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Ledger transactions (folio_transactions)

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4876867 rows (page 823/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4797914 2026-09-28 charge 7012 Spa Service Charge SPA 49.50 guest #104247 — 216360 — opera:ft:17824891 COCHRAN
4797913 2026-09-28 charge 7002 Spa Massage SPA 225.00 guest #104247 — 216360 — opera:ft:17824890 COCHRAN
4797912 2026-09-28 charge 7014 Spa Sales Tax — 4.91 reservation #82896 — 211142 — opera:ft:17824889 DIAZ
4797911 2026-09-28 charge 7012 Spa Service Charge SPA 52.80 reservation #82896 — 211142 — opera:ft:17824888 DIAZ
4797910 2026-09-28 charge 7001 Spa Body Treatment SPA 35.33 reservation #82896 — 211142 — opera:ft:17824887 DIAZ
4797909 2026-09-28 charge 7001 Spa Body Treatment SPA 204.67 reservation #82896 — 211142 — opera:ft:17824886 DIAZ
4797908 2026-09-28 charge 7014 Spa Sales Tax — 6.13 guest #103931 — 215575 — opera:ft:17824885 HARMAN
4797907 2026-09-28 charge 7012 Spa Service Charge SPA 12.47 guest #103931 — 215575 — opera:ft:17824884 HARMAN
4797906 2026-09-28 charge 7012 Spa Service Charge SPA 53.53 guest #103931 — 215575 — opera:ft:17824883 HARMAN
4797905 2026-09-28 charge 7002 Spa Massage SPA 300.00 guest #103931 — 215575 — opera:ft:17824882 HARMAN
4797904 2026-09-28 charge 7014 Spa Sales Tax — 4.91 reservation #82897 — 211143 — opera:ft:17824881 SALAS
4797903 2026-09-28 charge 7012 Spa Service Charge SPA 52.80 reservation #82897 — 211143 — opera:ft:17824880 SALAS
4797902 2026-09-28 charge 7001 Spa Body Treatment SPA 35.33 reservation #82897 — 211143 — opera:ft:17824879 SALAS
4797901 2026-09-28 charge 7001 Spa Body Treatment SPA 204.67 reservation #82897 — 211143 — opera:ft:17824878 SALAS
4797900 2026-09-28 charge 7014 Spa Sales Tax — 5.83 reservation #82897 — 211143 — opera:ft:17824873 SALAS
4797899 2026-09-28 charge 7012 Spa Service Charge SPA 62.70 reservation #82897 — 211143 — opera:ft:17824872 SALAS
4797898 2026-09-28 charge 7002 Spa Massage SPA 285.00 reservation #82897 — 211143 — opera:ft:17824871 SALAS
4797897 2026-09-28 charge 3007 Amusement Tax — 0.00 guest #103399 — 218918 — opera:ft:17824870
4797896 2026-09-28 charge 8086 Resort Day Passes MSC 0.00 guest #103399 — 218918 — opera:ft:17824869
4797895 2026-09-28 payment 9006 American Express CARD -43.03 guest #102975 — 213279 — opera:ft:17824868
4797894 2026-09-28 charge 1696 Food & Beverage Summer Credi... MSC -50.00 guest #102975 — 213279 — opera:ft:17824867
4797893 2026-09-28 credit 8105 Shopify Commission ALW -8.73 guest #102975 — 219326 — opera:ft:17824866
4797892 2026-09-28 credit 8105 Shopify Commission ALW -0.30 guest #102975 — 219326 — opera:ft:17824865
4797891 2026-09-28 charge 7033 Spa Package SPA -4.53 guest #102975 — 219326 — opera:ft:17824864
4797890 2026-09-28 payment 9007 Master Card CARD -92.75 guest #103036 — 213415 — opera:ft:17824861
4797889 2026-09-28 charge 7014 Spa Sales Tax — 4.71 guest #103887 — 215439 — opera:ft:17824860 HAUCK
4797888 2026-09-28 charge 7012 Spa Service Charge SPA 50.60 guest #103887 — 215439 — opera:ft:17824859 HAUCK
4797887 2026-09-28 charge 7002 Spa Massage SPA 230.00 guest #103887 — 215439 — opera:ft:17824858 HAUCK
4797886 2026-09-28 charge 1696 Food & Beverage Summer Credi... MSC -50.00 guest #103036 — 213415 — opera:ft:17824857
4797885 2026-09-28 credit 8105 Shopify Commission ALW -8.73 guest #103036 — 219389 — opera:ft:17824856
4797884 2026-09-28 credit 8105 Shopify Commission ALW -0.30 guest #103036 — 219389 — opera:ft:17824855
4797883 2026-09-28 charge 7033 Spa Package SPA -4.53 guest #103036 — 219389 — opera:ft:17824854
