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Ledger transactions (folio_transactions)

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413126 rows (page 3761/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
25423 2026-03-07 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 4975 — opera:ft:17102409
25422 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4975 — opera:ft:17102408
25421 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4975 — opera:ft:17102407
25420 2026-03-07 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4975 — opera:ft:17102406
25419 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #619 — 1370 — opera:ft:17102405
25418 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #619 — 1370 — opera:ft:17102404
25417 2026-03-07 charge 2211 Seed Breakfast BRK 23.00 reservation #619 — 1370 — opera:ft:17102403
25416 2026-03-07 charge 2018 Alcohol Sales Tax — 1.86 reservation #1822 — 3033 — opera:ft:17102402
25415 2026-03-07 charge 2136 Spa Pool Service Charge RST 4.00 reservation #1822 — 3033 — opera:ft:17102401
25414 2026-03-07 charge 3102 Spa Wine ALC 20.00 reservation #1822 — 3033 — opera:ft:17102400
25413 2026-03-07 payment 9028 F&B Visa CARD -10.93 houseAccount #18 — 4975 — opera:ft:17102399
25412 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #18 — 4975 — opera:ft:17102398
25411 2026-03-07 charge 2211 Seed Breakfast BRK 10.00 houseAccount #18 — 4975 — opera:ft:17102397
25410 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #653 — 1413 — opera:ft:17102396
25409 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #653 — 1413 — opera:ft:17102395
25408 2026-03-07 charge 2103 Seed Lunch LUN 16.00 reservation #653 — 1413 — opera:ft:17102394
25407 2026-03-07 charge 3105 Spa F&B Tax — 9.11 reservation #2229 — 3589 — opera:ft:17102393
25406 2026-03-07 charge 2136 Spa Pool Service Charge RST 19.60 reservation #2229 — 3589 — opera:ft:17102392
25405 2026-03-07 charge 3100 Spa Food RST 98.00 reservation #2229 — 3589 — opera:ft:17102391
25404 2026-03-07 payment 9028 F&B Visa CARD -12.49 houseAccount #18 — 4975 — opera:ft:17102390
25403 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.89 houseAccount #18 — 4975 — opera:ft:17102389
25402 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4975 — opera:ft:17102388
25401 2026-03-07 credit 2215 Seed Breakfast Food Discount DSC -6.40 houseAccount #18 — 4975 — opera:ft:17102387
25400 2026-03-07 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 4975 — opera:ft:17102386
25399 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #1115 — 2119 — opera:ft:17102385
25398 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 0.53 reservation #1115 — 2119 — opera:ft:17102384
25397 2026-03-07 charge 2103 Seed Lunch LUN 5.00 reservation #1115 — 2119 — opera:ft:17102383
25396 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2272 — 3646 — opera:ft:17102382
25395 2026-03-07 charge 1900 Seed Service Charge RST 5.58 reservation #2272 — 3646 — opera:ft:17102381
25394 2026-03-07 charge 2211 Seed Breakfast BRK 31.00 reservation #2272 — 3646 — opera:ft:17102380
25393 2026-03-07 payment 9027 F&B Mastercard CARD -20.10 houseAccount #22 — 4979 — opera:ft:17102379
25392 2026-03-07 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #22 — 4979 — opera:ft:17102378
