807 — opera:ft:17162817
78020 2026-03-22 charge 1900 Seed Service Charge RST 5.22 reservation #897 — 1807 — opera:ft:17162816
78019 2026-03-22 charge 2072 Seed Lunch Liquor ALC 16.00 reservation #897 — 1807 — opera:ft:17162815
78018 2026-03-22 charge 2103 Seed Lunch LUN 29.00 reservation #897 — 1807 — opera:ft:17162814
78017 2026-03-22 payment 9026 F&B American Express CARD -36.07 houseAccount #20 — 7477 — opera:ft:17162813
78016 2026-03-22 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #20 — 7477 — opera:ft:17162812
78015 2026-03-22 charge 2103 Seed Lunch LUN 33.00 houseAccount #20 — 7477 — opera:ft:17162811
78014 2026-03-22 charge 2116 Seed Lunch Sales Tax — 3.12 reservation #3093 — 6116 — opera:ft:17162810
78013 2026-03-22 charge 1900 Seed Service Charge RST 6.03 reservation #3093 — 6116 — opera:ft:17162809
78012 2026-03-22 charge 2103 Seed Lunch LUN 33.50 reservation #3093 — 6116 — opera:ft:17162808
78011 2026-03-22 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 7485 — opera:ft:17162807
78010 2026-03-22 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 7485 — opera:ft:17162806
78009 2026-03-22 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7485 — opera:ft:17162805
78008 2026-03-22 charge 2071 Seed Lunch Wine ALC 15.00 houseAccount #19 — 7485 — opera:ft:17162804
78007 2026-03-22 charge 7014 Spa Sales Tax — 5.12 houseAccount #12 — 7461 — opera:ft:17162803
78006 2026-03-22 charge 7012 Spa Service Charge SPA 55.00 houseAccount #12 — 7461 — opera:ft:17162802
78005 2026-03-22 charge 7002 Spa Massage SPA 250.00 houseAccount #12 — 7461 — opera:ft:17162801
78004 2026-03-22 charge 7014 Spa Sales Tax — 5.93 houseAccount #13 — 7462 — opera:ft:17162800
78003 2026-03-22 charge 7012 Spa Service Charge SPA 63.80 houseAccount #13 — 7462 — opera:ft:17162799
78002 2026-03-22 charge 7002 Spa Massage SPA 290.00 houseAccount #13 — 7462 — opera:ft:17162798
78001 2026-03-22 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 7462 — opera:ft:17162797
78000 2026-03-22 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 7462 — opera:ft:17162796
77999 2026-03-22 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 7462 — opera:ft:17162795
77998 2026-03-22 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 7462 — opera:ft:17162794
77997 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 7462 — opera:ft:17162793
77996 2026-03-22 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 7462 — opera:ft:17162792
77995 2026-03-22 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 7488 — opera:ft:17162791
77994 2026-03-22 charge 3105 Spa F&B Tax — 1.86 houseAccount #18 — 7488 — opera:ft:17162790
77993 2026-03-22 charge 3103 Spa Liquor ALC 34.00 houseAccount #18 — 7488 — opera:ft:17162789
77992 2026-03-22 charge 3100 Spa Food RST 20.00 houseAccount #18 — 7488 — opera:ft:17162788
77991 2026-03-22 charge 3105 Spa F&B Tax — 0.93 houseAccount #18 — 7488 — opera:ft:17162787
77990 2026-03-22 charge 3100 Spa Food RST 10.00 houseAccount #18 — 7488 — opera:ft:17162786
77989 2026-03-22 charge 3105 Spa F&B Tax — 4.56 houseAccount #18 — 7488 — opera:ft:17162785
77988 2026-03-22 charge 3100 Spa Food RST 49.00 houseAccount #18 — 7488 — opera:ft:17162784
77987 2026-03-22 charge 7013 Spa Gratuity NRV 179.00 reservation #1418 — 2504 — opera:ft:17162783 CUMMINGS
77986 2026-03-22 charge 7002 Spa Massage SPA 895.00 reservation #1418 — 2504 — opera:ft:17162782 CUMMINGS
77985 2026-03-22 payment 9028 F&B Visa CARD -20.58 houseAccount #19 — 7485 — opera:ft:17162781
77984 2026-03-22 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #19 — 7485 — opera:ft:17162780
77983 2026-03-22 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 7485 — opera:ft:17162779
77982 2026-03-22 charge 2125 Terras Bar ALC 17.00 houseAccount #19 — 7485 — opera:ft:17162778
