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Ledger transactions (folio_transactions)

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4876867 rows (page 1003/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4670448 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 17.00 reservation #84036 — 215235 — opera:ft:17804842
4670447 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84036 — 215235 — opera:ft:17804841
4670446 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84036 — 215235 — opera:ft:17804840
4670445 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84036 — 215235 — opera:ft:17804839
4670444 2026-09-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #84036 — 215235 — opera:ft:17804838
4670443 2026-09-22 charge 2003 In-Room Dining Dinner DNR 85.00 reservation #84036 — 215235 — opera:ft:17804837
4670442 2026-09-22 payment 9008 Visa CARD -2,978.26 reservation #75363 — 181595 — opera:ft:17804836
4670441 2026-09-22 charge 7014 Spa Sales Tax — 4.81 houseAccount #38 — 218265 — opera:ft:17804835
4670440 2026-09-22 charge 7012 Spa Service Charge SPA 51.70 houseAccount #38 — 218265 — opera:ft:17804834
4670439 2026-09-22 charge 7002 Spa Massage SPA 235.00 houseAccount #38 — 218265 — opera:ft:17804833
4670438 2026-09-22 charge 3511 IRD Dinner Sales Tax — 14.60 reservation #73352 — 174981 — opera:ft:17804832
4670437 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #73352 — 174981 — opera:ft:17804831
4670436 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #73352 — 174981 — opera:ft:17804830
4670435 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 30.40 reservation #73352 — 174981 — opera:ft:17804829
4670434 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #73352 — 174981 — opera:ft:17804828
4670433 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #73352 — 174981 — opera:ft:17804827
4670432 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #73352 — 174981 — opera:ft:17804826
4670431 2026-09-22 charge 2003 In-Room Dining Dinner DNR 152.00 reservation #73352 — 174981 — opera:ft:17804825
4670430 2026-09-22 charge 7014 Spa Sales Tax — 5.63 reservation #81335 — 204900 — opera:ft:17804824 JOHNSON
4670429 2026-09-22 charge 7012 Spa Service Charge SPA 60.50 reservation #81335 — 204900 — opera:ft:17804823 JOHNSON
4670428 2026-09-22 charge 7002 Spa Massage SPA 275.00 reservation #81335 — 204900 — opera:ft:17804822 JOHNSON
4670427 2026-09-22 charge 7013 Spa Gratuity NRV 8.55 reservation #73225 — 174537 — opera:ft:17804809 HAAKINSON
4670426 2026-09-22 charge 7014 Spa Sales Tax — 5.83 reservation #73225 — 174537 — opera:ft:17804808 HAAKINSON
4670425 2026-09-22 charge 7012 Spa Service Charge SPA 62.70 reservation #73225 — 174537 — opera:ft:17804807 HAAKINSON
4670424 2026-09-22 charge 7002 Spa Massage SPA 285.00 reservation #73225 — 174537 — opera:ft:17804806 HAAKINSON
4670423 2026-09-22 charge 2058 Food Retail Sales Tax — 1.67 reservation #84510 — 217665 — opera:ft:17804805
4670422 2026-09-22 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #84510 — 217665 — opera:ft:17804804
4670421 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84510 — 217665 — opera:ft:17804803
4670420 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84510 — 217665 — opera:ft:17804802
4670419 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 21.80 reservation #84510 — 217665 — opera:ft:17804801
4670418 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84510 — 217665 — opera:ft:17804800
4670417 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84510 — 217665 — opera:ft:17804799
4670416 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84510 — 217665 — opera:ft:17804798
4670415 2026-09-22 charge 2184 In Room Dining Food Retail RST 18.00 reservation #84510 — 217665 — opera:ft:17804797
4670414 2026-09-22 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #84510 — 217665 — opera:ft:17804796
4670413 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #82480 — 209833 — opera:ft:17804795
4670412 2026-09-22 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #82480 — 209833 — opera:ft:17804794
4670411 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82480 — 209833 — opera:ft:17804793
4670410 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82480 — 209833 — opera:ft:17804792
4670409 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #82480 — 209833 — opera:ft:17804791
4670408 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82480 — 209833 — opera:ft:17804790
4670407 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82480 — 209833 — opera:ft:17804789
4670406 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #82480 — 209833 — opera:ft:17804788
4670405 2026-09-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #82480 — 209833 — opera:ft:17804787
4670404 2026-09-22 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #82480 — 209833 — opera:ft:17804786
4670403 2026-09-22 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #82480 — 209833 — opera:ft:17804785
4670402 2026-09-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #83378 — 212782 — opera:ft:17804784
4670401 2026-09-22 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #83378 — 212782 — opera:ft:17804783
4670400 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 10.44 reservation #83378 — 212782 — opera:ft:17804782
4670399 2026-09-22 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #83378 — 212782 — opera:ft:17804781
