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Ledger transactions (folio_transactions)

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4876867 rows (page 853/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4685181 2026-09-27 charge 2129 Terras Bar Liquor ALC 12.00 reservation #80853 — 203729 — opera:ft:17821373
4685180 2026-09-27 charge 2125 Terras Bar RST 12.00 reservation #80853 — 203729 — opera:ft:17821372
4685179 2026-09-27 payment 9028 F&B Visa CARD -12.93 houseAccount #11 — 218882 — opera:ft:17821371
4685178 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #11 — 218882 — opera:ft:17821370
4685177 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17821369
4685176 2026-09-27 charge 2103 Seed Lunch LUN 10.00 houseAccount #11 — 218882 — opera:ft:17821368
4685175 2026-09-27 payment 9027 F&B Mastercard CARD -13.86 houseAccount #16 — 218877 — opera:ft:17821367
4685174 2026-09-27 charge 2058 Food Retail Sales Tax — 1.86 houseAccount #16 — 218877 — opera:ft:17821366
4685173 2026-09-27 credit 7042 Spa Merchandise Discount DSC -8.00 houseAccount #16 — 218877 — opera:ft:17821365
4685172 2026-09-27 charge 2104 Food Retail RST 20.00 houseAccount #16 — 218877 — opera:ft:17821364
4685171 2026-09-27 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #79938 — 200020 — opera:ft:17821363
4685170 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79938 — 200020 — opera:ft:17821362
4685169 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79938 — 200020 — opera:ft:17821361
4685168 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #79938 — 200020 — opera:ft:17821360
4685167 2026-09-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79938 — 200020 — opera:ft:17821359
4685166 2026-09-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79938 — 200020 — opera:ft:17821358
4685165 2026-09-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79938 — 200020 — opera:ft:17821357
4685164 2026-09-27 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #79938 — 200020 — opera:ft:17821356
4685163 2026-09-27 charge 3205 Terras Dinner Sales Tax — 0.85 houseAccount #62 — 218890 — opera:ft:17821355
4685162 2026-09-27 credit 3200 Terras Dinner Food Discount DSC -6.10 houseAccount #62 — 218890 — opera:ft:17821354
4685161 2026-09-27 charge 2084 Terras Dinner DNR 15.25 houseAccount #62 — 218890 — opera:ft:17821353
4685160 2026-09-27 credit 7122 Bath & Body Discount DSC -2.80 houseAccount #38 — 218885 — opera:ft:17821352
4685159 2026-09-27 charge 7108 Bath and Body SPA 28.00 houseAccount #38 — 218885 — opera:ft:17821351
4685158 2026-09-27 charge 8026 Retail sales tax — 2.34 houseAccount #38 — 218885 — opera:ft:17821350
4685157 2026-09-27 charge 2116 Seed Lunch Sales Tax — 6.51 reservation #84130 — 215598 — opera:ft:17821349
4685156 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #84130 — 215598 — opera:ft:17821348
4685155 2026-09-27 charge 2103 Seed Lunch LUN 70.00 reservation #84130 — 215598 — opera:ft:17821347
4685154 2026-09-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #84065 — 215334 — opera:ft:17821345
4685153 2026-09-27 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #84065 — 215334 — opera:ft:17821344
4685152 2026-09-27 charge 2128 Terras Bar Wine ALC 14.00 reservation #84065 — 215334 — opera:ft:17821343
4685151 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84772 — 218732 — opera:ft:17821342
4685150 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84772 — 218732 — opera:ft:17821341