77981 2026-03-22 charge 7020 Wellness Program Gratuity NRV 34.00 reservation #2803 — 5015 — opera:ft:17162777 Grat for Anton
77980 2026-03-22 charge 7502 Private Fitness Class CLS 175.00 reservation #2803 — 5015 — opera:ft:17162776
77979 2026-03-22 charge 7105 Novelty Gift SPA 25.00 houseAccount #13 — 7462 — opera:ft:17162775
77978 2026-03-22 charge 8026 Retail sales tax — 2.32 houseAccount #13 — 7462 — opera:ft:17162774
77977 2026-03-22 charge 7014 Spa Sales Tax — 4.91 houseAccount #13 — 7462 — opera:ft:17162773
77976 2026-03-22 charge 7012 Spa Service Charge SPA 52.80 houseAccount #13 — 7462 — opera:ft:17162772
77975 2026-03-22 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #13 — 7462 — opera:ft:17162771
77974 2026-03-22 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 7462 — opera:ft:17162770
77973 2026-03-22 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 7462 — opera:ft:17162769
77972 2026-03-22 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 7462 — opera:ft:17162768
77971 2026-03-22 charge 7014 Spa Sales Tax — 9.41 houseAccount #13 — 7462 — opera:ft:17162767
77970 2026-03-22 charge 7012 Spa Service Charge SPA 101.20 houseAccount #13 — 7462 — opera:ft:17162766
77969 2026-03-22 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 7462 — opera:ft:17162765
77968 2026-03-22 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 7462 — opera:ft:17162764
77967 2026-03-22 charge 2018 Alcohol Sales Tax — 1.77 reservation #3121 — 6155 — opera:ft:17162763
77966 2026-03-22 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3121 — 6155 — opera:ft:17162762
77965 2026-03-22 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3121 — 6155 — opera:ft:17162761
77964 2026-03-22 charge 7014 Spa Sales Tax — 7.36 reservation #1506 — 2612 — opera:ft:17162760 MARCUS
77963 2026-03-22 charge 7012 Spa Service Charge SPA 79.20 reservation #1506 — 2612 — opera:ft:17162759 MARCUS
77962 2026-03-22 charge 7002 Spa Massage SPA 360.00 reservation #1506 — 2612 — opera:ft:17162758 MARCUS
77961 2026-03-22 charge 7014 Spa Sales Tax — 9.00 houseAccount #13 — 7462 — opera:ft:17162757
77960 2026-03-22 charge 7012 Spa Service Charge SPA 96.80 houseAccount #13 — 7462 — opera:ft:17162756
77959 2026-03-22 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 7462 — opera:ft:17162755
77958 2026-03-22 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 7462 — opera:ft:17162754
77957 2026-03-22 payment 9028 F&B Visa CARD -47.35 houseAccount #19 — 7485 — opera:ft:17162753
77956 2026-03-22 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 7485 — opera:ft:17162752
77955 2026-03-22 charge 2138 Terras Bar Sales Tax — 2.23 houseAccount #19 — 7485 — opera:ft:17162751
77954 2026-03-22 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #19 — 7485 — opera:ft:17162750
77953 2026-03-22 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #19 — 7485 — opera:ft:17162749
77952 2026-03-22 charge 2125 Terras Bar ALC 24.00 houseAccount #19 — 7485 — opera:ft:17162748
77951 2026-03-22 charge 7013 Spa Gratuity NRV 45.00 houseAccount #11 — 7465 — opera:ft:17162747
77950 2026-03-22 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 7465 — opera:ft:17162746
77949 2026-03-22 credit 7111 Professional Products Discou... DSC -28.50 houseAccount #12 — 7461 — opera:ft:17162745
77948 2026-03-22 charge 7115 Professional Products SPA 285.00 houseAccount #12 — 7461 — opera:ft:17162744
77947 2026-03-22 charge 8026 Retail sales tax — 23.85 houseAccount #12 — 7461 — opera:ft:17162743
77946 2026-03-22 charge 2140 Terras Lunch Sales Tax — 4.84 reservation #2257 — 3643 — opera:ft:17162742
77945 2026-03-22 charge 1699 Terras Lunch Service Charge LUN 9.36 reservation #2257 — 3643 — opera:ft:17162741
Sum (balance): 6,324.65