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Ledger transactions (folio_transactions)

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413122 rows (page 3879/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
14100 2026-03-03 charge 7014 Spa Sales Tax — 4.40 reservation #1161 — 2177 — opera:ft:17088593 BARBER
14099 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 reservation #1161 — 2177 — opera:ft:17088592 BARBER
14098 2026-03-03 charge 7002 Spa Massage SPA 215.00 reservation #1161 — 2177 — opera:ft:17088591 BARBER
14097 2026-03-03 charge 7014 Spa Sales Tax — 4.81 reservation #965 — 1895 — opera:ft:17088590 HARRIS
14096 2026-03-03 charge 7012 Spa Service Charge SPA 51.70 reservation #965 — 1895 — opera:ft:17088589 HARRIS
14095 2026-03-03 charge 7001 Spa Body Treatment SPA 235.00 reservation #965 — 1895 — opera:ft:17088588 HARRIS
14094 2026-03-03 payment 9028 F&B Visa CARD -104.56 houseAccount #18 — 4445 — opera:ft:17088587
14093 2026-03-03 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 4445 — opera:ft:17088586
14092 2026-03-03 charge 3105 Spa F&B Tax — 4.00 houseAccount #18 — 4445 — opera:ft:17088585
14091 2026-03-03 charge 2136 Spa Pool Service Charge RST 15.40 houseAccount #18 — 4445 — opera:ft:17088584
14090 2026-03-03 charge 3104 Spa F&B Gratuity NRV 5.00 houseAccount #18 — 4445 — opera:ft:17088583
14089 2026-03-03 charge 3103 Spa Liquor ALC 34.00 houseAccount #18 — 4445 — opera:ft:17088582
14088 2026-03-03 charge 3100 Spa Food RST 43.00 houseAccount #18 — 4445 — opera:ft:17088581
14087 2026-03-03 charge 7105 Novelty Gift SPA 14.00 houseAccount #11 — 4462 — opera:ft:17088580
14086 2026-03-03 charge 8026 Retail sales tax — 1.30 houseAccount #11 — 4462 — opera:ft:17088579
14085 2026-03-03 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 4445 — opera:ft:17088578
14084 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #18 — 4445 — opera:ft:17088577
14083 2026-03-03 charge 2103 Seed Lunch LUN 6.00 houseAccount #18 — 4445 — opera:ft:17088576
14082 2026-03-03 payment 9028 F&B Visa CARD -18.58 houseAccount #18 — 4445 — opera:ft:17088575
14081 2026-03-03 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 4445 — opera:ft:17088574
14080 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #18 — 4445 — opera:ft:17088573
14079 2026-03-03 charge 2104 Food Retail RST 17.00 houseAccount #18 — 4445 — opera:ft:17088572
14078 2026-03-03 charge 3105 Spa F&B Tax — 2.51 houseAccount #17 — 4458 — opera:ft:17088571
14077 2026-03-03 charge 3100 Spa Food RST 27.00 houseAccount #17 — 4458 — opera:ft:17088570
14076 2026-03-03 payment 9028 F&B Visa CARD -21.98 houseAccount #18 — 4445 — opera:ft:17088569
14075 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 4445 — opera:ft:17088568
14074 2026-03-03 charge 2136 Spa Pool Service Charge RST 3.40 houseAccount #18 — 4445 — opera:ft:17088567
14073 2026-03-03 charge 3103 Spa Liquor ALC 17.00 houseAccount #18 — 4445 — opera:ft:17088566
14072 2026-03-03 charge 2018 Alcohol Sales Tax — 3.16 reservation #299 — 1003 — opera:ft:17088565
14071 2026-03-03 charge 3105 Spa F&B Tax — 2.42 reservation #299 — 1003 — opera:ft:17088564
14070 2026-03-03 charge 2136 Spa Pool Service Charge RST 12.00 reservation #299 — 1003 — opera:ft:17088563
