Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
413122 rows (page 3903/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11834 2026-03-02 charge 2103 Seed Lunch LUN 15.00 reservation #2377 — 3786 — opera:ft:17084256
11833 2026-03-02 credit 7111 Professional Products Discou... DSC -17.40 houseAccount #12 — 4290 — opera:ft:17084252
11832 2026-03-02 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #12 — 4290 — opera:ft:17084251
11831 2026-03-02 charge 7115 Professional Products SPA 174.00 houseAccount #12 — 4290 — opera:ft:17084250
11830 2026-03-02 charge 7108 Bath and Body SPA 34.00 houseAccount #12 — 4290 — opera:ft:17084249
11829 2026-03-02 charge 8026 Retail sales tax — 17.42 houseAccount #12 — 4290 — opera:ft:17084248
11828 2026-03-02 charge 2118 Pool Bar Sale Tax — 3.72 reservation #1811 — 3018 — opera:ft:17084247
11827 2026-03-02 charge 2114 Pool Bar Service Charge ALC 8.00 reservation #1811 — 3018 — opera:ft:17084246
11826 2026-03-02 charge 2105 Pool Bar Food ALC 40.00 reservation #1811 — 3018 — opera:ft:17084245
11825 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.46 guest #4440 — 3918 — opera:ft:17084244
11824 2026-03-02 charge 2114 Pool Bar Service Charge ALC 9.60 guest #4440 — 3918 — opera:ft:17084243
11823 2026-03-02 charge 2105 Pool Bar Food ALC 48.00 guest #4440 — 3918 — opera:ft:17084242
11822 2026-03-02 charge 2118 Pool Bar Sale Tax — 5.77 reservation #299 — 4677 — opera:ft:17084241
11821 2026-03-02 charge 2114 Pool Bar Service Charge ALC 12.40 reservation #299 — 4677 — opera:ft:17084240
11820 2026-03-02 charge 2105 Pool Bar Food ALC 62.00 reservation #299 — 4677 — opera:ft:17084239
11819 2026-03-02 charge 2118 Pool Bar Sale Tax — 16.28 reservation #2521 — 4408 — opera:ft:17084238
11818 2026-03-02 charge 2114 Pool Bar Service Charge ALC 35.00 reservation #2521 — 4408 — opera:ft:17084237
11817 2026-03-02 charge 2105 Pool Bar Food ALC 175.00 reservation #2521 — 4408 — opera:ft:17084236
11816 2026-03-02 charge 2118 Pool Bar Sale Tax — 2.42 reservation #1693 — 2855 — opera:ft:17084233
11815 2026-03-02 charge 2114 Pool Bar Service Charge ALC 5.20 reservation #1693 — 2855 — opera:ft:17084232
11814 2026-03-02 charge 2105 Pool Bar Food ALC 26.00 reservation #1693 — 2855 — opera:ft:17084231
11813 2026-03-02 charge 2018 Alcohol Sales Tax — 0.65 reservation #1701 — 2871 — opera:ft:17084230
11812 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.93 reservation #1701 — 2871 — opera:ft:17084229
11811 2026-03-02 charge 2114 Pool Bar Service Charge ALC 12.00 reservation #1701 — 2871 — opera:ft:17084228
11810 2026-03-02 charge 2106 Pool Bar Beer ALC 7.00 reservation #1701 — 2871 — opera:ft:17084227
11809 2026-03-02 charge 2105 Pool Bar Food ALC 53.00 reservation #1701 — 2871 — opera:ft:17084226
11808 2026-03-02 charge 2118 Pool Bar Sale Tax — 2.88 reservation #1773 — 2971 — opera:ft:17084225
11807 2026-03-02 charge 2114 Pool Bar Service Charge ALC 6.20 reservation #1773 — 2971 — opera:ft:17084224
11806 2026-03-02 charge 2105 Pool Bar Food ALC 31.00 reservation #1773 — 2971 — opera:ft:17084223
11805 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1054 — 2052 — opera:ft:17084219
11804 2026-03-02 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #1054 — 2052 — opera:ft:17084218
11803 2026-03-02 charge 2108 Pool Bar Liquor ALC 17.00 reservation #1054 — 2052 — opera:ft:17084217
11802 2026-03-02 charge 2217 Seed Breakfast Sales tax — 7.53 reservation #1130 — 4315 — opera:ft:17084216
11801 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1130 — 4315 — opera:ft:17084215
11800 2026-03-02 charge 2211 Seed Breakfast BRK 81.00 reservation #1130 — 4315 — opera:ft:17084214
11799 2026-03-02 charge 2018 Alcohol Sales Tax — 1.49 reservation #1171 — 2187 — opera:ft:17084210
11798 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.74 reservation #1171 — 2187 — opera:ft:17084209
11797 2026-03-02 charge 2114 Pool Bar Service Charge ALC 13.40 reservation #1171 — 2187 — opera:ft:17084208
11796 2026-03-02 charge 2108 Pool Bar Liquor ALC 16.00 reservation #1171 — 2187 — opera:ft:17084207
11795 2026-03-02 charge 2105 Pool Bar Food ALC 51.00 reservation #1171 — 2187 — opera:ft:17084206
11794 2026-03-02 charge 2018 Alcohol Sales Tax — 5.77 reservation #717 — 1542 — opera:ft:17084205
11793 2026-03-02 charge 2118 Pool Bar Sale Tax — 10.23 reservation #717 — 1542 — opera:ft:17084204
11792 2026-03-02 charge 2114 Pool Bar Service Charge ALC 34.40 reservation #717 — 1542 — opera:ft:17084203
11791 2026-03-02 charge 2108 Pool Bar Liquor ALC 62.00 reservation #717 — 1542 — opera:ft:17084202
11790 2026-03-02 charge 2105 Pool Bar Food ALC 110.00 reservation #717 — 1542 — opera:ft:17084201
11789 2026-03-02 payment 9027 F&B Mastercard CARD -29.51 houseAccount #22 — 4300 — opera:ft:17084196
11788 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #22 — 4300 — opera:ft:17084195
