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Ledger transactions (folio_transactions)

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486222 rows (page 821/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
377539 2026-07-11 charge 7012 Spa Service Charge SPA 69.30 guest #10714 — 18657 — opera:ft:17538945 BEASLEY
377538 2026-07-11 charge 7001 Spa Body Treatment SPA 240.00 guest #10714 — 18657 — opera:ft:17538944 BEASLEY
377537 2026-07-11 charge 7002 Spa Massage SPA 75.00 guest #10714 — 18657 — opera:ft:17538943 BEASLEY
377536 2026-07-11 charge 7014 Spa Sales Tax — 7.36 guest #12874 — 24195 — opera:ft:17538942 LARGE
377535 2026-07-11 charge 7012 Spa Service Charge SPA 79.20 guest #12874 — 24195 — opera:ft:17538941 LARGE
377534 2026-07-11 charge 7002 Spa Massage SPA 6.47 guest #12874 — 24195 — opera:ft:17538940 LARGE
377533 2026-07-11 charge 7002 Spa Massage SPA 353.53 guest #12874 — 24195 — opera:ft:17538939 LARGE
377532 2026-07-11 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #5836 — 18198 — opera:ft:17538938
377531 2026-07-11 charge 2211 Seed Breakfast BRK 48.00 reservation #5836 — 18198 — opera:ft:17538937
377530 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #5863 — 18358 — opera:ft:17538936
377529 2026-07-11 charge 1900 Seed Service Charge RST 2.70 reservation #5863 — 18358 — opera:ft:17538935
377528 2026-07-11 charge 2211 Seed Breakfast BRK 15.00 reservation #5863 — 18358 — opera:ft:17538934
377527 2026-07-11 payment 9028 F&B Visa CARD -34.43 houseAccount #18 — 24239 — opera:ft:17538929
377526 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.93 houseAccount #18 — 24239 — opera:ft:17538928
377525 2026-07-11 charge 2211 Seed Breakfast BRK 31.50 houseAccount #18 — 24239 — opera:ft:17538927
377524 2026-07-11 payment 9008 Visa CARD -393.30 reservation #6170 — 19526 — opera:ft:17538926
377523 2026-07-11 charge 7014 Spa Sales Tax — 5.12 reservation #4951 — 13678 — opera:ft:17538925 GRANT
377522 2026-07-11 charge 7012 Spa Service Charge SPA 55.00 reservation #4951 — 13678 — opera:ft:17538924 GRANT
377521 2026-07-11 charge 7001 Spa Body Treatment SPA 14.33 reservation #4951 — 13678 — opera:ft:17538923 GRANT
377520 2026-07-11 charge 7001 Spa Body Treatment SPA 235.67 reservation #4951 — 13678 — opera:ft:17538922 GRANT
377519 2026-07-11 payment 9008 Visa CARD -779.91 reservation #7407 — 24298 — opera:ft:17538921
377518 2026-07-11 payment 9008 Visa CARD -1,176.21 reservation #5863 — 18358 — opera:ft:17538918
377517 2026-07-11 payment 9030 F&B Discover Card CARD -20.58 houseAccount #20 — 24241 — opera:ft:17538917
377516 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.58 houseAccount #20 — 24241 — opera:ft:17538916
377515 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 24241 — opera:ft:17538915
377514 2026-07-11 charge 2211 Seed Breakfast BRK 17.00 houseAccount #20 — 24241 — opera:ft:17538914
377513 2026-07-11 charge 2058 Food Retail Sales Tax — 0.56 reservation #4951 — 13678 — opera:ft:17538912
377512 2026-07-11 charge 2217 Seed Breakfast Sales tax — 10.32 reservation #4951 — 13678 — opera:ft:17538911
377511 2026-07-11 charge 1900 Seed Service Charge RST 19.98 reservation #4951 — 13678 — opera:ft:17538910
377510 2026-07-11 charge 2104 Food Retail RST 6.00 reservation #4951 — 13678 — opera:ft:17538909
377509 2026-07-11 charge 2211 Seed Breakfast BRK 111.00 reservation #4951 — 13678 — opera:ft:17538908
377508 2026-07-11 charge 2217 Seed Breakfast Sales tax — 5.77 reservation #7271 — 23826 — opera:ft:17538907
