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Ledger transactions (folio_transactions)

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413128 rows (page 3672/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
34198 2026-03-09 charge 2103 Seed Lunch LUN 35.00 reservation #1109 — 2110 — opera:ft:17111713
34197 2026-03-09 payment 9028 F&B Visa CARD -30.33 houseAccount #18 — 5259 — opera:ft:17111712
34196 2026-03-09 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #18 — 5259 — opera:ft:17111711
34195 2026-03-09 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #18 — 5259 — opera:ft:17111710
34194 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #18 — 5259 — opera:ft:17111709
34193 2026-03-09 charge 2104 Food Retail RST 20.00 houseAccount #18 — 5259 — opera:ft:17111708
34192 2026-03-09 charge 2103 Seed Lunch LUN 5.00 houseAccount #18 — 5259 — opera:ft:17111707
34191 2026-03-09 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #2245 — 3608 — opera:ft:17111706
34190 2026-03-09 charge 2103 Seed Lunch LUN 15.50 reservation #2245 — 3608 — opera:ft:17111705
34189 2026-03-09 payment 9028 F&B Visa CARD -99.56 houseAccount #18 — 5259 — opera:ft:17111704
34188 2026-03-09 charge 3105 Spa F&B Tax — 7.16 houseAccount #18 — 5259 — opera:ft:17111703
34187 2026-03-09 charge 2136 Spa Pool Service Charge RST 15.40 houseAccount #18 — 5259 — opera:ft:17111702
34186 2026-03-09 charge 3100 Spa Food RST 77.00 houseAccount #18 — 5259 — opera:ft:17111701
34185 2026-03-09 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #495 — 1237 — opera:ft:17111700
34184 2026-03-09 charge 1900 Seed Service Charge RST 1.08 reservation #495 — 1237 — opera:ft:17111699
34183 2026-03-09 charge 2103 Seed Lunch LUN 6.00 reservation #495 — 1237 — opera:ft:17111698
34182 2026-03-09 charge 2116 Seed Lunch Sales Tax — 3.63 reservation #326 — 4841 — opera:ft:17111697
34181 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 8.00 reservation #326 — 4841 — opera:ft:17111696
34180 2026-03-09 charge 2103 Seed Lunch LUN 39.00 reservation #326 — 4841 — opera:ft:17111695
34179 2026-03-09 payment 9028 F&B Visa CARD -7.10 houseAccount #18 — 5259 — opera:ft:17111694
34178 2026-03-09 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #18 — 5259 — opera:ft:17111693
34177 2026-03-09 charge 2103 Seed Lunch LUN 6.50 houseAccount #18 — 5259 — opera:ft:17111692
34176 2026-03-09 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2631 — 4402 — opera:ft:17111691
34175 2026-03-09 credit 2073 Seed Lunch Food Discount DSC -3.00 reservation #2631 — 4402 — opera:ft:17111690
34174 2026-03-09 charge 2116 Seed Lunch Sales Tax — -0.28 reservation #2631 — 4402 — opera:ft:17111689
34173 2026-03-09 charge 2103 Seed Lunch LUN 15.00 reservation #2631 — 4402 — opera:ft:17111688
34172 2026-03-09 charge 2116 Seed Lunch Sales Tax — 1.12 guest #1839 — 1394 — opera:ft:17111687
34171 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 1.00 guest #1839 — 1394 — opera:ft:17111686
34170 2026-03-09 charge 2104 Food Retail RST 7.00 guest #1839 — 1394 — opera:ft:17111685
34169 2026-03-09 charge 2103 Seed Lunch LUN 5.00 guest #1839 — 1394 — opera:ft:17111684
34168 2026-03-09 charge 2116 Seed Lunch Sales Tax — 2.23 guest #1839 — 1394 — opera:ft:17111683
34167 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #1839 — 1394 — opera:ft:17111682