25391 2026-03-07 charge 2136 Spa Pool Service Charge RST 2.80 houseAccount #22 — 4979 — opera:ft:17102377
25390 2026-03-07 charge 3104 Spa F&B Gratuity NRV 2.00 houseAccount #22 — 4979 — opera:ft:17102376
25389 2026-03-07 charge 3103 Spa Liquor ALC 14.00 houseAccount #22 — 4979 — opera:ft:17102375
25388 2026-03-07 payment 9028 F&B Visa CARD -32.74 houseAccount #18 — 4975 — opera:ft:17102374
25387 2026-03-07 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 4975 — opera:ft:17102373
25386 2026-03-07 charge 3105 Spa F&B Tax — 0.56 houseAccount #18 — 4975 — opera:ft:17102372
25385 2026-03-07 charge 2136 Spa Pool Service Charge RST 4.60 houseAccount #18 — 4975 — opera:ft:17102371
25384 2026-03-07 charge 3104 Spa F&B Gratuity NRV 3.00 houseAccount #18 — 4975 — opera:ft:17102370
25383 2026-03-07 charge 3103 Spa Liquor ALC 17.00 houseAccount #18 — 4975 — opera:ft:17102369
25382 2026-03-07 charge 3100 Spa Food RST 6.00 houseAccount #18 — 4975 — opera:ft:17102368
25381 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #1240 — 2268 — opera:ft:17102367
25380 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1240 — 2268 — opera:ft:17102366
25379 2026-03-07 charge 2211 Seed Breakfast BRK 10.50 reservation #1240 — 2268 — opera:ft:17102365
25378 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1854 — 3083 — opera:ft:17102364
25377 2026-03-07 charge 1900 Seed Service Charge RST 2.70 reservation #1854 — 3083 — opera:ft:17102363
25376 2026-03-07 charge 2103 Seed Lunch LUN 15.00 reservation #1854 — 3083 — opera:ft:17102362
25375 2026-03-07 charge 3105 Spa F&B Tax — 1.40 reservation #1207 — 2231 — opera:ft:17102361
25374 2026-03-07 charge 2136 Spa Pool Service Charge RST 3.00 reservation #1207 — 2231 — opera:ft:17102360
25373 2026-03-07 charge 3100 Spa Food RST 15.00 reservation #1207 — 2231 — opera:ft:17102359
25372 2026-03-07 payment 9028 F&B Visa CARD -58.64 houseAccount #18 — 4975 — opera:ft:17102358
25371 2026-03-07 charge 2217 Seed Breakfast Sales tax — 4.14 houseAccount #18 — 4975 — opera:ft:17102357
25370 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #18 — 4975 — opera:ft:17102356
25369 2026-03-07 charge 2211 Seed Breakfast BRK 44.50 houseAccount #18 — 4975 — opera:ft:17102355
25368 2026-03-07 charge 3105 Spa F&B Tax — 3.16 reservation #1221 — 2245 — opera:ft:17102354
25367 2026-03-07 charge 2136 Spa Pool Service Charge RST 6.80 reservation #1221 — 2245 — opera:ft:17102353
25366 2026-03-07 charge 3100 Spa Food RST 34.00 reservation #1221 — 2245 — opera:ft:17102352
25365 2026-03-07 payment 9028 F&B Visa CARD -144.25 houseAccount #18 — 4975 — opera:ft:17102350
25364 2026-03-07 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 4975 — opera:ft:17102349
25363 2026-03-07 charge 3105 Spa F&B Tax — 7.81 houseAccount #18 — 4975 — opera:ft:17102348
25362 2026-03-07 charge 2136 Spa Pool Service Charge RST 18.60 houseAccount #18 — 4975 — opera:ft:17102347
25361 2026-03-07 charge 3104 Spa F&B Gratuity NRV 24.00 houseAccount #18 — 4975 — opera:ft:17102346
25360 2026-03-07 charge 2104 Food Retail RST 9.00 houseAccount #18 — 4975 — opera:ft:17102345
25359 2026-03-07 charge 3100 Spa Food RST 84.00 houseAccount #18 — 4975 — opera:ft:17102344
25358 2026-03-07 payment 9026 F&B American Express CARD -64.31 houseAccount #19 — 4976 — opera:ft:17102343
25357 2026-03-07 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 4976 — opera:ft:17102342