377507 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 12.00 reservation #7271 — 23826 — opera:ft:17538906
377506 2026-07-11 charge 2211 Seed Breakfast BRK 62.00 reservation #7271 — 23826 — opera:ft:17538905
377505 2026-07-11 payment 9027 F&B Mastercard CARD -25.86 houseAccount #22 — 24243 — opera:ft:17538904
377504 2026-07-11 charge 2058 Food Retail Sales Tax — 0.37 houseAccount #22 — 24243 — opera:ft:17538903
377503 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #22 — 24243 — opera:ft:17538902
377502 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 4.00 houseAccount #22 — 24243 — opera:ft:17538901
377501 2026-07-11 charge 2104 Food Retail RST 4.00 houseAccount #22 — 24243 — opera:ft:17538900
377500 2026-07-11 charge 2211 Seed Breakfast BRK 16.00 houseAccount #22 — 24243 — opera:ft:17538899
377499 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #6646 — 21160 — opera:ft:17538898
377498 2026-07-11 charge 1900 Seed Service Charge RST 2.70 reservation #6646 — 21160 — opera:ft:17538897
377497 2026-07-11 charge 2211 Seed Breakfast BRK 15.00 reservation #6646 — 21160 — opera:ft:17538896
377496 2026-07-11 charge 2217 Seed Breakfast Sales tax — 2.33 guest #10714 — 18657 — opera:ft:17538895
377495 2026-07-11 charge 2211 Seed Breakfast BRK 25.00 guest #10714 — 18657 — opera:ft:17538894
377494 2026-07-11 charge 2098 Terras Breakfast Sales Tax — 6.42 reservation #5381 — 15982 — opera:ft:17538893
377493 2026-07-11 charge 2093 Terras Service Charge RST 12.42 reservation #5381 — 15982 — opera:ft:17538892
377492 2026-07-11 charge 2082 Terras Breakfast BRK 69.00 reservation #5381 — 15982 — opera:ft:17538891
377491 2026-07-11 charge 7014 Spa Sales Tax — 5.01 guest #10766 — 18806 — opera:ft:17538890 WOODARD
377490 2026-07-11 charge 7012 Spa Service Charge SPA 53.90 guest #10766 — 18806 — opera:ft:17538889 WOODARD
377489 2026-07-11 charge 7002 Spa Massage SPA 245.00 guest #10766 — 18806 — opera:ft:17538888 WOODARD
377488 2026-07-11 payment 9028 F&B Visa CARD -20.49 houseAccount #18 — 24239 — opera:ft:17538887
377487 2026-07-11 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #18 — 24239 — opera:ft:17538886
377486 2026-07-11 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #18 — 24239 — opera:ft:17538885
377485 2026-07-11 charge 2211 Seed Breakfast BRK 16.00 houseAccount #18 — 24239 — opera:ft:17538884
377484 2026-07-11 charge 7014 Spa Sales Tax — 4.71 reservation #4951 — 13678 — opera:ft:17538883 GRANT
377483 2026-07-11 charge 7012 Spa Service Charge SPA 50.60 reservation #4951 — 13678 — opera:ft:17538882 GRANT
377482 2026-07-11 charge 7002 Spa Massage SPA 230.00 reservation #4951 — 13678 — opera:ft:17538881 GRANT
377481 2026-07-11 charge 7014 Spa Sales Tax — 6.13 guest #10714 — 18657 — opera:ft:17538880 BEASLEY
377480 2026-07-11 charge 7012 Spa Service Charge SPA 66.00 guest #10714 — 18657 — opera:ft:17538879 BEASLEY
377479 2026-07-11 charge 7002 Spa Massage SPA 300.00 guest #10714 — 18657 — opera:ft:17538878 BEASLEY
377478 2026-07-11 charge 7014 Spa Sales Tax — 5.22 reservation #4951 — 13678 — opera:ft:17538877 GRANT
377477 2026-07-11 charge 7012 Spa Service Charge SPA 56.10 reservation #4951 — 13678 — opera:ft:17538876 GRANT
377476 2026-07-11 charge 7000 Spa Skin Care SPA 255.00 reservation #4951 — 13678 — opera:ft:17538875 GRANT
377475 2026-07-11 charge 3517 IRD Breakfast Sales Tax — 3.07 reservation #6563 — 20963 — opera:ft:17538874
377474 2026-07-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6563 — 20963 — opera:ft:17538873
377473 2026-07-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6563 — 20963 — opera:ft:17538872
