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Ledger transactions (folio_transactions)

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447467 rows (page 4152/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
18771 2026-03-05 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #1098 — 2111 — opera:ft:17095483
18770 2026-03-05 charge 3103 Spa Liquor ALC 32.00 reservation #1098 — 2111 — opera:ft:17095482
18769 2026-03-05 charge 3100 Spa Food RST 105.00 reservation #1098 — 2111 — opera:ft:17095481
18768 2026-03-05 charge 2018 Alcohol Sales Tax — 3.16 reservation #1897 — 3177 — opera:ft:17095480
18767 2026-03-05 charge 2118 Pool Bar Sale Tax — 2.79 reservation #1897 — 3177 — opera:ft:17095479
18766 2026-03-05 charge 2114 Pool Bar Service Charge ALC 12.80 reservation #1897 — 3177 — opera:ft:17095478
18765 2026-03-05 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #1897 — 3177 — opera:ft:17095477
18764 2026-03-05 charge 2108 Pool Bar Liquor ALC 34.00 reservation #1897 — 3177 — opera:ft:17095476
18763 2026-03-05 charge 2105 Pool Bar Food ALC 30.00 reservation #1897 — 3177 — opera:ft:17095475
18762 2026-03-05 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 4727 — opera:ft:17095474
18761 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #23 — 4727 — opera:ft:17095473
18760 2026-03-05 charge 2103 Seed Lunch LUN 5.00 houseAccount #23 — 4727 — opera:ft:17095472
18759 2026-03-05 charge 2018 Alcohol Sales Tax — 1.67 guest #2469 — 1981 — opera:ft:17095471
18758 2026-03-05 charge 3105 Spa F&B Tax — 6.32 guest #2469 — 1981 — opera:ft:17095470
18757 2026-03-05 charge 2136 Spa Pool Service Charge RST 17.20 guest #2469 — 1981 — opera:ft:17095469
18756 2026-03-05 charge 3104 Spa F&B Gratuity NRV 5.00 guest #2469 — 1981 — opera:ft:17095468
18755 2026-03-05 charge 3102 Spa Wine ALC 18.00 guest #2469 — 1981 — opera:ft:17095467
18754 2026-03-05 charge 3100 Spa Food RST 68.00 guest #2469 — 1981 — opera:ft:17095466
18753 2026-03-05 payment 9027 F&B Mastercard CARD -5.47 houseAccount #23 — 4727 — opera:ft:17095465
18752 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #23 — 4727 — opera:ft:17095464
18751 2026-03-05 charge 2104 Food Retail RST 5.00 houseAccount #23 — 4727 — opera:ft:17095463
18750 2026-03-05 payment 9026 F&B American Express CARD -45.44 houseAccount #20 — 4730 — opera:ft:17095462
18749 2026-03-05 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 4730 — opera:ft:17095461
18748 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #20 — 4730 — opera:ft:17095460
18747 2026-03-05 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #20 — 4730 — opera:ft:17095459
18746 2026-03-05 charge 2071 Seed Lunch Wine ALC 19.00 houseAccount #20 — 4730 — opera:ft:17095458
18745 2026-03-05 charge 2103 Seed Lunch LUN 18.00 houseAccount #20 — 4730 — opera:ft:17095457
18744 2026-03-05 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #1165 — 2193 — opera:ft:17095456
18743 2026-03-05 charge 2103 Seed Lunch LUN 36.50 reservation #1165 — 2193 — opera:ft:17095455
18742 2026-03-05 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #2138 — 3486 — opera:ft:17095452
18741 2026-03-05 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #2138 — 3486 — opera:ft:17095451
18740 2026-03-05 charge 2103 Seed Lunch LUN 58.00 reservation #2138 — 3486 — opera:ft:17095450
