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 3905/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11634 2026-03-02 charge 7014 Spa Sales Tax — 6.54 guest #4504 — 3990 — opera:ft:17083979 ENGLER
11633 2026-03-02 charge 7012 Spa Service Charge SPA 70.40 guest #4504 — 3990 — opera:ft:17083978 ENGLER
11632 2026-03-02 charge 7002 Spa Massage SPA 320.00 guest #4504 — 3990 — opera:ft:17083977 ENGLER
11631 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #1386 — 1025 — opera:ft:17083976 HOY
11630 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #1386 — 1025 — opera:ft:17083975 HOY
11629 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #1386 — 1025 — opera:ft:17083974 HOY
11628 2026-03-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #370 — 1107 — opera:ft:17083973
11627 2026-03-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #370 — 1107 — opera:ft:17083972
11626 2026-03-02 charge 2129 Terras Bar Liquor ALC 19.00 reservation #370 — 1107 — opera:ft:17083971
11625 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #1838 — 1393 — opera:ft:17083970 DELACLUYSE
11624 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #1838 — 1393 — opera:ft:17083969 DELACLUYSE
11623 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #1838 — 1393 — opera:ft:17083968 DELACLUYSE
11622 2026-03-02 credit 7132 Fitness Boutique - Apparel D... DSC -21.00 houseAccount #12 — 4290 — opera:ft:17083964
11621 2026-03-02 charge 7124 Fitness Boutique - Apparel CLS 238.00 houseAccount #12 — 4290 — opera:ft:17083963
11620 2026-03-02 charge 8026 Retail sales tax — 20.18 houseAccount #12 — 4290 — opera:ft:17083962
11619 2026-03-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #965 — 1895 — opera:ft:17083961
11618 2026-03-02 charge 2140 Terras Lunch Sales Tax — 3.26 reservation #965 — 1895 — opera:ft:17083960
11617 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #965 — 1895 — opera:ft:17083959
11616 2026-03-02 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #965 — 1895 — opera:ft:17083958
11615 2026-03-02 charge 2083 Terras Lunch LUN 35.00 reservation #965 — 1895 — opera:ft:17083957
11614 2026-03-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #1548 — 2643 — opera:ft:17083955
11613 2026-03-02 charge 2140 Terras Lunch Sales Tax — 5.30 reservation #1548 — 2643 — opera:ft:17083954
11612 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #1548 — 2643 — opera:ft:17083953
11611 2026-03-02 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #1548 — 2643 — opera:ft:17083952
11610 2026-03-02 charge 2083 Terras Lunch LUN 57.00 reservation #1548 — 2643 — opera:ft:17083951
11609 2026-03-02 charge 7014 Spa Sales Tax — 5.63 guest #4482 — 3974 — opera:ft:17083946 JEFFERSON
11608 2026-03-02 charge 7012 Spa Service Charge SPA 60.50 guest #4482 — 3974 — opera:ft:17083945 JEFFERSON
11607 2026-03-02 charge 7002 Spa Massage SPA 275.00 guest #4482 — 3974 — opera:ft:17083944 JEFFERSON
11606 2026-03-02 charge 7014 Spa Sales Tax — 5.63 guest #4483 — 3975 — opera:ft:17083943 MOSLEY
11605 2026-03-02 charge 7012 Spa Service Charge SPA 60.50 guest #4483 — 3975 — opera:ft:17083942 MOSLEY
11604 2026-03-02 charge 7002 Spa Massage SPA 275.00 guest #4483 — 3975 — opera:ft:17083941 MOSLEY
11603 2026-03-02 charge 2140 Terras Lunch Sales Tax — 3.91 reservation #1993 — 3292 — opera:ft:17083940
11602 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 7.56 reservation #1993 — 3292 — opera:ft:17083939
11601 2026-03-02 charge 2083 Terras Lunch LUN 42.00 reservation #1993 — 3292 — opera:ft:17083938
11600 2026-03-02 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #611 — 1362 — opera:ft:17083934
11599 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 7.92 reservation #611 — 1362 — opera:ft:17083933
11598 2026-03-02 charge 2083 Terras Lunch LUN 44.00 reservation #611 — 1362 — opera:ft:17083932
11597 2026-03-02 payment 9028 F&B Visa CARD -78.67 houseAccount #18 — 4296 — opera:ft:17083931
11596 2026-03-02 charge 2217 Seed Breakfast Sales tax — 5.67 houseAccount #18 — 4296 — opera:ft:17083930
11595 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 12.00 houseAccount #18 — 4296 — opera:ft:17083929
11594 2026-03-02 charge 2211 Seed Breakfast BRK 61.00 houseAccount #18 — 4296 — opera:ft:17083928
11593 2026-03-02 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #271 — 856 — opera:ft:17083920
11592 2026-03-02 charge 1900 Seed Service Charge RST 8.10 reservation #271 — 856 — opera:ft:17083919
11591 2026-03-02 charge 2103 Seed Lunch LUN 45.00 reservation #271 — 856 — opera:ft:17083918
11590 2026-03-02 charge 7033 Spa Package SPA 1,364.52 guest #4146 — 3582 — opera:ft:17083873
11589 2026-03-02 payment 9026 F&B American Express CARD -12.16 houseAccount #19 — 4297 — opera:ft:17083870
11588 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.86 houseAccount #19 — 4297 — opera:ft:17083869
