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Ledger transactions (folio_transactions)

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447462 rows (page 3552/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
77044 2026-03-22 charge 7014 Spa Sales Tax — 5.42 guest #4987 — 4480 — opera:ft:17161786 CRAFT
77043 2026-03-22 charge 7012 Spa Service Charge SPA 58.30 guest #4987 — 4480 — opera:ft:17161785 CRAFT
77042 2026-03-22 charge 7000 Spa Skin Care SPA 265.00 guest #4987 — 4480 — opera:ft:17161784 CRAFT
77041 2026-03-22 charge 7014 Spa Sales Tax — 4.60 reservation #2292 — 3686 — opera:ft:17161783 PAUL
77040 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 reservation #2292 — 3686 — opera:ft:17161782 PAUL
77039 2026-03-22 charge 7000 Spa Skin Care SPA 225.00 reservation #2292 — 3686 — opera:ft:17161781 PAUL
77038 2026-03-22 charge 7014 Spa Sales Tax — 5.42 reservation #1474 — 2574 — opera:ft:17161780 VAN HALL
77037 2026-03-22 charge 7012 Spa Service Charge SPA 44.20 reservation #1474 — 2574 — opera:ft:17161779 VAN HALL
77036 2026-03-22 charge 7012 Spa Service Charge SPA 14.10 reservation #1474 — 2574 — opera:ft:17161778 VAN HALL
77035 2026-03-22 charge 7000 Spa Skin Care SPA 265.00 reservation #1474 — 2574 — opera:ft:17161777 VAN HALL
77034 2026-03-22 charge 7014 Spa Sales Tax — 4.81 reservation #2604 — 4372 — opera:ft:17161776 JOHNSON
77033 2026-03-22 charge 7012 Spa Service Charge SPA 20.01 reservation #2604 — 4372 — opera:ft:17161775 JOHNSON
77032 2026-03-22 charge 7012 Spa Service Charge SPA 31.69 reservation #2604 — 4372 — opera:ft:17161774 JOHNSON
77031 2026-03-22 charge 7002 Spa Massage SPA 235.00 reservation #2604 — 4372 — opera:ft:17161773 JOHNSON
77030 2026-03-22 charge 7014 Spa Sales Tax — 4.81 reservation #2604 — 4372 — opera:ft:17161772 JOHNSON
77029 2026-03-22 charge 7012 Spa Service Charge SPA 51.70 reservation #2604 — 4372 — opera:ft:17161771 JOHNSON
77028 2026-03-22 charge 7002 Spa Massage SPA 235.00 reservation #2604 — 4372 — opera:ft:17161770 JOHNSON
77027 2026-03-22 charge 2116 Seed Lunch Sales Tax — 1.12 reservation #327 — 1075 — opera:ft:17161769
77026 2026-03-22 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #327 — 1075 — opera:ft:17161768
77025 2026-03-22 charge 2103 Seed Lunch LUN 12.00 reservation #327 — 1075 — opera:ft:17161767
77024 2026-03-22 charge 7014 Spa Sales Tax — 4.60 guest #2985 — 2426 — opera:ft:17161766 MOORE
77023 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 guest #2985 — 2426 — opera:ft:17161765 MOORE
77022 2026-03-22 charge 7002 Spa Massage SPA 225.00 guest #2985 — 2426 — opera:ft:17161764 MOORE
77021 2026-03-22 charge 2140 Terras Lunch Sales Tax — 2.98 houseAccount #24 — 7486 — opera:ft:17161760
77020 2026-03-22 charge 2083 Terras Lunch LUN 32.00 houseAccount #24 — 7486 — opera:ft:17161759
77019 2026-03-22 charge 7014 Spa Sales Tax — 4.60 guest #2985 — 2426 — opera:ft:17161758 MOORE
77018 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 guest #2985 — 2426 — opera:ft:17161757 MOORE
77017 2026-03-22 charge 7002 Spa Massage SPA 225.00 guest #2985 — 2426 — opera:ft:17161756 MOORE
77016 2026-03-22 charge 7014 Spa Sales Tax — 4.60 guest #2985 — 2426 — opera:ft:17161751 MOORE
77015 2026-03-22 charge 7012 Spa Service Charge SPA 49.50 guest #2985 — 2426 — opera:ft:17161750 MOORE
77014 2026-03-22 charge 7002 Spa Massage SPA 225.00 guest #2985 — 2426 — opera:ft:17161749 MOORE
