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Ledger transactions (folio_transactions)

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447467 rows (page 4223/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12008 2026-03-02 charge 2106 Pool Bar Beer ALC 8.00 reservation #2390 — 3846 — opera:ft:17084259
12007 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2377 — 3798 — opera:ft:17084258
12006 2026-03-02 charge 1900 Seed Service Charge RST 2.70 reservation #2377 — 3798 — opera:ft:17084257
12005 2026-03-02 charge 2103 Seed Lunch LUN 15.00 reservation #2377 — 3798 — opera:ft:17084256
12004 2026-03-02 credit 7111 Professional Products Discou... DSC -17.40 houseAccount #13 — 4302 — opera:ft:17084252
12003 2026-03-02 credit 7122 Bath & Body Discount DSC -3.40 houseAccount #13 — 4302 — opera:ft:17084251
12002 2026-03-02 charge 7115 Professional Products SPA 174.00 houseAccount #13 — 4302 — opera:ft:17084250
12001 2026-03-02 charge 7108 Bath and Body SPA 34.00 houseAccount #13 — 4302 — opera:ft:17084249
12000 2026-03-02 charge 8026 Retail sales tax — 17.42 houseAccount #13 — 4302 — opera:ft:17084248
11999 2026-03-02 charge 2118 Pool Bar Sale Tax — 3.72 reservation #1811 — 3030 — opera:ft:17084247
11998 2026-03-02 charge 2114 Pool Bar Service Charge ALC 8.00 reservation #1811 — 3030 — opera:ft:17084246
11997 2026-03-02 charge 2105 Pool Bar Food ALC 40.00 reservation #1811 — 3030 — opera:ft:17084245
11996 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.46 guest #4554 — 3930 — opera:ft:17084244
11995 2026-03-02 charge 2114 Pool Bar Service Charge ALC 9.60 guest #4554 — 3930 — opera:ft:17084243
11994 2026-03-02 charge 2105 Pool Bar Food ALC 48.00 guest #4554 — 3930 — opera:ft:17084242
11993 2026-03-02 charge 2118 Pool Bar Sale Tax — 5.77 reservation #299 — 4689 — opera:ft:17084241
11992 2026-03-02 charge 2114 Pool Bar Service Charge ALC 12.40 reservation #299 — 4689 — opera:ft:17084240
11991 2026-03-02 charge 2105 Pool Bar Food ALC 62.00 reservation #299 — 4689 — opera:ft:17084239
11990 2026-03-02 charge 2118 Pool Bar Sale Tax — 16.28 reservation #2521 — 4420 — opera:ft:17084238
11989 2026-03-02 charge 2114 Pool Bar Service Charge ALC 35.00 reservation #2521 — 4420 — opera:ft:17084237
11988 2026-03-02 charge 2105 Pool Bar Food ALC 175.00 reservation #2521 — 4420 — opera:ft:17084236
11987 2026-03-02 charge 2118 Pool Bar Sale Tax — 2.42 reservation #1693 — 2867 — opera:ft:17084233
11986 2026-03-02 charge 2114 Pool Bar Service Charge ALC 5.20 reservation #1693 — 2867 — opera:ft:17084232
11985 2026-03-02 charge 2105 Pool Bar Food ALC 26.00 reservation #1693 — 2867 — opera:ft:17084231
11984 2026-03-02 charge 2018 Alcohol Sales Tax — 0.65 reservation #1701 — 2883 — opera:ft:17084230
11983 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.93 reservation #1701 — 2883 — opera:ft:17084229
11982 2026-03-02 charge 2114 Pool Bar Service Charge ALC 12.00 reservation #1701 — 2883 — opera:ft:17084228
11981 2026-03-02 charge 2106 Pool Bar Beer ALC 7.00 reservation #1701 — 2883 — opera:ft:17084227
11980 2026-03-02 charge 2105 Pool Bar Food ALC 53.00 reservation #1701 — 2883 — opera:ft:17084226
11979 2026-03-02 charge 2118 Pool Bar Sale Tax — 2.88 reservation #1773 — 2983 — opera:ft:17084225
11978 2026-03-02 charge 2114 Pool Bar Service Charge ALC 6.20 reservation #1773 — 2983 — opera:ft:17084224
11977 2026-03-02 charge 2105 Pool Bar Food ALC 31.00 reservation #1773 — 2983 — opera:ft:17084223
11976 2026-03-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1054 — 2064 — opera:ft:17084219
11975 2026-03-02 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #1054 — 2064 — opera:ft:17084218
11974 2026-03-02 charge 2108 Pool Bar Liquor ALC 17.00 reservation #1054 — 2064 — opera:ft:17084217
11973 2026-03-02 charge 2217 Seed Breakfast Sales tax — 7.53 reservation #1130 — 4327 — opera:ft:17084216
11972 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #1130 — 4327 — opera:ft:17084215
11971 2026-03-02 charge 2211 Seed Breakfast BRK 81.00 reservation #1130 — 4327 — opera:ft:17084214
11970 2026-03-02 charge 2018 Alcohol Sales Tax — 1.49 reservation #1171 — 2199 — opera:ft:17084210
11969 2026-03-02 charge 2118 Pool Bar Sale Tax — 4.74 reservation #1171 — 2199 — opera:ft:17084209
11968 2026-03-02 charge 2114 Pool Bar Service Charge ALC 13.40 reservation #1171 — 2199 — opera:ft:17084208
11967 2026-03-02 charge 2108 Pool Bar Liquor ALC 16.00 reservation #1171 — 2199 — opera:ft:17084207
11966 2026-03-02 charge 2105 Pool Bar Food ALC 51.00 reservation #1171 — 2199 — opera:ft:17084206
11965 2026-03-02 charge 2018 Alcohol Sales Tax — 5.77 reservation #717 — 1554 — opera:ft:17084205
11964 2026-03-02 charge 2118 Pool Bar Sale Tax — 10.23 reservation #717 — 1554 — opera:ft:17084204
11963 2026-03-02 charge 2114 Pool Bar Service Charge ALC 34.40 reservation #717 — 1554 — opera:ft:17084203
