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Ledger transactions (folio_transactions)

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4876867 rows (page 857/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4684781 2026-09-27 charge 2118 Pool Bar Sale Tax — 3.16 houseAccount #11 — 218882 — opera:ft:17820909
4684780 2026-09-27 charge 2114 Pool Bar Service Charge RST 6.80 houseAccount #11 — 218882 — opera:ft:17820908
4684779 2026-09-27 charge 2105 Pool Bar Food RST 34.00 houseAccount #11 — 218882 — opera:ft:17820907
4684778 2026-09-27 charge 7014 Spa Sales Tax — 5.12 guest #104360 — 216750 — opera:ft:17820906 SANDERS
4684777 2026-09-27 charge 7012 Spa Service Charge SPA 55.00 guest #104360 — 216750 — opera:ft:17820905 SANDERS
4684776 2026-09-27 charge 7002 Spa Massage SPA 250.00 guest #104360 — 216750 — opera:ft:17820904 SANDERS
4684775 2026-09-27 charge 2118 Pool Bar Sale Tax — 6.70 reservation #83721 — 214194 — opera:ft:17820903
4684774 2026-09-27 charge 2114 Pool Bar Service Charge RST 14.40 reservation #83721 — 214194 — opera:ft:17820902
4684773 2026-09-27 charge 2105 Pool Bar Food RST 72.00 reservation #83721 — 214194 — opera:ft:17820901
4684772 2026-09-27 charge 2018 Alcohol Sales Tax — 2.14 reservation #84296 — 216260 — opera:ft:17820900
4684771 2026-09-27 charge 2118 Pool Bar Sale Tax — 4.00 reservation #84296 — 216260 — opera:ft:17820899
4684770 2026-09-27 charge 2114 Pool Bar Service Charge RST 4.62 reservation #84296 — 216260 — opera:ft:17820898
4684769 2026-09-27 charge 2114 Pool Bar Service Charge RST 8.58 reservation #84296 — 218724 — opera:ft:17820897
4684768 2026-09-27 charge 2106 Pool Bar Beer ALC 7.00 reservation #84296 — 218724 — opera:ft:17820895
4684767 2026-09-27 charge 2108 Pool Bar Liquor ALC 16.00 reservation #84296 — 218724 — opera:ft:17820894
4684766 2026-09-27 charge 2105 Pool Bar Food RST 43.00 reservation #84296 — 218724 — opera:ft:17820893
4684765 2026-09-27 charge 7014 Spa Sales Tax — 4.60 guest #102389 — 211988 — opera:ft:17820892 PERKINS
4684764 2026-09-27 charge 7012 Spa Service Charge SPA 49.50 guest #102389 — 211988 — opera:ft:17820891 PERKINS
4684763 2026-09-27 charge 7002 Spa Massage SPA 225.00 guest #102389 — 211988 — opera:ft:17820890 PERKINS
4684762 2026-09-27 payment 9028 F&B Visa CARD -6.37 houseAccount #11 — 218882 — opera:ft:17820889
4684761 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.37 houseAccount #11 — 218882 — opera:ft:17820888
4684760 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17820887
4684759 2026-09-27 charge 2103 Seed Lunch LUN 4.00 houseAccount #11 — 218882 — opera:ft:17820886
4684758 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84804 — 218912 — opera:ft:17820885
4684757 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84804 — 218912 — opera:ft:17820884
4684756 2026-09-27 charge 2103 Seed Lunch LUN 15.00 reservation #84804 — 218912 — opera:ft:17820883
4684755 2026-09-27 charge 2058 Food Retail Sales Tax — 0.84 reservation #82905 — 211154 — opera:ft:17820882
4684754 2026-09-27 charge 2104 Food Retail RST 9.00 reservation #82905 — 211154 — opera:ft:17820881
4684753 2026-09-27 payment 9028 F&B Visa CARD -9.54 houseAccount #11 — 218882 — opera:ft:17820880
4684752 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.64 houseAccount #11 — 218882 — opera:ft:17820879
4684751 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17820878
4684750 2026-09-27 credit 2073 Seed Lunch Food Discount DSC -4.60 houseAccount #11 — 218882 — opera:ft:17820877
