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Ledger transactions (folio_transactions)

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486222 rows (page 995/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
360715 2026-07-03 charge 2083 Terras Lunch LUN 18.00 reservation #6234 — 19673 — opera:ft:17519463
360714 2026-07-03 charge 7158 Shopify - Spa After Dark MSC 796.00 houseAccount #30 — 23279 — opera:ft:17519462
360713 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #6000 — 18914 — opera:ft:17519461
360712 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #6000 — 18914 — opera:ft:17519460
360711 2026-07-03 charge 2103 Seed Lunch LUN 15.50 reservation #6000 — 18914 — opera:ft:17519459
360710 2026-07-03 payment 9028 F&B Visa CARD -24.98 houseAccount #18 — 23265 — opera:ft:17519456
360709 2026-07-03 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 23265 — opera:ft:17519455
360708 2026-07-03 charge 2114 Pool Bar Service Charge RST 3.40 houseAccount #18 — 23265 — opera:ft:17519454
360707 2026-07-03 charge 2112 Pool Bar Gratuity NRV 3.00 houseAccount #18 — 23265 — opera:ft:17519453
360706 2026-07-03 charge 2108 Pool Bar Liquor ALC 17.00 houseAccount #18 — 23265 — opera:ft:17519452
360705 2026-07-03 charge 2018 Alcohol Sales Tax — 6.42 reservation #6583 — 21006 — opera:ft:17519451
360704 2026-07-03 charge 2118 Pool Bar Sale Tax — 4.09 reservation #6583 — 21006 — opera:ft:17519450
360703 2026-07-03 charge 2114 Pool Bar Service Charge RST 22.60 reservation #6583 — 21006 — opera:ft:17519449
360702 2026-07-03 charge 2108 Pool Bar Liquor ALC 69.00 reservation #6583 — 21006 — opera:ft:17519448
360701 2026-07-03 charge 2105 Pool Bar Food RST 44.00 reservation #6583 — 21006 — opera:ft:17519447
360700 2026-07-03 payment 9030 F&B Discover Card CARD -20.10 houseAccount #20 — 23259 — opera:ft:17519446
360699 2026-07-03 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #20 — 23259 — opera:ft:17519445
360698 2026-07-03 charge 2114 Pool Bar Service Charge RST 2.80 houseAccount #20 — 23259 — opera:ft:17519444
360697 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.00 houseAccount #20 — 23259 — opera:ft:17519443
360696 2026-07-03 charge 2108 Pool Bar Liquor ALC 14.00 houseAccount #20 — 23259 — opera:ft:17519442
360695 2026-07-03 payment 9028 F&B Visa CARD -3.28 houseAccount #18 — 23265 — opera:ft:17519435
360694 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #18 — 23265 — opera:ft:17519434
360693 2026-07-03 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #18 — 23265 — opera:ft:17519433
360692 2026-07-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #18 — 23265 — opera:ft:17519432
360691 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #6885 — 21591 — opera:ft:17519431
360690 2026-07-03 charge 1900 Seed Service Charge RST 7.56 reservation #6885 — 21591 — opera:ft:17519430
360689 2026-07-03 charge 2103 Seed Lunch LUN 42.00 reservation #6885 — 21591 — opera:ft:17519429
360688 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #6737 — 21328 — opera:ft:17519428
360687 2026-07-03 charge 1900 Seed Service Charge RST 1.08 reservation #6737 — 21328 — opera:ft:17519427
360686 2026-07-03 charge 2103 Seed Lunch LUN 6.00 reservation #6737 — 21328 — opera:ft:17519426
360685 2026-07-03 payment 9027 F&B Mastercard CARD -55.01 houseAccount #22 — 23267 — opera:ft:17519425
360684 2026-07-03 charge 2118 Pool Bar Sale Tax — 3.81 houseAccount #22 — 23267 — opera:ft:17519424
