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Ledger transactions (folio_transactions)

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4876867 rows (page 923/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4678291 2026-09-25 charge 2108 Pool Bar Liquor ALC 18.00 reservationGroup #572 — 218679 — opera:ft:17813563
4678290 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #79790 — 199211 — opera:ft:17813562
4678289 2026-09-25 charge 2114 Pool Bar Service Charge RST 3.40 reservation #79790 — 199211 — opera:ft:17813561
4678288 2026-09-25 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #79790 — 199211 — opera:ft:17813560
4678287 2026-09-25 charge 2108 Pool Bar Liquor ALC 17.00 reservation #79790 — 199211 — opera:ft:17813559
4678286 2026-09-25 charge 2018 Alcohol Sales Tax — 3.44 reservationGroup #572 — 218679 — opera:ft:17813558
4678285 2026-09-25 charge 2118 Pool Bar Sale Tax — 1.40 reservationGroup #572 — 218679 — opera:ft:17813557
4678284 2026-09-25 charge 2114 Pool Bar Service Charge RST 10.40 reservationGroup #572 — 218679 — opera:ft:17813556
4678283 2026-09-25 charge 2106 Pool Bar Beer ALC 7.00 reservationGroup #572 — 218679 — opera:ft:17813555
4678282 2026-09-25 charge 2108 Pool Bar Liquor ALC 30.00 reservationGroup #572 — 218679 — opera:ft:17813554
4678281 2026-09-25 charge 2105 Pool Bar Food RST 15.00 reservationGroup #572 — 218679 — opera:ft:17813553
4678280 2026-09-25 charge 2018 Alcohol Sales Tax — 3.44 reservation #80983 — 204190 — opera:ft:17813552
4678279 2026-09-25 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #80983 — 204190 — opera:ft:17813551
4678278 2026-09-25 charge 2128 Terras Bar Wine ALC 18.00 reservation #80983 — 204190 — opera:ft:17813550
4678277 2026-09-25 charge 2129 Terras Bar Liquor ALC 19.00 reservation #80983 — 204190 — opera:ft:17813549
4678276 2026-09-25 charge 2018 Alcohol Sales Tax — 3.26 reservation #79790 — 199211 — opera:ft:17813548
4678275 2026-09-25 charge 2114 Pool Bar Service Charge RST 7.00 reservation #79790 — 199211 — opera:ft:17813547
4678274 2026-09-25 charge 2112 Pool Bar Gratuity NRV 11.31 reservation #79790 — 199211 — opera:ft:17813546
4678273 2026-09-25 charge 2108 Pool Bar Liquor ALC 35.00 reservation #79790 — 199211 — opera:ft:17813545
4678272 2026-09-25 charge 2118 Pool Bar Sale Tax — 1.21 reservation #79795 — 199217 — opera:ft:17813544
4678271 2026-09-25 charge 2114 Pool Bar Service Charge RST 2.60 reservation #79795 — 199217 — opera:ft:17813543
4678270 2026-09-25 charge 2112 Pool Bar Gratuity NRV 1.00 reservation #79795 — 199217 — opera:ft:17813542
4678269 2026-09-25 charge 2105 Pool Bar Food RST 13.00 reservation #79795 — 199217 — opera:ft:17813541
4678268 2026-09-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #83661 — 214009 — opera:ft:17813540
4678267 2026-09-25 charge 2114 Pool Bar Service Charge RST 6.80 reservation #83661 — 214009 — opera:ft:17813539
4678266 2026-09-25 charge 2108 Pool Bar Liquor ALC 34.00 reservation #83661 — 214009 — opera:ft:17813538
4678265 2026-09-25 charge 2018 Alcohol Sales Tax — 3.07 reservation #80983 — 204190 — opera:ft:17813537
4678264 2026-09-25 charge 2118 Pool Bar Sale Tax — 6.88 reservation #80983 — 204190 — opera:ft:17813536
4678263 2026-09-25 charge 2114 Pool Bar Service Charge RST 21.40 reservation #80983 — 204190 — opera:ft:17813535
4678262 2026-09-25 charge 2107 Pool Bar Wine ALC 15.00 reservation #80983 — 204190 — opera:ft:17813534
4678261 2026-09-25 charge 2108 Pool Bar Liquor ALC 18.00 reservation #80983 — 204190 — opera:ft:17813533
4678260 2026-09-25 charge 2105 Pool Bar Food RST 74.00 reservation #80983 — 204190 — opera:ft:17813532