11962 2026-03-02 charge 2108 Pool Bar Liquor ALC 62.00 reservation #717 — 1554 — opera:ft:17084202
11961 2026-03-02 charge 2105 Pool Bar Food ALC 110.00 reservation #717 — 1554 — opera:ft:17084201
11960 2026-03-02 payment 9027 F&B Mastercard CARD -29.51 houseAccount #23 — 4312 — opera:ft:17084196
11959 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #23 — 4312 — opera:ft:17084195
11958 2026-03-02 charge 2103 Seed Lunch LUN 27.00 houseAccount #23 — 4312 — opera:ft:17084194
11957 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2377 — 3798 — opera:ft:17084193
11956 2026-03-02 charge 1900 Seed Service Charge RST 2.70 reservation #2377 — 3798 — opera:ft:17084192
11955 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2377 — 3798 — opera:ft:17084191
11954 2026-03-02 charge 2103 Seed Lunch LUN 15.00 reservation #2377 — 3798 — opera:ft:17084190
11953 2026-03-02 payment 9026 F&B American Express CARD -21.86 houseAccount #20 — 4309 — opera:ft:17084180
11952 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #20 — 4309 — opera:ft:17084179
11951 2026-03-02 charge 2103 Seed Lunch LUN 20.00 houseAccount #20 — 4309 — opera:ft:17084178
11950 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 4308 — opera:ft:17084177
11949 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 4308 — opera:ft:17084176
11948 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4308 — opera:ft:17084175
11947 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 4308 — opera:ft:17084171
11946 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 4308 — opera:ft:17084170
11945 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17084169
11944 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4308 — opera:ft:17084168
11943 2026-03-02 payment 9028 F&B Visa CARD -10.93 houseAccount #19 — 4308 — opera:ft:17084167
11942 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 4308 — opera:ft:17084166
11941 2026-03-02 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 4308 — opera:ft:17084165
11940 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #1161 — 2189 — opera:ft:17084161
11939 2026-03-02 charge 1900 Seed Service Charge RST 4.68 reservation #1161 — 2189 — opera:ft:17084160
11938 2026-03-02 charge 2103 Seed Lunch LUN 26.00 reservation #1161 — 2189 — opera:ft:17084159
11937 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #2492 — 4088 — opera:ft:17084158
11936 2026-03-02 charge 2103 Seed Lunch LUN 31.00 reservation #2492 — 4088 — opera:ft:17084157
11935 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 guest #4260 — 3594 — opera:ft:17084156
11934 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 guest #4260 — 3594 — opera:ft:17084155
11933 2026-03-02 charge 2103 Seed Lunch LUN 15.00 guest #4260 — 3594 — opera:ft:17084154
11932 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #2340 — 3752 — opera:ft:17084153
11931 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #2340 — 3752 — opera:ft:17084152
11930 2026-03-02 charge 2103 Seed Lunch LUN 6.50 reservation #2340 — 3752 — opera:ft:17084151
11929 2026-03-02 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 4308 — opera:ft:17084147
11928 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 4308 — opera:ft:17084146
11927 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17084145
11926 2026-03-02 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 4308 — opera:ft:17084144
11925 2026-03-02 payment 9028 F&B Visa CARD -12.93 houseAccount #19 — 4308 — opera:ft:17084143
11924 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #19 — 4308 — opera:ft:17084142
11923 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17084141
11922 2026-03-02 charge 2103 Seed Lunch LUN 10.00 houseAccount #19 — 4308 — opera:ft:17084140
11921 2026-03-02 charge 2116 Seed Lunch Sales Tax — 3.53 reservation #611 — 1374 — opera:ft:17084139
11920 2026-03-02 charge 1900 Seed Service Charge RST 6.84 reservation #611 — 1374 — opera:ft:17084138
11919 2026-03-02 charge 2103 Seed Lunch LUN 38.00 reservation #611 — 1374 — opera:ft:17084137
11918 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #370 — 1119 — opera:ft:17084136
11917 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #370 — 1119 — opera:ft:17084135
11916 2026-03-02 charge 2103 Seed Lunch LUN 23.00 reservation #370 — 1119 — opera:ft:17084134
11915 2026-03-02 payment 9026 F&B American Express CARD -20.40 houseAccount #20 — 4309 — opera:ft:17084130
11914 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #20 — 4309 — opera:ft:17084129
11913 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #20 — 4309 — opera:ft:17084128
11912 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #20 — 4309 — opera:ft:17084127
11911 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 4308 — opera:ft:17084123
11910 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #19 — 4308 — opera:ft:17084122
11909 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17084121
Sum (balance): 1,414.86