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Ledger transactions (folio_transactions)

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4876867 rows (page 898/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4680756 2026-09-26 charge 8026 Retail sales tax — 5.95 houseAccount #37 — 218772 — opera:ft:17816443
4680755 2026-09-26 credit 7111 Professional Products Discou... DSC -12.80 houseAccount #38 — 218773 — opera:ft:17816440
4680754 2026-09-26 credit 7122 Bath & Body Discount DSC -20.80 houseAccount #38 — 218773 — opera:ft:17816439
4680753 2026-09-26 charge 7115 Professional Products SPA 32.00 houseAccount #38 — 218773 — opera:ft:17816438
4680752 2026-09-26 charge 7108 Bath and Body SPA 52.00 houseAccount #38 — 218773 — opera:ft:17816437
4680751 2026-09-26 charge 8026 Retail sales tax — 4.70 houseAccount #38 — 218773 — opera:ft:17816436
4680750 2026-09-26 charge 2018 Alcohol Sales Tax — 3.07 reservation #76383 — 185059 — opera:ft:17816435
4680749 2026-09-26 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #76383 — 185059 — opera:ft:17816434
4680748 2026-09-26 charge 3523 Terras Lunch Wine ALC 15.00 reservation #76383 — 185059 — opera:ft:17816433
4680747 2026-09-26 charge 3516 Terras Lunch Liquor ALC 18.00 reservation #76383 — 185059 — opera:ft:17816432
4680746 2026-09-26 charge 2140 Terras Lunch Sales Tax — 10.42 reservation #76383 — 185059 — opera:ft:17816431
4680745 2026-09-26 charge 1699 Terras Lunch Service Charge LUN 20.16 reservation #76383 — 185059 — opera:ft:17816430
4680744 2026-09-26 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #76383 — 185059 — opera:ft:17816429
4680743 2026-09-26 charge 2083 Terras Lunch LUN 112.00 reservation #76383 — 185059 — opera:ft:17816428
4680742 2026-09-26 charge 7013 Spa Gratuity NRV 88.00 houseAccount #36 — 218771 — opera:ft:17816427
4680741 2026-09-26 charge 7000 Spa Skin Care SPA 225.00 houseAccount #36 — 218771 — opera:ft:17816426
4680740 2026-09-26 charge 7002 Spa Massage SPA 215.00 houseAccount #36 — 218771 — opera:ft:17816425
4680739 2026-09-26 charge 2018 Alcohol Sales Tax — 0.93 reservation #80871 — 203861 — opera:ft:17816424
4680738 2026-09-26 charge 2140 Terras Lunch Sales Tax — 6.23 reservation #80871 — 203861 — opera:ft:17816423
4680737 2026-09-26 charge 2141 Terras Lunch Gratuity NRV 14.00 reservation #80871 — 203861 — opera:ft:17816422
4680736 2026-09-26 charge 3523 Terras Lunch Wine ALC 10.00 reservation #80871 — 203861 — opera:ft:17816421
4680735 2026-09-26 charge 2083 Terras Lunch LUN 67.00 reservation #80871 — 203861 — opera:ft:17816420
4680734 2026-09-26 charge 7014 Spa Sales Tax — 8.90 reservation #79405 — 197075 — opera:ft:17816419 SHANNON
4680733 2026-09-26 charge 7012 Spa Service Charge SPA 95.70 reservation #79405 — 197075 — opera:ft:17816418 SHANNON
4680732 2026-09-26 charge 7000 Spa Skin Care SPA 435.00 reservation #79405 — 197075 — opera:ft:17816417 SHANNON
4680731 2026-09-26 charge 7014 Spa Sales Tax — 5.01 reservation #82818 — 210891 — opera:ft:17816416 THORNBURG
4680730 2026-09-26 charge 7012 Spa Service Charge SPA 53.90 reservation #82818 — 210891 — opera:ft:17816415 THORNBURG
4680729 2026-09-26 charge 7000 Spa Skin Care SPA 245.00 reservation #82818 — 210891 — opera:ft:17816414 THORNBURG
4680728 2026-09-26 charge 7108 Bath and Body SPA 18.00 houseAccount #38 — 218773 — opera:ft:17816409
4680727 2026-09-26 charge 8026 Retail sales tax — 1.67 houseAccount #38 — 218773 — opera:ft:17816408
4680726 2026-09-26 charge 7014 Spa Sales Tax — -5.42 guest #101990 — 211158 — opera:ft:17816407 COOPER
4680725 2026-09-26 charge 7012 Spa Service Charge SPA -58.30 guest #101990 — 211158 — opera:ft:17816406 COOPER