77013 2026-03-22 charge 2116 Seed Lunch Sales Tax — 5.58 reservation #2228 — 3600 — opera:ft:17161748
77012 2026-03-22 charge 1900 Seed Service Charge RST 10.80 reservation #2228 — 3600 — opera:ft:17161747
77011 2026-03-22 charge 2103 Seed Lunch LUN 60.00 reservation #2228 — 3600 — opera:ft:17161746
77010 2026-03-22 charge 2140 Terras Lunch Sales Tax — 5.86 reservation #2257 — 3643 — opera:ft:17161743
77009 2026-03-22 charge 1699 Terras Lunch Service Charge LUN 11.34 reservation #2257 — 3643 — opera:ft:17161742
77008 2026-03-22 charge 2083 Terras Lunch LUN 63.00 reservation #2257 — 3643 — opera:ft:17161741
77007 2026-03-22 payment 9026 F&B American Express CARD -148.04 houseAccount #20 — 7477 — opera:ft:17161740
77006 2026-03-22 charge 2018 Alcohol Sales Tax — 5.95 houseAccount #20 — 7477 — opera:ft:17161739
77005 2026-03-22 charge 2140 Terras Lunch Sales Tax — 4.09 houseAccount #20 — 7477 — opera:ft:17161738
77004 2026-03-22 charge 2141 Terras Lunch Gratuity NRV 30.00 houseAccount #20 — 7477 — opera:ft:17161737
77003 2026-03-22 charge 3523 Terras Lunch Wine ALC 30.00 houseAccount #20 — 7477 — opera:ft:17161736
77002 2026-03-22 charge 3516 Terras Lunch Liquor ALC 34.00 houseAccount #20 — 7477 — opera:ft:17161735
77001 2026-03-22 charge 2083 Terras Lunch LUN 44.00 houseAccount #20 — 7477 — opera:ft:17161734
77000 2026-03-22 charge 2116 Seed Lunch Sales Tax — 6.14 reservation #1421 — 2507 — opera:ft:17161733
76999 2026-03-22 charge 1900 Seed Service Charge RST 11.88 reservation #1421 — 2507 — opera:ft:17161732
76998 2026-03-22 charge 2103 Seed Lunch LUN 66.00 reservation #1421 — 2507 — opera:ft:17161731
76997 2026-03-22 payment 9028 F&B Visa CARD -26.23 houseAccount #19 — 7485 — opera:ft:17161730
76996 2026-03-22 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 7485 — opera:ft:17161729
76995 2026-03-22 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 7485 — opera:ft:17161728
76994 2026-03-22 charge 2058 Food Retail Sales Tax — 0.84 reservation #353 — 1101 — opera:ft:17161727
76993 2026-03-22 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #353 — 1101 — opera:ft:17161726
76992 2026-03-22 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #353 — 1101 — opera:ft:17161725
76991 2026-03-22 charge 2104 Food Retail RST 9.00 reservation #353 — 1101 — opera:ft:17161724
76990 2026-03-22 charge 2103 Seed Lunch LUN 5.00 reservation #353 — 1101 — opera:ft:17161723
76989 2026-03-22 payment 9027 F&B Mastercard CARD -107.44 houseAccount #23 — 7480 — opera:ft:17161722
76988 2026-03-22 charge 2140 Terras Lunch Sales Tax — 7.44 houseAccount #23 — 7480 — opera:ft:17161721
76987 2026-03-22 charge 2141 Terras Lunch Gratuity NRV 20.00 houseAccount #23 — 7480 — opera:ft:17161720
76986 2026-03-22 charge 2083 Terras Lunch LUN 80.00 houseAccount #23 — 7480 — opera:ft:17161719
76985 2026-03-22 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 7485 — opera:ft:17161716
76984 2026-03-22 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 7485 — opera:ft:17161715
76983 2026-03-22 charge 2226 Seed Retail Books RST 18.00 houseAccount #19 — 7485 — opera:ft:17161714
76982 2026-03-22 charge 7108 Bath and Body SPA 25.00 guest #3442 — 2848 — opera:ft:17161713 SMITH
76981 2026-03-22 charge 8026 Retail sales tax — 2.32 guest #3442 — 2848 — opera:ft:17161712 SMITH
76980 2026-03-22 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2257 — 3643 — opera:ft:17161711