18739 2026-03-05 payment 9006 American Express CARD -278.44 reservation #1548 — 2655 — opera:ft:17095447
18738 2026-03-05 payment 9028 F&B Visa CARD -11.80 houseAccount #19 — 4731 — opera:ft:17095446
18737 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.00 houseAccount #19 — 4731 — opera:ft:17095445
18736 2026-03-05 credit 2073 Seed Lunch Food Discount DSC -7.20 houseAccount #19 — 4731 — opera:ft:17095444
18735 2026-03-05 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 4731 — opera:ft:17095443
18734 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #387 — 1136 — opera:ft:17095442
18733 2026-03-05 charge 1900 Seed Service Charge RST 2.70 reservation #387 — 1136 — opera:ft:17095441
18732 2026-03-05 charge 2103 Seed Lunch LUN 15.00 reservation #387 — 1136 — opera:ft:17095440
18731 2026-03-05 charge 3105 Spa F&B Tax — 3.16 reservation #2023 — 3339 — opera:ft:17095439
18730 2026-03-05 charge 2136 Spa Pool Service Charge RST 6.80 reservation #2023 — 3339 — opera:ft:17095438
18729 2026-03-05 charge 3104 Spa F&B Gratuity NRV 2.50 reservation #2023 — 3339 — opera:ft:17095437
18728 2026-03-05 charge 3100 Spa Food RST 34.00 reservation #2023 — 3339 — opera:ft:17095436
18727 2026-03-05 charge 3105 Spa F&B Tax — 10.88 guest #4935 — 4410 — opera:ft:17095435
18726 2026-03-05 charge 2136 Spa Pool Service Charge RST 23.40 guest #4935 — 4410 — opera:ft:17095434
18725 2026-03-05 charge 3104 Spa F&B Gratuity NRV 48.72 guest #4935 — 4410 — opera:ft:17095433
18724 2026-03-05 charge 3100 Spa Food RST 117.00 guest #4935 — 4410 — opera:ft:17095432
18723 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.88 reservation #2272 — 3658 — opera:ft:17095431
18722 2026-03-05 charge 2115 Seed Lunch Gratuity NRV 2.62 reservation #2272 — 3658 — opera:ft:17095430
18721 2026-03-05 charge 2103 Seed Lunch LUN 9.50 reservation #2272 — 3658 — opera:ft:17095429
18720 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #2272 — 3658 — opera:ft:17095428
18719 2026-03-05 charge 2115 Seed Lunch Gratuity NRV 1.63 reservation #2272 — 3658 — opera:ft:17095427
18718 2026-03-05 charge 2103 Seed Lunch LUN 5.00 reservation #2272 — 3658 — opera:ft:17095426
18717 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #757 — 1626 — opera:ft:17095423
18716 2026-03-05 charge 2103 Seed Lunch LUN 18.00 reservation #757 — 1626 — opera:ft:17095422
18715 2026-03-05 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #2447 — 3983 — opera:ft:17095421
18714 2026-03-05 charge 2103 Seed Lunch LUN 28.00 reservation #2447 — 3983 — opera:ft:17095420
18713 2026-03-05 charge 2058 Food Retail Sales Tax — 4.65 reservation #552 — 1307 — opera:ft:17095419
18712 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #552 — 1307 — opera:ft:17095418
18711 2026-03-05 charge 2225 Seed Retail - Novelty RST 50.00 reservation #552 — 1307 — opera:ft:17095417
18710 2026-03-05 charge 2103 Seed Lunch LUN 6.50 reservation #552 — 1307 — opera:ft:17095416
18709 2026-03-05 charge 3007 Amusement Tax — 0.00 guest #1690 — 3275 — opera:ft:17095415
18708 2026-03-05 charge 8086 Resort Day Passes MSC 0.00 guest #1690 — 3275 — opera:ft:17095414
18707 2026-03-05 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #1413 — 2499 — opera:ft:17095413
18706 2026-03-05 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1413 — 2499 — opera:ft:17095412