4680724 2026-09-26 charge 7000 Spa Skin Care SPA -62.02 guest #101990 — 211158 — opera:ft:17816405 COOPER
4680723 2026-09-26 charge 7000 Spa Skin Care SPA -202.98 guest #101990 — 211158 — opera:ft:17816404 COOPER
4680722 2026-09-26 credit 7111 Professional Products Discou... DSC -8.70 houseAccount #36 — 218771 — opera:ft:17816403
4680721 2026-09-26 charge 7115 Professional Products SPA 87.00 houseAccount #36 — 218771 — opera:ft:17816402
4680720 2026-09-26 charge 8026 Retail sales tax — 7.28 houseAccount #36 — 218771 — opera:ft:17816401
4680719 2026-09-26 credit 7111 Professional Products Discou... DSC -3.20 houseAccount #38 — 218773 — opera:ft:17816400
4680718 2026-09-26 charge 7115 Professional Products SPA 32.00 houseAccount #38 — 218773 — opera:ft:17816399
4680717 2026-09-26 charge 8026 Retail sales tax — 2.68 houseAccount #38 — 218773 — opera:ft:17816398
4680716 2026-09-26 payment 9007 Master Card CARD -60.67 reservation #83283 — 212436 — opera:ft:17816397
4680715 2026-09-26 payment 9028 F&B Visa CARD -23.58 houseAccount #11 — 218755 — opera:ft:17816396
4680714 2026-09-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #11 — 218755 — opera:ft:17816395
4680713 2026-09-26 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 218755 — opera:ft:17816394
4680712 2026-09-26 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #11 — 218755 — opera:ft:17816393
4680711 2026-09-26 charge 7105 Novelty Gift SPA 16.00 houseAccount #37 — 218772 — opera:ft:17816392
4680710 2026-09-26 charge 7108 Bath and Body SPA 143.00 houseAccount #37 — 218772 — opera:ft:17816391
4680709 2026-09-26 charge 8026 Retail sales tax — 14.78 houseAccount #37 — 218772 — opera:ft:17816390
4680708 2026-09-26 payment 9026 F&B American Express CARD -21.58 houseAccount #13 — 218766 — opera:ft:17816389
4680707 2026-09-26 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #13 — 218766 — opera:ft:17816388
4680706 2026-09-26 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #13 — 218766 — opera:ft:17816387
4680705 2026-09-26 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #13 — 218766 — opera:ft:17816386
4680704 2026-09-26 charge 8026 Retail sales tax — 0.19 reservation #81307 — 204868 — opera:ft:17816385
4680703 2026-09-26 charge 7100 Sundries 9.3% Tax Inclusive MSC 2.00 reservation #81307 — 204868 — opera:ft:17816384
4680702 2026-09-26 charge 7014 Spa Sales Tax — 4.81 guest #97651 — 200285 — opera:ft:17816381 DOWDELL
4680701 2026-09-26 charge 7012 Spa Service Charge SPA 51.70 guest #97651 — 200285 — opera:ft:17816380 DOWDELL
4680700 2026-09-26 charge 7002 Spa Massage SPA 235.00 guest #97651 — 200285 — opera:ft:17816379 DOWDELL
4680699 2026-09-26 charge 7014 Spa Sales Tax — 4.40 houseAccount #80 — 218775 — opera:ft:17816378 SPA COMP & ALLOWANCE
4680698 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 houseAccount #80 — 218775 — opera:ft:17816377 SPA COMP & ALLOWANCE
4680697 2026-09-26 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #80 — 218775 — opera:ft:17816376 SPA COMP & ALLOWANCE
4680696 2026-09-26 charge 7002 Spa Massage SPA 215.00 houseAccount #80 — 218775 — opera:ft:17816375 SPA COMP & ALLOWANCE
4680695 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #83875 — 214626 — opera:ft:17816374
4680694 2026-09-26 charge 1900 Seed Service Charge RST 3.24 reservation #83875 — 214626 — opera:ft:17816373
4680693 2026-09-26 charge 2103 Seed Lunch LUN 18.00 reservation #83875 — 214626 — opera:ft:17816372
4680692 2026-09-26 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #83742 — 214282 — opera:ft:17816371
4680691 2026-09-26 charge 1900 Seed Service Charge RST 5.04 reservation #83742 — 214282 — opera:ft:17816370
