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Ledger transactions (folio_transactions)

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413126 rows (page 3749/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
26623 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 reservation #653 — 1413 — opera:ft:17103749 WOODS
26622 2026-03-07 charge 7002 Spa Massage SPA 225.00 reservation #653 — 1413 — opera:ft:17103748 WOODS
26621 2026-03-07 charge 7108 Bath and Body SPA 44.00 houseAccount #12 — 4960 — opera:ft:17103720
26620 2026-03-07 charge 7103 Accessories SPA 40.00 houseAccount #12 — 4960 — opera:ft:17103719
26619 2026-03-07 charge 8026 Retail sales tax — 7.81 houseAccount #12 — 4960 — opera:ft:17103718
26618 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1053 — 2051 — opera:ft:17103717
26617 2026-03-07 charge 2103 Seed Lunch LUN 15.00 reservation #1053 — 2051 — opera:ft:17103716
26616 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #1917 — 3191 — opera:ft:17103715
26615 2026-03-07 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1917 — 3191 — opera:ft:17103714
26614 2026-03-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1917 — 3191 — opera:ft:17103713
26613 2026-03-07 payment 9028 F&B Visa CARD -172.69 houseAccount #18 — 4975 — opera:ft:17103712
26612 2026-03-07 charge 2058 Food Retail Sales Tax — 14.69 houseAccount #18 — 4975 — opera:ft:17103711
26611 2026-03-07 charge 2225 Seed Retail - Novelty RST 158.00 houseAccount #18 — 4975 — opera:ft:17103710
26610 2026-03-07 payment 9028 F&B Visa CARD -8.85 houseAccount #18 — 4975 — opera:ft:17103709
26609 2026-03-07 charge 2058 Food Retail Sales Tax — 0.46 houseAccount #18 — 4975 — opera:ft:17103708
26608 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.29 houseAccount #18 — 4975 — opera:ft:17103707
26607 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 4975 — opera:ft:17103706
26606 2026-03-07 credit 7042 Spa Merchandise Discount DSC -1.95 houseAccount #18 — 4975 — opera:ft:17103705
26605 2026-03-07 credit 2073 Seed Lunch Food Discount DSC -2.12 houseAccount #18 — 4975 — opera:ft:17103704
26604 2026-03-07 charge 2104 Food Retail RST 4.88 houseAccount #18 — 4975 — opera:ft:17103703
26603 2026-03-07 charge 2103 Seed Lunch LUN 5.29 houseAccount #18 — 4975 — opera:ft:17103702
26602 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #772 — 1629 — opera:ft:17103701
26601 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #772 — 1629 — opera:ft:17103700
26600 2026-03-07 charge 2103 Seed Lunch LUN 18.00 reservation #772 — 1629 — opera:ft:17103699
26599 2026-03-07 charge 2116 Seed Lunch Sales Tax — 4.93 reservation #1205 — 2229 — opera:ft:17103698
26598 2026-03-07 charge 1900 Seed Service Charge RST 9.54 reservation #1205 — 2229 — opera:ft:17103697
26597 2026-03-07 charge 2103 Seed Lunch LUN 53.00 reservation #1205 — 2229 — opera:ft:17103696
26596 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #1740 — 2923 — opera:ft:17103695
26595 2026-03-07 charge 1900 Seed Service Charge RST 5.40 reservation #1740 — 2923 — opera:ft:17103694
26594 2026-03-07 charge 2103 Seed Lunch LUN 30.00 reservation #1740 — 2923 — opera:ft:17103693
26593 2026-03-07 payment 9028 F&B Visa CARD -52.46 houseAccount #18 — 4975 — opera:ft:17103692
26592 2026-03-07 charge 2058 Food Retail Sales Tax — 3.53 houseAccount #18 — 4975 — opera:ft:17103691
26591 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #18 — 4975 — opera:ft:17103690
26590 2026-03-07 charge 2225 Seed Retail - Novelty RST 25.00 houseAccount #18 — 4975 — opera:ft:17103689
26589 2026-03-07 charge 2104 Food Retail RST 13.00 houseAccount #18 — 4975 — opera:ft:17103688
26588 2026-03-07 charge 2103 Seed Lunch LUN 10.00 houseAccount #18 — 4975 — opera:ft:17103687
26587 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #261 — 842 — opera:ft:17103686
26586 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #261 — 842 — opera:ft:17103685
26585 2026-03-07 charge 2071 Seed Lunch Wine ALC 15.00 reservation #261 — 842 — opera:ft:17103684
26584 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #1205 — 2229 — opera:ft:17103683
26583 2026-03-07 charge 1900 Seed Service Charge RST 4.32 reservation #1205 — 2229 — opera:ft:17103682
26582 2026-03-07 charge 2103 Seed Lunch LUN 24.00 reservation #1205 — 2229 — opera:ft:17103681
26581 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #562 — 1307 — opera:ft:17103680
26580 2026-03-07 charge 2103 Seed Lunch LUN 30.00 reservation #562 — 1307 — opera:ft:17103679
26579 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #562 — 1307 — opera:ft:17103678
26578 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #562 — 1307 — opera:ft:17103677
26577 2026-03-07 charge 2103 Seed Lunch LUN 14.00 reservation #562 — 1307 — opera:ft:17103676
26576 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #1205 — 2229 — opera:ft:17103675
26575 2026-03-07 charge 1900 Seed Service Charge RST 1.44 reservation #1205 — 2229 — opera:ft:17103674
