Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
486222 rows (page 740/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
385409 2026-07-14 charge 2108 Pool Bar Liquor ALC 34.00 reservation #6146 — 19482 — opera:ft:17547657
385408 2026-07-14 charge 2018 Alcohol Sales Tax — 3.16 reservation #6145 — 19481 — opera:ft:17547656
385407 2026-07-14 charge 2114 Pool Bar Service Charge RST 6.80 reservation #6145 — 19481 — opera:ft:17547655
385406 2026-07-14 charge 2108 Pool Bar Liquor ALC 34.00 reservation #6145 — 19481 — opera:ft:17547654
385405 2026-07-14 payment 9027 F&B Mastercard CARD -95.68 houseAccount #22 — 24695 — opera:ft:17547653
385404 2026-07-14 charge 2118 Pool Bar Sale Tax — 6.88 houseAccount #22 — 24695 — opera:ft:17547652
385403 2026-07-14 charge 2114 Pool Bar Service Charge RST 14.80 houseAccount #22 — 24695 — opera:ft:17547651
385402 2026-07-14 charge 2105 Pool Bar Food RST 74.00 houseAccount #22 — 24695 — opera:ft:17547650
385401 2026-07-14 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #3400 — 7327 — opera:ft:17547648
385400 2026-07-14 charge 2103 Seed Lunch LUN 36.50 reservation #3400 — 7327 — opera:ft:17547647
385399 2026-07-14 charge 2058 Food Retail Sales Tax — 1.12 reservation #3400 — 7327 — opera:ft:17547646
385398 2026-07-14 charge 2225 Seed Retail - Novelty RST 12.00 reservation #3400 — 7327 — opera:ft:17547645
385397 2026-07-14 payment 9028 F&B Visa CARD -32.60 houseAccount #18 — 24701 — opera:ft:17547644
385396 2026-07-14 charge 2116 Seed Lunch Sales Tax — 2.60 houseAccount #18 — 24701 — opera:ft:17547643
385395 2026-07-14 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 24701 — opera:ft:17547642
385394 2026-07-14 charge 2103 Seed Lunch LUN 28.00 houseAccount #18 — 24701 — opera:ft:17547641
385393 2026-07-14 payment 9028 F&B Visa CARD -12.18 houseAccount #18 — 24701 — opera:ft:17547640
385392 2026-07-14 charge 2116 Seed Lunch Sales Tax — 0.78 houseAccount #18 — 24701 — opera:ft:17547639
385391 2026-07-14 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #18 — 24701 — opera:ft:17547638
385390 2026-07-14 credit 2073 Seed Lunch Food Discount DSC -5.60 houseAccount #18 — 24701 — opera:ft:17547637
385389 2026-07-14 charge 2103 Seed Lunch LUN 14.00 houseAccount #18 — 24701 — opera:ft:17547636
385388 2026-07-14 payment 9027 F&B Mastercard CARD -15.30 houseAccount #22 — 24695 — opera:ft:17547633
385387 2026-07-14 charge 2116 Seed Lunch Sales Tax — 1.30 houseAccount #22 — 24695 — opera:ft:17547632
385386 2026-07-14 charge 2104 Food Retail RST 14.00 houseAccount #22 — 24695 — opera:ft:17547631
385385 2026-07-14 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #6438 — 20574 — opera:ft:17547630
385384 2026-07-14 charge 1900 Seed Service Charge RST 4.86 reservation #6438 — 20574 — opera:ft:17547629
385383 2026-07-14 charge 2103 Seed Lunch LUN 27.00 reservation #6438 — 20574 — opera:ft:17547628
385382 2026-07-14 charge 3105 Spa F&B Tax — 0.56 reservation #4080 — 10035 — opera:ft:17547611
385381 2026-07-14 charge 2136 Spa Pool Service Charge RST 1.20 reservation #4080 — 10035 — opera:ft:17547610
385380 2026-07-14 charge 3100 Spa Food RST 6.00 reservation #4080 — 10035 — opera:ft:17547609
385379 2026-07-14 charge 3105 Spa F&B Tax — 3.91 reservation #6438 — 20574 — opera:ft:17547608
385378 2026-07-14 charge 2136 Spa Pool Service Charge RST 8.40 reservation #6438 — 20574 — opera:ft:17547607
