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Ledger transactions (folio_transactions)

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413118 rows (page 433/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
347460 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #5080 — 14333 — opera:ft:17486535
347459 2026-06-20 charge 2103 Seed Lunch LUN 26.00 reservation #5080 — 14333 — opera:ft:17486534
347458 2026-06-20 credit 7122 Bath & Body Discount DSC -4.70 houseAccount #11 — 20669 — opera:ft:17486533
347457 2026-06-20 charge 7105 Novelty Gift SPA 60.00 houseAccount #11 — 20669 — opera:ft:17486532
347456 2026-06-20 charge 7108 Bath and Body SPA 72.00 houseAccount #11 — 20669 — opera:ft:17486531
347455 2026-06-20 charge 7107 Books SPA 64.00 houseAccount #11 — 20669 — opera:ft:17486530
347454 2026-06-20 charge 8026 Retail sales tax — 17.79 houseAccount #11 — 20669 — opera:ft:17486529
347453 2026-06-20 charge 7014 Spa Sales Tax — 4.40 guest #9174 — 14796 — opera:ft:17486528 LUU
347452 2026-06-20 charge 7012 Spa Service Charge SPA 47.30 guest #9174 — 14796 — opera:ft:17486527 LUU
347451 2026-06-20 charge 7002 Spa Massage SPA 215.00 guest #9174 — 14796 — opera:ft:17486526 LUU
347450 2026-06-20 payment 9026 F&B American Express CARD -23.50 houseAccount #19 — 20691 — opera:ft:17486524
347449 2026-06-20 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 20691 — opera:ft:17486523
347448 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.16 houseAccount #19 — 20691 — opera:ft:17486522
347447 2026-06-20 charge 2104 Food Retail RST 9.00 houseAccount #19 — 20691 — opera:ft:17486521
347446 2026-06-20 charge 2103 Seed Lunch LUN 12.50 houseAccount #19 — 20691 — opera:ft:17486520
347445 2026-06-20 charge 7014 Spa Sales Tax — 4.40 guest #10877 — 19585 — opera:ft:17486519 JOHNSON
347444 2026-06-20 charge 7012 Spa Service Charge SPA 47.30 guest #10877 — 19585 — opera:ft:17486518 JOHNSON
347443 2026-06-20 charge 7002 Spa Massage SPA 215.00 guest #10877 — 19585 — opera:ft:17486517 JOHNSON
347442 2026-06-20 charge 2116 Seed Lunch Sales Tax — 5.86 reservation #4672 — 12192 — opera:ft:17486516
347441 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #4672 — 12192 — opera:ft:17486515
347440 2026-06-20 charge 2103 Seed Lunch LUN 63.00 reservation #4672 — 12192 — opera:ft:17486514
347439 2026-06-20 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #5157 — 14927 — opera:ft:17486513
347438 2026-06-20 charge 1900 Seed Service Charge RST 5.94 reservation #5157 — 14927 — opera:ft:17486512
347437 2026-06-20 charge 2103 Seed Lunch LUN 33.00 reservation #5157 — 14927 — opera:ft:17486511
347436 2026-06-20 payment 9028 F&B Visa CARD -6.56 houseAccount #18 — 20690 — opera:ft:17486510
347435 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #18 — 20690 — opera:ft:17486509
347434 2026-06-20 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #18 — 20690 — opera:ft:17486508
347433 2026-06-20 charge 2103 Seed Lunch LUN 10.00 houseAccount #18 — 20690 — opera:ft:17486507
347432 2026-06-20 charge 7014 Spa Sales Tax — 4.60 guest #11108 — 20139 — opera:ft:17486506 RAIKES
347431 2026-06-20 charge 7012 Spa Service Charge SPA 49.50 guest #11108 — 20139 — opera:ft:17486505 RAIKES
347430 2026-06-20 charge 7002 Spa Massage SPA 225.00 guest #11108 — 20139 — opera:ft:17486504 RAIKES
347429 2026-06-20 charge 7014 Spa Sales Tax — 5.01 reservation #4551 — 11906 — opera:ft:17486503 WALLICK
