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Ledger transactions (folio_transactions)

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486222 rows (page 902/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
369739 2026-07-07 charge 2125 Terras Bar RST 12.00 reservation #5105 — 14458 — opera:ft:17529743
369738 2026-07-07 charge 2138 Terras Bar Sales Tax — 1.58 reservation #5436 — 16431 — opera:ft:17529742
369737 2026-07-07 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #5436 — 16431 — opera:ft:17529741
369736 2026-07-07 charge 2125 Terras Bar RST 17.00 reservation #5436 — 16431 — opera:ft:17529740
369735 2026-07-07 payment 9028 F&B Visa CARD -9.65 houseAccount #18 — 23722 — opera:ft:17529739
369734 2026-07-07 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #18 — 23722 — opera:ft:17529738
369733 2026-07-07 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #18 — 23722 — opera:ft:17529737
369732 2026-07-07 charge 2127 Terras Bar Beer ALC 7.00 houseAccount #18 — 23722 — opera:ft:17529736
369731 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #7191 — 23446 — opera:ft:17529735 CISCO
369730 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #7191 — 23446 — opera:ft:17529734 CISCO
369729 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #7191 — 23446 — opera:ft:17529733 CISCO
369728 2026-07-07 payment 9028 F&B Visa CARD -3.87 houseAccount #18 — 23722 — opera:ft:17529732
369727 2026-07-07 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #18 — 23722 — opera:ft:17529731
369726 2026-07-07 charge 2115 Seed Lunch Gratuity NRV 0.59 houseAccount #18 — 23722 — opera:ft:17529730
369725 2026-07-07 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #18 — 23722 — opera:ft:17529729
369724 2026-07-07 charge 2103 Seed Lunch LUN 5.00 houseAccount #18 — 23722 — opera:ft:17529728
369723 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4220 — 10678 — opera:ft:17529727
369722 2026-07-07 charge 1900 Seed Service Charge RST 2.70 reservation #4220 — 10678 — opera:ft:17529726
369721 2026-07-07 charge 2103 Seed Lunch LUN 15.00 reservation #4220 — 10678 — opera:ft:17529725
369720 2026-07-07 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #5118 — 14570 — opera:ft:17529724
369719 2026-07-07 charge 1900 Seed Service Charge RST 3.87 reservation #5118 — 14570 — opera:ft:17529723
369718 2026-07-07 charge 2103 Seed Lunch LUN 21.50 reservation #5118 — 14570 — opera:ft:17529722
369717 2026-07-07 payment 9028 F&B Visa CARD -36.07 houseAccount #18 — 23722 — opera:ft:17529721
369716 2026-07-07 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #18 — 23722 — opera:ft:17529720
369715 2026-07-07 charge 2103 Seed Lunch LUN 33.00 houseAccount #18 — 23722 — opera:ft:17529719
369714 2026-07-07 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #5806 — 18056 — opera:ft:17529718
369713 2026-07-07 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #5806 — 18056 — opera:ft:17529717
369712 2026-07-07 charge 2103 Seed Lunch LUN 33.00 reservation #5806 — 18056 — opera:ft:17529716
369711 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #6893 — 21599 — opera:ft:17529715 BLACK
369710 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #6893 — 21599 — opera:ft:17529714 BLACK
369709 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #6893 — 21599 — opera:ft:17529713 BLACK
369708 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.95 guest #899 — 21171 — opera:ft:17529712