76979 2026-03-22 charge 1900 Seed Service Charge RST 3.24 reservation #2257 — 3643 — opera:ft:17161710
76978 2026-03-22 charge 2103 Seed Lunch LUN 18.00 reservation #2257 — 3643 — opera:ft:17161709
76977 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #2257 — 3643 — opera:ft:17161708
76976 2026-03-22 charge 1900 Seed Service Charge RST 1.62 reservation #2257 — 3643 — opera:ft:17161707
76975 2026-03-22 charge 2211 Seed Breakfast BRK 9.00 reservation #2257 — 3643 — opera:ft:17161706
76974 2026-03-22 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #2604 — 4372 — opera:ft:17161705
76973 2026-03-22 charge 1900 Seed Service Charge RST 9.36 reservation #2604 — 4372 — opera:ft:17161704
76972 2026-03-22 charge 2211 Seed Breakfast BRK 52.00 reservation #2604 — 4372 — opera:ft:17161703
76971 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #1347 — 2427 — opera:ft:17161702
76970 2026-03-22 charge 1900 Seed Service Charge RST 5.40 reservation #1347 — 2427 — opera:ft:17161701
76969 2026-03-22 charge 2211 Seed Breakfast BRK 30.00 reservation #1347 — 2427 — opera:ft:17161700
76968 2026-03-22 payment 9027 F&B Mastercard CARD -45.53 houseAccount #23 — 7480 — opera:ft:17161699
76967 2026-03-22 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #23 — 7480 — opera:ft:17161698
76966 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #23 — 7480 — opera:ft:17161697
76965 2026-03-22 charge 2211 Seed Breakfast BRK 38.00 houseAccount #23 — 7480 — opera:ft:17161696
76964 2026-03-22 payment 9028 F&B Visa CARD -34.79 houseAccount #19 — 7485 — opera:ft:17161695
76963 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #19 — 7485 — opera:ft:17161694
76962 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 7485 — opera:ft:17161693
76961 2026-03-22 charge 2211 Seed Breakfast BRK 30.00 houseAccount #19 — 7485 — opera:ft:17161692
76960 2026-03-22 payment 9027 F&B Mastercard CARD -14.66 houseAccount #23 — 7480 — opera:ft:17161691
76959 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.16 houseAccount #23 — 7480 — opera:ft:17161690
76958 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #23 — 7480 — opera:ft:17161689
76957 2026-03-22 charge 2211 Seed Breakfast BRK 12.50 houseAccount #23 — 7480 — opera:ft:17161688
76956 2026-03-22 payment 9028 F&B Visa CARD -5.14 houseAccount #19 — 7485 — opera:ft:17161687
76955 2026-03-22 charge 2217 Seed Breakfast Sales tax — 0.44 houseAccount #19 — 7485 — opera:ft:17161686
76954 2026-03-22 charge 2211 Seed Breakfast BRK 4.70 houseAccount #19 — 7485 — opera:ft:17161685
76953 2026-03-22 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #1542 — 2649 — opera:ft:17161684
76952 2026-03-22 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #1542 — 2649 — opera:ft:17161683
76951 2026-03-22 charge 2211 Seed Breakfast BRK 31.00 reservation #1542 — 2649 — opera:ft:17161682
76950 2026-03-22 charge 7014 Spa Sales Tax — 5.83 reservation #2721 — 4709 — opera:ft:17161681 WYANT
76949 2026-03-22 charge 7012 Spa Service Charge SPA 62.70 reservation #2721 — 4709 — opera:ft:17161680 WYANT
76948 2026-03-22 charge 7002 Spa Massage SPA 285.00 reservation #2721 — 4709 — opera:ft:17161679 WYANT
76947 2026-03-22 payment 9028 F&B Visa CARD -36.07 houseAccount #19 — 7485 — opera:ft:17161678
76946 2026-03-22 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #19 — 7485 — opera:ft:17161677
76945 2026-03-22 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 7485 — opera:ft:17161676
Sum (balance): 3,193.36