385377 2026-07-14 charge 3100 Spa Food RST 42.00 reservation #6438 — 20574 — opera:ft:17547606
385376 2026-07-14 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #6146 — 19482 — opera:ft:17547605
385375 2026-07-14 charge 3105 Spa F&B Tax — 2.33 reservation #6664 — 21195 — opera:ft:17547604
385374 2026-07-14 charge 2136 Spa Pool Service Charge RST 5.00 reservation #6664 — 21195 — opera:ft:17547603
385373 2026-07-14 charge 3100 Spa Food RST 25.00 reservation #6664 — 21195 — opera:ft:17547602
385372 2026-07-14 charge 2018 Alcohol Sales Tax — 1.58 reservation #6012 — 18942 — opera:ft:17547601
385371 2026-07-14 charge 2136 Spa Pool Service Charge RST 3.40 reservation #6012 — 18942 — opera:ft:17547600
385370 2026-07-14 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #6012 — 18942 — opera:ft:17547599
385369 2026-07-14 charge 3103 Spa Liquor ALC 17.00 reservation #6012 — 18942 — opera:ft:17547598
385368 2026-07-14 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #6297 — 19907 — opera:ft:17547597 Bradley Skidmore
385367 2026-07-14 charge 2018 Alcohol Sales Tax — 1.30 reservation #7364 — 24079 — opera:ft:17547596
385366 2026-07-14 charge 2136 Spa Pool Service Charge RST 2.80 reservation #7364 — 24079 — opera:ft:17547595
385365 2026-07-14 charge 3102 Spa Wine ALC 14.00 reservation #7364 — 24079 — opera:ft:17547594
385364 2026-07-14 charge 2018 Alcohol Sales Tax — 1.30 guest #12951 — 24537 — opera:ft:17547593
385363 2026-07-14 charge 3105 Spa F&B Tax — 2.51 guest #12951 — 24537 — opera:ft:17547592
385362 2026-07-14 charge 2136 Spa Pool Service Charge RST 8.20 guest #12951 — 24537 — opera:ft:17547591
385361 2026-07-14 charge 3103 Spa Liquor ALC 14.00 guest #12951 — 24537 — opera:ft:17547590
385360 2026-07-14 charge 3100 Spa Food RST 27.00 guest #12951 — 24537 — opera:ft:17547589
385359 2026-07-14 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #6297 — 19907 — opera:ft:17547588 Ashton Johnson
385358 2026-07-14 charge 3105 Spa F&B Tax — 3.35 guest #12641 — 23759 — opera:ft:17547587
385357 2026-07-14 charge 2136 Spa Pool Service Charge RST 7.20 guest #12641 — 23759 — opera:ft:17547586
385356 2026-07-14 charge 3100 Spa Food RST 36.00 guest #12641 — 23759 — opera:ft:17547585
385355 2026-07-14 charge 2018 Alcohol Sales Tax — 1.30 reservation #6446 — 20593 — opera:ft:17547584
385354 2026-07-14 charge 3105 Spa F&B Tax — 2.33 reservation #6446 — 20593 — opera:ft:17547583
385353 2026-07-14 charge 2136 Spa Pool Service Charge RST 7.80 reservation #6446 — 20593 — opera:ft:17547582
385352 2026-07-14 charge 3103 Spa Liquor ALC 14.00 reservation #6446 — 20593 — opera:ft:17547581
385351 2026-07-14 charge 3100 Spa Food RST 25.00 reservation #6446 — 20593 — opera:ft:17547580
385350 2026-07-14 charge 2018 Alcohol Sales Tax — 2.79 guest #12847 — 24151 — opera:ft:17547579
385349 2026-07-14 charge 3105 Spa F&B Tax — 6.42 guest #12847 — 24151 — opera:ft:17547578
385348 2026-07-14 charge 2136 Spa Pool Service Charge RST 19.80 guest #12847 — 24151 — opera:ft:17547577
385347 2026-07-14 charge 3103 Spa Liquor ALC 30.00 guest #12847 — 24151 — opera:ft:17547576
385346 2026-07-14 charge 3100 Spa Food RST 69.00 guest #12847 — 24151 — opera:ft:17547575
385345 2026-07-14 charge 2018 Alcohol Sales Tax — 2.60 reservation #6297 — 19907 — opera:ft:17547574
385344 2026-07-14 charge 3105 Spa F&B Tax — 4.00 reservation #6297 — 19907 — opera:ft:17547573
385343 2026-07-14 charge 2136 Spa Pool Service Charge RST 14.20 reservation #6297 — 19907 — opera:ft:17547572