369707 2026-07-07 charge 2115 Seed Lunch Gratuity NRV 5.00 guest #899 — 21171 — opera:ft:17529711
369706 2026-07-07 credit 2073 Seed Lunch Food Discount DSC -4.20 guest #899 — 21171 — opera:ft:17529710
369705 2026-07-07 charge 2116 Seed Lunch Sales Tax — -0.39 guest #899 — 21171 — opera:ft:17529709
369704 2026-07-07 charge 2103 Seed Lunch LUN 21.00 guest #899 — 21171 — opera:ft:17529708
369703 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #5644 — 17432 — opera:ft:17529707
369702 2026-07-07 charge 1900 Seed Service Charge RST 2.70 reservation #5644 — 17432 — opera:ft:17529706
369701 2026-07-07 charge 2103 Seed Lunch LUN 15.00 reservation #5644 — 17432 — opera:ft:17529705
369700 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #895 — 1801 — opera:ft:17529704
369699 2026-07-07 charge 1900 Seed Service Charge RST 3.60 reservation #895 — 1801 — opera:ft:17529703
369698 2026-07-07 charge 2103 Seed Lunch LUN 20.00 reservation #895 — 1801 — opera:ft:17529702
369697 2026-07-07 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #5580 — 17158 — opera:ft:17529701
369696 2026-07-07 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #5580 — 17158 — opera:ft:17529700
369695 2026-07-07 credit 2073 Seed Lunch Food Discount DSC -11.20 reservation #5580 — 17158 — opera:ft:17529699
369694 2026-07-07 charge 2116 Seed Lunch Sales Tax — -1.04 reservation #5580 — 17158 — opera:ft:17529698
369693 2026-07-07 charge 2103 Seed Lunch LUN 28.00 reservation #5580 — 17158 — opera:ft:17529697
369692 2026-07-07 charge 2116 Seed Lunch Sales Tax — 5.77 reservation #7190 — 23443 — opera:ft:17529696
369691 2026-07-07 charge 1900 Seed Service Charge RST 11.16 reservation #7190 — 23443 — opera:ft:17529695
369690 2026-07-07 charge 2103 Seed Lunch LUN 62.00 reservation #7190 — 23443 — opera:ft:17529694
369689 2026-07-07 charge 2058 Food Retail Sales Tax — 1.12 reservation #6671 — 21204 — opera:ft:17529693
369688 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #6671 — 21204 — opera:ft:17529692
369687 2026-07-07 charge 2104 Food Retail RST 12.00 reservation #6671 — 21204 — opera:ft:17529691
369686 2026-07-07 charge 2103 Seed Lunch LUN 12.50 reservation #6671 — 21204 — opera:ft:17529690
369685 2026-07-07 charge 2116 Seed Lunch Sales Tax — 4.46 reservation #5105 — 14458 — opera:ft:17529689
369684 2026-07-07 charge 1900 Seed Service Charge RST 8.64 reservation #5105 — 14458 — opera:ft:17529688
369683 2026-07-07 charge 2103 Seed Lunch LUN 48.00 reservation #5105 — 14458 — opera:ft:17529687
369682 2026-07-07 charge 7014 Spa Sales Tax — 9.20 houseAccount #12 — 23712 — opera:ft:17529686
369681 2026-07-07 charge 7012 Spa Service Charge SPA 99.00 houseAccount #12 — 23712 — opera:ft:17529685
369680 2026-07-07 charge 7002 Spa Massage SPA 450.00 houseAccount #12 — 23712 — opera:ft:17529684
369679 2026-07-07 charge 7014 Spa Sales Tax — 10.73 houseAccount #12 — 23712 — opera:ft:17529683
369678 2026-07-07 charge 7012 Spa Service Charge SPA 115.50 houseAccount #12 — 23712 — opera:ft:17529682
369677 2026-07-07 credit 7026 Spa Skin Care Discount DSC -235.00 houseAccount #12 — 23712 — opera:ft:17529681
369676 2026-07-07 credit 7015 Spa Massage Discount DSC -245.00 houseAccount #12 — 23712 — opera:ft:17529680
369675 2026-07-07 charge 7000 Spa Skin Care SPA 235.00 houseAccount #12 — 23712 — opera:ft:17529679
369674 2026-07-07 charge 7002 Spa Massage SPA 770.00 houseAccount #12 — 23712 — opera:ft:17529678
