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Ledger transactions (folio_transactions)

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4876867 rows (page 984/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4672292 2026-09-23 charge 3516 Terras Lunch Liquor ALC 16.00 houseAccount #166 — 218414 — opera:ft:17807038
4672291 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.63 reservation #82583 — 210209 — opera:ft:17807037
4672290 2026-09-23 charge 1900 Seed Service Charge RST 3.15 reservation #82583 — 210209 — opera:ft:17807036
4672289 2026-09-23 charge 2103 Seed Lunch LUN 17.50 reservation #82583 — 210209 — opera:ft:17807035
4672288 2026-09-23 payment 9028 F&B Visa CARD -16.40 houseAccount #11 — 218403 — opera:ft:17807034
4672287 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #11 — 218403 — opera:ft:17807033
4672286 2026-09-23 charge 2103 Seed Lunch LUN 15.00 houseAccount #11 — 218403 — opera:ft:17807032
4672285 2026-09-23 charge 7014 Spa Sales Tax — 4.60 reservation #83464 — 213075 — opera:ft:17807031 NWEKE
4672284 2026-09-23 charge 7012 Spa Service Charge SPA 49.50 reservation #83464 — 213075 — opera:ft:17807030 NWEKE
4672283 2026-09-23 charge 7002 Spa Massage SPA 225.00 reservation #83464 — 213075 — opera:ft:17807029 NWEKE
4672282 2026-09-23 payment 9028 F&B Visa CARD -47.00 houseAccount #11 — 218403 — opera:ft:17807028
4672281 2026-09-23 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #11 — 218403 — opera:ft:17807027
4672280 2026-09-23 charge 2103 Seed Lunch LUN 43.00 houseAccount #11 — 218403 — opera:ft:17807026
4672279 2026-09-23 payment 9028 F&B Visa CARD -47.00 houseAccount #11 — 218403 — opera:ft:17807025
4672278 2026-09-23 charge 2116 Seed Lunch Sales Tax — 4.00 houseAccount #11 — 218403 — opera:ft:17807024
4672277 2026-09-23 charge 2103 Seed Lunch LUN 43.00 houseAccount #11 — 218403 — opera:ft:17807023
4672276 2026-09-23 charge 2142 Terras Sales Tax Discount — -0.20 reservation #81768 — 207307 — opera:ft:17807022
4672275 2026-09-23 charge 2140 Terras Lunch Sales Tax — 5.49 reservation #81768 — 207307 — opera:ft:17807021
4672274 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #81768 — 207307 — opera:ft:17807020
4672273 2026-09-23 charge 2142 Terras Sales Tax Discount — -2.19 reservation #81768 — 207307 — opera:ft:17807019
4672272 2026-09-23 credit 2016 Terras Lunch Food Discount DSC -23.60 reservation #81768 — 207307 — opera:ft:17807018
4672271 2026-09-23 charge 2083 Terras Lunch LUN 59.00 reservation #81768 — 207307 — opera:ft:17807017
4672270 2026-09-23 payment 9027 F&B Mastercard CARD -17.49 houseAccount #16 — 218401 — opera:ft:17807016
4672269 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #16 — 218401 — opera:ft:17807015
4672268 2026-09-23 charge 2103 Seed Lunch LUN 16.00 houseAccount #16 — 218401 — opera:ft:17807014
4672267 2026-09-23 charge 2140 Terras Lunch Sales Tax — 2.98 guest #104632 — 217691 — opera:ft:17807013
4672266 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 7.00 guest #104632 — 217691 — opera:ft:17807012
4672265 2026-09-23 charge 2083 Terras Lunch LUN 32.00 guest #104632 — 217691 — opera:ft:17807011
4672264 2026-09-23 charge 2116 Seed Lunch Sales Tax — 3.63 reservation #83937 — 214890 — opera:ft:17807010
4672263 2026-09-23 charge 1900 Seed Service Charge RST 7.02 reservation #83937 — 214890 — opera:ft:17807009
4672262 2026-09-23 charge 2103 Seed Lunch LUN 39.00 reservation #83937 — 214890 — opera:ft:17807008
4672261 2026-09-23 payment 9027 F&B Mastercard CARD -34.51 houseAccount #16 — 218401 — opera:ft:17807007
