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Ledger transactions (folio_transactions)

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413122 rows (page 3884/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
13600 2026-03-03 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #18 — 4445 — opera:ft:17086797
13599 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #18 — 4445 — opera:ft:17086796
13598 2026-03-03 charge 2103 Seed Lunch LUN 27.00 houseAccount #18 — 4445 — opera:ft:17086795
13597 2026-03-03 charge 7125 Fitness Boutique - Fitness CLS 16.00 reservation #1701 — 2871 — opera:ft:17086793 SIEJKA
13596 2026-03-03 charge 8026 Retail sales tax — 1.49 reservation #1701 — 2871 — opera:ft:17086792 SIEJKA
13595 2026-03-03 payment 9008 Visa CARD -223.47 reservation #2253 — 3627 — opera:ft:17086790
13594 2026-03-03 charge 7800 Programs Sales Tax — -2.55 reservation #2253 — 4273 — opera:ft:17086789
13593 2026-03-03 charge 8096 No Show Class CLS -30.00 reservation #2253 — 4273 — opera:ft:17086788 guest was at class
13592 2026-03-03 charge 3007 Amusement Tax — 3.56 reservation #1894 — 3155 — opera:ft:17086780
13591 2026-03-03 charge 7024 Spa Access Tax inclusive SPA 60.00 reservation #1894 — 3155 — opera:ft:17086779 BRINTON
13590 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #153 — 697 — opera:ft:17086777
13589 2026-03-03 charge 1900 Seed Service Charge RST 7.29 reservation #153 — 697 — opera:ft:17086776
13588 2026-03-03 charge 2211 Seed Breakfast BRK 40.50 reservation #153 — 697 — opera:ft:17086775
13587 2026-03-03 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 4445 — opera:ft:17086774
13586 2026-03-03 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #18 — 4445 — opera:ft:17086773
13585 2026-03-03 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #18 — 4445 — opera:ft:17086772
13584 2026-03-03 charge 2211 Seed Breakfast BRK 5.00 houseAccount #18 — 4445 — opera:ft:17086771
13583 2026-03-03 payment 9028 F&B Visa CARD -51.37 houseAccount #18 — 4445 — opera:ft:17086770
13582 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.37 houseAccount #18 — 4445 — opera:ft:17086769
13581 2026-03-03 charge 2211 Seed Breakfast BRK 47.00 houseAccount #18 — 4445 — opera:ft:17086768
13580 2026-03-03 payment 9028 F&B Visa CARD -40.44 houseAccount #18 — 4445 — opera:ft:17086767
13579 2026-03-03 charge 2058 Food Retail Sales Tax — 1.02 houseAccount #18 — 4445 — opera:ft:17086766
13578 2026-03-03 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #18 — 4445 — opera:ft:17086765
13577 2026-03-03 charge 2104 Food Retail RST 11.00 houseAccount #18 — 4445 — opera:ft:17086764
13576 2026-03-03 charge 2103 Seed Lunch LUN 26.00 houseAccount #18 — 4445 — opera:ft:17086763
13575 2026-03-03 charge 2116 Seed Lunch Sales Tax — 5.44 reservation #1993 — 3292 — opera:ft:17086762
13574 2026-03-03 charge 1900 Seed Service Charge RST 10.53 reservation #1993 — 3292 — opera:ft:17086761
13573 2026-03-03 charge 2103 Seed Lunch LUN 58.50 reservation #1993 — 3292 — opera:ft:17086760
13572 2026-03-03 charge 7014 Spa Sales Tax — 5.12 houseAccount #14 — 4444 — opera:ft:17086759 SPA TRAINING
13571 2026-03-03 charge 7012 Spa Service Charge SPA 55.00 houseAccount #14 — 4444 — opera:ft:17086758 SPA TRAINING
13570 2026-03-03 credit 7015 Spa Massage Discount DSC -250.00 houseAccount #14 — 4444 — opera:ft:17086757 SPA TRAINING
13569 2026-03-03 charge 7002 Spa Massage SPA 250.00 houseAccount #14 — 4444 — opera:ft:17086756 SPA TRAINING