4670398 2026-09-22 charge 2084 Terras Dinner DNR 58.00 reservation #83378 — 212782 — opera:ft:17804780
4670397 2026-09-22 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #78109 — 191770 — opera:ft:17804779
4670396 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78109 — 191770 — opera:ft:17804778
4670395 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78109 — 191770 — opera:ft:17804777
4670394 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #78109 — 191770 — opera:ft:17804776
4670393 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #78109 — 191770 — opera:ft:17804775
4670392 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #78109 — 191770 — opera:ft:17804774
4670391 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #78109 — 191770 — opera:ft:17804773
4670390 2026-09-22 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #78109 — 191770 — opera:ft:17804772
4670389 2026-09-22 charge 7014 Spa Sales Tax — 4.40 reservation #81389 — 204991 — opera:ft:17804771 VASSIGHI
4670388 2026-09-22 charge 7012 Spa Service Charge SPA 47.30 reservation #81389 — 204991 — opera:ft:17804770 VASSIGHI
4670387 2026-09-22 charge 7002 Spa Massage SPA 215.00 reservation #81389 — 204991 — opera:ft:17804769 VASSIGHI
4670386 2026-09-22 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #83826 — 214501 — opera:ft:17804768
4670385 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 15.54 reservation #83826 — 214501 — opera:ft:17804767
4670384 2026-09-22 charge 2084 Terras Dinner DNR 91.00 reservation #83826 — 214501 — opera:ft:17804766
4670383 2026-09-22 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #80901 — 203915 — opera:ft:17804765
4670382 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80901 — 203915 — opera:ft:17804764
4670381 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80901 — 203915 — opera:ft:17804763
4670380 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #80901 — 203915 — opera:ft:17804762
4670379 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80901 — 203915 — opera:ft:17804761
4670378 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80901 — 203915 — opera:ft:17804760
4670377 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80901 — 203915 — opera:ft:17804759
4670376 2026-09-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #80901 — 203915 — opera:ft:17804758
4670375 2026-09-22 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #80901 — 203915 — opera:ft:17804757
4670374 2026-09-22 charge 7014 Spa Sales Tax — 4.81 reservation #80901 — 203915 — opera:ft:17804756 BROWN
4670373 2026-09-22 charge 7012 Spa Service Charge SPA 51.70 reservation #80901 — 203915 — opera:ft:17804755 BROWN
4670372 2026-09-22 charge 7002 Spa Massage SPA 235.00 reservation #80901 — 203915 — opera:ft:17804754 BROWN
4670371 2026-09-22 charge 7014 Spa Sales Tax — 5.63 reservation #80901 — 203915 — opera:ft:17804753 BROWN
4670370 2026-09-22 charge 7012 Spa Service Charge SPA 60.50 reservation #80901 — 203915 — opera:ft:17804752 BROWN
4670369 2026-09-22 charge 7002 Spa Massage SPA 275.00 reservation #80901 — 203915 — opera:ft:17804751 BROWN
4670368 2026-09-22 charge 7014 Spa Sales Tax — 5.12 reservation #84086 — 215366 — opera:ft:17804750 OUVERSON
4670367 2026-09-22 charge 7012 Spa Service Charge SPA 55.00 reservation #84086 — 215366 — opera:ft:17804749 OUVERSON
4670366 2026-09-22 charge 7002 Spa Massage SPA 250.00 reservation #84086 — 215366 — opera:ft:17804748 OUVERSON
4670365 2026-09-22 charge 7014 Spa Sales Tax — 5.22 reservation #81176 — 204629 — opera:ft:17804747 GREGG
4670364 2026-09-22 charge 7012 Spa Service Charge SPA 56.10 reservation #81176 — 204629 — opera:ft:17804746 GREGG
4670363 2026-09-22 charge 7000 Spa Skin Care SPA 255.00 reservation #81176 — 204629 — opera:ft:17804745 GREGG
4670362 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #83524 — 213283 — opera:ft:17804744 BUIST
4670361 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #83524 — 213283 — opera:ft:17804743 BUIST
4670360 2026-09-22 charge 7002 Spa Massage SPA 225.00 reservation #83524 — 213283 — opera:ft:17804742 BUIST
4670359 2026-09-22 charge 7014 Spa Sales Tax — 10.53 reservation #83524 — 213283 — opera:ft:17804741 BUIST
4670358 2026-09-22 charge 7012 Spa Service Charge SPA 113.30 reservation #83524 — 213283 — opera:ft:17804740 BUIST
4670357 2026-09-22 charge 7002 Spa Massage SPA 515.00 reservation #83524 — 213283 — opera:ft:17804739 BUIST
4670356 2026-09-22 charge 7014 Spa Sales Tax — 6.13 reservation #81448 — 205223 — opera:ft:17804738 RILEY
4670355 2026-09-22 charge 7012 Spa Service Charge SPA 66.00 reservation #81448 — 205223 — opera:ft:17804737 RILEY
4670354 2026-09-22 charge 7002 Spa Massage SPA 300.00 reservation #81448 — 205223 — opera:ft:17804736 RILEY
4670353 2026-09-22 charge 7014 Spa Sales Tax — 11.55 reservation #81448 — 205223 — opera:ft:17804735 RILEY
4670352 2026-09-22 charge 7012 Spa Service Charge SPA 124.30 reservation #81448 — 205223 — opera:ft:17804734 RILEY
4670351 2026-09-22 charge 7000 Spa Skin Care SPA 265.00 reservation #81448 — 205223 — opera:ft:17804733 RILEY
4670350 2026-09-22 charge 7002 Spa Massage SPA 300.00 reservation #81448 — 205223 — opera:ft:17804732 RILEY
4670349 2026-09-22 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #83412 — 212938 — opera:ft:17804731
Sum (balance): 2,407.64