347428 2026-06-20 charge 7012 Spa Service Charge SPA 53.90 reservation #4551 — 11906 — opera:ft:17486502 WALLICK
347427 2026-06-20 charge 7002 Spa Massage SPA 34.13 reservation #4551 — 11906 — opera:ft:17486501 WALLICK
347426 2026-06-20 charge 7002 Spa Massage SPA 210.87 reservation #4551 — 11906 — opera:ft:17486500 WALLICK
347425 2026-06-20 charge 7014 Spa Sales Tax — 4.60 reservation #5157 — 14927 — opera:ft:17486499 LEATHERBURY
347424 2026-06-20 charge 7012 Spa Service Charge SPA 49.50 reservation #5157 — 14927 — opera:ft:17486498 LEATHERBURY
347423 2026-06-20 charge 7002 Spa Massage SPA 20.33 reservation #5157 — 14927 — opera:ft:17486497 LEATHERBURY
347422 2026-06-20 charge 7002 Spa Massage SPA 204.67 reservation #5157 — 14927 — opera:ft:17486496 LEATHERBURY
347421 2026-06-20 charge 7014 Spa Sales Tax — 5.83 reservation #5157 — 14927 — opera:ft:17486495 LEATHERBURY
347420 2026-06-20 charge 7012 Spa Service Charge SPA 62.70 reservation #5157 — 14927 — opera:ft:17486494 LEATHERBURY
347419 2026-06-20 charge 7002 Spa Massage SPA 285.00 reservation #5157 — 14927 — opera:ft:17486493 LEATHERBURY
347418 2026-06-20 charge 7014 Spa Sales Tax — 5.01 guest #10404 — 18365 — opera:ft:17486492 GOLDSTON
347417 2026-06-20 charge 7012 Spa Service Charge SPA 53.90 guest #10404 — 18365 — opera:ft:17486491 GOLDSTON
347416 2026-06-20 charge 7002 Spa Massage SPA 245.00 guest #10404 — 18365 — opera:ft:17486490 GOLDSTON
347415 2026-06-20 payment 9028 F&B Visa CARD -37.70 houseAccount #18 — 20690 — opera:ft:17486489
347414 2026-06-20 charge 2058 Food Retail Sales Tax — 2.60 houseAccount #18 — 20690 — opera:ft:17486488
347413 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #18 — 20690 — opera:ft:17486487
347412 2026-06-20 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #18 — 20690 — opera:ft:17486486
347411 2026-06-20 charge 2103 Seed Lunch LUN 6.50 houseAccount #18 — 20690 — opera:ft:17486485
347410 2026-06-20 payment 9027 F&B Mastercard CARD -13.15 houseAccount #22 — 20693 — opera:ft:17486484
347409 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.95 houseAccount #22 — 20693 — opera:ft:17486483
347408 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #22 — 20693 — opera:ft:17486482
347407 2026-06-20 credit 2073 Seed Lunch Food Discount DSC -6.80 houseAccount #22 — 20693 — opera:ft:17486481
347406 2026-06-20 charge 2103 Seed Lunch LUN 17.00 houseAccount #22 — 20693 — opera:ft:17486480
347405 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.14 reservation #5974 — 18816 — opera:ft:17486479
347404 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #5974 — 18816 — opera:ft:17486478
347403 2026-06-20 charge 2103 Seed Lunch LUN 23.00 reservation #5974 — 18816 — opera:ft:17486477
347402 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.70 reservation #5164 — 14978 — opera:ft:17486476
347401 2026-06-20 charge 1900 Seed Service Charge RST 5.22 reservation #5164 — 14978 — opera:ft:17486475
347400 2026-06-20 charge 2103 Seed Lunch LUN 29.00 reservation #5164 — 14978 — opera:ft:17486474
347399 2026-06-20 payment 9008 Visa CARD -280.67 reservation #5119 — 14565 — opera:ft:17486473
347398 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #4551 — 11906 — opera:ft:17486472
347397 2026-06-20 charge 1900 Seed Service Charge RST 1.80 reservation #4551 — 11906 — opera:ft:17486471
347396 2026-06-20 charge 2103 Seed Lunch LUN 10.00 reservation #4551 — 11906 — opera:ft:17486470
347395 2026-06-20 payment 9007 Master Card CARD -135.62 reservation #6300 — 19964 — opera:ft:17486469
