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Ledger transactions (folio_transactions)

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413126 rows (page 3762/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
25323 2026-03-07 charge 8026 Retail sales tax — 12.62 reservation #2386 — 3828 — opera:ft:17102307 SILER
25322 2026-03-07 charge 7012 Spa Service Charge SPA 113.30 reservation #2386 — 3828 — opera:ft:17102306 SILER
25321 2026-03-07 charge 7001 Spa Body Treatment SPA 245.00 reservation #2386 — 3828 — opera:ft:17102305 SILER
25320 2026-03-07 charge 7000 Spa Skin Care SPA 270.00 reservation #2386 — 3828 — opera:ft:17102304 SILER
25319 2026-03-07 charge 7013 Spa Gratuity NRV 7.35 houseAccount #11 — 4959 — opera:ft:17102303
25318 2026-03-07 charge 7014 Spa Sales Tax — 5.01 houseAccount #11 — 4959 — opera:ft:17102302
25317 2026-03-07 charge 7012 Spa Service Charge SPA 53.90 houseAccount #11 — 4959 — opera:ft:17102301
25316 2026-03-07 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #11 — 4959 — opera:ft:17102300
25315 2026-03-07 charge 7013 Spa Gratuity NRV 8.25 houseAccount #11 — 4959 — opera:ft:17102299
25314 2026-03-07 charge 7014 Spa Sales Tax — 5.63 houseAccount #11 — 4959 — opera:ft:17102298
25313 2026-03-07 charge 7012 Spa Service Charge SPA 60.50 houseAccount #11 — 4959 — opera:ft:17102297
25312 2026-03-07 charge 7001 Spa Body Treatment SPA 275.00 houseAccount #11 — 4959 — opera:ft:17102296
25311 2026-03-07 charge 7013 Spa Gratuity NRV 86.00 houseAccount #11 — 4959 — opera:ft:17102295
25310 2026-03-07 charge 7000 Spa Skin Care SPA 215.00 houseAccount #11 — 4959 — opera:ft:17102294
25309 2026-03-07 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 4959 — opera:ft:17102293
25308 2026-03-07 payment 9028 F&B Visa CARD -30.60 houseAccount #18 — 4975 — opera:ft:17102292
25307 2026-03-07 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #18 — 4975 — opera:ft:17102291
25306 2026-03-07 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #18 — 4975 — opera:ft:17102290
25305 2026-03-07 charge 2225 Seed Retail - Novelty RST 4.00 houseAccount #18 — 4975 — opera:ft:17102289
25304 2026-03-07 charge 2103 Seed Lunch LUN 24.00 houseAccount #18 — 4975 — opera:ft:17102288
25303 2026-03-07 charge 7108 Bath and Body SPA 32.00 houseAccount #10 — 4958 — opera:ft:17102287
25302 2026-03-07 charge 8026 Retail sales tax — 2.98 houseAccount #10 — 4958 — opera:ft:17102286
25301 2026-03-07 charge 2058 Food Retail Sales Tax — 1.40 reservation #653 — 1413 — opera:ft:17102285
25300 2026-03-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #653 — 1413 — opera:ft:17102284
25299 2026-03-07 charge 2140 Terras Lunch Sales Tax — 7.72 reservation #653 — 1413 — opera:ft:17102283
25298 2026-03-07 charge 1699 Terras Lunch Service Charge LUN 14.94 reservation #653 — 1413 — opera:ft:17102282
25297 2026-03-07 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #653 — 1413 — opera:ft:17102281
25296 2026-03-07 charge 2104 Food Retail RST 15.00 reservation #653 — 1413 — opera:ft:17102280
25295 2026-03-07 charge 3522 Terras Lunch Beer ALC 7.00 reservation #653 — 1413 — opera:ft:17102279
25294 2026-03-07 charge 2083 Terras Lunch LUN 83.00 reservation #653 — 1413 — opera:ft:17102278
25293 2026-03-07 charge 7013 Spa Gratuity NRV 49.00 houseAccount #12 — 4960 — opera:ft:17102277
25292 2026-03-07 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 4960 — opera:ft:17102276
