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Ledger transactions (folio_transactions)

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413126 rows (page 3750/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
26523 2026-03-07 charge 7002 Spa Massage SPA 225.00 reservation #1094 — 2095 — opera:ft:17103620 CHAMBERS
26522 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #869 — 1740 — opera:ft:17103619
26521 2026-03-07 charge 2103 Seed Lunch LUN 17.00 reservation #869 — 1740 — opera:ft:17103618
26520 2026-03-07 charge 7014 Spa Sales Tax — 4.60 reservation #1094 — 2095 — opera:ft:17103617 CHAMBERS
26519 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 reservation #1094 — 2095 — opera:ft:17103616 CHAMBERS
26518 2026-03-07 charge 7002 Spa Massage SPA 225.00 reservation #1094 — 2095 — opera:ft:17103615 CHAMBERS
26517 2026-03-07 charge 2116 Seed Lunch Sales Tax — 7.16 reservation #1209 — 5038 — opera:ft:17103614
26516 2026-03-07 charge 1900 Seed Service Charge RST 13.86 reservation #1209 — 5038 — opera:ft:17103613
26515 2026-03-07 charge 2103 Seed Lunch LUN 77.00 reservation #1209 — 5038 — opera:ft:17103612
26514 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #869 — 1740 — opera:ft:17103611
26513 2026-03-07 charge 2103 Seed Lunch LUN 9.00 reservation #869 — 1740 — opera:ft:17103610
26512 2026-03-07 charge 7014 Spa Sales Tax — 5.42 reservation #2225 — 3584 — opera:ft:17103609 YAWITZ
26511 2026-03-07 charge 7012 Spa Service Charge SPA 44.20 reservation #2225 — 3584 — opera:ft:17103608 YAWITZ
26510 2026-03-07 charge 7012 Spa Service Charge SPA 14.10 reservation #2225 — 3584 — opera:ft:17103607 YAWITZ
26509 2026-03-07 charge 7002 Spa Massage SPA 265.00 reservation #2225 — 3584 — opera:ft:17103606 YAWITZ
26508 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.02 reservation #634 — 1385 — opera:ft:17103605
26507 2026-03-07 charge 1900 Seed Service Charge RST 1.98 reservation #634 — 1385 — opera:ft:17103604
26506 2026-03-07 charge 2103 Seed Lunch LUN 11.00 reservation #634 — 1385 — opera:ft:17103603
26505 2026-03-07 charge 7014 Spa Sales Tax — 4.71 reservation #1063 — 2061 — opera:ft:17103602 MACUMBER
26504 2026-03-07 charge 7012 Spa Service Charge SPA 50.60 reservation #1063 — 2061 — opera:ft:17103601 MACUMBER
26503 2026-03-07 charge 7002 Spa Massage SPA 81.15 reservation #1063 — 2061 — opera:ft:17103600 MACUMBER
26502 2026-03-07 charge 7002 Spa Massage SPA 148.85 reservation #1063 — 2061 — opera:ft:17103599 MACUMBER
26501 2026-03-07 payment 9027 F&B Mastercard CARD -15.85 houseAccount #22 — 4979 — opera:ft:17103598
26500 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.35 houseAccount #22 — 4979 — opera:ft:17103597
26499 2026-03-07 charge 2103 Seed Lunch LUN 14.50 houseAccount #22 — 4979 — opera:ft:17103596
26498 2026-03-07 charge 7108 Bath and Body SPA 34.00 houseAccount #12 — 4960 — opera:ft:17103595
26497 2026-03-07 charge 8026 Retail sales tax — 3.16 houseAccount #12 — 4960 — opera:ft:17103594
26496 2026-03-07 charge 7014 Spa Sales Tax — 5.42 houseAccount #11 — 4959 — opera:ft:17103593
26495 2026-03-07 charge 7012 Spa Service Charge SPA 58.30 houseAccount #11 — 4959 — opera:ft:17103592
26494 2026-03-07 charge 7002 Spa Massage SPA 265.00 houseAccount #11 — 4959 — opera:ft:17103591
26493 2026-03-07 charge 7014 Spa Sales Tax — 5.63 houseAccount #10 — 4958 — opera:ft:17103590
26492 2026-03-07 charge 7012 Spa Service Charge SPA 60.50 houseAccount #10 — 4958 — opera:ft:17103589
