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Ledger transactions (folio_transactions)

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447467 rows (page 4225/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11808 2026-03-02 charge 7014 Spa Sales Tax — 6.54 guest #4618 — 4002 — opera:ft:17083979 ENGLER
11807 2026-03-02 charge 7012 Spa Service Charge SPA 70.40 guest #4618 — 4002 — opera:ft:17083978 ENGLER
11806 2026-03-02 charge 7002 Spa Massage SPA 320.00 guest #4618 — 4002 — opera:ft:17083977 ENGLER
11805 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #1494 — 1037 — opera:ft:17083976 HOY
11804 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #1494 — 1037 — opera:ft:17083975 HOY
11803 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #1494 — 1037 — opera:ft:17083974 HOY
11802 2026-03-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #370 — 1119 — opera:ft:17083973
11801 2026-03-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #370 — 1119 — opera:ft:17083972
11800 2026-03-02 charge 2129 Terras Bar Liquor ALC 19.00 reservation #370 — 1119 — opera:ft:17083971
11799 2026-03-02 charge 7014 Spa Sales Tax — 4.60 guest #1950 — 1405 — opera:ft:17083970 DELACLUYSE
11798 2026-03-02 charge 7012 Spa Service Charge SPA 49.50 guest #1950 — 1405 — opera:ft:17083969 DELACLUYSE
11797 2026-03-02 charge 7002 Spa Massage SPA 225.00 guest #1950 — 1405 — opera:ft:17083968 DELACLUYSE
11796 2026-03-02 credit 7132 Fitness Boutique - Apparel D... DSC -21.00 houseAccount #13 — 4302 — opera:ft:17083964
11795 2026-03-02 charge 7124 Fitness Boutique - Apparel CLS 238.00 houseAccount #13 — 4302 — opera:ft:17083963
11794 2026-03-02 charge 8026 Retail sales tax — 20.18 houseAccount #13 — 4302 — opera:ft:17083962
11793 2026-03-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #965 — 1907 — opera:ft:17083961
11792 2026-03-02 charge 2140 Terras Lunch Sales Tax — 3.26 reservation #965 — 1907 — opera:ft:17083960
11791 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #965 — 1907 — opera:ft:17083959
11790 2026-03-02 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #965 — 1907 — opera:ft:17083958
11789 2026-03-02 charge 2083 Terras Lunch LUN 35.00 reservation #965 — 1907 — opera:ft:17083957
11788 2026-03-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #1548 — 2655 — opera:ft:17083955
11787 2026-03-02 charge 2140 Terras Lunch Sales Tax — 5.30 reservation #1548 — 2655 — opera:ft:17083954
11786 2026-03-02 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #1548 — 2655 — opera:ft:17083953
11785 2026-03-02 charge 3516 Terras Lunch Liquor ALC 14.00 reservation #1548 — 2655 — opera:ft:17083952
11784 2026-03-02 charge 2083 Terras Lunch LUN 57.00 reservation #1548 — 2655 — opera:ft:17083951
11783 2026-03-02 charge 7014 Spa Sales Tax — 5.63 guest #4596 — 3986 — opera:ft:17083946 JEFFERSON
11782 2026-03-02 charge 7012 Spa Service Charge SPA 60.50 guest #4596 — 3986 — opera:ft:17083945 JEFFERSON
11781 2026-03-02 charge 7002 Spa Massage SPA 275.00 guest #4596 — 3986 — opera:ft:17083944 JEFFERSON
11780 2026-03-02 charge 7014 Spa Sales Tax — 5.63 guest #4597 — 3987 — opera:ft:17083943 MOSLEY
11779 2026-03-02 charge 7012 Spa Service Charge SPA 60.50 guest #4597 — 3987 — opera:ft:17083942 MOSLEY
11778 2026-03-02 charge 7002 Spa Massage SPA 275.00 guest #4597 — 3987 — opera:ft:17083941 MOSLEY
11777 2026-03-02 charge 2140 Terras Lunch Sales Tax — 3.91 reservation #1993 — 3304 — opera:ft:17083940
11776 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 7.56 reservation #1993 — 3304 — opera:ft:17083939
11775 2026-03-02 charge 2083 Terras Lunch LUN 42.00 reservation #1993 — 3304 — opera:ft:17083938
11774 2026-03-02 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #611 — 1374 — opera:ft:17083934
11773 2026-03-02 charge 1699 Terras Lunch Service Charge LUN 7.92 reservation #611 — 1374 — opera:ft:17083933
11772 2026-03-02 charge 2083 Terras Lunch LUN 44.00 reservation #611 — 1374 — opera:ft:17083932
11771 2026-03-02 payment 9028 F&B Visa CARD -78.67 houseAccount #19 — 4308 — opera:ft:17083931
11770 2026-03-02 charge 2217 Seed Breakfast Sales tax — 5.67 houseAccount #19 — 4308 — opera:ft:17083930
11769 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 12.00 houseAccount #19 — 4308 — opera:ft:17083929
11768 2026-03-02 charge 2211 Seed Breakfast BRK 61.00 houseAccount #19 — 4308 — opera:ft:17083928
11767 2026-03-02 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #271 — 868 — opera:ft:17083920
11766 2026-03-02 charge 1900 Seed Service Charge RST 8.10 reservation #271 — 868 — opera:ft:17083919
11765 2026-03-02 charge 2103 Seed Lunch LUN 45.00 reservation #271 — 868 — opera:ft:17083918
11764 2026-03-02 payment 9026 F&B American Express CARD -12.16 houseAccount #20 — 4309 — opera:ft:17083870
11763 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.86 houseAccount #20 — 4309 — opera:ft:17083869
