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Ledger transactions (folio_transactions)

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447467 rows (page 4200/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
14174 2026-03-03 payment 9028 F&B Visa CARD -6.47 houseAccount #19 — 4457 — opera:ft:17088621
14173 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 4457 — opera:ft:17088620
14172 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 4457 — opera:ft:17088619
14171 2026-03-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 4457 — opera:ft:17088618
14170 2026-03-03 charge 2058 Food Retail Sales Tax — 1.30 reservation #2397 — 3853 — opera:ft:17088617
14169 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #2397 — 3853 — opera:ft:17088616
14168 2026-03-03 charge 1900 Seed Service Charge RST 3.24 reservation #2397 — 3853 — opera:ft:17088615
14167 2026-03-03 charge 2104 Food Retail RST 14.00 reservation #2397 — 3853 — opera:ft:17088614
14166 2026-03-03 charge 2103 Seed Lunch LUN 18.00 reservation #2397 — 3853 — opera:ft:17088613
14165 2026-03-03 charge 7014 Spa Sales Tax — 5.42 guest #2547 — 2034 — opera:ft:17088612 WALJI
14164 2026-03-03 charge 7012 Spa Service Charge SPA 58.30 guest #2547 — 2034 — opera:ft:17088611 WALJI
14163 2026-03-03 charge 7000 Spa Skin Care SPA 265.00 guest #2547 — 2034 — opera:ft:17088610 WALJI
14162 2026-03-03 payment 9028 F&B Visa CARD -16.18 houseAccount #19 — 4457 — opera:ft:17088609
14161 2026-03-03 charge 2058 Food Retail Sales Tax — 1.02 houseAccount #19 — 4457 — opera:ft:17088608
14160 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 4457 — opera:ft:17088607
14159 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4457 — opera:ft:17088606
14158 2026-03-03 credit 7042 Spa Merchandise Discount DSC -4.40 houseAccount #19 — 4457 — opera:ft:17088605
14157 2026-03-03 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #19 — 4457 — opera:ft:17088604
14156 2026-03-03 charge 2104 Food Retail RST 11.00 houseAccount #19 — 4457 — opera:ft:17088603
14155 2026-03-03 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 4457 — opera:ft:17088602
14154 2026-03-03 charge 7014 Spa Sales Tax — 4.40 guest #3481 — 2881 — opera:ft:17088601 GERALD
14153 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 guest #3481 — 2881 — opera:ft:17088600 GERALD
14152 2026-03-03 charge 7002 Spa Massage SPA 215.00 guest #3481 — 2881 — opera:ft:17088599 GERALD
14151 2026-03-03 credit 7111 Professional Products Discou... DSC -4.50 houseAccount #13 — 4475 — opera:ft:17088598
14150 2026-03-03 charge 7115 Professional Products SPA 45.00 houseAccount #13 — 4475 — opera:ft:17088597
14149 2026-03-03 charge 8026 Retail sales tax — 3.77 houseAccount #13 — 4475 — opera:ft:17088596
14148 2026-03-03 charge 7013 Spa Gratuity NRV 100.00 houseAccount #11 — 4473 — opera:ft:17088595
14147 2026-03-03 charge 7002 Spa Massage SPA 500.00 houseAccount #11 — 4473 — opera:ft:17088594
14146 2026-03-03 charge 7014 Spa Sales Tax — 4.40 reservation #1161 — 2189 — opera:ft:17088593 BARBER
14145 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 reservation #1161 — 2189 — opera:ft:17088592 BARBER
14144 2026-03-03 charge 7002 Spa Massage SPA 215.00 reservation #1161 — 2189 — opera:ft:17088591 BARBER