4797882 2026-09-28 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #84150 — 215662 — opera:ft:17824851
4797881 2026-09-28 charge 2103 Seed Lunch LUN 13.00 reservation #84150 — 215662 — opera:ft:17824850
4797880 2026-09-28 charge 1010 Room Tax — 1.06 guest #102804 — 219327 — opera:ft:17824849
4797879 2026-09-28 charge 1028 Cancellation/Forfeited Depos... MSC 7.97 guest #102804 — 219327 — opera:ft:17824848 Forfeit
4797878 2026-09-28 payment 9028 F&B Visa CARD -6.56 houseAccount #11 — 218996 — opera:ft:17824847
4797877 2026-09-28 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #11 — 218996 — opera:ft:17824846
4797876 2026-09-28 credit 2073 Seed Lunch Food Discount DSC -4.00 houseAccount #11 — 218996 — opera:ft:17824845
4797875 2026-09-28 charge 2103 Seed Lunch LUN 10.00 houseAccount #11 — 218996 — opera:ft:17824844
4797874 2026-09-28 credit 1071 Resort Credit ALW 31.51 guest #102804 — 212997 — opera:ft:17824843 forfeit
4797873 2026-09-28 charge 2058 Food Retail Sales Tax — 0.84 reservation #82905 — 211154 — opera:ft:17824842
4797872 2026-09-28 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #82905 — 211154 — opera:ft:17824841
4797871 2026-09-28 charge 2104 Food Retail RST 9.00 reservation #82905 — 211154 — opera:ft:17824840
4797870 2026-09-28 charge 2103 Seed Lunch LUN 5.00 reservation #82905 — 211154 — opera:ft:17824839
4797869 2026-09-28 charge 7014 Spa Sales Tax — 5.01 reservation #82639 — 210367 — opera:ft:17824838 GARDNER
4797868 2026-09-28 charge 7012 Spa Service Charge SPA 19.80 reservation #82639 — 210367 — opera:ft:17824837 GARDNER
4797867 2026-09-28 charge 7012 Spa Service Charge SPA 34.10 reservation #82639 — 210367 — opera:ft:17824836 GARDNER
4797866 2026-09-28 charge 7002 Spa Massage SPA 245.00 reservation #82639 — 210367 — opera:ft:17824835 GARDNER
4797865 2026-09-28 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #79938 — 200020 — opera:ft:17824834
4797864 2026-09-28 charge 2115 Seed Lunch Gratuity NRV 1.50 reservation #79938 — 200020 — opera:ft:17824833
4797863 2026-09-28 charge 2103 Seed Lunch LUN 22.00 reservation #79938 — 200020 — opera:ft:17824832
4797862 2026-09-28 charge 7014 Spa Sales Tax — 4.81 reservation #82548 — 210094 — opera:ft:17824831 RHODES
4797861 2026-09-28 charge 7012 Spa Service Charge SPA 7.60 reservation #82548 — 210094 — opera:ft:17824830 RHODES
4797860 2026-09-28 charge 7012 Spa Service Charge SPA 44.10 reservation #82548 — 210094 — opera:ft:17824829 RHODES
4797859 2026-09-28 charge 7002 Spa Massage SPA 235.00 reservation #82548 — 210094 — opera:ft:17824828 RHODES
4797858 2026-09-28 charge 1696 Food & Beverage Summer Credi... MSC -50.00 guest #102804 — 212997 — opera:ft:17824827
4797857 2026-09-28 credit 8105 Shopify Commission ALW -8.73 guest #102804 — 219327 — opera:ft:17824826
4797856 2026-09-28 credit 8105 Shopify Commission ALW -0.30 guest #102804 — 219327 — opera:ft:17824825
4797855 2026-09-28 charge 7033 Spa Package SPA -4.53 guest #102804 — 219327 — opera:ft:17824824
4797854 2026-09-28 charge 2140 Terras Lunch Sales Tax — 2.46 guest #102979 — 213282 — opera:ft:17824634
4797853 2026-09-28 charge 2141 Terras Lunch Gratuity NRV 5.60 guest #102979 — 213282 — opera:ft:17824633
4797852 2026-09-28 charge 2083 Terras Lunch LUN 26.50 guest #102979 — 213282 — opera:ft:17824632
4797851 2026-09-28 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #83822 — 214490 — opera:ft:17824631
4797850 2026-09-28 charge 2103 Seed Lunch LUN 16.50 reservation #83822 — 214490 — opera:ft:17824630
4797849 2026-09-28 charge 2140 Terras Lunch Sales Tax — 3.39 guest #102783 — 212922 — opera:ft:17824612