13568 2026-03-03 charge 7033 Spa Package SPA 279.10 reservation #2358 — 3758 — opera:ft:17086755
13567 2026-03-03 charge 2171 Inclusive Package (1 Spa + I... — 179.00 reservation #2358 — 3758 — opera:ft:17086754
13566 2026-03-03 payment 9006 American Express CARD -123.83 reservation #2109 — 3432 — opera:ft:17086750
13565 2026-03-03 charge 7105 Novelty Gift SPA 5.00 reservation #2253 — 3627 — opera:ft:17086732 RYAN
13564 2026-03-03 charge 7102 Apparel SPA 45.00 reservation #2253 — 3627 — opera:ft:17086731 RYAN
13563 2026-03-03 charge 8026 Retail sales tax — 4.64 reservation #2253 — 3627 — opera:ft:17086730 RYAN
13562 2026-03-03 charge 3007 Amusement Tax — 3.56 reservation #552 — 1295 — opera:ft:17086718
13561 2026-03-03 charge 7024 Spa Access Tax inclusive SPA 60.00 reservation #552 — 1295 — opera:ft:17086717 HEMRAJ
13560 2026-03-03 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #716 — 1541 — opera:ft:17086697 CORBIN
13559 2026-03-03 charge 8026 Retail sales tax — 3.72 reservation #716 — 1541 — opera:ft:17086696 CORBIN
13558 2026-03-03 charge 2018 Alcohol Sales Tax — 9.11 guest #2685 — 2249 — opera:ft:17086687
13557 2026-03-03 charge 2138 Terras Bar Sales Tax — 2.70 guest #2685 — 2249 — opera:ft:17086686
13556 2026-03-03 charge 2137 Terras Bar Gratuity NRV 26.00 guest #2685 — 2249 — opera:ft:17086685
13555 2026-03-03 charge 2129 Terras Bar Liquor ALC 98.00 guest #2685 — 2249 — opera:ft:17086684
13554 2026-03-03 charge 2125 Terras Bar ALC 29.00 guest #2685 — 2249 — opera:ft:17086683
13553 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #1284 — 2342 — opera:ft:17086682
13552 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #1284 — 2342 — opera:ft:17086681
13551 2026-03-03 charge 2082 Terras Breakfast BRK 65.00 reservation #1284 — 2342 — opera:ft:17086680
13550 2026-03-03 charge 7103 Accessories SPA 40.00 houseAccount #11 — 4462 — opera:ft:17086679
13549 2026-03-03 charge 8026 Retail sales tax — 3.72 houseAccount #11 — 4462 — opera:ft:17086678
13548 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 5.58 reservation #2397 — 3841 — opera:ft:17086674
13547 2026-03-03 charge 2093 Terras Service Charge RST 10.80 reservation #2397 — 3841 — opera:ft:17086673
13546 2026-03-03 charge 2082 Terras Breakfast BRK 60.00 reservation #2397 — 3841 — opera:ft:17086672
13545 2026-03-03 payment 9008 Visa CARD -19.12 reservation #1840 — 3060 — opera:ft:17086671
13544 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 4.00 reservation #1751 — 2943 — opera:ft:17086670
13543 2026-03-03 charge 2093 Terras Service Charge RST 7.74 reservation #1751 — 2943 — opera:ft:17086669
13542 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #1751 — 2943 — opera:ft:17086668
13541 2026-03-03 charge 2082 Terras Breakfast BRK 43.00 reservation #1751 — 2943 — opera:ft:17086667
13540 2026-03-03 credit 7122 Bath & Body Discount DSC -5.40 houseAccount #12 — 4463 — opera:ft:17086666
13539 2026-03-03 charge 7108 Bath and Body SPA 54.00 houseAccount #12 — 4463 — opera:ft:17086665
13538 2026-03-03 charge 8026 Retail sales tax — 4.52 houseAccount #12 — 4463 — opera:ft:17086664
13537 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #1476 — 2564 — opera:ft:17086646
13536 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #1476 — 2564 — opera:ft:17086645
13535 2026-03-03 charge 2082 Terras Breakfast BRK 59.00 reservation #1476 — 2564 — opera:ft:17086644