14143 2026-03-03 charge 7014 Spa Sales Tax — 4.81 reservation #965 — 1907 — opera:ft:17088590 HARRIS
14142 2026-03-03 charge 7012 Spa Service Charge SPA 51.70 reservation #965 — 1907 — opera:ft:17088589 HARRIS
14141 2026-03-03 charge 7001 Spa Body Treatment SPA 235.00 reservation #965 — 1907 — opera:ft:17088588 HARRIS
14140 2026-03-03 payment 9028 F&B Visa CARD -104.56 houseAccount #19 — 4457 — opera:ft:17088587
14139 2026-03-03 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 4457 — opera:ft:17088586
14138 2026-03-03 charge 3105 Spa F&B Tax — 4.00 houseAccount #19 — 4457 — opera:ft:17088585
14137 2026-03-03 charge 2136 Spa Pool Service Charge RST 15.40 houseAccount #19 — 4457 — opera:ft:17088584
14136 2026-03-03 charge 3104 Spa F&B Gratuity NRV 5.00 houseAccount #19 — 4457 — opera:ft:17088583
14135 2026-03-03 charge 3103 Spa Liquor ALC 34.00 houseAccount #19 — 4457 — opera:ft:17088582
14134 2026-03-03 charge 3100 Spa Food RST 43.00 houseAccount #19 — 4457 — opera:ft:17088581
14133 2026-03-03 charge 7105 Novelty Gift SPA 14.00 houseAccount #12 — 4474 — opera:ft:17088580
14132 2026-03-03 charge 8026 Retail sales tax — 1.30 houseAccount #12 — 4474 — opera:ft:17088579
14131 2026-03-03 payment 9028 F&B Visa CARD -6.56 houseAccount #19 — 4457 — opera:ft:17088578
14130 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 4457 — opera:ft:17088577
14129 2026-03-03 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 4457 — opera:ft:17088576
14128 2026-03-03 payment 9028 F&B Visa CARD -18.58 houseAccount #19 — 4457 — opera:ft:17088575
14127 2026-03-03 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 4457 — opera:ft:17088574
14126 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 4457 — opera:ft:17088573
14125 2026-03-03 charge 2104 Food Retail RST 17.00 houseAccount #19 — 4457 — opera:ft:17088572
14124 2026-03-03 charge 3105 Spa F&B Tax — 2.51 houseAccount #18 — 4470 — opera:ft:17088571
14123 2026-03-03 charge 3100 Spa Food RST 27.00 houseAccount #18 — 4470 — opera:ft:17088570
14122 2026-03-03 payment 9028 F&B Visa CARD -21.98 houseAccount #19 — 4457 — opera:ft:17088569
14121 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 4457 — opera:ft:17088568
14120 2026-03-03 charge 2136 Spa Pool Service Charge RST 3.40 houseAccount #19 — 4457 — opera:ft:17088567
14119 2026-03-03 charge 3103 Spa Liquor ALC 17.00 houseAccount #19 — 4457 — opera:ft:17088566
14118 2026-03-03 charge 2018 Alcohol Sales Tax — 3.16 reservation #299 — 1015 — opera:ft:17088565
14117 2026-03-03 charge 3105 Spa F&B Tax — 2.42 reservation #299 — 1015 — opera:ft:17088564
14116 2026-03-03 charge 2136 Spa Pool Service Charge RST 12.00 reservation #299 — 1015 — opera:ft:17088563
14115 2026-03-03 charge 3103 Spa Liquor ALC 34.00 reservation #299 — 1015 — opera:ft:17088562
14114 2026-03-03 charge 3100 Spa Food RST 26.00 reservation #299 — 1015 — opera:ft:17088561
14113 2026-03-03 charge 3105 Spa F&B Tax — 7.72 reservation #1339 — 2416 — opera:ft:17088560
14112 2026-03-03 charge 2136 Spa Pool Service Charge RST 16.60 reservation #1339 — 2416 — opera:ft:17088559
14111 2026-03-03 charge 3100 Spa Food RST 83.00 reservation #1339 — 2416 — opera:ft:17088558
14110 2026-03-03 payment 9027 F&B Mastercard CARD -19.49 houseAccount #23 — 4461 — opera:ft:17088557