4685149 2026-09-27 charge 2103 Seed Lunch LUN 15.00 reservation #84772 — 218732 — opera:ft:17821340
4685148 2026-09-27 charge 7013 Spa Gratuity NRV 13.05 houseAccount #36 — 218883 — opera:ft:17821339
4685147 2026-09-27 charge 7014 Spa Sales Tax — 8.90 houseAccount #36 — 218883 — opera:ft:17821338
4685146 2026-09-27 charge 7012 Spa Service Charge SPA 95.70 houseAccount #36 — 218883 — opera:ft:17821337
4685145 2026-09-27 charge 7000 Spa Skin Care SPA 435.00 houseAccount #36 — 218883 — opera:ft:17821336
4685144 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #82401 — 209540 — opera:ft:17821335
4685143 2026-09-27 charge 1900 Seed Service Charge RST 1.62 reservation #82401 — 209540 — opera:ft:17821334
4685142 2026-09-27 charge 2103 Seed Lunch LUN 9.00 reservation #82401 — 209540 — opera:ft:17821333
4685141 2026-09-27 charge 7014 Spa Sales Tax — 4.60 guest #103174 — 213941 — opera:ft:17821332 HATCH
4685140 2026-09-27 charge 7012 Spa Service Charge SPA 49.50 guest #103174 — 213941 — opera:ft:17821331 HATCH
4685139 2026-09-27 charge 7002 Spa Massage SPA 225.00 guest #103174 — 213941 — opera:ft:17821330 HATCH
4685138 2026-09-27 charge 7014 Spa Sales Tax — 4.60 guest #103174 — 213941 — opera:ft:17821329 HATCH
4685137 2026-09-27 charge 7012 Spa Service Charge SPA 49.50 guest #103174 — 213941 — opera:ft:17821328 HATCH
4685136 2026-09-27 charge 7002 Spa Massage SPA 225.00 guest #103174 — 213941 — opera:ft:17821327 HATCH
4685135 2026-09-27 payment 9028 F&B Visa CARD -18.30 houseAccount #11 — 218882 — opera:ft:17821326
4685134 2026-09-27 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #11 — 218882 — opera:ft:17821325
4685133 2026-09-27 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #11 — 218882 — opera:ft:17821324
4685132 2026-09-27 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #11 — 218882 — opera:ft:17821323
4685131 2026-09-27 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #83754 — 214314 — opera:ft:17821322
4685130 2026-09-27 charge 1900 Seed Service Charge RST 4.86 reservation #83754 — 214314 — opera:ft:17821321
4685129 2026-09-27 charge 2103 Seed Lunch LUN 27.00 reservation #83754 — 214314 — opera:ft:17821320
4685128 2026-09-27 payment 9028 F&B Visa CARD -15.21 houseAccount #11 — 218882 — opera:ft:17821319
4685127 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.21 houseAccount #11 — 218882 — opera:ft:17821318
4685126 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #11 — 218882 — opera:ft:17821317
4685125 2026-09-27 charge 2103 Seed Lunch LUN 13.00 houseAccount #11 — 218882 — opera:ft:17821316
4685124 2026-09-27 payment 9028 F&B Visa CARD -24.05 houseAccount #11 — 218882 — opera:ft:17821315
4685123 2026-09-27 charge 2116 Seed Lunch Sales Tax — 2.05 houseAccount #11 — 218882 — opera:ft:17821314
4685122 2026-09-27 charge 2103 Seed Lunch LUN 22.00 houseAccount #11 — 218882 — opera:ft:17821313
4685121 2026-09-27 charge 7014 Spa Sales Tax — 4.60 guest #103941 — 215581 — opera:ft:17821312 TELLIS
4685120 2026-09-27 charge 7012 Spa Service Charge SPA 49.50 guest #103941 — 215581 — opera:ft:17821311 TELLIS
4685119 2026-09-27 charge 7002 Spa Massage SPA 225.00 guest #103941 — 215581 — opera:ft:17821310 TELLIS
4685118 2026-09-27 payment 9028 F&B Visa CARD -15.12 houseAccount #11 — 218882 — opera:ft:17821306
4685117 2026-09-27 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #11 — 218882 — opera:ft:17821305
4685116 2026-09-27 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17821304