4678259 2026-09-25 charge 2018 Alcohol Sales Tax — -3.07 reservationGroup #572 — 218679 — opera:ft:17813531
4678258 2026-09-25 charge 2118 Pool Bar Sale Tax — -6.88 reservationGroup #572 — 218679 — opera:ft:17813530
4678257 2026-09-25 charge 2114 Pool Bar Service Charge RST -21.40 reservationGroup #572 — 218679 — opera:ft:17813529
4678256 2026-09-25 charge 2107 Pool Bar Wine ALC -15.00 reservationGroup #572 — 218679 — opera:ft:17813528
4678255 2026-09-25 charge 2108 Pool Bar Liquor ALC -18.00 reservationGroup #572 — 218679 — opera:ft:17813527
4678254 2026-09-25 charge 2105 Pool Bar Food RST -74.00 reservationGroup #572 — 218679 — opera:ft:17813526
4678253 2026-09-25 charge 2018 Alcohol Sales Tax — 3.07 reservationGroup #572 — 218679 — opera:ft:17813525
4678252 2026-09-25 charge 2118 Pool Bar Sale Tax — 6.88 reservationGroup #572 — 218679 — opera:ft:17813524
4678251 2026-09-25 charge 2114 Pool Bar Service Charge RST 21.40 reservationGroup #572 — 218679 — opera:ft:17813523
4678250 2026-09-25 charge 2107 Pool Bar Wine ALC 15.00 reservationGroup #572 — 218679 — opera:ft:17813522
4678249 2026-09-25 charge 2108 Pool Bar Liquor ALC 18.00 reservationGroup #572 — 218679 — opera:ft:17813521
4678248 2026-09-25 charge 2105 Pool Bar Food RST 74.00 reservationGroup #572 — 218679 — opera:ft:17813520
4678247 2026-09-25 charge 2118 Pool Bar Sale Tax — 1.40 reservationGroup #572 — 218679 — opera:ft:17813519
4678246 2026-09-25 charge 2114 Pool Bar Service Charge RST 3.00 reservationGroup #572 — 218679 — opera:ft:17813518
4678245 2026-09-25 charge 2105 Pool Bar Food RST 15.00 reservationGroup #572 — 218679 — opera:ft:17813517
4678244 2026-09-25 charge 2118 Pool Bar Sale Tax — 1.40 reservationGroup #572 — 218679 — opera:ft:17813516
4678243 2026-09-25 charge 2114 Pool Bar Service Charge RST 3.00 reservationGroup #572 — 218679 — opera:ft:17813515
4678242 2026-09-25 charge 2105 Pool Bar Food RST 15.00 reservationGroup #572 — 218679 — opera:ft:17813514
4678241 2026-09-25 charge 2118 Pool Bar Sale Tax — 6.23 reservationGroup #572 — 218679 — opera:ft:17813513
4678240 2026-09-25 charge 2114 Pool Bar Service Charge RST 13.40 reservationGroup #572 — 218679 — opera:ft:17813512
4678239 2026-09-25 charge 2105 Pool Bar Food RST 67.00 reservationGroup #572 — 218679 — opera:ft:17813511
4678238 2026-09-25 charge 2118 Pool Bar Sale Tax — 1.67 reservationGroup #572 — 218679 — opera:ft:17813510
4678237 2026-09-25 charge 2114 Pool Bar Service Charge RST 3.60 reservationGroup #572 — 218679 — opera:ft:17813509
4678236 2026-09-25 charge 2105 Pool Bar Food RST 18.00 reservationGroup #572 — 218679 — opera:ft:17813508
4678235 2026-09-25 charge 2118 Pool Bar Sale Tax — 5.49 reservation #81295 — 204853 — opera:ft:17813507
4678234 2026-09-25 charge 2114 Pool Bar Service Charge RST 11.80 reservation #81295 — 204853 — opera:ft:17813506
4678233 2026-09-25 charge 2112 Pool Bar Gratuity NRV 30.00 reservation #81295 — 204853 — opera:ft:17813505
4678232 2026-09-25 charge 2105 Pool Bar Food RST 59.00 reservation #81295 — 204853 — opera:ft:17813504
4678231 2026-09-25 charge 2018 Alcohol Sales Tax — 9.86 reservation #80351 — 201817 — opera:ft:17813503
4678230 2026-09-25 charge 2118 Pool Bar Sale Tax — 7.44 reservation #80351 — 201817 — opera:ft:17813502
4678229 2026-09-25 charge 2114 Pool Bar Service Charge RST 37.20 reservation #80351 — 201817 — opera:ft:17813501
4678228 2026-09-25 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #80351 — 201817 — opera:ft:17813500
4678227 2026-09-25 charge 2108 Pool Bar Liquor ALC 106.00 reservation #80351 — 201817 — opera:ft:17813499
4678226 2026-09-25 charge 2105 Pool Bar Food RST 80.00 reservation #80351 — 201817 — opera:ft:17813498