377472 2026-07-11 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #6563 — 20963 — opera:ft:17538871
377471 2026-07-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6563 — 20963 — opera:ft:17538870
377470 2026-07-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6563 — 20963 — opera:ft:17538869
377469 2026-07-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6563 — 20963 — opera:ft:17538868
377468 2026-07-11 charge 2001 In Room Dining Breakfast BRK 28.00 reservation #6563 — 20963 — opera:ft:17538867
377467 2026-07-11 credit 7112 Novelty Gift Discount DSC -7.60 houseAccount #12 — 24230 — opera:ft:17538866
377466 2026-07-11 charge 7105 Novelty Gift SPA 19.00 houseAccount #12 — 24230 — opera:ft:17538865
377465 2026-07-11 charge 8026 Retail sales tax — 1.06 houseAccount #12 — 24230 — opera:ft:17538864
377464 2026-07-11 charge 2217 Seed Breakfast Sales tax — 5.53 reservation #6982 — 24283 — opera:ft:17538863
377463 2026-07-11 charge 1900 Seed Service Charge RST 10.71 reservation #6982 — 24283 — opera:ft:17538862
377462 2026-07-11 charge 2211 Seed Breakfast BRK 59.50 reservation #6982 — 24283 — opera:ft:17538861
377461 2026-07-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #6949 — 21692 — opera:ft:17538860 canceled 07.11 09:35AM
377460 2026-07-11 charge 7014 Spa Sales Tax — 6.45 houseAccount #12 — 24230 — opera:ft:17538859
377459 2026-07-11 charge 7012 Spa Service Charge SPA 69.30 houseAccount #12 — 24230 — opera:ft:17538858
377458 2026-07-11 charge 7002 Spa Massage SPA 315.00 houseAccount #12 — 24230 — opera:ft:17538857
377457 2026-07-11 charge 7800 Programs Sales Tax — 1.28 reservation #7215 — 23565 — opera:ft:17538856
377456 2026-07-11 charge 8096 No Show Class CLS 15.00 reservation #7215 — 23565 — opera:ft:17538855
377455 2026-07-11 charge 7014 Spa Sales Tax — 5.63 houseAccount #12 — 24230 — opera:ft:17538854
377454 2026-07-11 charge 7012 Spa Service Charge SPA 60.50 houseAccount #12 — 24230 — opera:ft:17538853
377453 2026-07-11 charge 7002 Spa Massage SPA 275.00 houseAccount #12 — 24230 — opera:ft:17538852
377452 2026-07-11 charge 7800 Programs Sales Tax — 1.28 reservation #6347 — 24599 — opera:ft:17538851
377451 2026-07-11 charge 8096 No Show Class CLS 15.00 reservation #6347 — 24599 — opera:ft:17538850
377450 2026-07-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #5500 — 24419 — opera:ft:17538849 canceled 07.10 11PM
377449 2026-07-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #5458 — 24458 — opera:ft:17538848 Portia canceled 07.11 12:33AM
377448 2026-07-11 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #7215 — 23565 — opera:ft:17538847
377447 2026-07-11 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #6626 — 21125 — opera:ft:17538846 Michelle
377446 2026-07-11 charge 7511 Paid Class - Outdoor CLS 80.00 reservation #7271 — 23826 — opera:ft:17538845 Sidhart
377445 2026-07-11 charge 7800 Programs Sales Tax — 3.83 reservation #6166 — 19504 — opera:ft:17538844
377444 2026-07-11 charge 8096 No Show Class CLS 45.00 reservation #6166 — 19504 — opera:ft:17538843
377443 2026-07-11 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #6949 — 21692 — opera:ft:17538842
377442 2026-07-11 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #6804 — 21428 — opera:ft:17538841
377441 2026-07-11 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #5397 — 16213 — opera:ft:17538840
377440 2026-07-11 charge 2211 Seed Breakfast BRK 47.00 reservation #5397 — 16213 — opera:ft:17538839
Sum (balance): 1,837.20