34166 2026-03-09 charge 2103 Seed Lunch LUN 24.00 guest #1839 — 1394 — opera:ft:17111681
34165 2026-03-09 charge 2018 Alcohol Sales Tax — 3.91 reservation #1769 — 5581 — opera:ft:17111680
34164 2026-03-09 charge 2114 Pool Bar Service Charge ALC 8.40 reservation #1769 — 5581 — opera:ft:17111679
34163 2026-03-09 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #1769 — 5581 — opera:ft:17111678
34162 2026-03-09 charge 2108 Pool Bar Liquor ALC 42.00 reservation #1769 — 5581 — opera:ft:17111677
34161 2026-03-09 charge 2116 Seed Lunch Sales Tax — 0.74 guest #1839 — 1394 — opera:ft:17111676
34160 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #1839 — 1394 — opera:ft:17111675
34159 2026-03-09 charge 2103 Seed Lunch LUN 8.00 guest #1839 — 1394 — opera:ft:17111674
34158 2026-03-09 charge 2116 Seed Lunch Sales Tax — 1.35 reservation #999 — 1990 — opera:ft:17111673
34157 2026-03-09 charge 1900 Seed Service Charge RST 2.61 reservation #999 — 1990 — opera:ft:17111672
34156 2026-03-09 charge 2103 Seed Lunch LUN 14.50 reservation #999 — 1990 — opera:ft:17111671
34155 2026-03-09 payment 9028 F&B Visa CARD -25.00 houseAccount #18 — 5259 — opera:ft:17111670
34154 2026-03-09 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #18 — 5259 — opera:ft:17111669
34153 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 1.50 houseAccount #18 — 5259 — opera:ft:17111668
34152 2026-03-09 charge 2103 Seed Lunch LUN 21.50 houseAccount #18 — 5259 — opera:ft:17111667
34151 2026-03-09 charge 7014 Spa Sales Tax — 5.01 reservation #796 — 1658 — opera:ft:17111666 GRUBER
34150 2026-03-09 charge 7012 Spa Service Charge SPA 19.80 reservation #796 — 1658 — opera:ft:17111665 GRUBER
34149 2026-03-09 charge 7012 Spa Service Charge SPA 34.10 reservation #796 — 1658 — opera:ft:17111664 GRUBER
34148 2026-03-09 charge 7001 Spa Body Treatment SPA 245.00 reservation #796 — 1658 — opera:ft:17111663 GRUBER
34147 2026-03-09 charge 7014 Spa Sales Tax — 4.60 guest #1839 — 1394 — opera:ft:17111662 CHEDGY
34146 2026-03-09 charge 7012 Spa Service Charge SPA 49.50 guest #1839 — 1394 — opera:ft:17111661 CHEDGY
34145 2026-03-09 charge 7002 Spa Massage SPA 225.00 guest #1839 — 1394 — opera:ft:17111660 CHEDGY
34144 2026-03-09 charge 7014 Spa Sales Tax — 4.40 guest #1839 — 1394 — opera:ft:17111659 CHEDGY
34143 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 guest #1839 — 1394 — opera:ft:17111658 CHEDGY
34142 2026-03-09 charge 7002 Spa Massage SPA 215.00 guest #1839 — 1394 — opera:ft:17111657 CHEDGY
34141 2026-03-09 charge 7014 Spa Sales Tax — 5.01 guest #1839 — 1394 — opera:ft:17111656 CHEDGY
34140 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 guest #1839 — 1394 — opera:ft:17111655 CHEDGY
34139 2026-03-09 charge 7001 Spa Body Treatment SPA 245.00 guest #1839 — 1394 — opera:ft:17111654 CHEDGY
34138 2026-03-09 payment 9027 F&B Mastercard CARD -116.37 houseAccount #22 — 5262 — opera:ft:17111653
34137 2026-03-09 charge 3105 Spa F&B Tax — 8.37 houseAccount #22 — 5262 — opera:ft:17111652
34136 2026-03-09 charge 2136 Spa Pool Service Charge RST 18.00 houseAccount #22 — 5262 — opera:ft:17111651
34135 2026-03-09 charge 3100 Spa Food RST 90.00 houseAccount #22 — 5262 — opera:ft:17111650
34134 2026-03-09 payment 9028 F&B Visa CARD -60.19 houseAccount #18 — 5259 — opera:ft:17111649
34133 2026-03-09 charge 3105 Spa F&B Tax — 4.19 houseAccount #18 — 5259 — opera:ft:17111648