26491 2026-03-07 charge 7002 Spa Massage SPA 275.00 houseAccount #10 — 4958 — opera:ft:17103588
26490 2026-03-07 charge 7014 Spa Sales Tax — 4.40 reservation #1109 — 2110 — opera:ft:17103587 BLAU
26489 2026-03-07 charge 7012 Spa Service Charge SPA 47.30 reservation #1109 — 2110 — opera:ft:17103586 BLAU
26488 2026-03-07 charge 7000 Spa Skin Care SPA 215.00 reservation #1109 — 2110 — opera:ft:17103585 BLAU
26487 2026-03-07 charge 7105 Novelty Gift SPA 53.00 houseAccount #12 — 4960 — opera:ft:17103584
26486 2026-03-07 charge 7108 Bath and Body SPA 16.00 houseAccount #12 — 4960 — opera:ft:17103583
26485 2026-03-07 charge 8026 Retail sales tax — 6.42 houseAccount #12 — 4960 — opera:ft:17103582
26484 2026-03-07 charge 7014 Spa Sales Tax — 4.40 reservation #1109 — 2110 — opera:ft:17103581 BLAU
26483 2026-03-07 charge 7012 Spa Service Charge SPA 47.30 reservation #1109 — 2110 — opera:ft:17103580 BLAU
26482 2026-03-07 charge 7000 Spa Skin Care SPA 215.00 reservation #1109 — 2110 — opera:ft:17103579 BLAU
26481 2026-03-07 charge 7014 Spa Sales Tax — 6.13 reservation #1082 — 2080 — opera:ft:17103578 EMMANUEL
26480 2026-03-07 charge 7012 Spa Service Charge SPA 66.00 reservation #1082 — 2080 — opera:ft:17103577 EMMANUEL
26479 2026-03-07 charge 7002 Spa Massage SPA 20.90 reservation #1082 — 2080 — opera:ft:17103576 EMMANUEL
26478 2026-03-07 charge 7002 Spa Massage SPA 279.10 reservation #1082 — 2080 — opera:ft:17103575 EMMANUEL
26477 2026-03-07 charge 7105 Novelty Gift SPA 10.00 reservation #1475 — 2563 — opera:ft:17103574 SHABAZZ
26476 2026-03-07 charge 8026 Retail sales tax — 0.93 reservation #1475 — 2563 — opera:ft:17103573 SHABAZZ
26475 2026-03-07 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 4959 — opera:ft:17103572
26474 2026-03-07 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 4959 — opera:ft:17103571
26473 2026-03-07 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 4959 — opera:ft:17103570
26472 2026-03-07 charge 7107 Books SPA 18.00 houseAccount #12 — 4960 — opera:ft:17103569
26471 2026-03-07 charge 8026 Retail sales tax — 1.67 houseAccount #12 — 4960 — opera:ft:17103568
26470 2026-03-07 charge 7014 Spa Sales Tax — 5.22 reservation #510 — 1252 — opera:ft:17103567 KINCANNON
26469 2026-03-07 charge 7012 Spa Service Charge SPA 56.10 reservation #510 — 1252 — opera:ft:17103566 KINCANNON
26468 2026-03-07 charge 7000 Spa Skin Care SPA 255.00 reservation #510 — 1252 — opera:ft:17103565 KINCANNON
26467 2026-03-07 charge 7105 Novelty Gift SPA 103.00 houseAccount #12 — 4960 — opera:ft:17103564
26466 2026-03-07 charge 7108 Bath and Body SPA 16.00 houseAccount #12 — 4960 — opera:ft:17103563
26465 2026-03-07 charge 8026 Retail sales tax — 11.07 houseAccount #12 — 4960 — opera:ft:17103562
26464 2026-03-07 charge 2018 Alcohol Sales Tax — 1.67 reservation #2135 — 3467 — opera:ft:17103561
26463 2026-03-07 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #2135 — 3467 — opera:ft:17103560
26462 2026-03-07 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #2135 — 3467 — opera:ft:17103559
26461 2026-03-07 charge 2108 Pool Bar Liquor ALC 18.00 reservation #2135 — 3467 — opera:ft:17103558
26460 2026-03-07 charge 2118 Pool Bar Sale Tax — 9.39 reservation #2213 — 5123 — opera:ft:17103557
26459 2026-03-07 charge 2114 Pool Bar Service Charge ALC 20.20 reservation #2213 — 5123 — opera:ft:17103556
26458 2026-03-07 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #2213 — 5123 — opera:ft:17103555
