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Ledger transactions (folio_transactions)

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4876867 rows (page 1004/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4670348 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #83412 — 212938 — opera:ft:17804730
4670347 2026-09-22 charge 2084 Terras Dinner DNR 36.00 reservation #83412 — 212938 — opera:ft:17804729
4670346 2026-09-22 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 — 218265 — opera:ft:17804728
4670345 2026-09-22 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 — 218265 — opera:ft:17804727
4670344 2026-09-22 charge 7002 Spa Massage SPA 245.00 houseAccount #38 — 218265 — opera:ft:17804726
4670343 2026-09-22 payment 9007 Master Card CARD -172.09 guest #104365 — 216759 — opera:ft:17804725
4670342 2026-09-22 charge 7014 Spa Sales Tax — 10.43 reservation #83524 — 213283 — opera:ft:17804724 BUIST
4670341 2026-09-22 charge 7012 Spa Service Charge SPA 112.20 reservation #83524 — 213283 — opera:ft:17804723 BUIST
4670340 2026-09-22 charge 7002 Spa Massage SPA 510.00 reservation #83524 — 213283 — opera:ft:17804722 BUIST
4670339 2026-09-22 charge 7014 Spa Sales Tax — 5.01 reservation #83951 — 214925 — opera:ft:17804721 COMPTE
4670338 2026-09-22 charge 7012 Spa Service Charge SPA 53.90 reservation #83951 — 214925 — opera:ft:17804720 COMPTE
4670337 2026-09-22 charge 7002 Spa Massage SPA 245.00 reservation #83951 — 214925 — opera:ft:17804719 COMPTE
4670336 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #82963 — 211307 — opera:ft:17804718 DIALLO
4670335 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #82963 — 211307 — opera:ft:17804717 DIALLO
4670334 2026-09-22 charge 7000 Spa Skin Care SPA 225.00 reservation #82963 — 211307 — opera:ft:17804716 DIALLO
4670333 2026-09-22 charge 7014 Spa Sales Tax — 5.01 reservation #81163 — 204615 — opera:ft:17804715 STRIANESE
4670332 2026-09-22 charge 7012 Spa Service Charge SPA 53.90 reservation #81163 — 204615 — opera:ft:17804714 STRIANESE
4670331 2026-09-22 charge 7000 Spa Skin Care SPA 245.00 reservation #81163 — 204615 — opera:ft:17804713 STRIANESE
4670330 2026-09-22 charge 7014 Spa Sales Tax — 9.51 reservation #83957 — 214936 — opera:ft:17804712 BAZELAIS
4670329 2026-09-22 charge 7012 Spa Service Charge SPA 102.30 reservation #83957 — 214936 — opera:ft:17804711 BAZELAIS
4670328 2026-09-22 charge 7001 Spa Body Treatment SPA 240.00 reservation #83957 — 214936 — opera:ft:17804710 BAZELAIS
4670327 2026-09-22 charge 7002 Spa Massage SPA 225.00 reservation #83957 — 214936 — opera:ft:17804709 BAZELAIS
4670326 2026-09-22 charge 7014 Spa Sales Tax — 4.71 reservation #81160 — 204612 — opera:ft:17804708 STRUMOLO
4670325 2026-09-22 charge 7012 Spa Service Charge SPA 50.60 reservation #81160 — 204612 — opera:ft:17804707 STRUMOLO
4670324 2026-09-22 charge 7002 Spa Massage SPA 230.00 reservation #81160 — 204612 — opera:ft:17804706 STRUMOLO
4670323 2026-09-22 charge 1010 Room Tax — 51.19 reservation #82339 — 217329 — opera:ft:17804705
4670322 2026-09-22 charge 1028 Cancellation/Forfeited Depos... MSC 385.74 reservation #82339 — 217329 — opera:ft:17804704 looks like dates of stay were changed, f...
