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Ledger transactions (folio_transactions)

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447462 rows (page 3591/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
73245 2026-03-21 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #23 — 7391 — opera:ft:17157634
73244 2026-03-21 charge 3516 Terras Lunch Liquor ALC 14.98 houseAccount #23 — 7391 — opera:ft:17157633
73243 2026-03-21 charge 2083 Terras Lunch LUN 25.66 houseAccount #23 — 7391 — opera:ft:17157632
73242 2026-03-21 payment 9028 F&B Visa CARD -16.85 houseAccount #19 — 7389 — opera:ft:17157631
73241 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.35 houseAccount #19 — 7389 — opera:ft:17157630
73240 2026-03-21 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 7389 — opera:ft:17157629
73239 2026-03-21 charge 2211 Seed Breakfast BRK 14.50 houseAccount #19 — 7389 — opera:ft:17157628
73238 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #1282 — 2352 — opera:ft:17157627
73237 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1282 — 2352 — opera:ft:17157626
73236 2026-03-21 charge 2103 Seed Lunch LUN 17.00 reservation #1282 — 2352 — opera:ft:17157625
73235 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2455 — 4004 — opera:ft:17157624 Wayne
73234 2026-03-21 payment 9026 F&B American Express CARD -54.47 houseAccount #20 — 7383 — opera:ft:17157623
73233 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #20 — 7383 — opera:ft:17157622
73232 2026-03-21 charge 2140 Terras Lunch Sales Tax — 2.39 houseAccount #20 — 7383 — opera:ft:17157621
73231 2026-03-21 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #20 — 7383 — opera:ft:17157620
73230 2026-03-21 charge 3516 Terras Lunch Liquor ALC 15.01 houseAccount #20 — 7383 — opera:ft:17157619
73229 2026-03-21 charge 2083 Terras Lunch LUN 25.67 houseAccount #20 — 7383 — opera:ft:17157618
73228 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2975 — 5627 — opera:ft:17157617
73227 2026-03-21 payment 9028 F&B Visa CARD -54.47 houseAccount #19 — 7389 — opera:ft:17157616
73226 2026-03-21 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 7389 — opera:ft:17157615
73225 2026-03-21 charge 2140 Terras Lunch Sales Tax — 2.39 houseAccount #19 — 7389 — opera:ft:17157614
73224 2026-03-21 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 7389 — opera:ft:17157613
73223 2026-03-21 charge 3516 Terras Lunch Liquor ALC 15.01 houseAccount #19 — 7389 — opera:ft:17157612
73222 2026-03-21 charge 2083 Terras Lunch LUN 25.67 houseAccount #19 — 7389 — opera:ft:17157611
73221 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #790 — 1664 — opera:ft:17157610
73220 2026-03-21 charge 2116 Seed Lunch Sales Tax — 3.49 reservation #762 — 7946 — opera:ft:17157609
73219 2026-03-21 charge 1900 Seed Service Charge RST 6.75 reservation #762 — 7946 — opera:ft:17157608
73218 2026-03-21 charge 2103 Seed Lunch LUN 37.50 reservation #762 — 7946 — opera:ft:17157607
73217 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1390 — 2470 — opera:ft:17157606 Ashely
73216 2026-03-21 charge 2140 Terras Lunch Sales Tax — 15.81 reservation #967 — 1910 — opera:ft:17157605
73215 2026-03-21 charge 1699 Terras Lunch Service Charge LUN 30.60 reservation #967 — 1910 — opera:ft:17157604
73214 2026-03-21 charge 2083 Terras Lunch LUN 170.00 reservation #967 — 1910 — opera:ft:17157603
73213 2026-03-21 charge 2058 Food Retail Sales Tax — 0.47 reservation #1315 — 2391 — opera:ft:17157602
73212 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #1315 — 2391 — opera:ft:17157601
73211 2026-03-21 charge 1900 Seed Service Charge RST 2.16 reservation #1315 — 2391 — opera:ft:17157600
73210 2026-03-21 charge 2104 Food Retail RST 5.00 reservation #1315 — 2391 — opera:ft:17157599
73209 2026-03-21 charge 2211 Seed Breakfast BRK 12.00 reservation #1315 — 2391 — opera:ft:17157598
73208 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2803 — 5015 — opera:ft:17157597
73207 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #1292 — 2366 — opera:ft:17157596
73206 2026-03-21 charge 1900 Seed Service Charge RST 3.78 reservation #1292 — 2366 — opera:ft:17157595
73205 2026-03-21 charge 2211 Seed Breakfast BRK 21.00 reservation #1292 — 2366 — opera:ft:17157594
73204 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #2308 — 3705 — opera:ft:17157593 HARRIS
73203 2026-03-21 charge 7012 Spa Service Charge SPA 44.61 reservation #2308 — 3705 — opera:ft:17157592 HARRIS
73202 2026-03-21 charge 7012 Spa Service Charge SPA 9.29 reservation #2308 — 3705 — opera:ft:17157591 HARRIS
73201 2026-03-21 charge 7002 Spa Massage SPA 245.00 reservation #2308 — 3705 — opera:ft:17157590 HARRIS
73200 2026-03-21 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #1542 — 2649 — opera:ft:17157589
73199 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #1542 — 2649 — opera:ft:17157588
73198 2026-03-21 charge 2103 Seed Lunch LUN 36.00 reservation #1542 — 2649 — opera:ft:17157587
73197 2026-03-21 payment 9028 F&B Visa CARD -27.33 houseAccount #19 — 7389 — opera:ft:17157586