4680690 2026-09-26 charge 2103 Seed Lunch LUN 28.00 reservation #83742 — 214282 — opera:ft:17816369
4680689 2026-09-26 charge 7014 Spa Sales Tax — 4.81 reservation #82896 — 211142 — opera:ft:17816368 DIAZ
4680688 2026-09-26 charge 7012 Spa Service Charge SPA 20.01 reservation #82896 — 211142 — opera:ft:17816367 DIAZ
4680687 2026-09-26 charge 7012 Spa Service Charge SPA 31.69 reservation #82896 — 211142 — opera:ft:17816366 DIAZ
4680686 2026-09-26 charge 7002 Spa Massage SPA 235.00 reservation #82896 — 211142 — opera:ft:17816365 DIAZ
4680685 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #83742 — 214282 — opera:ft:17816364
4680684 2026-09-26 charge 1900 Seed Service Charge RST 1.08 reservation #83742 — 214282 — opera:ft:17816363
4680683 2026-09-26 charge 2103 Seed Lunch LUN 6.00 reservation #83742 — 214282 — opera:ft:17816362
4680682 2026-09-26 charge 7014 Spa Sales Tax — 4.81 reservation #82896 — 211142 — opera:ft:17816361 DIAZ
4680681 2026-09-26 charge 7012 Spa Service Charge SPA 51.70 reservation #82896 — 211142 — opera:ft:17816360 DIAZ
4680680 2026-09-26 charge 7002 Spa Massage SPA 235.00 reservation #82896 — 211142 — opera:ft:17816359 DIAZ
4680679 2026-09-26 charge 7014 Spa Sales Tax — 5.42 guest #101990 — 211158 — opera:ft:17816358 COOPER
4680678 2026-09-26 charge 7012 Spa Service Charge SPA 56.60 guest #101990 — 211158 — opera:ft:17816357 COOPER
4680677 2026-09-26 charge 7012 Spa Service Charge SPA 1.70 guest #101990 — 211158 — opera:ft:17816356 COOPER
4680676 2026-09-26 charge 7000 Spa Skin Care SPA 265.00 guest #101990 — 211158 — opera:ft:17816355 COOPER
4680675 2026-09-26 charge 7014 Spa Sales Tax — 4.60 reservation #80461 — 202306 — opera:ft:17816354 BROWN
4680674 2026-09-26 charge 7012 Spa Service Charge SPA 49.50 reservation #80461 — 202306 — opera:ft:17816353 BROWN
4680673 2026-09-26 charge 7000 Spa Skin Care SPA 225.00 reservation #80461 — 202306 — opera:ft:17816352 BROWN
4680672 2026-09-26 charge 7510 Paid Class - Yoga CLS 40.00 guest #101990 — 218852 — opera:ft:17816351
4680671 2026-09-26 charge 1696 Food & Beverage Summer Credi... MSC -50.00 guest #101990 — 218836 — opera:ft:17816350
4680670 2026-09-26 charge 3007 Amusement Tax — -3.42 guest #101990 — 211158 — opera:ft:17816349
4680669 2026-09-26 charge 8086 Resort Day Passes MSC -54.28 guest #101990 — 211158 — opera:ft:17816348
4680668 2026-09-26 charge 7014 Spa Sales Tax — 4.60 reservation #80462 — 202307 — opera:ft:17816345 ROBINSON
4680667 2026-09-26 charge 7012 Spa Service Charge SPA 49.50 reservation #80462 — 202307 — opera:ft:17816344 ROBINSON
4680666 2026-09-26 charge 7000 Spa Skin Care SPA 225.00 reservation #80462 — 202307 — opera:ft:17816343 ROBINSON
4680665 2026-09-26 charge 7510 Paid Class - Yoga CLS 40.00 reservation #79789 — 199210 — opera:ft:17816342
4680664 2026-09-26 charge 7014 Spa Sales Tax — 4.60 reservation #80462 — 202307 — opera:ft:17816341 ROBINSON
4680663 2026-09-26 charge 7012 Spa Service Charge SPA 49.50 reservation #80462 — 202307 — opera:ft:17816340 ROBINSON
4680662 2026-09-26 charge 7000 Spa Skin Care SPA 225.00 reservation #80462 — 202307 — opera:ft:17816339 ROBINSON
4680661 2026-09-26 payment 9028 F&B Visa CARD -15.12 houseAccount #11 — 218755 — opera:ft:17816338
4680660 2026-09-26 charge 2116 Seed Lunch Sales Tax — 1.12 houseAccount #11 — 218755 — opera:ft:17816337
4680659 2026-09-26 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218755 — opera:ft:17816336
4680658 2026-09-26 charge 2103 Seed Lunch LUN 12.00 houseAccount #11 — 218755 — opera:ft:17816335
4680657 2026-09-26 charge 7510 Paid Class - Yoga CLS 40.00 reservation #84296 — 218724 — opera:ft:17816334 Katie
Sum (balance): 3,833.42