11762 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 4309 — opera:ft:17083868
11761 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -6.20 houseAccount #20 — 4309 — opera:ft:17083867
11760 2026-03-02 charge 2103 Seed Lunch LUN 15.50 houseAccount #20 — 4309 — opera:ft:17083866
11759 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 4308 — opera:ft:17083839
11758 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4308 — opera:ft:17083838
11757 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17083837
11756 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083836
11755 2026-03-02 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 4308 — opera:ft:17083830
11754 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4308 — opera:ft:17083829
11753 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083828
11752 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 4308 — opera:ft:17083827
11751 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4308 — opera:ft:17083826
11750 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17083825
11749 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083824
11748 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #2340 — 3752 — opera:ft:17083820
11747 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2340 — 3752 — opera:ft:17083819
11746 2026-03-02 charge 2211 Seed Breakfast BRK 23.00 reservation #2340 — 3752 — opera:ft:17083818
11745 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.79 guest #610 — 4013 — opera:ft:17083817
11744 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 5.00 guest #610 — 4013 — opera:ft:17083816
11743 2026-03-02 charge 2211 Seed Breakfast BRK 30.00 guest #610 — 4013 — opera:ft:17083815
11742 2026-03-02 payment 9028 F&B Visa CARD -4.16 houseAccount #19 — 4308 — opera:ft:17083814
11741 2026-03-02 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 4308 — opera:ft:17083813
11740 2026-03-02 credit 7042 Spa Merchandise Discount DSC -2.40 houseAccount #19 — 4308 — opera:ft:17083812
11739 2026-03-02 charge 2104 Food Retail RST 6.00 houseAccount #19 — 4308 — opera:ft:17083811
11738 2026-03-02 payment 9028 F&B Visa CARD -17.00 houseAccount #19 — 4308 — opera:ft:17083810
11737 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4308 — opera:ft:17083809
11736 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 0.60 houseAccount #19 — 4308 — opera:ft:17083808
11735 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083807
11734 2026-03-02 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #3 — 4292 — opera:ft:17083806
11733 2026-03-02 charge 2211 Seed Breakfast BRK 30.00 houseAccount #3 — 4292 — opera:ft:17083805
11732 2026-03-02 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 4308 — opera:ft:17083801
11731 2026-03-02 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 4308 — opera:ft:17083800
11730 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 4308 — opera:ft:17083799
11729 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083798
11728 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 4308 — opera:ft:17083797
11727 2026-03-02 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #19 — 4308 — opera:ft:17083796
11726 2026-03-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17083795
11725 2026-03-02 credit 2215 Seed Breakfast Food Discount DSC -6.00 houseAccount #19 — 4308 — opera:ft:17083794
11724 2026-03-02 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 4308 — opera:ft:17083793
11723 2026-03-02 charge 2217 Seed Breakfast Sales tax — 5.39 reservation #153 — 709 — opera:ft:17083792
11722 2026-03-02 charge 1900 Seed Service Charge RST 10.44 reservation #153 — 709 — opera:ft:17083791
11721 2026-03-02 charge 2211 Seed Breakfast BRK 58.00 reservation #153 — 709 — opera:ft:17083790
11720 2026-03-02 payment 9028 F&B Visa CARD -6.25 houseAccount #19 — 4308 — opera:ft:17083789
11719 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 4308 — opera:ft:17083788
11718 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17083787
11717 2026-03-02 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 4308 — opera:ft:17083786
11716 2026-03-02 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 4308 — opera:ft:17083785
11715 2026-03-02 payment 9028 F&B Visa CARD -10.84 houseAccount #19 — 4308 — opera:ft:17083784
11714 2026-03-02 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 4308 — opera:ft:17083783
11713 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 4308 — opera:ft:17083782
11712 2026-03-02 charge 2104 Food Retail RST 9.00 houseAccount #19 — 4308 — opera:ft:17083781
11711 2026-03-02 payment 9026 F&B American Express CARD -4.93 houseAccount #20 — 4309 — opera:ft:17083780
11710 2026-03-02 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #20 — 4309 — opera:ft:17083779
11709 2026-03-02 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 4309 — opera:ft:17083778
Sum (balance): 2,398.23