4672260 2026-09-23 charge 2018 Alcohol Sales Tax — 0.93 houseAccount #16 — 218401 — opera:ft:17807006
4672259 2026-09-23 charge 2140 Terras Lunch Sales Tax — 1.58 houseAccount #16 — 218401 — opera:ft:17807005
4672258 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #16 — 218401 — opera:ft:17807004
4672257 2026-09-23 charge 3523 Terras Lunch Wine ALC 10.00 houseAccount #16 — 218401 — opera:ft:17807003
4672256 2026-09-23 charge 2083 Terras Lunch LUN 17.00 houseAccount #16 — 218401 — opera:ft:17807002
4672255 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #83378 — 212782 — opera:ft:17807001
4672254 2026-09-23 charge 1900 Seed Service Charge RST 1.44 reservation #83378 — 212782 — opera:ft:17807000
4672253 2026-09-23 charge 2103 Seed Lunch LUN 8.00 reservation #83378 — 212782 — opera:ft:17806999
4672252 2026-09-23 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #84249 — 216068 — opera:ft:17806998
4672251 2026-09-23 charge 1699 Terras Lunch Service Charge LUN 4.50 reservation #84249 — 216068 — opera:ft:17806997
4672250 2026-09-23 charge 2083 Terras Lunch LUN 25.00 reservation #84249 — 216068 — opera:ft:17806996
4672249 2026-09-23 payment 9028 F&B Visa CARD -25.50 houseAccount #11 — 218403 — opera:ft:17806995
4672248 2026-09-23 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #11 — 218403 — opera:ft:17806994
4672247 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #11 — 218403 — opera:ft:17806993
4672246 2026-09-23 charge 2103 Seed Lunch LUN 21.50 houseAccount #11 — 218403 — opera:ft:17806992
4672245 2026-09-23 charge 2083 Terras Lunch LUN 0.00 houseAccount #15 — 218389 — opera:ft:17806991
4672244 2026-09-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #73225 — 174537 — opera:ft:17806990
4672243 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #73225 — 174537 — opera:ft:17806989
4672242 2026-09-23 charge 2103 Seed Lunch LUN 15.00 reservation #73225 — 174537 — opera:ft:17806988
4672241 2026-09-23 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #82652 — 210382 — opera:ft:17806987
4672240 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #82652 — 210382 — opera:ft:17806986
4672239 2026-09-23 charge 2083 Terras Lunch LUN 51.00 reservation #82652 — 210382 — opera:ft:17806985
4672238 2026-09-23 charge 2302 IRD Lunch Sales Tax — 4.65 reservation #79800 — 199222 — opera:ft:17806984
4672237 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79800 — 199222 — opera:ft:17806983
4672236 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79800 — 199222 — opera:ft:17806982
4672235 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #79800 — 199222 — opera:ft:17806981
4672234 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79800 — 199222 — opera:ft:17806980
4672233 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79800 — 199222 — opera:ft:17806979
4672232 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79800 — 199222 — opera:ft:17806978
4672231 2026-09-23 charge 2002 In-Room Dining Lunch LUN 45.00 reservation #79800 — 199222 — opera:ft:17806977
4672230 2026-09-23 charge 7014 Spa Sales Tax — 5.12 guest #79470 — 209079 — opera:ft:17806976 KRANSON
4672229 2026-09-23 charge 7012 Spa Service Charge SPA 55.00 guest #79470 — 209079 — opera:ft:17806975 KRANSON
4672228 2026-09-23 charge 7002 Spa Massage SPA 250.00 guest #79470 — 209079 — opera:ft:17806974 KRANSON
4672227 2026-09-23 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #83118 — 211871 — opera:ft:17806973
4672226 2026-09-23 charge 1699 Terras Lunch Service Charge LUN 9.18 reservation #83118 — 211871 — opera:ft:17806972