13534 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 2.23 houseAccount #23 — 4459 — opera:ft:17086643
13533 2026-03-03 charge 2093 Terras Service Charge RST 4.32 houseAccount #23 — 4459 — opera:ft:17086642
13532 2026-03-03 charge 2082 Terras Breakfast BRK 24.00 houseAccount #23 — 4459 — opera:ft:17086641
13531 2026-03-03 charge 3007 Amusement Tax — 3.56 reservation #1054 — 2052 — opera:ft:17086640
13530 2026-03-03 charge 7024 Spa Access Tax inclusive SPA 60.00 reservation #1054 — 2052 — opera:ft:17086639 THOMAS
13529 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 4.09 reservation #370 — 1107 — opera:ft:17086636
13528 2026-03-03 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #370 — 1107 — opera:ft:17086635
13527 2026-03-03 charge 2082 Terras Breakfast BRK 44.00 reservation #370 — 1107 — opera:ft:17086634
13526 2026-03-03 charge 2098 Terras Breakfast Sales Tax — 3.35 reservation #1994 — 3293 — opera:ft:17086633
13525 2026-03-03 charge 2093 Terras Service Charge RST 6.48 reservation #1994 — 3293 — opera:ft:17086632
13524 2026-03-03 charge 2082 Terras Breakfast BRK 36.00 reservation #1994 — 3293 — opera:ft:17086631
13523 2026-03-03 payment 9028 F&B Visa CARD -57.09 houseAccount #18 — 4445 — opera:ft:17086630
13522 2026-03-03 charge 2217 Seed Breakfast Sales tax — 4.09 houseAccount #18 — 4445 — opera:ft:17086629
13521 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 9.00 houseAccount #18 — 4445 — opera:ft:17086628
13520 2026-03-03 charge 2211 Seed Breakfast BRK 44.00 houseAccount #18 — 4445 — opera:ft:17086627
13519 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #717 — 1542 — opera:ft:17086626
13518 2026-03-03 charge 2211 Seed Breakfast BRK 42.00 reservation #717 — 1542 — opera:ft:17086625
13517 2026-03-03 payment 9027 F&B Mastercard CARD -30.00 houseAccount #22 — 4449 — opera:ft:17086624
13516 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.14 houseAccount #22 — 4449 — opera:ft:17086623
13515 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 4.86 houseAccount #22 — 4449 — opera:ft:17086622
13514 2026-03-03 charge 2211 Seed Breakfast BRK 23.00 houseAccount #22 — 4449 — opera:ft:17086621
13513 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #716 — 1541 — opera:ft:17086620
13512 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #716 — 1541 — opera:ft:17086619
13511 2026-03-03 charge 2211 Seed Breakfast BRK 32.00 reservation #716 — 1541 — opera:ft:17086618
13510 2026-03-03 payment 9026 F&B American Express CARD -25.05 houseAccount #19 — 4446 — opera:ft:17086608
13509 2026-03-03 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #19 — 4446 — opera:ft:17086607
13508 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4446 — opera:ft:17086606
13507 2026-03-03 charge 2211 Seed Breakfast BRK 22.00 houseAccount #19 — 4446 — opera:ft:17086605
13506 2026-03-03 payment 9028 F&B Visa CARD -49.00 houseAccount #18 — 4445 — opera:ft:17086604
13505 2026-03-03 charge 2058 Food Retail Sales Tax — 0.47 houseAccount #18 — 4445 — opera:ft:17086603
13504 2026-03-03 charge 2217 Seed Breakfast Sales tax — 3.53 houseAccount #18 — 4445 — opera:ft:17086602
13503 2026-03-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4445 — opera:ft:17086601
13502 2026-03-03 charge 2104 Food Retail RST 5.00 houseAccount #18 — 4445 — opera:ft:17086600
13501 2026-03-03 charge 2211 Seed Breakfast BRK 38.00 houseAccount #18 — 4445 — opera:ft:17086599
Sum (balance): 1,362.99