26457 2026-03-07 charge 2105 Pool Bar Food ALC 101.00 reservation #2213 — 5123 — opera:ft:17103554
26456 2026-03-07 charge 7106 Jewelry SPA 55.00 reservation #2138 — 3474 — opera:ft:17103553 ABUSHEVICH
26455 2026-03-07 charge 7103 Accessories SPA 75.00 reservation #2138 — 3474 — opera:ft:17103552 ABUSHEVICH
26454 2026-03-07 charge 8026 Retail sales tax — 12.10 reservation #2138 — 3474 — opera:ft:17103551 ABUSHEVICH
26453 2026-03-07 payment 9028 F&B Visa CARD -26.57 houseAccount #18 — 4975 — opera:ft:17103550
26452 2026-03-07 charge 2118 Pool Bar Sale Tax — 1.77 houseAccount #18 — 4975 — opera:ft:17103549
26451 2026-03-07 charge 2114 Pool Bar Service Charge ALC 3.80 houseAccount #18 — 4975 — opera:ft:17103548
26450 2026-03-07 charge 2112 Pool Bar Gratuity NRV 2.00 houseAccount #18 — 4975 — opera:ft:17103547
26449 2026-03-07 charge 2105 Pool Bar Food ALC 19.00 houseAccount #18 — 4975 — opera:ft:17103546
26448 2026-03-07 charge 2118 Pool Bar Sale Tax — 7.72 reservation #1249 — 5163 — opera:ft:17103545
26447 2026-03-07 charge 2105 Pool Bar Food ALC 83.00 reservation #1249 — 5163 — opera:ft:17103543
26446 2026-03-07 charge 2118 Pool Bar Sale Tax — 1.67 reservation #1964 — 3262 — opera:ft:17103542
26445 2026-03-07 charge 2114 Pool Bar Service Charge ALC 3.60 reservation #1964 — 3262 — opera:ft:17103541
26444 2026-03-07 charge 2105 Pool Bar Food ALC 18.00 reservation #1964 — 3262 — opera:ft:17103540
26443 2026-03-07 charge 2118 Pool Bar Sale Tax — 2.33 reservation #531 — 1274 — opera:ft:17103539
26442 2026-03-07 charge 2114 Pool Bar Service Charge ALC 5.00 reservation #531 — 1274 — opera:ft:17103538
26441 2026-03-07 charge 2105 Pool Bar Food ALC 25.00 reservation #531 — 1274 — opera:ft:17103537
26440 2026-03-07 charge 2118 Pool Bar Sale Tax — 3.53 reservation #1449 — 2526 — opera:ft:17103536
26439 2026-03-07 charge 2114 Pool Bar Service Charge ALC 7.60 reservation #1449 — 2526 — opera:ft:17103535
26438 2026-03-07 charge 2105 Pool Bar Food ALC 38.00 reservation #1449 — 2526 — opera:ft:17103534
26437 2026-03-07 charge 2018 Alcohol Sales Tax — 6.14 reservation #1351 — 2419 — opera:ft:17103533
26436 2026-03-07 charge 2118 Pool Bar Sale Tax — 3.16 reservation #1351 — 2419 — opera:ft:17103532
26435 2026-03-07 charge 2114 Pool Bar Service Charge ALC 20.00 reservation #1351 — 2419 — opera:ft:17103531
26434 2026-03-07 charge 2108 Pool Bar Liquor ALC 66.00 reservation #1351 — 2419 — opera:ft:17103530
26433 2026-03-07 charge 2105 Pool Bar Food ALC 34.00 reservation #1351 — 2419 — opera:ft:17103529
26432 2026-03-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #1566 — 2665 — opera:ft:17103528
26431 2026-03-07 charge 2118 Pool Bar Sale Tax — 1.40 reservation #1566 — 2665 — opera:ft:17103527
26430 2026-03-07 charge 2114 Pool Bar Service Charge ALC 6.00 reservation #1566 — 2665 — opera:ft:17103526
26429 2026-03-07 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #1566 — 2665 — opera:ft:17103525
26428 2026-03-07 charge 2107 Pool Bar Wine ALC 15.00 reservation #1566 — 2665 — opera:ft:17103524
26427 2026-03-07 charge 2105 Pool Bar Food ALC 15.00 reservation #1566 — 2665 — opera:ft:17103523
26426 2026-03-07 charge 2118 Pool Bar Sale Tax — 3.53 reservation #913 — 1812 — opera:ft:17103522
26425 2026-03-07 charge 2114 Pool Bar Service Charge ALC 7.60 reservation #913 — 1812 — opera:ft:17103521
26424 2026-03-07 charge 2105 Pool Bar Food ALC 38.00 reservation #913 — 1812 — opera:ft:17103520
Sum (balance): 4,413.86