369673 2026-07-07 charge 7013 Spa Gratuity NRV 30.00 houseAccount #12 — 23712 — opera:ft:17529677
369672 2026-07-07 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 23712 — opera:ft:17529676
369671 2026-07-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #10 — 23710 — opera:ft:17529675
369670 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #10 — 23710 — opera:ft:17529674
369669 2026-07-07 charge 7002 Spa Massage SPA 225.00 houseAccount #10 — 23710 — opera:ft:17529673
369668 2026-07-07 charge 7014 Spa Sales Tax — 1.30 houseAccount #12 — 23712 — opera:ft:17529672
369667 2026-07-07 charge 7012 Spa Service Charge SPA 14.03 houseAccount #12 — 23712 — opera:ft:17529671
369666 2026-07-07 charge 7002 Spa Massage SPA 63.77 houseAccount #12 — 23712 — opera:ft:17529670
369665 2026-07-07 charge 7014 Spa Sales Tax — 3.30 houseAccount #12 — 23712 — opera:ft:17529669
369664 2026-07-07 charge 7012 Spa Service Charge SPA 35.47 houseAccount #12 — 23712 — opera:ft:17529668
369663 2026-07-07 charge 7002 Spa Massage SPA 161.23 houseAccount #12 — 23712 — opera:ft:17529667
369662 2026-07-07 payment 9028 F&B Visa CARD -40.98 houseAccount #18 — 23722 — opera:ft:17529666
369661 2026-07-07 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #18 — 23722 — opera:ft:17529665
369660 2026-07-07 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #18 — 23722 — opera:ft:17529664
369659 2026-07-07 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #18 — 23722 — opera:ft:17529663
369658 2026-07-07 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #18 — 23722 — opera:ft:17529662
369657 2026-07-07 charge 2018 Alcohol Sales Tax — 2.70 guest #899 — 21171 — opera:ft:17529661
369656 2026-07-07 charge 2138 Terras Bar Sales Tax — 1.12 guest #899 — 21171 — opera:ft:17529660
369655 2026-07-07 charge 2137 Terras Bar Gratuity NRV 5.00 guest #899 — 21171 — opera:ft:17529659
369654 2026-07-07 charge 2129 Terras Bar Liquor ALC 29.00 guest #899 — 21171 — opera:ft:17529658
369653 2026-07-07 charge 2138 Terras Bar Sales Tax — -0.22 guest #899 — 21171 — opera:ft:17529657
369652 2026-07-07 credit 2139 Terras Bar Food Discount DSC -2.40 guest #899 — 21171 — opera:ft:17529656
369651 2026-07-07 charge 2125 Terras Bar RST 12.00 guest #899 — 21171 — opera:ft:17529655
369650 2026-07-07 payment 9028 F&B Visa CARD -42.63 houseAccount #18 — 23722 — opera:ft:17529653
369649 2026-07-07 charge 2058 Food Retail Sales Tax — 3.63 houseAccount #18 — 23722 — opera:ft:17529652
369648 2026-07-07 charge 2225 Seed Retail - Novelty RST 28.00 houseAccount #18 — 23722 — opera:ft:17529651
369647 2026-07-07 charge 2104 Food Retail RST 11.00 houseAccount #18 — 23722 — opera:ft:17529650
369646 2026-07-07 charge 2116 Seed Lunch Sales Tax — 4.56 reservation #5117 — 14569 — opera:ft:17529649
369645 2026-07-07 charge 1900 Seed Service Charge RST 8.82 reservation #5117 — 14569 — opera:ft:17529648
369644 2026-07-07 charge 2103 Seed Lunch LUN 49.00 reservation #5117 — 14569 — opera:ft:17529647
369643 2026-07-07 payment 9028 F&B Visa CARD -3.93 houseAccount #18 — 23722 — opera:ft:17529646
369642 2026-07-07 charge 2116 Seed Lunch Sales Tax — 0.33 houseAccount #18 — 23722 — opera:ft:17529645
369641 2026-07-07 credit 2073 Seed Lunch Food Discount DSC -2.40 houseAccount #18 — 23722 — opera:ft:17529644
369640 2026-07-07 charge 2103 Seed Lunch LUN 6.00 houseAccount #18 — 23722 — opera:ft:17529643
Sum (balance): 3,058.62