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Ledger transactions (folio_transactions)

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447467 rows (page 4224/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11908 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #19 — 4308 — opera:ft:17084120
11907 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4308 — opera:ft:17084119
11906 2026-03-02 charge 2116 Seed Lunch Sales Tax — 3.67 reservation #1860 — 3101 — opera:ft:17084118
11905 2026-03-02 charge 2103 Seed Lunch LUN 39.50 reservation #1860 — 3101 — opera:ft:17084117
11904 2026-03-02 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #1915 — 3199 — opera:ft:17084116
11903 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1915 — 3199 — opera:ft:17084115
11902 2026-03-02 charge 2103 Seed Lunch LUN 25.00 reservation #1915 — 3199 — opera:ft:17084114
11901 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 guest #4597 — 3987 — opera:ft:17084113
11900 2026-03-02 charge 2103 Seed Lunch LUN 15.00 guest #4597 — 3987 — opera:ft:17084112
11899 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 4308 — opera:ft:17084110
11898 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 4308 — opera:ft:17084109
11897 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17084108
11896 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4308 — opera:ft:17084107
11895 2026-03-02 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 4308 — opera:ft:17084106
11894 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 4308 — opera:ft:17084105
11893 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 4308 — opera:ft:17084104
11892 2026-03-02 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 4308 — opera:ft:17084103
11891 2026-03-02 charge 2116 Seed Lunch Sales Tax — 4.37 reservation #990 — 1993 — opera:ft:17084099
11890 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #990 — 1993 — opera:ft:17084098
11889 2026-03-02 charge 2103 Seed Lunch LUN 47.00 reservation #990 — 1993 — opera:ft:17084097
11888 2026-03-02 charge 2018 Alcohol Sales Tax — 2.79 reservation #2527 — 4162 — opera:ft:17084091
11887 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 3.21 reservation #2527 — 4162 — opera:ft:17084090
11886 2026-03-02 charge 3523 Terras Lunch Wine ALC 30.00 reservation #2527 — 4162 — opera:ft:17084089
11885 2026-03-02 charge 2140 Terras Lunch Sales Tax — 7.53 reservation #2527 — 4162 — opera:ft:17084088
11884 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 14.58 reservation #2527 — 4162 — opera:ft:17084087
11883 2026-03-02 charge 2083 Terras Lunch LUN 81.00 reservation #2527 — 4162 — opera:ft:17084086
11882 2026-03-02 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 4302 — opera:ft:17084078
11881 2026-03-02 payment 9028 F&B Visa CARD -109.81 houseAccount #19 — 4308 — opera:ft:17084077
11880 2026-03-02 charge 2140 Terras Lunch Sales Tax — 7.81 houseAccount #19 — 4308 — opera:ft:17084076
11879 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 18.00 houseAccount #19 — 4308 — opera:ft:17084075
11878 2026-03-02 charge 2083 Terras Lunch LUN 84.00 houseAccount #19 — 4308 — opera:ft:17084074
11877 2026-03-02 charge 7014 Spa Sales Tax — 4.40 guest #1558 — 1105 — opera:ft:17084071 BRAUSEN
11876 2026-03-02 charge 7012 Spa Service Charge SPA 47.30 guest #1558 — 1105 — opera:ft:17084070 BRAUSEN
