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Ledger transactions (folio_transactions)

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4876867 rows (page 889/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4681656 2026-09-26 charge 2116 Seed Lunch Sales Tax — 8.14 reservation #83118 — 211871 — opera:ft:17817418
4681655 2026-09-26 charge 1900 Seed Service Charge RST 15.75 reservation #83118 — 211871 — opera:ft:17817417
4681654 2026-09-26 charge 2104 Food Retail RST 10.00 reservation #83118 — 211871 — opera:ft:17817416
4681653 2026-09-26 charge 2103 Seed Lunch LUN 87.50 reservation #83118 — 211871 — opera:ft:17817415
4681652 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #83174 — 212042 — opera:ft:17817414
4681651 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83174 — 212042 — opera:ft:17817413
4681650 2026-09-26 charge 2103 Seed Lunch LUN 8.00 reservation #83174 — 212042 — opera:ft:17817412
4681649 2026-09-26 charge 2018 Alcohol Sales Tax — 0.93 reservation #80464 — 202310 — opera:ft:17817411
4681648 2026-09-26 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #80464 — 202310 — opera:ft:17817410
4681647 2026-09-26 charge 2128 Terras Bar Wine ALC 10.00 reservation #80464 — 202310 — opera:ft:17817409
4681646 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #78664 — 193999 — opera:ft:17817408
4681645 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #78664 — 193999 — opera:ft:17817407
4681644 2026-09-26 charge 2103 Seed Lunch LUN 9.00 reservation #78664 — 193999 — opera:ft:17817406
4681643 2026-09-26 charge 7014 Spa Sales Tax — 9.20 reservation #84130 — 215598 — opera:ft:17817405 BROWN
4681642 2026-09-26 charge 7012 Spa Service Charge SPA 99.00 reservation #84130 — 215598 — opera:ft:17817404 BROWN
4681641 2026-09-26 charge 7002 Spa Massage SPA 450.00 reservation #84130 — 215598 — opera:ft:17817403 BROWN
4681640 2026-09-26 payment 9028 F&B Visa CARD -54.46 houseAccount #11 — 218755 — opera:ft:17817402
4681639 2026-09-26 charge 2116 Seed Lunch Sales Tax — 4.46 houseAccount #11 — 218755 — opera:ft:17817401
4681638 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218755 — opera:ft:17817400
4681637 2026-09-26 charge 2103 Seed Lunch LUN 48.00 houseAccount #11 — 218755 — opera:ft:17817399
4681636 2026-09-26 payment 9030 F&B Discover Card CARD -19.67 houseAccount #14 — 218760 — opera:ft:17817398
4681635 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #14 — 218760 — opera:ft:17817397
4681634 2026-09-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #14 — 218760 — opera:ft:17817396
4681633 2026-09-26 charge 2058 Food Retail Sales Tax — 0.47 reservation #73561 — 175589 — opera:ft:17817395
4681632 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 0.53 reservation #73561 — 175589 — opera:ft:17817394
4681631 2026-09-26 charge 2104 Food Retail RST 5.00 reservation #73561 — 175589 — opera:ft:17817393
4681630 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #80846 — 203714 — opera:ft:17817392
4681629 2026-09-26 charge 1900 Seed Service Charge RST 1.08 reservation #80846 — 203714 — opera:ft:17817391
4681628 2026-09-26 charge 2103 Seed Lunch LUN 6.00 reservation #80846 — 203714 — opera:ft:17817390
4681627 2026-09-26 payment 9030 F&B Discover Card CARD -6.56 houseAccount #14 — 218760 — opera:ft:17817389
4681626 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #14 — 218760 — opera:ft:17817388
4681625 2026-09-26 charge 2103 Seed Lunch LUN 6.00 houseAccount #14 — 218760 — opera:ft:17817387
4681624 2026-09-26 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #83365 — 212764 — opera:ft:17817386
4681623 2026-09-26 charge 1900 Seed Service Charge RST 5.40 reservation #83365 — 212764 — opera:ft:17817385
4681622 2026-09-26 charge 2103 Seed Lunch LUN 30.00 reservation #83365 — 212764 — opera:ft:17817384
4681621 2026-09-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #80651 — 202945 — opera:ft:17817383
4681620 2026-09-26 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #80651 — 202945 — opera:ft:17817382
4681619 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80651 — 202945 — opera:ft:17817381
4681618 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80651 — 202945 — opera:ft:17817380
4681617 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #80651 — 202945 — opera:ft:17817379
4681616 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80651 — 202945 — opera:ft:17817378
4681615 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80651 — 202945 — opera:ft:17817377
4681614 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80651 — 202945 — opera:ft:17817376
4681613 2026-09-26 charge 2006 In-Room Dining Dinner Liquor ALC 18.00 reservation #80651 — 202945 — opera:ft:17817375
4681612 2026-09-26 payment 9027 F&B Mastercard CARD -8.20 houseAccount #16 — 218761 — opera:ft:17817374
4681611 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.70 houseAccount #16 — 218761 — opera:ft:17817373
4681610 2026-09-26 credit 2073 Seed Lunch Food Discount DSC -5.00 houseAccount #16 — 218761 — opera:ft:17817372
4681609 2026-09-26 charge 2103 Seed Lunch LUN 12.50 houseAccount #16 — 218761 — opera:ft:17817371
4681608 2026-09-26 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #78892 — 194735 — opera:ft:17817370