14069 2026-03-03 charge 3103 Spa Liquor ALC 34.00 reservation #299 — 1003 — opera:ft:17088562
14068 2026-03-03 charge 3100 Spa Food RST 26.00 reservation #299 — 1003 — opera:ft:17088561
14067 2026-03-03 charge 3105 Spa F&B Tax — 7.72 reservation #1339 — 2404 — opera:ft:17088560
14066 2026-03-03 charge 2136 Spa Pool Service Charge RST 16.60 reservation #1339 — 2404 — opera:ft:17088559
14065 2026-03-03 charge 3100 Spa Food RST 83.00 reservation #1339 — 2404 — opera:ft:17088558
14064 2026-03-03 payment 9027 F&B Mastercard CARD -19.49 houseAccount #22 — 4449 — opera:ft:17088557
14063 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #22 — 4449 — opera:ft:17088556
14062 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #22 — 4449 — opera:ft:17088555
14061 2026-03-03 charge 2103 Seed Lunch LUN 16.00 houseAccount #22 — 4449 — opera:ft:17088554
14060 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #271 — 856 — opera:ft:17088553
14059 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #271 — 856 — opera:ft:17088552
14058 2026-03-03 charge 2103 Seed Lunch LUN 5.00 reservation #271 — 856 — opera:ft:17088551
14057 2026-03-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 4463 — opera:ft:17088550
14056 2026-03-03 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 4463 — opera:ft:17088549
14055 2026-03-03 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 4463 — opera:ft:17088548
14054 2026-03-03 charge 7013 Spa Gratuity NRV 40.00 houseAccount #12 — 4463 — opera:ft:17088547
14053 2026-03-03 charge 7002 Spa Massage SPA 265.00 houseAccount #12 — 4463 — opera:ft:17088546
14052 2026-03-03 charge 3105 Spa F&B Tax — 8.00 reservation #411 — 1149 — opera:ft:17088545
14051 2026-03-03 charge 2136 Spa Pool Service Charge RST 17.20 reservation #411 — 1149 — opera:ft:17088544
14050 2026-03-03 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #411 — 1149 — opera:ft:17088543
14049 2026-03-03 charge 3100 Spa Food RST 86.00 reservation #411 — 1149 — opera:ft:17088542
14048 2026-03-03 payment 9028 F&B Visa CARD -40.08 houseAccount #18 — 4445 — opera:ft:17088541
14047 2026-03-03 charge 3105 Spa F&B Tax — 2.88 houseAccount #18 — 4445 — opera:ft:17088540
14046 2026-03-03 charge 2136 Spa Pool Service Charge RST 6.20 houseAccount #18 — 4445 — opera:ft:17088539
14045 2026-03-03 charge 3100 Spa Food RST 31.00 houseAccount #18 — 4445 — opera:ft:17088538
14044 2026-03-03 charge 2018 Alcohol Sales Tax — 1.30 guest #4085 — 3528 — opera:ft:17088537
14043 2026-03-03 charge 3105 Spa F&B Tax — 1.67 guest #4085 — 3528 — opera:ft:17088536
14042 2026-03-03 charge 2136 Spa Pool Service Charge RST 6.40 guest #4085 — 3528 — opera:ft:17088535
14041 2026-03-03 charge 3104 Spa F&B Gratuity NRV 8.50 guest #4085 — 3528 — opera:ft:17088534
14040 2026-03-03 charge 3103 Spa Liquor ALC 14.00 guest #4085 — 3528 — opera:ft:17088533
14039 2026-03-03 charge 3100 Spa Food RST 18.00 guest #4085 — 3528 — opera:ft:17088532
14038 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 guest #4601 — 4091 — opera:ft:17088531
14037 2026-03-03 charge 3105 Spa F&B Tax — 2.42 guest #4601 — 4091 — opera:ft:17088530
14036 2026-03-03 charge 2136 Spa Pool Service Charge RST 8.60 guest #4601 — 4091 — opera:ft:17088529
14035 2026-03-03 charge 3103 Spa Liquor ALC 17.00 guest #4601 — 4091 — opera:ft:17088528