26574 2026-03-07 charge 2103 Seed Lunch LUN 8.00 reservation #1205 — 2229 — opera:ft:17103673
26573 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.28 reservation #562 — 1307 — opera:ft:17103672
26572 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #562 — 1307 — opera:ft:17103671
26571 2026-03-07 charge 2103 Seed Lunch LUN 3.00 reservation #562 — 1307 — opera:ft:17103670
26570 2026-03-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 4960 — opera:ft:17103669
26569 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 4960 — opera:ft:17103668
26568 2026-03-07 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 4960 — opera:ft:17103667
26567 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1205 — 2229 — opera:ft:17103666
26566 2026-03-07 charge 1900 Seed Service Charge RST 1.62 reservation #1205 — 2229 — opera:ft:17103665
26565 2026-03-07 charge 2103 Seed Lunch LUN 9.00 reservation #1205 — 2229 — opera:ft:17103664
26564 2026-03-07 payment 9027 F&B Mastercard CARD -8.74 houseAccount #22 — 4979 — opera:ft:17103663
26563 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #22 — 4979 — opera:ft:17103662
26562 2026-03-07 charge 2103 Seed Lunch LUN 8.00 houseAccount #22 — 4979 — opera:ft:17103661
26561 2026-03-07 charge 7105 Novelty Gift SPA 58.00 houseAccount #12 — 4960 — opera:ft:17103660
26560 2026-03-07 charge 7108 Bath and Body SPA 39.00 houseAccount #12 — 4960 — opera:ft:17103659
26559 2026-03-07 charge 7107 Books SPA 56.00 houseAccount #12 — 4960 — opera:ft:17103658
26558 2026-03-07 charge 8026 Retail sales tax — 14.23 houseAccount #12 — 4960 — opera:ft:17103657
26557 2026-03-07 payment 9028 F&B Visa CARD -20.77 houseAccount #18 — 4975 — opera:ft:17103654
26556 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.77 houseAccount #18 — 4975 — opera:ft:17103653
26555 2026-03-07 charge 2103 Seed Lunch LUN 19.00 houseAccount #18 — 4975 — opera:ft:17103652
26554 2026-03-07 charge 7014 Spa Sales Tax — 5.01 reservation #1413 — 2487 — opera:ft:17103651 EISBART
26553 2026-03-07 charge 7012 Spa Service Charge SPA 53.90 reservation #1413 — 2487 — opera:ft:17103650 EISBART
26552 2026-03-07 credit 7015 Spa Massage Discount DSC -73.50 reservation #1413 — 2487 — opera:ft:17103649 EISBART
26551 2026-03-07 charge 7002 Spa Massage SPA 245.00 reservation #1413 — 2487 — opera:ft:17103648 EISBART
26550 2026-03-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 4960 — opera:ft:17103647
26549 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 4960 — opera:ft:17103646
26548 2026-03-07 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 4960 — opera:ft:17103645
26547 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #1108 — 2109 — opera:ft:17103644
26546 2026-03-07 charge 1900 Seed Service Charge RST 3.24 reservation #1108 — 2109 — opera:ft:17103643
26545 2026-03-07 charge 2103 Seed Lunch LUN 18.00 reservation #1108 — 2109 — opera:ft:17103642
26544 2026-03-07 charge 2058 Food Retail Sales Tax — 0.84 reservation #1053 — 2051 — opera:ft:17103641
26543 2026-03-07 charge 2018 Alcohol Sales Tax — 10.23 reservation #1053 — 2051 — opera:ft:17103640
26542 2026-03-07 charge 3105 Spa F&B Tax — 12.74 reservation #1053 — 2051 — opera:ft:17103639
26541 2026-03-07 charge 2136 Spa Pool Service Charge RST 51.20 reservation #1053 — 2051 — opera:ft:17103638
26540 2026-03-07 charge 2104 Food Retail RST 9.00 reservation #1053 — 2051 — opera:ft:17103637
26539 2026-03-07 charge 3103 Spa Liquor ALC 110.00 reservation #1053 — 2051 — opera:ft:17103636
26538 2026-03-07 charge 3100 Spa Food RST 137.00 reservation #1053 — 2051 — opera:ft:17103635
26537 2026-03-07 charge 2116 Seed Lunch Sales Tax — 5.07 reservation #2229 — 3589 — opera:ft:17103634
26536 2026-03-07 charge 1900 Seed Service Charge RST 9.81 reservation #2229 — 3589 — opera:ft:17103633
26535 2026-03-07 charge 2103 Seed Lunch LUN 54.50 reservation #2229 — 3589 — opera:ft:17103632
26534 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #2135 — 3467 — opera:ft:17103631
26533 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2135 — 3467 — opera:ft:17103630
26532 2026-03-07 charge 2103 Seed Lunch LUN 21.50 reservation #2135 — 3467 — opera:ft:17103629
26531 2026-03-07 charge 7103 Accessories SPA 15.00 houseAccount #12 — 4960 — opera:ft:17103628
26530 2026-03-07 charge 7102 Apparel SPA 220.00 houseAccount #12 — 4960 — opera:ft:17103627
26529 2026-03-07 charge 8026 Retail sales tax — 21.86 houseAccount #12 — 4960 — opera:ft:17103626
26528 2026-03-07 charge 7014 Spa Sales Tax — 4.60 reservation #909 — 1808 — opera:ft:17103625 KIRKMAN
26527 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 reservation #909 — 1808 — opera:ft:17103624 KIRKMAN
26526 2026-03-07 charge 7000 Spa Skin Care SPA 225.00 reservation #909 — 1808 — opera:ft:17103623 KIRKMAN
26525 2026-03-07 charge 7014 Spa Sales Tax — 4.60 reservation #1094 — 2095 — opera:ft:17103622 CHAMBERS
26524 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 reservation #1094 — 2095 — opera:ft:17103621 CHAMBERS
Sum (balance): 2,648.10