4684749 2026-09-27 charge 2103 Seed Lunch LUN 11.50 houseAccount #11 — 218882 — opera:ft:17820876
4684748 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83721 — 214194 — opera:ft:17820871
4684747 2026-09-27 charge 1900 Seed Service Charge RST 2.70 reservation #83721 — 214194 — opera:ft:17820870
4684746 2026-09-27 charge 2103 Seed Lunch LUN 15.00 reservation #83721 — 214194 — opera:ft:17820869
4684745 2026-09-27 payment 9028 F&B Visa CARD -18.40 houseAccount #11 — 218882 — opera:ft:17820868
4684744 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218882 — opera:ft:17820867
4684743 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17820866
4684742 2026-09-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218882 — opera:ft:17820865
4684741 2026-09-27 payment 9028 F&B Visa CARD -14.02 houseAccount #11 — 218882 — opera:ft:17820864
4684740 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.02 houseAccount #11 — 218882 — opera:ft:17820863
4684739 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218882 — opera:ft:17820862
4684738 2026-09-27 charge 2103 Seed Lunch LUN 11.00 houseAccount #11 — 218882 — opera:ft:17820861
4684737 2026-09-27 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 218882 — opera:ft:17820860
4684736 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218882 — opera:ft:17820859
4684735 2026-09-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218882 — opera:ft:17820858
4684734 2026-09-27 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #83757 — 214323 — opera:ft:17820857
4684733 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #83757 — 214323 — opera:ft:17820856
4684732 2026-09-27 charge 2103 Seed Lunch LUN 45.00 reservation #83757 — 214323 — opera:ft:17820855
4684731 2026-09-27 payment 9027 F&B Mastercard CARD -5.90 houseAccount #16 — 218877 — opera:ft:17820854
4684730 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.50 houseAccount #16 — 218877 — opera:ft:17820853
4684729 2026-09-27 credit 2073 Seed Lunch Food Discount DSC -3.60 houseAccount #16 — 218877 — opera:ft:17820852
4684728 2026-09-27 charge 2103 Seed Lunch LUN 9.00 houseAccount #16 — 218877 — opera:ft:17820851
4684727 2026-09-27 charge 2058 Food Retail Sales Tax — 0.37 reservation #83853 — 214590 — opera:ft:17820850
4684726 2026-09-27 charge 2104 Food Retail RST 4.00 reservation #83853 — 214590 — opera:ft:17820849
4684725 2026-09-27 payment 9028 F&B Visa CARD -19.67 houseAccount #11 — 218882 — opera:ft:17820848
4684724 2026-09-27 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #11 — 218882 — opera:ft:17820847
4684723 2026-09-27 charge 2103 Seed Lunch LUN 18.00 houseAccount #11 — 218882 — opera:ft:17820846
4684722 2026-09-27 charge 2018 Alcohol Sales Tax — 3.16 reservation #83613 — 213777 — opera:ft:17820845
4684721 2026-09-27 charge 2118 Pool Bar Sale Tax — 3.26 reservation #83613 — 213777 — opera:ft:17820844
4684720 2026-09-27 charge 2114 Pool Bar Service Charge RST 13.80 reservation #83613 — 213777 — opera:ft:17820843
4684719 2026-09-27 charge 2107 Pool Bar Wine ALC 15.00 reservation #83613 — 213777 — opera:ft:17820842
4684718 2026-09-27 charge 2108 Pool Bar Liquor ALC 19.00 reservation #83613 — 213777 — opera:ft:17820841
4684717 2026-09-27 charge 2105 Pool Bar Food RST 35.00 reservation #83613 — 213777 — opera:ft:17820840
4684716 2026-09-27 charge 2140 Terras Lunch Sales Tax — 5.49 houseAccount #88 — 218889 — opera:ft:17820839
4684715 2026-09-27 charge 2083 Terras Lunch LUN 59.00 houseAccount #88 — 218889 — opera:ft:17820838