73196 2026-03-21 charge 2116 Seed Lunch Sales Tax — 2.33 houseAccount #19 — 7389 — opera:ft:17157585
73195 2026-03-21 charge 2103 Seed Lunch LUN 25.00 houseAccount #19 — 7389 — opera:ft:17157584
73194 2026-03-21 charge 7014 Spa Sales Tax — 7.16 reservation #2734 — 4795 — opera:ft:17157583 MUTH
73193 2026-03-21 charge 7012 Spa Service Charge SPA 77.00 reservation #2734 — 4795 — opera:ft:17157582 MUTH
73192 2026-03-21 charge 7002 Spa Massage SPA 70.90 reservation #2734 — 4795 — opera:ft:17157581 MUTH
73191 2026-03-21 charge 7002 Spa Massage SPA 279.10 reservation #2734 — 4795 — opera:ft:17157580 MUTH
73190 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #1912 — 3194 — opera:ft:17157579
73189 2026-03-21 payment 9028 F&B Visa CARD -23.90 houseAccount #19 — 7389 — opera:ft:17157578
73188 2026-03-21 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #19 — 7389 — opera:ft:17157577
73187 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #19 — 7389 — opera:ft:17157576
73186 2026-03-21 credit 7042 Spa Merchandise Discount DSC -3.20 houseAccount #19 — 7389 — opera:ft:17157575
73185 2026-03-21 credit 2073 Seed Lunch Food Discount DSC -11.20 houseAccount #19 — 7389 — opera:ft:17157574
73184 2026-03-21 charge 2104 Food Retail RST 8.00 houseAccount #19 — 7389 — opera:ft:17157573
73183 2026-03-21 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 7389 — opera:ft:17157572
73182 2026-03-21 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #3268 — 6746 — opera:ft:17157571
73181 2026-03-21 charge 1900 Seed Service Charge RST 4.32 reservation #3268 — 6746 — opera:ft:17157570
73180 2026-03-21 charge 2103 Seed Lunch LUN 24.00 reservation #3268 — 6746 — opera:ft:17157569
73179 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #2308 — 3705 — opera:ft:17157568 HARRIS
73178 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #2308 — 3705 — opera:ft:17157567 HARRIS
73177 2026-03-21 charge 7002 Spa Massage SPA 245.00 reservation #2308 — 3705 — opera:ft:17157566 HARRIS
73176 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #2668 — 4506 — opera:ft:17157565
73175 2026-03-21 charge 1900 Seed Service Charge RST 1.62 reservation #2668 — 4506 — opera:ft:17157564
73174 2026-03-21 charge 2103 Seed Lunch LUN 9.00 reservation #2668 — 4506 — opera:ft:17157563
73173 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #967 — 1910 — opera:ft:17157562
73172 2026-03-21 charge 1900 Seed Service Charge RST 1.08 reservation #967 — 1910 — opera:ft:17157561
73171 2026-03-21 charge 2103 Seed Lunch LUN 6.00 reservation #967 — 1910 — opera:ft:17157560
73170 2026-03-21 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2308 — 3705 — opera:ft:17157559
73169 2026-03-21 charge 1900 Seed Service Charge RST 2.70 reservation #2308 — 3705 — opera:ft:17157558
73168 2026-03-21 charge 2103 Seed Lunch LUN 15.00 reservation #2308 — 3705 — opera:ft:17157557
73167 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #2604 — 4372 — opera:ft:17157556 JOHNSON
73166 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #2604 — 4372 — opera:ft:17157555 JOHNSON
73165 2026-03-21 charge 7000 Spa Skin Care SPA 225.00 reservation #2604 — 4372 — opera:ft:17157554 JOHNSON
73164 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #141 — 697 — opera:ft:17157553
73163 2026-03-21 charge 1900 Seed Service Charge RST 1.17 reservation #141 — 697 — opera:ft:17157552
73162 2026-03-21 charge 2103 Seed Lunch LUN 6.50 reservation #141 — 697 — opera:ft:17157551
73161 2026-03-21 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #355 — 1103 — opera:ft:17157550
73160 2026-03-21 charge 7014 Spa Sales Tax — 5.52 reservation #3326 — 6925 — opera:ft:17157549 TARABOCHIA
73159 2026-03-21 charge 7012 Spa Service Charge SPA 59.40 reservation #3326 — 6925 — opera:ft:17157548 TARABOCHIA
73158 2026-03-21 charge 7000 Spa Skin Care SPA 270.00 reservation #3326 — 6925 — opera:ft:17157547 TARABOCHIA
73157 2026-03-21 payment 9028 F&B Visa CARD -37.60 houseAccount #19 — 7389 — opera:ft:17157546
73156 2026-03-21 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #19 — 7389 — opera:ft:17157545
73155 2026-03-21 charge 2115 Seed Lunch Gratuity NRV 7.00 houseAccount #19 — 7389 — opera:ft:17157544
73154 2026-03-21 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 7389 — opera:ft:17157543
73153 2026-03-21 charge 7800 Programs Sales Tax — 2.55 reservation #348 — 7514 — opera:ft:17157542
73152 2026-03-21 charge 8096 No Show Class CLS 30.00 reservation #348 — 7514 — opera:ft:17157541
73151 2026-03-21 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #50 — 389 — opera:ft:17157540
73150 2026-03-21 charge 1900 Seed Service Charge RST 1.17 reservation #50 — 389 — opera:ft:17157539
73149 2026-03-21 charge 2103 Seed Lunch LUN 6.50 reservation #50 — 389 — opera:ft:17157538
73148 2026-03-21 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 7389 — opera:ft:17157537
73147 2026-03-21 charge 2217 Seed Breakfast Sales tax — 1.77 houseAccount #19 — 7389 — opera:ft:17157536
73146 2026-03-21 charge 2211 Seed Breakfast BRK 19.00 houseAccount #19 — 7389 — opera:ft:17157535
Sum (balance): 2,604.04