11587 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4297 — opera:ft:17083868
11586 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -6.20 houseAccount #19 — 4297 — opera:ft:17083867
11585 2026-03-02 charge 2103 Seed Lunch LUN 15.50 houseAccount #19 — 4297 — opera:ft:17083866
11584 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 4296 — opera:ft:17083839
11583 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4296 — opera:ft:17083838
11582 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17083837
11581 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083836
11580 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #18 — 4296 — opera:ft:17083830
11579 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4296 — opera:ft:17083829
11578 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083828
11577 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 4296 — opera:ft:17083827
11576 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4296 — opera:ft:17083826
11575 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17083825
11574 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083824
11573 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2340 — 3740 — opera:ft:17083820
11572 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2340 — 3740 — opera:ft:17083819
11571 2026-03-02 charge 2211 Seed Breakfast BRK 23.00 reservation #2340 — 3740 — opera:ft:17083818
11570 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.79 guest #565 — 4001 — opera:ft:17083817
11569 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #565 — 4001 — opera:ft:17083816
11568 2026-03-02 charge 2211 Seed Breakfast BRK 30.00 guest #565 — 4001 — opera:ft:17083815
11567 2026-03-02 payment 9028 F&B Visa CARD -4.16 houseAccount #18 — 4296 — opera:ft:17083814
11566 2026-03-02 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #18 — 4296 — opera:ft:17083813
11565 2026-03-02 credit 7042 Spa Merchandise Discount DSC -2.40 houseAccount #18 — 4296 — opera:ft:17083812
11564 2026-03-02 charge 2104 Food Retail RST 6.00 houseAccount #18 — 4296 — opera:ft:17083811
11563 2026-03-02 payment 9028 F&B Visa CARD -17.00 houseAccount #18 — 4296 — opera:ft:17083810
11562 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4296 — opera:ft:17083809
11561 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 0.60 houseAccount #18 — 4296 — opera:ft:17083808
11560 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083807
11559 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #2 — 4280 — opera:ft:17083806
11558 2026-03-02 charge 2211 Seed Breakfast BRK 30.00 houseAccount #2 — 4280 — opera:ft:17083805
11557 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #18 — 4296 — opera:ft:17083801
11556 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #18 — 4296 — opera:ft:17083800
11555 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #18 — 4296 — opera:ft:17083799
11554 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083798
11553 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 4296 — opera:ft:17083797
11552 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #18 — 4296 — opera:ft:17083796
11551 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #18 — 4296 — opera:ft:17083795
11550 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #18 — 4296 — opera:ft:17083794
11549 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #18 — 4296 — opera:ft:17083793
11548 2026-03-02 charge 2217 Seed Breakfast Sales tax — 5.39 reservation #153 — 697 — opera:ft:17083792
11547 2026-03-02 charge 1900 Seed Service Charge RST 10.44 reservation #153 — 697 — opera:ft:17083791
11546 2026-03-02 charge 2211 Seed Breakfast BRK 58.00 reservation #153 — 697 — opera:ft:17083790
11545 2026-03-02 payment 9028 F&B Visa CARD -6.25 houseAccount #18 — 4296 — opera:ft:17083789
11544 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #18 — 4296 — opera:ft:17083788
11543 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 4296 — opera:ft:17083787
11542 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #18 — 4296 — opera:ft:17083786
11541 2026-03-02 charge 2103 Seed Lunch LUN 8.00 houseAccount #18 — 4296 — opera:ft:17083785
11540 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #18 — 4296 — opera:ft:17083784
11539 2026-03-02 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 4296 — opera:ft:17083783
11538 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 4296 — opera:ft:17083782
11537 2026-03-02 charge 2104 Food Retail RST 9.00 houseAccount #18 — 4296 — opera:ft:17083781
11536 2026-03-02 payment 9026 F&B American Express CARD -4.93 houseAccount #19 — 4297 — opera:ft:17083780
11535 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #19 — 4297 — opera:ft:17083779
Sum (balance): 3,761.75