360683 2026-07-03 charge 2114 Pool Bar Service Charge RST 8.20 houseAccount #22 — 23267 — opera:ft:17519423
360682 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.00 houseAccount #22 — 23267 — opera:ft:17519422
360681 2026-07-03 charge 2105 Pool Bar Food RST 41.00 houseAccount #22 — 23267 — opera:ft:17519421
360680 2026-07-03 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #3950 — 9330 — opera:ft:17519420
360679 2026-07-03 charge 1900 Seed Service Charge RST 4.68 reservation #3950 — 9330 — opera:ft:17519419
360678 2026-07-03 charge 2103 Seed Lunch LUN 26.00 reservation #3950 — 9330 — opera:ft:17519418
360677 2026-07-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #6913 — 21622 — opera:ft:17519417
360676 2026-07-03 charge 2114 Pool Bar Service Charge RST 2.80 reservation #6913 — 21622 — opera:ft:17519416
360675 2026-07-03 charge 2108 Pool Bar Liquor ALC 14.00 reservation #6913 — 21622 — opera:ft:17519415
360674 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #6553 — 20903 — opera:ft:17519414
360673 2026-07-03 charge 1900 Seed Service Charge RST 7.56 reservation #6553 — 20903 — opera:ft:17519413
360672 2026-07-03 charge 2103 Seed Lunch LUN 42.00 reservation #6553 — 20903 — opera:ft:17519412
360671 2026-07-03 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #6555 — 20911 — opera:ft:17519411
360670 2026-07-03 charge 1900 Seed Service Charge RST 4.68 reservation #6555 — 20911 — opera:ft:17519410
360669 2026-07-03 charge 2103 Seed Lunch LUN 26.00 reservation #6555 — 20911 — opera:ft:17519409
360668 2026-07-03 payment 9028 F&B Visa CARD -38.62 houseAccount #18 — 23265 — opera:ft:17519408
360667 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.42 houseAccount #18 — 23265 — opera:ft:17519407
360666 2026-07-03 charge 2114 Pool Bar Service Charge RST 5.20 houseAccount #18 — 23265 — opera:ft:17519406
360665 2026-07-03 charge 2112 Pool Bar Gratuity NRV 5.00 houseAccount #18 — 23265 — opera:ft:17519405
360664 2026-07-03 charge 2105 Pool Bar Food RST 26.00 houseAccount #18 — 23265 — opera:ft:17519404
360663 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #6053 — 19076 — opera:ft:17519403
360662 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #6053 — 19076 — opera:ft:17519402
360661 2026-07-03 charge 2103 Seed Lunch LUN 6.00 reservation #6053 — 19076 — opera:ft:17519401
360660 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #4354 — 11159 — opera:ft:17519400
360659 2026-07-03 charge 1900 Seed Service Charge RST 2.79 reservation #4354 — 11159 — opera:ft:17519399
360658 2026-07-03 charge 2103 Seed Lunch LUN 15.50 reservation #4354 — 11159 — opera:ft:17519398
360657 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.86 reservation #3689 — 8593 — opera:ft:17519397
360656 2026-07-03 charge 2114 Pool Bar Service Charge RST 4.00 reservation #3689 — 8593 — opera:ft:17519396
360655 2026-07-03 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #3689 — 8593 — opera:ft:17519395
360654 2026-07-03 charge 2105 Pool Bar Food RST 20.00 reservation #3689 — 8593 — opera:ft:17519394
360653 2026-07-03 charge 2138 Terras Bar Sales Tax — 2.98 reservation #6345 — 20144 — opera:ft:17519393
360652 2026-07-03 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #6345 — 20144 — opera:ft:17519392
360651 2026-07-03 charge 2125 Terras Bar RST 32.00 reservation #6345 — 20144 — opera:ft:17519391
360650 2026-07-03 payment 9026 F&B American Express CARD -47.63 houseAccount #19 — 23266 — opera:ft:17519390