25291 2026-03-07 charge 2018 Alcohol Sales Tax — 4.28 reservation #1115 — 2119 — opera:ft:17102274
25290 2026-03-07 charge 2140 Terras Lunch Sales Tax — 11.25 reservation #1115 — 2119 — opera:ft:17102273
25289 2026-03-07 charge 2141 Terras Lunch Gratuity NRV 35.00 reservation #1115 — 2119 — opera:ft:17102272
25288 2026-03-07 charge 3523 Terras Lunch Wine ALC 46.00 reservation #1115 — 2119 — opera:ft:17102271
25287 2026-03-07 charge 2083 Terras Lunch LUN 121.00 reservation #1115 — 2119 — opera:ft:17102270
25286 2026-03-07 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #394 — 4808 — opera:ft:17102269
25285 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #394 — 4808 — opera:ft:17102268
25284 2026-03-07 charge 2104 Food Retail RST 8.00 reservation #394 — 4808 — opera:ft:17102267
25283 2026-03-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #928 — 1827 — opera:ft:17102266
25282 2026-03-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #928 — 1827 — opera:ft:17102265
25281 2026-03-07 charge 2103 Seed Lunch LUN 15.00 reservation #928 — 1827 — opera:ft:17102264
25280 2026-03-07 charge 2018 Alcohol Sales Tax — 1.30 reservation #2225 — 3584 — opera:ft:17102262
25279 2026-03-07 charge 2141 Terras Lunch Gratuity NRV 2.00 reservation #2225 — 3584 — opera:ft:17102261
25278 2026-03-07 charge 3523 Terras Lunch Wine ALC 14.00 reservation #2225 — 3584 — opera:ft:17102260
25277 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #1116 — 2120 — opera:ft:17102259
25276 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1116 — 2120 — opera:ft:17102258
25275 2026-03-07 charge 2211 Seed Breakfast BRK 12.50 reservation #1116 — 2120 — opera:ft:17102257
25274 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #2272 — 3646 — opera:ft:17102256
25273 2026-03-07 charge 1900 Seed Service Charge RST 5.67 reservation #2272 — 3646 — opera:ft:17102255
25272 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #2272 — 3646 — opera:ft:17102254
25271 2026-03-07 charge 2211 Seed Breakfast BRK 31.50 reservation #2272 — 3646 — opera:ft:17102253
25270 2026-03-07 charge 2217 Seed Breakfast Sales tax — 5.02 reservation #2229 — 3589 — opera:ft:17102252
25269 2026-03-07 charge 1900 Seed Service Charge RST 9.72 reservation #2229 — 3589 — opera:ft:17102251
25268 2026-03-07 charge 2211 Seed Breakfast BRK 54.00 reservation #2229 — 3589 — opera:ft:17102250
25267 2026-03-07 charge 2058 Food Retail Sales Tax — 1.12 reservation #619 — 1370 — opera:ft:17102249
25266 2026-03-07 charge 2104 Food Retail RST 12.00 reservation #619 — 1370 — opera:ft:17102248
25265 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.38 reservation #261 — 842 — opera:ft:17102247
25264 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.48 reservation #261 — 842 — opera:ft:17102246
25263 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #261 — 842 — opera:ft:17102245
25262 2026-03-07 charge 2211 Seed Breakfast BRK 20.00 reservation #261 — 842 — opera:ft:17102244
25261 2026-03-07 charge 2172 FHR Breakfast Inclusion — 53.53 reservation #818 — 1681 — opera:ft:17102243
25260 2026-03-07 payment 9006 American Express CARD -167.35 reservation #818 — 1681 — opera:ft:17102240
25259 2026-03-07 charge 2140 Terras Lunch Sales Tax — 3.16 reservation #2225 — 3584 — opera:ft:17102239
25258 2026-03-07 charge 1699 Terras Lunch Service Charge LUN 6.12 reservation #2225 — 3584 — opera:ft:17102238