14109 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #23 — 4461 — opera:ft:17088556
14108 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 4461 — opera:ft:17088555
14107 2026-03-03 charge 2103 Seed Lunch LUN 16.00 houseAccount #23 — 4461 — opera:ft:17088554
14106 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #271 — 868 — opera:ft:17088553
14105 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #271 — 868 — opera:ft:17088552
14104 2026-03-03 charge 2103 Seed Lunch LUN 5.00 reservation #271 — 868 — opera:ft:17088551
14103 2026-03-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 4475 — opera:ft:17088550
14102 2026-03-03 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 4475 — opera:ft:17088549
14101 2026-03-03 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 4475 — opera:ft:17088548
14100 2026-03-03 charge 7013 Spa Gratuity NRV 40.00 houseAccount #13 — 4475 — opera:ft:17088547
14099 2026-03-03 charge 7002 Spa Massage SPA 265.00 houseAccount #13 — 4475 — opera:ft:17088546
14098 2026-03-03 charge 3105 Spa F&B Tax — 8.00 reservation #411 — 1161 — opera:ft:17088545
14097 2026-03-03 charge 2136 Spa Pool Service Charge RST 17.20 reservation #411 — 1161 — opera:ft:17088544
14096 2026-03-03 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #411 — 1161 — opera:ft:17088543
14095 2026-03-03 charge 3100 Spa Food RST 86.00 reservation #411 — 1161 — opera:ft:17088542
14094 2026-03-03 payment 9028 F&B Visa CARD -40.08 houseAccount #19 — 4457 — opera:ft:17088541
14093 2026-03-03 charge 3105 Spa F&B Tax — 2.88 houseAccount #19 — 4457 — opera:ft:17088540
14092 2026-03-03 charge 2136 Spa Pool Service Charge RST 6.20 houseAccount #19 — 4457 — opera:ft:17088539
14091 2026-03-03 charge 3100 Spa Food RST 31.00 houseAccount #19 — 4457 — opera:ft:17088538
14090 2026-03-03 charge 2018 Alcohol Sales Tax — 1.30 guest #4199 — 3540 — opera:ft:17088537
14089 2026-03-03 charge 3105 Spa F&B Tax — 1.67 guest #4199 — 3540 — opera:ft:17088536
14088 2026-03-03 charge 2136 Spa Pool Service Charge RST 6.40 guest #4199 — 3540 — opera:ft:17088535
14087 2026-03-03 charge 3104 Spa F&B Gratuity NRV 8.50 guest #4199 — 3540 — opera:ft:17088534
14086 2026-03-03 charge 3103 Spa Liquor ALC 14.00 guest #4199 — 3540 — opera:ft:17088533
14085 2026-03-03 charge 3100 Spa Food RST 18.00 guest #4199 — 3540 — opera:ft:17088532
14084 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 guest #4715 — 4103 — opera:ft:17088531
14083 2026-03-03 charge 3105 Spa F&B Tax — 2.42 guest #4715 — 4103 — opera:ft:17088530
14082 2026-03-03 charge 2136 Spa Pool Service Charge RST 8.60 guest #4715 — 4103 — opera:ft:17088529
14081 2026-03-03 charge 3103 Spa Liquor ALC 17.00 guest #4715 — 4103 — opera:ft:17088528
14080 2026-03-03 charge 3100 Spa Food RST 26.00 guest #4715 — 4103 — opera:ft:17088527
14079 2026-03-03 charge 2018 Alcohol Sales Tax — 0.65 reservation #1773 — 2983 — opera:ft:17088523
14078 2026-03-03 charge 3105 Spa F&B Tax — 4.28 reservation #1773 — 2983 — opera:ft:17088522
14077 2026-03-03 charge 2136 Spa Pool Service Charge RST 10.60 reservation #1773 — 2983 — opera:ft:17088521
14076 2026-03-03 charge 3101 Spa Beer ALC 7.00 reservation #1773 — 2983 — opera:ft:17088520
14075 2026-03-03 charge 3100 Spa Food RST 46.00 reservation #1773 — 2983 — opera:ft:17088519
Sum (balance): 2,951.59