11875 2026-03-02 charge 7002 Spa Massage SPA 215.00 guest #1558 — 1105 — opera:ft:17084069 BRAUSEN
11874 2026-03-02 charge 2140 Terras Lunch Sales Tax — 4.00 reservation #2510 — 4130 — opera:ft:17084067
11873 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 7.74 reservation #2510 — 4130 — opera:ft:17084066
11872 2026-03-02 charge 2083 Terras Lunch LUN 43.00 reservation #2510 — 4130 — opera:ft:17084065
11871 2026-03-02 charge 7014 Spa Sales Tax — 4.81 reservation #1339 — 2416 — opera:ft:17084063 RICHARDSON
11870 2026-03-02 charge 7012 Spa Service Charge SPA 32.41 reservation #1339 — 2416 — opera:ft:17084062 RICHARDSON
11869 2026-03-02 charge 7012 Spa Service Charge SPA 19.29 reservation #1339 — 2416 — opera:ft:17084061 RICHARDSON
11868 2026-03-02 charge 7001 Spa Body Treatment SPA 235.00 reservation #1339 — 2416 — opera:ft:17084060 RICHARDSON
11867 2026-03-02 charge 7014 Spa Sales Tax — 5.52 guest #2530 — 2023 — opera:ft:17084057 LINLEY
11866 2026-03-02 charge 7012 Spa Service Charge SPA 59.40 guest #2530 — 2023 — opera:ft:17084056 LINLEY
11865 2026-03-02 charge 7000 Spa Skin Care SPA 34.30 guest #2530 — 2023 — opera:ft:17084055 LINLEY
11864 2026-03-02 charge 7000 Spa Skin Care SPA 235.70 guest #2530 — 2023 — opera:ft:17084054 LINLEY
11863 2026-03-02 charge 7014 Spa Sales Tax — 5.52 guest #2834 — 2289 — opera:ft:17084053 SPEEDIE
11862 2026-03-02 charge 7012 Spa Service Charge SPA 59.40 guest #2834 — 2289 — opera:ft:17084052 SPEEDIE
11861 2026-03-02 charge 7000 Spa Skin Care SPA 270.00 guest #2834 — 2289 — opera:ft:17084051 SPEEDIE
11860 2026-03-02 charge 2058 Food Retail Sales Tax — 1.30 reservation #1569 — 2680 — opera:ft:17084050
11859 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #1569 — 2680 — opera:ft:17084049
11858 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #1569 — 2680 — opera:ft:17084048
11857 2026-03-02 charge 2104 Food Retail RST 14.00 reservation #1569 — 2680 — opera:ft:17084047
11856 2026-03-02 charge 2103 Seed Lunch LUN 17.00 reservation #1569 — 2680 — opera:ft:17084046
11855 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #4519 — 3858 — opera:ft:17084045 LEWIS
11854 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #4519 — 3858 — opera:ft:17084044 LEWIS
11853 2026-03-02 charge 7000 Spa Skin Care SPA 225.00 guest #4519 — 3858 — opera:ft:17084043 LEWIS
11852 2026-03-02 charge 2018 Alcohol Sales Tax — 2.79 reservation #411 — 1161 — opera:ft:17084042
11851 2026-03-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #411 — 1161 — opera:ft:17084041
11850 2026-03-02 charge 2129 Terras Bar Liquor ALC 30.00 reservation #411 — 1161 — opera:ft:17084040
11849 2026-03-02 charge 2140 Terras Lunch Sales Tax — 3.16 reservation #1915 — 3199 — opera:ft:17084036
11848 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 1.00 reservation #1915 — 3199 — opera:ft:17084035
11847 2026-03-02 charge 2083 Terras Lunch LUN 34.00 reservation #1915 — 3199 — opera:ft:17084034
11846 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 4308 — opera:ft:17084033
11845 2026-03-02 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 4308 — opera:ft:17084032
11844 2026-03-02 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 4308 — opera:ft:17084031
11843 2026-03-02 charge 7014 Spa Sales Tax — 4.71 guest #4124 — 3475 — opera:ft:17084030 CARTER-GRANT
11842 2026-03-02 charge 7012 Spa Service Charge SPA 50.60 guest #4124 — 3475 — opera:ft:17084029 CARTER-GRANT