4681607 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78892 — 194735 — opera:ft:17817369
4681606 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78892 — 194735 — opera:ft:17817368
4681605 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #78892 — 194735 — opera:ft:17817367
4681604 2026-09-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78892 — 194735 — opera:ft:17817366
4681603 2026-09-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78892 — 194735 — opera:ft:17817365
4681602 2026-09-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #78892 — 194735 — opera:ft:17817364
4681601 2026-09-26 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #78892 — 194735 — opera:ft:17817363
4681600 2026-09-26 charge 2018 Alcohol Sales Tax — 26.97 houseAccount #62 — 218782 — opera:ft:17817362
4681599 2026-09-26 charge 2094 Terras Dinner Gratuity NRV 52.20 houseAccount #62 — 218782 — opera:ft:17817361
4681598 2026-09-26 charge 2086 Terras Dinner Wine ALC 290.00 houseAccount #62 — 218782 — opera:ft:17817360
4681597 2026-09-26 charge 7014 Spa Sales Tax — 4.91 houseAccount #37 — 218772 — opera:ft:17817359
4681596 2026-09-26 charge 7012 Spa Service Charge SPA 52.80 houseAccount #37 — 218772 — opera:ft:17817358
4681595 2026-09-26 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #37 — 218772 — opera:ft:17817357
4681594 2026-09-26 payment 9028 F&B Visa CARD -23.67 houseAccount #11 — 218755 — opera:ft:17817356
4681593 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #11 — 218755 — opera:ft:17817355
4681592 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #11 — 218755 — opera:ft:17817354
4681591 2026-09-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #11 — 218755 — opera:ft:17817353
4681590 2026-09-26 payment 9027 F&B Mastercard CARD -18.40 houseAccount #16 — 218761 — opera:ft:17817352
4681589 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #16 — 218761 — opera:ft:17817351
4681588 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #16 — 218761 — opera:ft:17817350
4681587 2026-09-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #16 — 218761 — opera:ft:17817349
4681586 2026-09-26 charge 2058 Food Retail Sales Tax — 1.02 reservation #84431 — 217138 — opera:ft:17817348
4681585 2026-09-26 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #84431 — 217138 — opera:ft:17817347
4681584 2026-09-26 charge 2104 Food Retail RST 11.00 reservation #84431 — 217138 — opera:ft:17817346
4681583 2026-09-26 charge 2103 Seed Lunch LUN 27.00 reservation #84431 — 217138 — opera:ft:17817345
4681582 2026-09-26 payment 9028 F&B Visa CARD -26.78 houseAccount #11 — 218755 — opera:ft:17817344
4681581 2026-09-26 charge 2116 Seed Lunch Sales Tax — 2.28 houseAccount #11 — 218755 — opera:ft:17817343
4681580 2026-09-26 charge 2103 Seed Lunch LUN 24.50 houseAccount #11 — 218755 — opera:ft:17817342
4681579 2026-09-26 payment 9027 F&B Mastercard CARD -16.40 houseAccount #16 — 218761 — opera:ft:17817341
4681578 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #16 — 218761 — opera:ft:17817340
4681577 2026-09-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #16 — 218761 — opera:ft:17817339
4681576 2026-09-26 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 218755 — opera:ft:17817338
4681575 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218755 — opera:ft:17817337
4681574 2026-09-26 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218755 — opera:ft:17817336
4681573 2026-09-26 payment 9028 F&B Visa CARD -47.00 houseAccount #11 — 218755 — opera:ft:17817335
4681572 2026-09-26 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #11 — 218755 — opera:ft:17817334
4681571 2026-09-26 charge 2103 Seed Lunch LUN 43.00 houseAccount #11 — 218755 — opera:ft:17817333
4681570 2026-09-26 charge 2116 Seed Lunch Sales Tax — 4.19 reservation #82896 — 211142 — opera:ft:17817332
4681569 2026-09-26 charge 1900 Seed Service Charge RST 8.10 reservation #82896 — 211142 — opera:ft:17817331
4681568 2026-09-26 charge 2103 Seed Lunch LUN 45.00 reservation #82896 — 211142 — opera:ft:17817330
4681567 2026-09-26 credit 7015 Spa Massage Discount DSC -67.50 reservation #84713 — 218475 — opera:ft:17817329 FLAMINO
4681566 2026-09-26 credit 7049 Spa Massage Discount DSC -67.50 reservation #84713 — 218475 — opera:ft:17817328
4681565 2026-09-26 charge 7002 Spa Massage SPA 225.00 reservation #84713 — 218475 — opera:ft:17817327 FLAMINO
4681564 2026-09-26 payment 9027 F&B Mastercard CARD -19.67 houseAccount #16 — 218761 — opera:ft:17817326
4681563 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #16 — 218761 — opera:ft:17817325
4681562 2026-09-26 charge 2103 Seed Lunch LUN 18.00 houseAccount #16 — 218761 — opera:ft:17817324
4681561 2026-09-26 payment 9028 F&B Visa CARD -65.93 houseAccount #11 — 218755 — opera:ft:17817323
4681560 2026-09-26 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #11 — 218755 — opera:ft:17817322
4681559 2026-09-26 charge 2138 Terras Bar Sales Tax — 2.23 houseAccount #11 — 218755 — opera:ft:17817321
4681558 2026-09-26 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #11 — 218755 — opera:ft:17817320
4681557 2026-09-26 charge 2129 Terras Bar Liquor ALC 29.00 houseAccount #11 — 218755 — opera:ft:17817319
Sum (balance): 1,726.52