18705 2026-03-05 charge 2103 Seed Lunch LUN 36.50 reservation #1413 — 2499 — opera:ft:17095411
18704 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.60 guest #3385 — 2768 — opera:ft:17095410
18703 2026-03-05 charge 2103 Seed Lunch LUN 6.50 guest #3385 — 2768 — opera:ft:17095409
18702 2026-03-05 charge 2018 Alcohol Sales Tax — 1.40 guest #4935 — 4410 — opera:ft:17095408
18701 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.07 guest #4935 — 4410 — opera:ft:17095407
18700 2026-03-05 charge 2104 Food Retail RST 5.00 guest #4935 — 4410 — opera:ft:17095406
18699 2026-03-05 charge 2071 Seed Lunch Wine ALC 15.00 guest #4935 — 4410 — opera:ft:17095405
18698 2026-03-05 charge 2103 Seed Lunch LUN 6.50 guest #4935 — 4410 — opera:ft:17095404
18697 2026-03-05 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1586 — 2697 — opera:ft:17095402
18696 2026-03-05 credit 2073 Seed Lunch Food Discount DSC -3.00 reservation #1586 — 2697 — opera:ft:17095401
18695 2026-03-05 charge 2116 Seed Lunch Sales Tax — -0.28 reservation #1586 — 2697 — opera:ft:17095400
18694 2026-03-05 charge 2103 Seed Lunch LUN 15.00 reservation #1586 — 2697 — opera:ft:17095399
18693 2026-03-05 charge 2018 Alcohol Sales Tax — 2.98 guest #4935 — 4410 — opera:ft:17095398
18692 2026-03-05 charge 2118 Pool Bar Sale Tax — 1.77 guest #4935 — 4410 — opera:ft:17095397
18691 2026-03-05 charge 2114 Pool Bar Service Charge ALC 10.20 guest #4935 — 4410 — opera:ft:17095396
18690 2026-03-05 charge 2107 Pool Bar Wine ALC 15.00 guest #4935 — 4410 — opera:ft:17095395
18689 2026-03-05 charge 2108 Pool Bar Liquor ALC 17.00 guest #4935 — 4410 — opera:ft:17095394
18688 2026-03-05 charge 2105 Pool Bar Food ALC 19.00 guest #4935 — 4410 — opera:ft:17095393
18687 2026-03-05 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #886 — 1787 — opera:ft:17095392
18686 2026-03-05 charge 2103 Seed Lunch LUN 6.50 reservation #886 — 1787 — opera:ft:17095391
18685 2026-03-05 charge 2118 Pool Bar Sale Tax — 1.86 reservation #2475 — 4043 — opera:ft:17095390
18684 2026-03-05 charge 2114 Pool Bar Service Charge ALC 4.00 reservation #2475 — 4043 — opera:ft:17095389
18683 2026-03-05 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #2475 — 4043 — opera:ft:17095388
18682 2026-03-05 charge 2105 Pool Bar Food ALC 20.00 reservation #2475 — 4043 — opera:ft:17095387
18681 2026-03-05 charge 2118 Pool Bar Sale Tax — 6.23 reservation #2272 — 3658 — opera:ft:17095386
18680 2026-03-05 charge 2114 Pool Bar Service Charge ALC 13.40 reservation #2272 — 3658 — opera:ft:17095385
18679 2026-03-05 charge 2105 Pool Bar Food ALC 67.00 reservation #2272 — 3658 — opera:ft:17095384
18678 2026-03-05 charge 2118 Pool Bar Sale Tax — 2.51 reservation #1249 — 5175 — opera:ft:17095383
18677 2026-03-05 charge 2114 Pool Bar Service Charge ALC 5.40 reservation #1249 — 5175 — opera:ft:17095382
18676 2026-03-05 charge 2105 Pool Bar Food ALC 27.00 reservation #1249 — 5175 — opera:ft:17095381
18675 2026-03-05 charge 2118 Pool Bar Sale Tax — 1.40 reservation #394 — 4820 — opera:ft:17095380
18674 2026-03-05 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #394 — 4820 — opera:ft:17095379
18673 2026-03-05 charge 2105 Pool Bar Food ALC 15.00 reservation #394 — 4820 — opera:ft:17095378
18672 2026-03-05 charge 2118 Pool Bar Sale Tax — 8.65 reservation #2213 — 5135 — opera:ft:17095377
Sum (balance): 929.04