11841 2026-03-02 charge 7002 Spa Massage SPA 230.00 guest #4124 — 3475 — opera:ft:17084028 CARTER-GRANT
11840 2026-03-02 payment 9025 F&B Cash CASH -44.81 houseAccount #22 — 4311 — opera:ft:17084027
11839 2026-03-02 charge 2116 Seed Lunch Sales Tax — 3.81 houseAccount #22 — 4311 — opera:ft:17084026
11838 2026-03-02 charge 2103 Seed Lunch LUN 41.00 houseAccount #22 — 4311 — opera:ft:17084025
11837 2026-03-02 charge 2140 Terras Lunch Sales Tax — 2.98 reservation #1161 — 2189 — opera:ft:17084022
11836 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 5.76 reservation #1161 — 2189 — opera:ft:17084021
11835 2026-03-02 charge 2083 Terras Lunch LUN 32.00 reservation #1161 — 2189 — opera:ft:17084020
11834 2026-03-02 charge 7014 Spa Sales Tax — 5.01 reservation #1339 — 2416 — opera:ft:17084019 RICHARDSON
11833 2026-03-02 charge 7012 Spa Service Charge SPA 53.90 reservation #1339 — 2416 — opera:ft:17084018 RICHARDSON
11832 2026-03-02 charge 7001 Spa Body Treatment SPA 245.00 reservation #1339 — 2416 — opera:ft:17084017 RICHARDSON
11831 2026-03-02 charge 7014 Spa Sales Tax — 5.01 reservation #1175 — 2206 — opera:ft:17084014 DONEWALD
11830 2026-03-02 charge 7012 Spa Service Charge SPA 19.80 reservation #1175 — 2206 — opera:ft:17084013 DONEWALD
11829 2026-03-02 charge 7012 Spa Service Charge SPA 34.10 reservation #1175 — 2206 — opera:ft:17084012 DONEWALD
11828 2026-03-02 charge 7000 Spa Skin Care SPA 245.00 reservation #1175 — 2206 — opera:ft:17084011 DONEWALD
11827 2026-03-02 charge 7014 Spa Sales Tax — 7.36 guest #2530 — 2023 — opera:ft:17084010 LINLEY
11826 2026-03-02 charge 7012 Spa Service Charge SPA 79.20 guest #2530 — 2023 — opera:ft:17084009 LINLEY
11825 2026-03-02 charge 7000 Spa Skin Care SPA 360.00 guest #2530 — 2023 — opera:ft:17084008 LINLEY
11824 2026-03-02 charge 7014 Spa Sales Tax — 4.40 guest #3059 — 2481 — opera:ft:17084007 PIERCE
11823 2026-03-02 charge 7012 Spa Service Charge SPA 47.30 guest #3059 — 2481 — opera:ft:17084006 PIERCE
11822 2026-03-02 charge 7002 Spa Massage SPA 215.00 guest #3059 — 2481 — opera:ft:17084005 PIERCE
11821 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #1517 — 1059 — opera:ft:17084004 GUIDINGER
11820 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #1517 — 1059 — opera:ft:17084003 GUIDINGER
11819 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #1517 — 1059 — opera:ft:17084002 GUIDINGER
11818 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #4497 — 3843 — opera:ft:17084001 MCKENZIE
11817 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #4497 — 3843 — opera:ft:17084000 MCKENZIE
11816 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #4497 — 3843 — opera:ft:17083999 MCKENZIE
11815 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #4497 — 3843 — opera:ft:17083995 MCKENZIE
11814 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #4497 — 3843 — opera:ft:17083994 MCKENZIE
11813 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #4497 — 3843 — opera:ft:17083993 MCKENZIE
11812 2026-03-02 charge 7014 Spa Sales Tax — 6.54 guest #4618 — 4002 — opera:ft:17083983 ENGLER
11811 2026-03-02 charge 7012 Spa Service Charge SPA 70.40 guest #4618 — 4002 — opera:ft:17083982 ENGLER
11810 2026-03-02 charge 7002 Spa Massage SPA 34.68 guest #4618 — 4002 — opera:ft:17083981 ENGLER
11809 2026-03-02 charge 7002 Spa Massage SPA 285.32 guest #4618 — 4002 — opera:ft:17083980 ENGLER
Sum (balance): 5,068.47