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Ledger transactions (folio_transactions)

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4876867 rows (page 926/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4677991 2026-09-25 charge 7012 Spa Service Charge SPA 51.70 reservation #83314 — 212543 — opera:ft:17813263 KIRKLAND
4677990 2026-09-25 charge 7000 Spa Skin Care SPA 235.00 reservation #83314 — 212543 — opera:ft:17813262 KIRKLAND
4677989 2026-09-25 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #80464 — 202310 — opera:ft:17813261
4677988 2026-09-25 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #80464 — 202310 — opera:ft:17813260
4677987 2026-09-25 charge 2103 Seed Lunch LUN 8.00 reservation #80464 — 202310 — opera:ft:17813259
4677986 2026-09-25 credit 7122 Bath & Body Discount DSC -15.20 houseAccount #38 — 218648 — opera:ft:17813258
4677985 2026-09-25 charge 7108 Bath and Body SPA 38.00 houseAccount #38 — 218648 — opera:ft:17813257
4677984 2026-09-25 charge 8026 Retail sales tax — 2.12 houseAccount #38 — 218648 — opera:ft:17813256
4677983 2026-09-25 payment 9027 F&B Mastercard CARD -16.40 houseAccount #16 — 218636 — opera:ft:17813255
4677982 2026-09-25 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #16 — 218636 — opera:ft:17813254
4677981 2026-09-25 charge 2103 Seed Lunch LUN 15.00 houseAccount #16 — 218636 — opera:ft:17813253
4677980 2026-09-25 payment 9028 F&B Visa CARD -8.74 houseAccount #11 — 218631 — opera:ft:17813252
4677979 2026-09-25 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #11 — 218631 — opera:ft:17813251
4677978 2026-09-25 charge 2103 Seed Lunch LUN 8.00 houseAccount #11 — 218631 — opera:ft:17813250
4677977 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #83832 — 214512 — opera:ft:17813249 KRUGER
4677976 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #83832 — 214512 — opera:ft:17813248 KRUGER
4677975 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #83832 — 214512 — opera:ft:17813247 KRUGER
4677974 2026-09-25 credit 7111 Professional Products Discou... DSC -17.20 houseAccount #38 — 218648 — opera:ft:17813246
4677973 2026-09-25 charge 7115 Professional Products SPA 43.00 houseAccount #38 — 218648 — opera:ft:17813245
4677972 2026-09-25 charge 8026 Retail sales tax — 2.40 houseAccount #38 — 218648 — opera:ft:17813244
4677971 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #83664 — 214013 — opera:ft:17813243 OROZCO-BOTELLO
4677970 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #83664 — 214013 — opera:ft:17813242 OROZCO-BOTELLO
4677969 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #83664 — 214013 — opera:ft:17813241 OROZCO-BOTELLO
4677968 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #83312 — 212541 — opera:ft:17813240 HAMMER
4677967 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #83312 — 212541 — opera:ft:17813239 HAMMER
4677966 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #83312 — 212541 — opera:ft:17813238 HAMMER
4677965 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #80462 — 202307 — opera:ft:17813237 ROBINSON
4677964 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #80462 — 202307 — opera:ft:17813236 ROBINSON
4677963 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #80462 — 202307 — opera:ft:17813235 ROBINSON
4677962 2026-09-25 payment 9028 F&B Visa CARD -19.40 houseAccount #11 — 218631 — opera:ft:17813234
4677961 2026-09-25 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218631 — opera:ft:17813233