11787 2026-03-02 charge 2103 Seed Lunch LUN 27.00 houseAccount #22 — 4300 — opera:ft:17084194
11786 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2377 — 3786 — opera:ft:17084193
11785 2026-03-02 charge 1900 Seed Service Charge RST 2.70 reservation #2377 — 3786 — opera:ft:17084192
11784 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2377 — 3786 — opera:ft:17084191
11783 2026-03-02 charge 2103 Seed Lunch LUN 15.00 reservation #2377 — 3786 — opera:ft:17084190
11782 2026-03-02 payment 9026 F&B American Express CARD -21.86 houseAccount #19 — 4297 — opera:ft:17084180
11781 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 4297 — opera:ft:17084179
11780 2026-03-02 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 4297 — opera:ft:17084178
11779 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 4296 — opera:ft:17084177
11778 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #18 — 4296 — opera:ft:17084176
11777 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #18 — 4296 — opera:ft:17084175
11776 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 4296 — opera:ft:17084171
11775 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #18 — 4296 — opera:ft:17084170
11774 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17084169
11773 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #18 — 4296 — opera:ft:17084168
11772 2026-03-02 payment 9028 F&B Visa CARD -10.93 houseAccount #18 — 4296 — opera:ft:17084167
11771 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #18 — 4296 — opera:ft:17084166
11770 2026-03-02 charge 2103 Seed Lunch LUN 10.00 houseAccount #18 — 4296 — opera:ft:17084165
11769 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #1161 — 2177 — opera:ft:17084161
11768 2026-03-02 charge 1900 Seed Service Charge RST 4.68 reservation #1161 — 2177 — opera:ft:17084160
11767 2026-03-02 charge 2103 Seed Lunch LUN 26.00 reservation #1161 — 2177 — opera:ft:17084159
11766 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #2492 — 4076 — opera:ft:17084158
11765 2026-03-02 charge 2103 Seed Lunch LUN 31.00 reservation #2492 — 4076 — opera:ft:17084157
11764 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 guest #4146 — 3582 — opera:ft:17084156
11763 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 guest #4146 — 3582 — opera:ft:17084155
11762 2026-03-02 charge 2103 Seed Lunch LUN 15.00 guest #4146 — 3582 — opera:ft:17084154
11761 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #2340 — 3740 — opera:ft:17084153
11760 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2340 — 3740 — opera:ft:17084152
11759 2026-03-02 charge 2103 Seed Lunch LUN 6.50 reservation #2340 — 3740 — opera:ft:17084151
11758 2026-03-02 payment 9028 F&B Visa CARD -21.67 houseAccount #18 — 4296 — opera:ft:17084147
11757 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #18 — 4296 — opera:ft:17084146
11756 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17084145
11755 2026-03-02 charge 2103 Seed Lunch LUN 18.00 houseAccount #18 — 4296 — opera:ft:17084144
11754 2026-03-02 payment 9028 F&B Visa CARD -12.93 houseAccount #18 — 4296 — opera:ft:17084143
11753 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #18 — 4296 — opera:ft:17084142
11752 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17084141
11751 2026-03-02 charge 2103 Seed Lunch LUN 10.00 houseAccount #18 — 4296 — opera:ft:17084140
11750 2026-03-02 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #611 — 1362 — opera:ft:17084139
11749 2026-03-02 charge 1900 Seed Service Charge RST 6.84 reservation #611 — 1362 — opera:ft:17084138
11748 2026-03-02 charge 2103 Seed Lunch LUN 38.00 reservation #611 — 1362 — opera:ft:17084137
11747 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #370 — 1107 — opera:ft:17084136
11746 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #370 — 1107 — opera:ft:17084135
11745 2026-03-02 charge 2103 Seed Lunch LUN 23.00 reservation #370 — 1107 — opera:ft:17084134
11744 2026-03-02 charge 7033 Spa Package SPA 682.26 guest #4408 — 3850 — opera:ft:17084133
11743 2026-03-02 payment 9026 F&B American Express CARD -20.40 houseAccount #19 — 4297 — opera:ft:17084130
11742 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 4297 — opera:ft:17084129
11741 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 4297 — opera:ft:17084128
11740 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4297 — opera:ft:17084127
11739 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 4296 — opera:ft:17084123
11738 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #18 — 4296 — opera:ft:17084122
11737 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 4296 — opera:ft:17084121
11736 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #18 — 4296 — opera:ft:17084120
11735 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #18 — 4296 — opera:ft:17084119
Sum (balance): 2,094.02