385342 2026-07-14 charge 3103 Spa Liquor ALC 28.00 reservation #6297 — 19907 — opera:ft:17547571
385341 2026-07-14 charge 3100 Spa Food RST 43.00 reservation #6297 — 19907 — opera:ft:17547570
385340 2026-07-14 charge 2018 Alcohol Sales Tax — 1.58 reservation #6998 — 21913 — opera:ft:17547569
385339 2026-07-14 charge 2136 Spa Pool Service Charge RST 3.40 reservation #6998 — 21913 — opera:ft:17547568
385338 2026-07-14 charge 3103 Spa Liquor ALC 17.00 reservation #6998 — 21913 — opera:ft:17547567
385337 2026-07-14 charge 3105 Spa F&B Tax — 8.93 reservation #7510 — 24659 — opera:ft:17547566
385336 2026-07-14 charge 2136 Spa Pool Service Charge RST 19.20 reservation #7510 — 24659 — opera:ft:17547565
385335 2026-07-14 charge 3104 Spa F&B Gratuity NRV 30.00 reservation #7510 — 24659 — opera:ft:17547564
385334 2026-07-14 charge 3100 Spa Food RST 96.00 reservation #7510 — 24659 — opera:ft:17547563
385333 2026-07-14 charge 3105 Spa F&B Tax — 3.72 reservation #7123 — 22437 — opera:ft:17547562
385332 2026-07-14 charge 2136 Spa Pool Service Charge RST 8.00 reservation #7123 — 22437 — opera:ft:17547561
385331 2026-07-14 charge 3100 Spa Food RST 40.00 reservation #7123 — 22437 — opera:ft:17547560
385330 2026-07-14 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #6871 — 21576 — opera:ft:17547559
385329 2026-07-14 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #6871 — 21576 — opera:ft:17547558
385328 2026-07-14 charge 2103 Seed Lunch LUN 27.00 reservation #6871 — 21576 — opera:ft:17547557
385327 2026-07-14 payment 9030 F&B Discover Card CARD -7.56 houseAccount #20 — 24703 — opera:ft:17547556
385326 2026-07-14 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #20 — 24703 — opera:ft:17547555
385325 2026-07-14 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #20 — 24703 — opera:ft:17547554
385324 2026-07-14 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #20 — 24703 — opera:ft:17547553
385323 2026-07-14 charge 2103 Seed Lunch LUN 10.00 houseAccount #20 — 24703 — opera:ft:17547552
385322 2026-07-14 charge 2018 Alcohol Sales Tax — 1.30 reservation #3278 — 6779 — opera:ft:17547551
385321 2026-07-14 charge 3105 Spa F&B Tax — 1.77 reservation #3278 — 6779 — opera:ft:17547550
385320 2026-07-14 charge 2136 Spa Pool Service Charge RST 6.60 reservation #3278 — 6779 — opera:ft:17547549
385319 2026-07-14 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #3278 — 6779 — opera:ft:17547548
385318 2026-07-14 charge 3103 Spa Liquor ALC 14.00 reservation #3278 — 6779 — opera:ft:17547547
385317 2026-07-14 charge 3100 Spa Food RST 19.00 reservation #3278 — 6779 — opera:ft:17547546
385316 2026-07-14 charge 7014 Spa Sales Tax — 9.11 guest #12641 — 23759 — opera:ft:17547545 MILLER
385315 2026-07-14 charge 7012 Spa Service Charge SPA 97.90 guest #12641 — 23759 — opera:ft:17547544 MILLER
385314 2026-07-14 charge 7002 Spa Massage SPA 445.00 guest #12641 — 23759 — opera:ft:17547543 MILLER
385313 2026-07-14 charge 2018 Alcohol Sales Tax — 0.65 reservation #6476 — 20693 — opera:ft:17547542
385312 2026-07-14 charge 2114 Pool Bar Service Charge RST 1.40 reservation #6476 — 20693 — opera:ft:17547541
385311 2026-07-14 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #6476 — 20693 — opera:ft:17547540
385310 2026-07-14 charge 2106 Pool Bar Beer ALC 7.00 reservation #6476 — 20693 — opera:ft:17547539
Sum (balance): 1,588.69