4677960 2026-09-25 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218631 — opera:ft:17813232
4677959 2026-09-25 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218631 — opera:ft:17813231
4677958 2026-09-25 charge 7013 Spa Gratuity NRV 7.20 houseAccount #38 — 218648 — opera:ft:17813230
4677957 2026-09-25 charge 7014 Spa Sales Tax — 4.91 houseAccount #38 — 218648 — opera:ft:17813229
4677956 2026-09-25 charge 7012 Spa Service Charge SPA 52.80 houseAccount #38 — 218648 — opera:ft:17813228
4677955 2026-09-25 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #38 — 218648 — opera:ft:17813227
4677954 2026-09-25 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #70317 — 166043 — opera:ft:17813226
4677953 2026-09-25 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #70317 — 166043 — opera:ft:17813225
4677952 2026-09-25 charge 2103 Seed Lunch LUN 15.00 reservation #70317 — 166043 — opera:ft:17813224
4677951 2026-09-25 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #83676 — 214054 — opera:ft:17813223
4677950 2026-09-25 charge 2103 Seed Lunch LUN 16.00 reservation #83676 — 214054 — opera:ft:17813222
4677949 2026-09-25 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #83715 — 214185 — opera:ft:17813221
4677948 2026-09-25 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #83715 — 214185 — opera:ft:17813220
4677947 2026-09-25 charge 2103 Seed Lunch LUN 5.00 reservation #83715 — 214185 — opera:ft:17813219
4677946 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #80462 — 202307 — opera:ft:17813218 ROBINSON
4677945 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #80462 — 202307 — opera:ft:17813217 ROBINSON
4677944 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #80462 — 202307 — opera:ft:17813216 ROBINSON
4677943 2026-09-25 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #76383 — 185059 — opera:ft:17813215
4677942 2026-09-25 charge 1900 Seed Service Charge RST 1.80 reservation #76383 — 185059 — opera:ft:17813214
4677941 2026-09-25 charge 2103 Seed Lunch LUN 10.00 reservation #76383 — 185059 — opera:ft:17813213
4677940 2026-09-25 payment 9028 F&B Visa CARD -9.84 houseAccount #11 — 218631 — opera:ft:17813212
4677939 2026-09-25 charge 3105 Spa F&B Tax — 0.84 houseAccount #11 — 218631 — opera:ft:17813211
4677938 2026-09-25 credit 3106 Spa Food Discount DSC -6.00 houseAccount #11 — 218631 — opera:ft:17813210
4677937 2026-09-25 charge 3100 Spa Food RST 15.00 houseAccount #11 — 218631 — opera:ft:17813209
4677936 2026-09-25 charge 3105 Spa F&B Tax — 1.40 reservation #83292 — 212484 — opera:ft:17813208
4677935 2026-09-25 charge 2136 Spa Pool Service Charge RST 3.00 reservation #83292 — 212484 — opera:ft:17813207
4677934 2026-09-25 charge 3104 Spa F&B Gratuity NRV 1.00 reservation #83292 — 212484 — opera:ft:17813206
4677933 2026-09-25 charge 3100 Spa Food RST 15.00 reservation #83292 — 212484 — opera:ft:17813205
4677932 2026-09-25 charge 3105 Spa F&B Tax — 1.86 reservation #78892 — 194735 — opera:ft:17813204
4677931 2026-09-25 charge 2136 Spa Pool Service Charge RST 4.00 reservation #78892 — 194735 — opera:ft:17813203
4677930 2026-09-25 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #78892 — 194735 — opera:ft:17813202
4677929 2026-09-25 charge 3100 Spa Food RST 20.00 reservation #78892 — 194735 — opera:ft:17813201
4677928 2026-09-25 charge 3105 Spa F&B Tax — 1.12 reservation #80680 — 202985 — opera:ft:17813200
4677927 2026-09-25 charge 2136 Spa Pool Service Charge RST 2.40 reservation #80680 — 202985 — opera:ft:17813199
4677926 2026-09-25 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #80680 — 202985 — opera:ft:17813198