4672225 2026-09-23 charge 2083 Terras Lunch LUN 51.00 reservation #83118 — 211871 — opera:ft:17806971
4672224 2026-09-23 charge 2018 Alcohol Sales Tax — 1.58 reservation #82534 — 210048 — opera:ft:17806970
4672223 2026-09-23 charge 2140 Terras Lunch Sales Tax — 5.21 reservation #82534 — 210048 — opera:ft:17806969
4672222 2026-09-23 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #82534 — 210048 — opera:ft:17806968
4672221 2026-09-23 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #82534 — 210048 — opera:ft:17806967
4672220 2026-09-23 charge 2083 Terras Lunch LUN 56.00 reservation #82534 — 210048 — opera:ft:17806966
4672219 2026-09-23 charge 7014 Spa Sales Tax — 4.60 reservation #84000 — 215099 — opera:ft:17806965 CLIFFORD
4672218 2026-09-23 charge 7012 Spa Service Charge SPA 49.50 reservation #84000 — 215099 — opera:ft:17806964 CLIFFORD
4672217 2026-09-23 charge 7002 Spa Massage SPA 225.00 reservation #84000 — 215099 — opera:ft:17806963 CLIFFORD
4672216 2026-09-23 charge 2140 Terras Lunch Sales Tax — 7.53 reservation #81216 — 204699 — opera:ft:17806962
4672215 2026-09-23 charge 1699 Terras Lunch Service Charge LUN 14.58 reservation #81216 — 204699 — opera:ft:17806961
4672214 2026-09-23 charge 2083 Terras Lunch LUN 81.00 reservation #81216 — 204699 — opera:ft:17806960
4672213 2026-09-23 charge 7013 Spa Gratuity NRV 3.60 houseAccount #38 — 218408 — opera:ft:17806959
4672212 2026-09-23 charge 7014 Spa Sales Tax — 7.36 houseAccount #38 — 218408 — opera:ft:17806958
4672211 2026-09-23 charge 7012 Spa Service Charge SPA 79.20 houseAccount #38 — 218408 — opera:ft:17806957
4672210 2026-09-23 charge 7002 Spa Massage SPA 360.00 houseAccount #38 — 218408 — opera:ft:17806956
4672209 2026-09-23 charge 7108 Bath and Body SPA 160.00 houseAccount #38 — 218408 — opera:ft:17806955
4672208 2026-09-23 charge 8026 Retail sales tax — 14.88 houseAccount #38 — 218408 — opera:ft:17806954
4672207 2026-09-23 credit 7111 Professional Products Discou... DSC -21.30 houseAccount #38 — 218408 — opera:ft:17806953
4672206 2026-09-23 charge 7115 Professional Products SPA 213.00 houseAccount #38 — 218408 — opera:ft:17806952
4672205 2026-09-23 charge 8026 Retail sales tax — 17.82 houseAccount #38 — 218408 — opera:ft:17806951
4672204 2026-09-23 charge 7014 Spa Sales Tax — 5.42 houseAccount #38 — 218408 — opera:ft:17806950
4672203 2026-09-23 charge 7012 Spa Service Charge SPA 58.30 houseAccount #38 — 218408 — opera:ft:17806949
4672202 2026-09-23 charge 7000 Spa Skin Care SPA 265.00 houseAccount #38 — 218408 — opera:ft:17806948
4672201 2026-09-23 payment 9008 Visa CARD -308.87 reservation #84686 — 218371 — opera:ft:17806907
4672200 2026-09-23 charge 7014 Spa Sales Tax — 2.25 reservation #76542 — 185468 — opera:ft:17806906 WARNER-MARQUEZ
4672199 2026-09-23 charge 7012 Spa Service Charge SPA 24.20 reservation #76542 — 185468 — opera:ft:17806905 WARNER-MARQUEZ
4672198 2026-09-23 charge 7003 Spa Nail Care SPA 110.00 reservation #76542 — 185468 — opera:ft:17806904 WARNER-MARQUEZ
4672197 2026-09-23 charge 7014 Spa Sales Tax — 4.50 reservation #76542 — 185468 — opera:ft:17806903 WARNER-MARQUEZ
4672196 2026-09-23 charge 7012 Spa Service Charge SPA 48.40 reservation #76542 — 185468 — opera:ft:17806902 WARNER-MARQUEZ
4672195 2026-09-23 charge 7001 Spa Body Treatment SPA 220.00 reservation #76542 — 185468 — opera:ft:17806901 WARNER-MARQUEZ
4672194 2026-09-23 charge 7014 Spa Sales Tax — 5.83 guest #99447 — 204647 — opera:ft:17806900 MARTIN
4672193 2026-09-23 charge 7012 Spa Service Charge SPA 62.70 guest #99447 — 204647 — opera:ft:17806899 MARTIN
Sum (balance): 2,830.64