4797848 2026-09-28 charge 2141 Terras Lunch Gratuity NRV 6.00 guest #102783 — 212922 — opera:ft:17824611
4797847 2026-09-28 charge 2083 Terras Lunch LUN 36.50 guest #102783 — 212922 — opera:ft:17824610
4797846 2026-09-28 charge 7014 Spa Sales Tax — 5.83 houseAccount #159 — 219008 — opera:ft:17824592 SPA TRAINING
4797845 2026-09-28 charge 7012 Spa Service Charge SPA 62.70 houseAccount #159 — 219008 — opera:ft:17824591 SPA TRAINING
4797844 2026-09-28 credit 7015 Spa Massage Discount DSC -285.00 houseAccount #159 — 219008 — opera:ft:17824590 SPA TRAINING
4797843 2026-09-28 charge 7002 Spa Massage SPA 285.00 houseAccount #159 — 219008 — opera:ft:17824589 SPA TRAINING
4797842 2026-09-28 charge 2138 Terras Bar Sales Tax — 2.88 reservation #81295 — 204853 — opera:ft:17824588
4797841 2026-09-28 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #81295 — 204853 — opera:ft:17824587
4797840 2026-09-28 charge 2125 Terras Bar RST 31.00 reservation #81295 — 204853 — opera:ft:17824586
4797839 2026-09-28 payment 9028 F&B Visa CARD -9.74 houseAccount #11 — 218996 — opera:ft:17824585
4797838 2026-09-28 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #11 — 218996 — opera:ft:17824584
4797837 2026-09-28 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #11 — 218996 — opera:ft:17824583
4797836 2026-09-28 charge 2103 Seed Lunch LUN 8.00 houseAccount #11 — 218996 — opera:ft:17824582
4797835 2026-09-28 charge 7014 Spa Sales Tax — 5.01 guest #102804 — 212997 — opera:ft:17824581 HEROD
4797834 2026-09-28 charge 7012 Spa Service Charge SPA 53.90 guest #102804 — 212997 — opera:ft:17824580 HEROD
4797833 2026-09-28 charge 7002 Spa Massage SPA 245.00 guest #102804 — 212997 — opera:ft:17824579 HEROD
4797832 2026-09-28 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #81118 — 204513 — opera:ft:17824578
4797831 2026-09-28 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #81118 — 204513 — opera:ft:17824577
4797830 2026-09-28 charge 2103 Seed Lunch LUN 22.00 reservation #81118 — 204513 — opera:ft:17824576
4797829 2026-09-28 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #83996 — 215095 — opera:ft:17824575
4797828 2026-09-28 charge 1900 Seed Service Charge RST 5.94 reservation #83996 — 215095 — opera:ft:17824574
4797827 2026-09-28 charge 2103 Seed Lunch LUN 33.00 reservation #83996 — 215095 — opera:ft:17824573
4797826 2026-09-28 charge 7013 Spa Gratuity NRV 51.30 houseAccount #37 — 219016 — opera:ft:17824572
4797825 2026-09-28 credit 7015 Spa Massage Discount DSC -114.00 houseAccount #37 — 219016 — opera:ft:17824571
4797824 2026-09-28 charge 7002 Spa Massage SPA 285.00 houseAccount #37 — 219016 — opera:ft:17824570
4797823 2026-09-28 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #82401 — 209540 — opera:ft:17824569
4797822 2026-09-28 charge 1900 Seed Service Charge RST 1.62 reservation #82401 — 209540 — opera:ft:17824568
4797821 2026-09-28 charge 2103 Seed Lunch LUN 9.00 reservation #82401 — 209540 — opera:ft:17824567
4797820 2026-09-28 payment 9028 F&B Visa CARD -19.67 houseAccount #11 — 218996 — opera:ft:17824566
4797819 2026-09-28 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #11 — 218996 — opera:ft:17824565
4797818 2026-09-28 charge 2103 Seed Lunch LUN 18.00 houseAccount #11 — 218996 — opera:ft:17824564
4797817 2026-09-28 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #81301 — 204862 — opera:ft:17824563
4797816 2026-09-28 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #81301 — 204862 — opera:ft:17824562
4797815 2026-09-28 charge 2103 Seed Lunch LUN 33.00 reservation #81301 — 204862 — opera:ft:17824561
Sum (balance): 3,104.15