4677925 2026-09-25 charge 3100 Spa Food RST 12.00 reservation #80680 — 202985 — opera:ft:17813197
4677924 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #83713 — 214175 — opera:ft:17813196
4677923 2026-09-25 charge 3105 Spa F&B Tax — 1.67 reservation #83713 — 214175 — opera:ft:17813195
4677922 2026-09-25 charge 2136 Spa Pool Service Charge RST 7.00 reservation #83713 — 214175 — opera:ft:17813194
4677921 2026-09-25 charge 3104 Spa F&B Gratuity NRV 8.00 reservation #83713 — 214175 — opera:ft:17813193
4677920 2026-09-25 charge 3103 Spa Liquor ALC 17.00 reservation #83713 — 214175 — opera:ft:17813192
4677919 2026-09-25 charge 3100 Spa Food RST 18.00 reservation #83713 — 214175 — opera:ft:17813191
4677918 2026-09-25 charge 3105 Spa F&B Tax — 1.21 reservation #80655 — 202949 — opera:ft:17813190
4677917 2026-09-25 charge 2136 Spa Pool Service Charge RST 2.60 reservation #80655 — 202949 — opera:ft:17813189
4677916 2026-09-25 charge 3104 Spa F&B Gratuity NRV 4.00 reservation #80655 — 202949 — opera:ft:17813188
4677915 2026-09-25 charge 3100 Spa Food RST 13.00 reservation #80655 — 202949 — opera:ft:17813187
4677914 2026-09-25 charge 3105 Spa F&B Tax — 3.07 reservation #80651 — 202945 — opera:ft:17813186
4677913 2026-09-25 charge 2136 Spa Pool Service Charge RST 6.60 reservation #80651 — 202945 — opera:ft:17813185
4677912 2026-09-25 charge 3104 Spa F&B Gratuity NRV 8.00 reservation #80651 — 202945 — opera:ft:17813184
4677911 2026-09-25 charge 3100 Spa Food RST 33.00 reservation #80651 — 202945 — opera:ft:17813183
4677910 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #80462 — 202307 — opera:ft:17813182
4677909 2026-09-25 charge 3105 Spa F&B Tax — 4.74 reservation #80462 — 202307 — opera:ft:17813181
4677908 2026-09-25 charge 2136 Spa Pool Service Charge RST 13.60 reservation #80462 — 202307 — opera:ft:17813180
4677907 2026-09-25 charge 3103 Spa Liquor ALC 17.00 reservation #80462 — 202307 — opera:ft:17813179
4677906 2026-09-25 charge 3100 Spa Food RST 51.00 reservation #80462 — 202307 — opera:ft:17813178
4677905 2026-09-25 charge 2018 Alcohol Sales Tax — 3.07 reservation #80461 — 202306 — opera:ft:17813177
4677904 2026-09-25 charge 3105 Spa F&B Tax — 7.53 reservation #80461 — 202306 — opera:ft:17813176
4677903 2026-09-25 charge 2136 Spa Pool Service Charge RST 22.80 reservation #80461 — 202306 — opera:ft:17813175
4677902 2026-09-25 charge 3103 Spa Liquor ALC 33.00 reservation #80461 — 202306 — opera:ft:17813174
4677901 2026-09-25 charge 3100 Spa Food RST 81.00 reservation #80461 — 202306 — opera:ft:17813173
4677900 2026-09-25 payment 9026 F&B American Express CARD -136.72 houseAccount #13 — 218641 — opera:ft:17813172
4677899 2026-09-25 charge 2018 Alcohol Sales Tax — 4.56 houseAccount #13 — 218641 — opera:ft:17813171
4677898 2026-09-25 charge 3105 Spa F&B Tax — 4.56 houseAccount #13 — 218641 — opera:ft:17813170
4677897 2026-09-25 charge 2136 Spa Pool Service Charge RST 19.60 houseAccount #13 — 218641 — opera:ft:17813169
4677896 2026-09-25 charge 3104 Spa F&B Gratuity NRV 10.00 houseAccount #13 — 218641 — opera:ft:17813168
4677895 2026-09-25 charge 3103 Spa Liquor ALC 49.00 houseAccount #13 — 218641 — opera:ft:17813167
4677894 2026-09-25 charge 3100 Spa Food RST 49.00 houseAccount #13 — 218641 — opera:ft:17813166
4677893 2026-09-25 charge 2018 Alcohol Sales Tax — 1.58 guest #103035 — 213414 — opera:ft:17813165
4677892 2026-09-25 charge 3105 Spa F&B Tax — 3.26 guest #103035 — 213414 — opera:ft:17813164
Sum (balance): 2,513.93