25356 2026-03-07 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 4976 — opera:ft:17102341
25355 2026-03-07 charge 3105 Spa F&B Tax — 1.77 houseAccount #19 — 4976 — opera:ft:17102340
25354 2026-03-07 charge 2136 Spa Pool Service Charge RST 8.40 houseAccount #19 — 4976 — opera:ft:17102339
25353 2026-03-07 charge 3104 Spa F&B Gratuity NRV 10.00 houseAccount #19 — 4976 — opera:ft:17102338
25352 2026-03-07 charge 2104 Food Retail RST 9.00 houseAccount #19 — 4976 — opera:ft:17102337
25351 2026-03-07 charge 3103 Spa Liquor ALC 14.00 houseAccount #19 — 4976 — opera:ft:17102336
25350 2026-03-07 charge 3100 Spa Food RST 19.00 houseAccount #19 — 4976 — opera:ft:17102335
25349 2026-03-07 charge 7014 Spa Sales Tax — 9.00 houseAccount #12 — 4960 — opera:ft:17102334
25348 2026-03-07 charge 7012 Spa Service Charge SPA 96.80 houseAccount #12 — 4960 — opera:ft:17102333
25347 2026-03-07 charge 7002 Spa Massage SPA 440.00 houseAccount #12 — 4960 — opera:ft:17102332
25346 2026-03-07 charge 2018 Alcohol Sales Tax — 1.49 reservation #1262 — 2312 — opera:ft:17102331
25345 2026-03-07 charge 3105 Spa F&B Tax — 1.67 reservation #1262 — 2312 — opera:ft:17102330
25344 2026-03-07 charge 2136 Spa Pool Service Charge RST 6.80 reservation #1262 — 2312 — opera:ft:17102329
25343 2026-03-07 charge 3103 Spa Liquor ALC 16.00 reservation #1262 — 2312 — opera:ft:17102328
25342 2026-03-07 charge 3100 Spa Food RST 18.00 reservation #1262 — 2312 — opera:ft:17102327
25341 2026-03-07 charge 7800 Programs Sales Tax — 12.76 reservation #2378 — 5171 — opera:ft:17102326
25340 2026-03-07 charge 8096 No Show Class CLS 150.00 reservation #2378 — 5171 — opera:ft:17102325
25339 2026-03-07 charge 7523 Paid Class - Experience CLS 300.00 reservation #1822 — 3033 — opera:ft:17102324
25338 2026-03-07 charge 7523 Paid Class - Experience CLS 300.00 reservation #1549 — 2644 — opera:ft:17102323
25337 2026-03-07 charge 7014 Spa Sales Tax — 4.60 reservation #1854 — 3083 — opera:ft:17102322 DISCALA
25336 2026-03-07 charge 7012 Spa Service Charge SPA 49.50 reservation #1854 — 3083 — opera:ft:17102321 DISCALA
25335 2026-03-07 charge 7000 Spa Skin Care SPA 225.00 reservation #1854 — 3083 — opera:ft:17102320 DISCALA
25334 2026-03-07 charge 7523 Paid Class - Experience CLS 150.00 reservation #1202 — 2226 — opera:ft:17102319
25333 2026-03-07 charge 7510 Paid Class - Yoga CLS 80.00 reservation #1412 — 2486 — opera:ft:17102318
25332 2026-03-07 charge 7510 Paid Class - Yoga CLS 40.00 reservation #547 — 1290 — opera:ft:17102317
25331 2026-03-07 charge 7510 Paid Class - Yoga CLS 120.00 reservation #586 — 1331 — opera:ft:17102316
25330 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2448 — 3981 — opera:ft:17102315
25329 2026-03-07 charge 1900 Seed Service Charge RST 2.70 reservation #2448 — 3981 — opera:ft:17102314
25328 2026-03-07 charge 2103 Seed Lunch LUN 15.00 reservation #2448 — 3981 — opera:ft:17102313
25327 2026-03-07 charge 7510 Paid Class - Yoga CLS 40.00 reservation #252 — 832 — opera:ft:17102312
25326 2026-03-07 charge 7510 Paid Class - Yoga CLS 40.00 reservation #510 — 1252 — opera:ft:17102311
25325 2026-03-07 credit 7122 Bath & Body Discount DSC -2.50 reservation #2386 — 3828 — opera:ft:17102309 SILER
25324 2026-03-07 charge 7108 Bath and Body SPA 25.00 reservation #2386 — 3828 — opera:ft:17102308 SILER
Sum (balance): 2,486.82