4684714 2026-09-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #83217 — 212209 — opera:ft:17820837
4684713 2026-09-27 charge 2114 Pool Bar Service Charge RST 2.80 reservation #83217 — 212209 — opera:ft:17820836
4684712 2026-09-27 charge 2108 Pool Bar Liquor ALC 14.00 reservation #83217 — 212209 — opera:ft:17820835
4684711 2026-09-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #84037 — 215236 — opera:ft:17820834
4684710 2026-09-27 charge 2114 Pool Bar Service Charge RST 3.40 reservation #84037 — 215236 — opera:ft:17820833
4684709 2026-09-27 charge 2112 Pool Bar Gratuity NRV 7.00 reservation #84037 — 215236 — opera:ft:17820832
4684708 2026-09-27 charge 2108 Pool Bar Liquor ALC 17.00 reservation #84037 — 215236 — opera:ft:17820831
4684707 2026-09-27 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #62 — 218890 — opera:ft:17820830
4684706 2026-09-27 charge 2115 Seed Lunch Gratuity NRV 0.16 houseAccount #62 — 218890 — opera:ft:17820829
4684705 2026-09-27 credit 2073 Seed Lunch Food Discount DSC -6.00 houseAccount #62 — 218890 — opera:ft:17820828
4684704 2026-09-27 charge 2103 Seed Lunch LUN 15.00 houseAccount #62 — 218890 — opera:ft:17820827
4684703 2026-09-27 charge 2118 Pool Bar Sale Tax — 4.93 reservation #81295 — 204853 — opera:ft:17820826
4684702 2026-09-27 charge 2114 Pool Bar Service Charge RST 10.60 reservation #81295 — 204853 — opera:ft:17820825
4684701 2026-09-27 charge 2112 Pool Bar Gratuity NRV 20.00 reservation #81295 — 204853 — opera:ft:17820824
4684700 2026-09-27 charge 2105 Pool Bar Food RST 53.00 reservation #81295 — 204853 — opera:ft:17820823
4684699 2026-09-27 charge 2118 Pool Bar Sale Tax — 3.44 reservation #83840 — 214524 — opera:ft:17820822
4684698 2026-09-27 charge 2114 Pool Bar Service Charge RST 7.40 reservation #83840 — 214524 — opera:ft:17820821
4684697 2026-09-27 charge 2112 Pool Bar Gratuity NRV 9.00 reservation #83840 — 214524 — opera:ft:17820820
4684696 2026-09-27 charge 2105 Pool Bar Food RST 37.00 reservation #83840 — 214524 — opera:ft:17820819
4684695 2026-09-27 payment 9028 F&B Visa CARD -32.83 houseAccount #11 — 218882 — opera:ft:17820815
4684694 2026-09-27 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #11 — 218882 — opera:ft:17820814
4684693 2026-09-27 charge 2141 Terras Lunch Gratuity NRV 5.50 houseAccount #11 — 218882 — opera:ft:17820813
4684692 2026-09-27 charge 2083 Terras Lunch LUN 25.00 houseAccount #11 — 218882 — opera:ft:17820812
4684691 2026-09-27 payment 9028 F&B Visa CARD -32.83 houseAccount #11 — 218882 — opera:ft:17820811
4684690 2026-09-27 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #11 — 218882 — opera:ft:17820810
4684689 2026-09-27 charge 2141 Terras Lunch Gratuity NRV 5.50 houseAccount #11 — 218882 — opera:ft:17820809
4684688 2026-09-27 charge 2083 Terras Lunch LUN 25.00 houseAccount #11 — 218882 — opera:ft:17820808
4684687 2026-09-27 charge 7014 Spa Sales Tax — 4.40 reservation #82818 — 210891 — opera:ft:17820807 THORNBURG
4684686 2026-09-27 charge 7012 Spa Service Charge SPA 47.30 reservation #82818 — 210891 — opera:ft:17820806 THORNBURG
4684685 2026-09-27 charge 7002 Spa Massage SPA 215.00 reservation #82818 — 210891 — opera:ft:17820805 THORNBURG
4684684 2026-09-27 charge 7014 Spa Sales Tax — 9.82 guest #104362 — 216754 — opera:ft:17820804 DEPALMA
4684683 2026-09-27 charge 7012 Spa Service Charge SPA 105.60 guest #104362 — 216754 — opera:ft:17820803 DEPALMA
4684682 2026-09-27 charge 7000 Spa Skin Care SPA 265.00 guest #104362 — 216754 — opera:ft:17820802 DEPALMA
Sum (balance): 1,924.80