4685115 2026-09-27 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #11 — 218882 — opera:ft:17821303
4685114 2026-09-27 charge 7014 Spa Sales Tax — 5.22 houseAccount #37 — 218884 — opera:ft:17821302
4685113 2026-09-27 charge 7012 Spa Service Charge SPA 56.10 houseAccount #37 — 218884 — opera:ft:17821301
4685112 2026-09-27 charge 7002 Spa Massage SPA 255.00 houseAccount #37 — 218884 — opera:ft:17821300
4685111 2026-09-27 payment 9028 F&B Visa CARD -44.26 houseAccount #11 — 218882 — opera:ft:17821299
4685110 2026-09-27 charge 2116 Seed Lunch Sales Tax — 3.26 houseAccount #11 — 218882 — opera:ft:17821298
4685109 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #11 — 218882 — opera:ft:17821297
4685108 2026-09-27 charge 2103 Seed Lunch LUN 35.00 houseAccount #11 — 218882 — opera:ft:17821296
4685107 2026-09-27 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #78892 — 194735 — opera:ft:17821295
4685106 2026-09-27 charge 1900 Seed Service Charge RST 4.50 reservation #78892 — 194735 — opera:ft:17821294
4685105 2026-09-27 charge 2103 Seed Lunch LUN 25.00 reservation #78892 — 194735 — opera:ft:17821293
4685104 2026-09-27 charge 2116 Seed Lunch Sales Tax — 7.35 reservation #82735 — 210649 — opera:ft:17821292
4685103 2026-09-27 charge 1900 Seed Service Charge RST 14.22 reservation #82735 — 210649 — opera:ft:17821291
4685102 2026-09-27 charge 2103 Seed Lunch LUN 79.00 reservation #82735 — 210649 — opera:ft:17821290
4685101 2026-09-27 charge 7013 Spa Gratuity NRV 60.00 reservation #84132 — 215614 — opera:ft:17821289 FRANCE
4685100 2026-09-27 charge 7002 Spa Massage SPA 300.00 reservation #84132 — 215614 — opera:ft:17821288 FRANCE
4685099 2026-09-27 charge 2116 Seed Lunch Sales Tax — 3.63 reservation #83231 — 212280 — opera:ft:17821287
4685098 2026-09-27 charge 1900 Seed Service Charge RST 7.02 reservation #83231 — 212280 — opera:ft:17821286
4685097 2026-09-27 charge 2103 Seed Lunch LUN 39.00 reservation #83231 — 212280 — opera:ft:17821285
4685096 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #82639 — 210367 — opera:ft:17821284
4685095 2026-09-27 charge 1900 Seed Service Charge RST 1.80 reservation #82639 — 210367 — opera:ft:17821283
4685094 2026-09-27 charge 2103 Seed Lunch LUN 10.00 reservation #82639 — 210367 — opera:ft:17821282
4685093 2026-09-27 charge 7014 Spa Sales Tax — 5.52 reservation #74769 — 179709 — opera:ft:17821281 STALICK
4685092 2026-09-27 charge 7012 Spa Service Charge SPA 59.40 reservation #74769 — 179709 — opera:ft:17821280 STALICK
4685091 2026-09-27 charge 7000 Spa Skin Care SPA 270.00 reservation #74769 — 179709 — opera:ft:17821279 STALICK
4685090 2026-09-27 payment 9028 F&B Visa CARD -28.50 houseAccount #11 — 218882 — opera:ft:17821278
4685089 2026-09-27 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #11 — 218882 — opera:ft:17821277
4685088 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #11 — 218882 — opera:ft:17821276
4685087 2026-09-27 charge 2103 Seed Lunch LUN 21.50 houseAccount #11 — 218882 — opera:ft:17821275
4685086 2026-09-27 payment 9028 F&B Visa CARD -10.93 houseAccount #11 — 218882 — opera:ft:17821274
4685085 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.93 houseAccount #11 — 218882 — opera:ft:17821273
4685084 2026-09-27 charge 2103 Seed Lunch LUN 10.00 houseAccount #11 — 218882 — opera:ft:17821272
4685083 2026-09-27 charge 7102 Apparel SPA 108.00 houseAccount #38 — 218885 — opera:ft:17821271
4685082 2026-09-27 charge 8026 Retail sales tax — 10.04 houseAccount #38 — 218885 — opera:ft:17821270
Sum (balance): 2,983.67