360649 2026-07-03 charge 2116 Seed Lunch Sales Tax — 3.63 houseAccount #19 — 23266 — opera:ft:17519389
360648 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 23266 — opera:ft:17519388
360647 2026-07-03 charge 2103 Seed Lunch LUN 39.00 houseAccount #19 — 23266 — opera:ft:17519387
360646 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.40 reservation #6211 — 19639 — opera:ft:17519386
360645 2026-07-03 charge 2114 Pool Bar Service Charge RST 3.00 reservation #6211 — 19639 — opera:ft:17519385
360644 2026-07-03 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #6211 — 19639 — opera:ft:17519384
360643 2026-07-03 charge 2105 Pool Bar Food RST 15.00 reservation #6211 — 19639 — opera:ft:17519383
360642 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #5506 — 16749 — opera:ft:17519382
360641 2026-07-03 charge 1900 Seed Service Charge RST 3.60 reservation #5506 — 16749 — opera:ft:17519381
360640 2026-07-03 charge 2103 Seed Lunch LUN 20.00 reservation #5506 — 16749 — opera:ft:17519380
360639 2026-07-03 charge 2118 Pool Bar Sale Tax — 0.73 guest #6080 — 23324 — opera:ft:17519379
360638 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.60 guest #6080 — 23324 — opera:ft:17519378
360637 2026-07-03 charge 2114 Pool Bar Service Charge RST 5.00 guest #6080 — 23324 — opera:ft:17519376
360636 2026-07-03 charge 2105 Pool Bar Food RST 25.00 guest #6080 — 23324 — opera:ft:17519375
360635 2026-07-03 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #7085 — 22293 — opera:ft:17519374
360634 2026-07-03 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #7085 — 22293 — opera:ft:17519373
360633 2026-07-03 charge 2103 Seed Lunch LUN 8.00 reservation #7085 — 22293 — opera:ft:17519372
360632 2026-07-03 charge 2018 Alcohol Sales Tax — 2.98 reservation #6154 — 19490 — opera:ft:17519371
360631 2026-07-03 charge 2118 Pool Bar Sale Tax — 2.42 reservation #6154 — 19490 — opera:ft:17519370
360630 2026-07-03 charge 2114 Pool Bar Service Charge RST 11.60 reservation #6154 — 19490 — opera:ft:17519369
360629 2026-07-03 charge 2112 Pool Bar Gratuity NRV 20.00 reservation #6154 — 19490 — opera:ft:17519368
360628 2026-07-03 charge 2107 Pool Bar Wine ALC 15.00 reservation #6154 — 19490 — opera:ft:17519367
360627 2026-07-03 charge 2108 Pool Bar Liquor ALC 17.00 reservation #6154 — 19490 — opera:ft:17519366
360626 2026-07-03 charge 2105 Pool Bar Food RST 26.00 reservation #6154 — 19490 — opera:ft:17519365
360625 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.30 reservation #5507 — 16750 — opera:ft:17519364
360624 2026-07-03 charge 1900 Seed Service Charge RST 2.52 reservation #5507 — 16750 — opera:ft:17519363
360623 2026-07-03 charge 2103 Seed Lunch LUN 14.00 reservation #5507 — 16750 — opera:ft:17519362
360622 2026-07-03 charge 2118 Pool Bar Sale Tax — 1.40 reservation #6080 — 19178 — opera:ft:17519361
360621 2026-07-03 charge 2114 Pool Bar Service Charge RST 3.00 reservation #6080 — 19178 — opera:ft:17519360
360620 2026-07-03 charge 2112 Pool Bar Gratuity NRV 2.60 reservation #6080 — 19178 — opera:ft:17519359
360619 2026-07-03 charge 2105 Pool Bar Food RST 15.00 reservation #6080 — 19178 — opera:ft:17519358
360618 2026-07-03 charge 2018 Alcohol Sales Tax — 6.14 reservation #6541 — 20888 — opera:ft:17519357
360617 2026-07-03 charge 2118 Pool Bar Sale Tax — 4.74 reservation #6541 — 20888 — opera:ft:17519356
360616 2026-07-03 charge 2114 Pool Bar Service Charge RST 23.40 reservation #6541 — 20888 — opera:ft:17519355
Sum (balance): 1,541.09