347394 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #4460 — 11497 — opera:ft:17486468
347393 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 0.57 reservation #4460 — 11497 — opera:ft:17486467
347392 2026-06-20 charge 2103 Seed Lunch LUN 10.00 reservation #4460 — 11497 — opera:ft:17486466
347391 2026-06-20 charge 7127 Fitness Boutique - Books CLS 25.00 reservation #6306 — 19996 — opera:ft:17486465 HAYNES
347390 2026-06-20 charge 8026 Retail sales tax — 2.32 reservation #6306 — 19996 — opera:ft:17486464 HAYNES
347389 2026-06-20 charge 7014 Spa Sales Tax — 5.73 reservation #4551 — 11906 — opera:ft:17486463 WALLICK
347388 2026-06-20 charge 7012 Spa Service Charge SPA 61.60 reservation #4551 — 11906 — opera:ft:17486462 WALLICK
347387 2026-06-20 charge 7001 Spa Body Treatment SPA 240.00 reservation #4551 — 11906 — opera:ft:17486461 WALLICK
347386 2026-06-20 charge 7002 Spa Massage SPA 40.00 reservation #4551 — 11906 — opera:ft:17486460 WALLICK
347385 2026-06-20 payment 9000 Cash CASH -220.00 reservation #6249 — 19737 — opera:ft:17486459
347384 2026-06-20 payment 9006 American Express CARD -57.58 reservation #6249 — 19737 — opera:ft:17486458
347383 2026-06-20 payment 9028 F&B Visa CARD -44.81 houseAccount #18 — 20690 — opera:ft:17486457
347382 2026-06-20 charge 2140 Terras Lunch Sales Tax — 3.81 houseAccount #18 — 20690 — opera:ft:17486456
347381 2026-06-20 charge 2083 Terras Lunch LUN 41.00 houseAccount #18 — 20690 — opera:ft:17486455
347380 2026-06-20 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5882 — 18421 — opera:ft:17486454
347379 2026-06-20 charge 2211 Seed Breakfast BRK 15.00 reservation #5882 — 18421 — opera:ft:17486453
347378 2026-06-20 payment 9028 F&B Visa CARD -30.60 houseAccount #18 — 20690 — opera:ft:17486452
347377 2026-06-20 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #18 — 20690 — opera:ft:17486451
347376 2026-06-20 charge 2211 Seed Breakfast BRK 28.00 houseAccount #18 — 20690 — opera:ft:17486450
347375 2026-06-20 charge 2217 Seed Breakfast Sales tax — 5.95 reservation #4986 — 13911 — opera:ft:17486449
347374 2026-06-20 charge 2222 Seed Breakfast Gratuity NRV 14.00 reservation #4986 — 13911 — opera:ft:17486448
347373 2026-06-20 charge 2211 Seed Breakfast BRK 64.00 reservation #4986 — 13911 — opera:ft:17486447
347372 2026-06-20 charge 7033 Spa Package SPA 353.53 guest #10094 — 17492 — opera:ft:17486446
347371 2026-06-20 payment 9028 F&B Visa CARD -17.40 houseAccount #18 — 20690 — opera:ft:17486443
347370 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #18 — 20690 — opera:ft:17486442
347369 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 20690 — opera:ft:17486441
347368 2026-06-20 charge 2103 Seed Lunch LUN 15.00 houseAccount #18 — 20690 — opera:ft:17486440
347367 2026-06-20 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #5188 — 15053 — opera:ft:17486439
347366 2026-06-20 charge 2103 Seed Lunch LUN 5.00 reservation #5188 — 15053 — opera:ft:17486438
347365 2026-06-20 charge 7033 Spa Package SPA 353.53 guest #10093 — 17491 — opera:ft:17486437
347364 2026-06-20 payment 9006 American Express CARD -2,987.60 reservation #6427 — 20580 — opera:ft:17486434
347363 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #5871 — 18385 — opera:ft:17486433
347362 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #5871 — 18385 — opera:ft:17486432
347361 2026-06-20 charge 2103 Seed Lunch LUN 18.00 reservation #5871 — 18385 — opera:ft:17486431
Sum (balance): 28.93