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Ledger transactions (folio_transactions)

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60 rows (page 1/1)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
219072 2026-05-02 payment 9008 Visa CARD -360.69 reservation #1498 — 2592 — opera:ft:17341287
217305 2026-05-02 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #1498 — 2592 — opera:ft:17339265 GRAT
217304 2026-05-02 charge 7504 Private Mindful Class CLS 275.00 reservation #1498 — 2592 — opera:ft:17339264
216744 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1498 — 2592 — opera:ft:17338699
216743 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1498 — 2592 — opera:ft:17338698
216742 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 reservation #1498 — 2592 — opera:ft:17338697
216257 2026-05-02 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #1498 — 2592 — opera:ft:17338201
216256 2026-05-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1498 — 2592 — opera:ft:17338200
216255 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 reservation #1498 — 2592 — opera:ft:17338199
216253 2026-05-02 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #1498 — 2592 — opera:ft:17338197
216252 2026-05-02 charge 2104 Food Retail RST 5.00 reservation #1498 — 2592 — opera:ft:17338196
216251 2026-05-02 charge 2211 Seed Breakfast BRK 8.00 reservation #1498 — 2592 — opera:ft:17338195
216084 2026-05-02 payment 9008 Visa CARD -1,531.14 reservation #1498 — 2592 — opera:ft:17338021
216078 2026-05-02 payment 9006 American Express CARD -1,531.14 reservation #1498 — 2592 — opera:ft:17338015
215090 2026-05-01 charge 1013 Experience Fee Tax — 15.92 reservation #1498 — 2592 — opera:ft:17336999
215089 2026-05-01 charge 1006 Experience Fee EXP 120.00 reservation #1498 — 2592 — opera:ft:17336998
215088 2026-05-01 charge 1010 Room Tax — 83.47 reservation #1498 — 2592 — opera:ft:17336997
215087 2026-05-01 charge 1000 Room Charge RTX 629.00 reservation #1498 — 2592 — opera:ft:17336996
214579 2026-05-01 charge 2018 Alcohol Sales Tax — 6.32 reservation #1498 — 2592 — opera:ft:17336469
214578 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1498 — 2592 — opera:ft:17336468
214577 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1498 — 2592 — opera:ft:17336467
214576 2026-05-01 charge 2086 Terras Dinner Wine ALC 68.00 reservation #1498 — 2592 — opera:ft:17336466
214575 2026-05-01 charge 2084 Terras Dinner DNR 78.00 reservation #1498 — 2592 — opera:ft:17336465
213731 2026-05-01 charge 7014 Spa Sales Tax — 4.60 reservation #1498 — 2592 — opera:ft:17335605 HOLLINGSWORTH
213730 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 reservation #1498 — 2592 — opera:ft:17335604 HOLLINGSWORTH
213729 2026-05-01 charge 7002 Spa Massage SPA 225.00 reservation #1498 — 2592 — opera:ft:17335603 HOLLINGSWORTH
213717 2026-05-01 charge 7014 Spa Sales Tax — 4.60 reservation #1498 — 2592 — opera:ft:17335591 HOLLINGSWORTH
213716 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 reservation #1498 — 2592 — opera:ft:17335590 HOLLINGSWORTH
213715 2026-05-01 charge 7002 Spa Massage SPA 225.00 reservation #1498 — 2592 — opera:ft:17335589 HOLLINGSWORTH
213249 2026-05-01 charge 2018 Alcohol Sales Tax — 3.16 reservation #1498 — 2592 — opera:ft:17335074
213248 2026-05-01 charge 3105 Spa F&B Tax — 4.46 reservation #1498 — 2592 — opera:ft:17335073
213247 2026-05-01 charge 2136 Spa Pool Service Charge RST 16.40 reservation #1498 — 2592 — opera:ft:17335072
213246 2026-05-01 charge 3103 Spa Liquor ALC 34.00 reservation #1498 — 2592 — opera:ft:17335071
213245 2026-05-01 charge 3100 Spa Food RST 48.00 reservation #1498 — 2592 — opera:ft:17335070
212485 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #1498 — 2592 — opera:ft:17334246
212484 2026-05-01 charge 2211 Seed Breakfast BRK 15.00 reservation #1498 — 2592 — opera:ft:17334245
212483 2026-05-01 charge 7510 Paid Class - Yoga CLS 40.00 reservation #1498 — 2592 — opera:ft:17334244 Lisa
211776 2026-05-01 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #1498 — 2592 — opera:ft:17332738
211775 2026-05-01 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1498 — 2592 — opera:ft:17332737
211774 2026-05-01 charge 2211 Seed Breakfast BRK 14.00 reservation #1498 — 2592 — opera:ft:17332736
211198 2026-04-30 charge 8023 Transportation Tax — 0.96 reservation #1498 — 2592 — opera:ft:17332136
211197 2026-04-30 charge 8023 Transportation Tax — 6.87 reservation #1498 — 2592 — opera:ft:17332135
211196 2026-04-30 charge 8021 Transportation Service Charg... MSC 10.36 reservation #1498 — 2592 — opera:ft:17332134
211195 2026-04-30 charge 8037 Transportation - Ride Share... MSC 70.00 reservation #1498 — 2592 — opera:ft:17332133
211194 2026-04-30 charge 1013 Experience Fee Tax — 15.92 reservation #1498 — 2592 — opera:ft:17332132
211193 2026-04-30 charge 1006 Experience Fee EXP 120.00 reservation #1498 — 2592 — opera:ft:17332131
211192 2026-04-30 charge 1010 Room Tax — 83.47 reservation #1498 — 2592 — opera:ft:17332130
211191 2026-04-30 charge 1000 Room Charge RTX 629.00 reservation #1498 — 2592 — opera:ft:17332129
210638 2026-04-30 charge 2018 Alcohol Sales Tax — 6.70 reservation #1498 — 2592 — opera:ft:17331550
210637 2026-04-30 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #1498 — 2592 — opera:ft:17331549
210636 2026-04-30 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1498 — 2592 — opera:ft:17331548
210635 2026-04-30 charge 2087 Terras Dinner Liquor ALC 72.00 reservation #1498 — 2592 — opera:ft:17331547
210634 2026-04-30 charge 2084 Terras Dinner DNR 109.00 reservation #1498 — 2592 — opera:ft:17331546
210037 2026-04-30 charge 2018 Alcohol Sales Tax — 3.16 reservation #1498 — 2592 — opera:ft:17330934
210036 2026-04-30 charge 2114 Pool Bar Service Charge ALC 6.80 reservation #1498 — 2592 — opera:ft:17330933
210035 2026-04-30 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #1498 — 2592 — opera:ft:17330932
210034 2026-04-30 charge 2108 Pool Bar Liquor ALC 34.00 reservation #1498 — 2592 — opera:ft:17330931
209570 2026-04-30 charge 2140 Terras Lunch Sales Tax — 5.21 reservation #1498 — 2592 — opera:ft:17330449
209569 2026-04-30 charge 2141 Terras Lunch Gratuity NRV 12.00 reservation #1498 — 2592 — opera:ft:17330448
209568 2026-04-30 charge 2083 Terras Lunch LUN 56.00 reservation #1498 — 2592 — opera:ft:17330447
Sum (balance): 18.19