25257 2026-03-07 charge 2083 Terras Lunch LUN 34.00 reservation #2225 — 3584 — opera:ft:17102237
25256 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.70 reservation #909 — 1808 — opera:ft:17102235
25255 2026-03-07 charge 1900 Seed Service Charge RST 5.22 reservation #909 — 1808 — opera:ft:17102234
25254 2026-03-07 charge 2211 Seed Breakfast BRK 29.00 reservation #909 — 1808 — opera:ft:17102233
25253 2026-03-07 charge 7014 Spa Sales Tax — 1.74 reservation #147 — 691 — opera:ft:17102232 SULLIVAN
25252 2026-03-07 charge 7012 Spa Service Charge SPA 18.70 reservation #147 — 691 — opera:ft:17102231 SULLIVAN
25251 2026-03-07 charge 7003 Spa Nail Care SPA 85.00 reservation #147 — 691 — opera:ft:17102230 SULLIVAN
25250 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #305 — 1016 — opera:ft:17102229
25249 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #305 — 1016 — opera:ft:17102228
25248 2026-03-07 charge 2211 Seed Breakfast BRK 16.50 reservation #305 — 1016 — opera:ft:17102227
25247 2026-03-07 charge 7033 Spa Package SPA 279.10 reservation #2336 — 3736 — opera:ft:17102226
25246 2026-03-07 charge 2171 Inclusive Package (1 Spa + I... — 179.00 reservation #2336 — 3736 — opera:ft:17102225
25245 2026-03-07 payment 9026 F&B American Express CARD -21.31 houseAccount #19 — 4976 — opera:ft:17102224
25244 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.81 houseAccount #19 — 4976 — opera:ft:17102223
25243 2026-03-07 charge 2211 Seed Breakfast BRK 19.50 houseAccount #19 — 4976 — opera:ft:17102222
25242 2026-03-07 payment 9028 F&B Visa CARD -19.49 houseAccount #18 — 4975 — opera:ft:17102221
25241 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 4975 — opera:ft:17102220
25240 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4975 — opera:ft:17102219
25239 2026-03-07 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 4975 — opera:ft:17102218
25238 2026-03-07 charge 7033 Spa Package SPA 279.10 reservation #1123 — 2130 — opera:ft:17102217
25237 2026-03-07 charge 2171 Inclusive Package (1 Spa + I... — 179.00 reservation #1123 — 2130 — opera:ft:17102216
25236 2026-03-07 payment 9028 F&B Visa CARD -7.56 houseAccount #18 — 4975 — opera:ft:17102215
25235 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #18 — 4975 — opera:ft:17102214
25234 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4975 — opera:ft:17102213
25233 2026-03-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #18 — 4975 — opera:ft:17102212
25232 2026-03-07 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #131 — 674 — opera:ft:17102211
25231 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #131 — 674 — opera:ft:17102210
25230 2026-03-07 charge 2211 Seed Breakfast BRK 19.00 reservation #131 — 674 — opera:ft:17102209
25229 2026-03-07 payment 9028 F&B Visa CARD -36.24 houseAccount #18 — 4975 — opera:ft:17102208
25228 2026-03-07 charge 2217 Seed Breakfast Sales tax — 2.74 houseAccount #18 — 4975 — opera:ft:17102207
25227 2026-03-07 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #18 — 4975 — opera:ft:17102206
25226 2026-03-07 charge 2211 Seed Breakfast BRK 29.50 houseAccount #18 — 4975 — opera:ft:17102205
25225 2026-03-07 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #1336 — 2401 — opera:ft:17102204
25224 2026-03-07 charge 1900 Seed Service Charge RST 1.89 reservation #1336 — 2401 — opera:ft:17102203
Sum (balance): 3,744.39