4678225 2026-09-25 payment 9027 F&B Mastercard CARD -12.18 houseAccount #16 — 218636 — opera:ft:17813497
4678224 2026-09-25 charge 2116 Seed Lunch Sales Tax — 0.78 houseAccount #16 — 218636 — opera:ft:17813496
4678223 2026-09-25 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #16 — 218636 — opera:ft:17813495
4678222 2026-09-25 credit 2073 Seed Lunch Food Discount DSC -5.60 houseAccount #16 — 218636 — opera:ft:17813494
4678221 2026-09-25 charge 2103 Seed Lunch LUN 14.00 houseAccount #16 — 218636 — opera:ft:17813493
4678220 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservationGroup #572 — 218679 — opera:ft:17813492
4678219 2026-09-25 charge 2114 Pool Bar Service Charge RST 3.40 reservationGroup #572 — 218679 — opera:ft:17813491
4678218 2026-09-25 charge 2108 Pool Bar Liquor ALC 17.00 reservationGroup #572 — 218679 — opera:ft:17813490
4678217 2026-09-25 charge 2018 Alcohol Sales Tax — 4.93 reservationGroup #572 — 218679 — opera:ft:17813489
4678216 2026-09-25 charge 2118 Pool Bar Sale Tax — 2.42 reservationGroup #572 — 218679 — opera:ft:17813488
4678215 2026-09-25 charge 2114 Pool Bar Service Charge RST 15.80 reservationGroup #572 — 218679 — opera:ft:17813487
4678214 2026-09-25 charge 2108 Pool Bar Liquor ALC 53.00 reservationGroup #572 — 218679 — opera:ft:17813486
4678213 2026-09-25 charge 2105 Pool Bar Food RST 26.00 reservationGroup #572 — 218679 — opera:ft:17813485
4678212 2026-09-25 charge 2018 Alcohol Sales Tax — 2.98 reservationGroup #572 — 218679 — opera:ft:17813484
4678211 2026-09-25 charge 2118 Pool Bar Sale Tax — 6.79 reservationGroup #572 — 218679 — opera:ft:17813483
4678210 2026-09-25 charge 2114 Pool Bar Service Charge RST 21.00 reservationGroup #572 — 218679 — opera:ft:17813482
4678209 2026-09-25 charge 2108 Pool Bar Liquor ALC 32.00 reservationGroup #572 — 218679 — opera:ft:17813481
4678208 2026-09-25 charge 2105 Pool Bar Food RST 73.00 reservationGroup #572 — 218679 — opera:ft:17813480
4678207 2026-09-25 charge 2118 Pool Bar Sale Tax — 3.91 reservationGroup #572 — 218679 — opera:ft:17813479
4678206 2026-09-25 charge 2114 Pool Bar Service Charge RST 8.40 reservationGroup #572 — 218679 — opera:ft:17813478
4678205 2026-09-25 charge 2105 Pool Bar Food RST 42.00 reservationGroup #572 — 218679 — opera:ft:17813477
4678204 2026-09-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 — 218648 — opera:ft:17813476
4678203 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 — 218648 — opera:ft:17813475
4678202 2026-09-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #38 — 218648 — opera:ft:17813474
4678201 2026-09-25 charge 2118 Pool Bar Sale Tax — 0.93 reservationGroup #572 — 218679 — opera:ft:17813473
4678200 2026-09-25 charge 2114 Pool Bar Service Charge RST 2.00 reservationGroup #572 — 218679 — opera:ft:17813472
4678199 2026-09-25 charge 2105 Pool Bar Food RST 10.00 reservationGroup #572 — 218679 — opera:ft:17813471
4678198 2026-09-25 charge 2018 Alcohol Sales Tax — 4.84 reservation #76383 — 185059 — opera:ft:17813470
4678197 2026-09-25 charge 2114 Pool Bar Service Charge RST 10.40 reservation #76383 — 185059 — opera:ft:17813469
4678196 2026-09-25 charge 2112 Pool Bar Gratuity NRV 12.00 reservation #76383 — 185059 — opera:ft:17813468
4678195 2026-09-25 charge 2108 Pool Bar Liquor ALC 52.00 reservation #76383 — 185059 — opera:ft:17813467
4678194 2026-09-25 charge 2018 Alcohol Sales Tax — 6.70 reservationGroup #572 — 218679 — opera:ft:17813466
4678193 2026-09-25 charge 2118 Pool Bar Sale Tax — 3.63 reservationGroup #572 — 218679 — opera:ft:17813465
4678192 2026-09-25 charge 2114 Pool Bar Service Charge RST 22.20 reservationGroup #572 — 218679 — opera:ft:17813464
Sum (balance): 1,641.85