34132 2026-03-09 charge 2136 Spa Pool Service Charge RST 9.00 houseAccount #18 — 5259 — opera:ft:17111647
34131 2026-03-09 charge 3104 Spa F&B Gratuity NRV 2.00 houseAccount #18 — 5259 — opera:ft:17111646
34130 2026-03-09 charge 3100 Spa Food RST 45.00 houseAccount #18 — 5259 — opera:ft:17111645
34129 2026-03-09 payment 9028 F&B Visa CARD -137.08 houseAccount #18 — 5259 — opera:ft:17111644
34128 2026-03-09 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 5259 — opera:ft:17111643
34127 2026-03-09 charge 3105 Spa F&B Tax — 5.30 houseAccount #18 — 5259 — opera:ft:17111642
34126 2026-03-09 charge 2136 Spa Pool Service Charge RST 17.80 houseAccount #18 — 5259 — opera:ft:17111641
34125 2026-03-09 charge 3104 Spa F&B Gratuity NRV 22.00 houseAccount #18 — 5259 — opera:ft:17111640
34124 2026-03-09 charge 3103 Spa Liquor ALC 32.00 houseAccount #18 — 5259 — opera:ft:17111639
34123 2026-03-09 charge 3100 Spa Food RST 57.00 houseAccount #18 — 5259 — opera:ft:17111638
34122 2026-03-09 charge 7014 Spa Sales Tax — 4.60 reservation #1143 — 2159 — opera:ft:17111637 RODGERS
34121 2026-03-09 charge 7012 Spa Service Charge SPA 49.50 reservation #1143 — 2159 — opera:ft:17111636 RODGERS
34120 2026-03-09 charge 7000 Spa Skin Care SPA 225.00 reservation #1143 — 2159 — opera:ft:17111635 RODGERS
34119 2026-03-09 charge 7013 Spa Gratuity NRV 30.00 houseAccount #12 — 5263 — opera:ft:17111618
34118 2026-03-09 charge 7002 Spa Massage SPA 450.00 houseAccount #12 — 5263 — opera:ft:17111617
34117 2026-03-09 charge 7014 Spa Sales Tax — 5.63 reservation #2336 — 3736 — opera:ft:17111616 STARR
34116 2026-03-09 charge 7012 Spa Service Charge SPA 56.40 reservation #2336 — 3736 — opera:ft:17111615 STARR
34115 2026-03-09 charge 7012 Spa Service Charge SPA 4.10 reservation #2336 — 3736 — opera:ft:17111614 STARR
34114 2026-03-09 charge 7002 Spa Massage SPA 275.00 reservation #2336 — 3736 — opera:ft:17111613 STARR
34113 2026-03-09 charge 3105 Spa F&B Tax — 3.81 guest #4983 — 4749 — opera:ft:17111612
34112 2026-03-09 charge 2136 Spa Pool Service Charge RST 8.20 guest #4983 — 4749 — opera:ft:17111611
34111 2026-03-09 charge 3104 Spa F&B Gratuity NRV 3.00 guest #4983 — 4749 — opera:ft:17111610
34110 2026-03-09 charge 3100 Spa Food RST 41.00 guest #4983 — 4749 — opera:ft:17111609
34109 2026-03-09 payment 9028 F&B Visa CARD -25.86 houseAccount #18 — 5259 — opera:ft:17111608
34108 2026-03-09 charge 3105 Spa F&B Tax — 1.86 houseAccount #18 — 5259 — opera:ft:17111607
34107 2026-03-09 charge 2136 Spa Pool Service Charge RST 4.00 houseAccount #18 — 5259 — opera:ft:17111606
34106 2026-03-09 charge 3100 Spa Food RST 20.00 houseAccount #18 — 5259 — opera:ft:17111605
34105 2026-03-09 charge 3105 Spa F&B Tax — 8.09 reservation #610 — 1361 — opera:ft:17111604
34104 2026-03-09 charge 2136 Spa Pool Service Charge RST 17.40 reservation #610 — 1361 — opera:ft:17111603
34103 2026-03-09 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #610 — 1361 — opera:ft:17111602
34102 2026-03-09 charge 3100 Spa Food RST 87.00 reservation #610 — 1361 — opera:ft:17111601
34101 2026-03-09 payment 9028 F&B Visa CARD -47.84 houseAccount #18 — 5259 — opera:ft:17111600
34100 2026-03-09 charge 3105 Spa F&B Tax — 3.44 houseAccount #18 — 5259 — opera:ft:17111599
34099 2026-03-09 charge 2136 Spa Pool Service Charge RST 7.40 houseAccount #18 — 5259 — opera:ft:17111598
Sum (balance): 2,646.54