14034 2026-03-03 charge 3100 Spa Food RST 26.00 guest #4601 — 4091 — opera:ft:17088527
14033 2026-03-03 charge 2018 Alcohol Sales Tax — 0.65 reservation #1773 — 2971 — opera:ft:17088523
14032 2026-03-03 charge 3105 Spa F&B Tax — 4.28 reservation #1773 — 2971 — opera:ft:17088522
14031 2026-03-03 charge 2136 Spa Pool Service Charge RST 10.60 reservation #1773 — 2971 — opera:ft:17088521
14030 2026-03-03 charge 3101 Spa Beer ALC 7.00 reservation #1773 — 2971 — opera:ft:17088520
14029 2026-03-03 charge 3100 Spa Food RST 46.00 reservation #1773 — 2971 — opera:ft:17088519
14028 2026-03-03 charge 2018 Alcohol Sales Tax — 7.25 guest #2685 — 2249 — opera:ft:17088518
14027 2026-03-03 charge 2136 Spa Pool Service Charge RST 15.60 guest #2685 — 2249 — opera:ft:17088517
14026 2026-03-03 charge 3103 Spa Liquor ALC 78.00 guest #2685 — 2249 — opera:ft:17088516
14025 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1876 — 3117 — opera:ft:17088515
14024 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1876 — 3117 — opera:ft:17088514
14023 2026-03-03 charge 2103 Seed Lunch LUN 15.00 reservation #1876 — 3117 — opera:ft:17088513
14022 2026-03-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #2164 — 3500 — opera:ft:17088512
14021 2026-03-03 charge 3105 Spa F&B Tax — 3.16 reservation #2164 — 3500 — opera:ft:17088511
14020 2026-03-03 charge 2136 Spa Pool Service Charge RST 9.60 reservation #2164 — 3500 — opera:ft:17088510
14019 2026-03-03 charge 3103 Spa Liquor ALC 14.00 reservation #2164 — 3500 — opera:ft:17088509
14018 2026-03-03 charge 3100 Spa Food RST 34.00 reservation #2164 — 3500 — opera:ft:17088508
14017 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #1860 — 3089 — opera:ft:17088507
14016 2026-03-03 charge 2103 Seed Lunch LUN 14.00 reservation #1860 — 3089 — opera:ft:17088506
14015 2026-03-03 charge 2018 Alcohol Sales Tax — 6.51 reservation #303 — 1014 — opera:ft:17088504
14014 2026-03-03 charge 3105 Spa F&B Tax — 4.65 reservation #303 — 1014 — opera:ft:17088503
14013 2026-03-03 charge 2136 Spa Pool Service Charge RST 24.00 reservation #303 — 1014 — opera:ft:17088502
14012 2026-03-03 charge 3104 Spa F&B Gratuity NRV 25.00 reservation #303 — 1014 — opera:ft:17088501
14011 2026-03-03 charge 3103 Spa Liquor ALC 70.00 reservation #303 — 1014 — opera:ft:17088500
14010 2026-03-03 charge 3100 Spa Food RST 50.00 reservation #303 — 1014 — opera:ft:17088499
14009 2026-03-03 charge 2116 Seed Lunch Sales Tax — 2.70 reservation #1860 — 3089 — opera:ft:17088498
14008 2026-03-03 charge 2103 Seed Lunch LUN 29.00 reservation #1860 — 3089 — opera:ft:17088497
14007 2026-03-03 payment 9027 F&B Mastercard CARD -5.00 houseAccount #22 — 4449 — opera:ft:17088494
14006 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #22 — 4449 — opera:ft:17088493
14005 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 1.72 houseAccount #22 — 4449 — opera:ft:17088492
14004 2026-03-03 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #22 — 4449 — opera:ft:17088491
14003 2026-03-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #22 — 4449 — opera:ft:17088490
14002 2026-03-03 charge 7002 Spa Massage SPA 245.00 reservation #303 — 1014 — opera:ft:17088487 TRUNKETT
14001 2026-03-03 charge 7002 Spa Massage SPA 245.00 reservation #303 — 1014 — opera:ft:17088486 TRUNKETT
Sum (balance): 2,572.16