4670321 2026-09-22 charge 2018 Alcohol Sales Tax — 1.30 reservation #81174 — 204626 — opera:ft:17804703
4670320 2026-09-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #81174 — 204626 — opera:ft:17804702
4670319 2026-09-22 charge 2129 Terras Bar Liquor ALC 14.00 reservation #81174 — 204626 — opera:ft:17804701
4670318 2026-09-22 payment 9008 Visa CARD -279.10 reservation #84185 — 215796 — opera:ft:17804700
4670317 2026-09-22 charge 7014 Spa Sales Tax — 4.81 reservation #83774 — 214350 — opera:ft:17804699 MCWHIRTER
4670316 2026-09-22 charge 7012 Spa Service Charge SPA 51.70 reservation #83774 — 214350 — opera:ft:17804698 MCWHIRTER
4670315 2026-09-22 charge 7002 Spa Massage SPA 235.00 reservation #83774 — 214350 — opera:ft:17804697 MCWHIRTER
4670314 2026-09-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #84145 — 215652 — opera:ft:17804696
4670313 2026-09-22 charge 3205 Terras Dinner Sales Tax — 1.49 reservation #84145 — 215652 — opera:ft:17804695
4670312 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #84145 — 215652 — opera:ft:17804694
4670311 2026-09-22 charge 2086 Terras Dinner Wine ALC 15.00 reservation #84145 — 215652 — opera:ft:17804693
4670310 2026-09-22 charge 2084 Terras Dinner DNR 16.00 reservation #84145 — 215652 — opera:ft:17804692
4670309 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #84185 — 215796 — opera:ft:17804691 BALBUENA
4670308 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #84185 — 215796 — opera:ft:17804690 BALBUENA
4670307 2026-09-22 charge 7000 Spa Skin Care SPA 225.00 reservation #84185 — 215796 — opera:ft:17804689 BALBUENA
4670306 2026-09-22 charge 2138 Terras Bar Sales Tax — 11.53 reservation #75363 — 181595 — opera:ft:17804684
4670305 2026-09-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #75363 — 181595 — opera:ft:17804683
4670304 2026-09-22 charge 2125 Terras Bar RST 124.00 reservation #75363 — 181595 — opera:ft:17804682
4670303 2026-09-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #78719 — 194158 — opera:ft:17804677
4670302 2026-09-22 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #78719 — 194158 — opera:ft:17804676
4670301 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #78719 — 194158 — opera:ft:17804675
4670300 2026-09-22 charge 2127 Terras Bar Beer ALC 7.00 reservation #78719 — 194158 — opera:ft:17804674
4670299 2026-09-22 charge 2084 Terras Dinner DNR 94.00 reservation #78719 — 194158 — opera:ft:17804673
4670298 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #81157 — 204609 — opera:ft:17804672
4670297 2026-09-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #81157 — 204609 — opera:ft:17804671
4670296 2026-09-22 charge 2128 Terras Bar Wine ALC 17.00 reservation #81157 — 204609 — opera:ft:17804670
4670295 2026-09-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #81166 — 204618 — opera:ft:17804669
4670294 2026-09-22 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #81166 — 204618 — opera:ft:17804668
4670293 2026-09-22 charge 2128 Terras Bar Wine ALC 15.00 reservation #81166 — 204618 — opera:ft:17804667
4670292 2026-09-22 payment 9028 F&B Visa CARD -160.37 houseAccount #11 — 218248 — opera:ft:17804666
4670291 2026-09-22 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #11 — 218248 — opera:ft:17804665
4670290 2026-09-22 charge 3205 Terras Dinner Sales Tax — 9.21 houseAccount #11 — 218248 — opera:ft:17804664
4670289 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #11 — 218248 — opera:ft:17804663
4670288 2026-09-22 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #11 — 218248 — opera:ft:17804662
4670287 2026-09-22 charge 2084 Terras Dinner DNR 99.00 houseAccount #11 — 218248 — opera:ft:17804661
4670286 2026-09-22 charge 2018 Alcohol Sales Tax — 0.65 reservation #82729 — 210638 — opera:ft:17804660
4670285 2026-09-22 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #82729 — 210638 — opera:ft:17804659
4670284 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 14.91 reservation #82729 — 210638 — opera:ft:17804658
4670283 2026-09-22 charge 2127 Terras Bar Beer ALC 7.00 reservation #82729 — 210638 — opera:ft:17804657
4670282 2026-09-22 charge 2084 Terras Dinner DNR 80.00 reservation #82729 — 210638 — opera:ft:17804656
4670281 2026-09-22 charge 2018 Alcohol Sales Tax — 3.26 reservation #80356 — 201830 — opera:ft:17804655
4670280 2026-09-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #80356 — 201830 — opera:ft:17804654
4670279 2026-09-22 charge 2129 Terras Bar Liquor ALC 35.00 reservation #80356 — 201830 — opera:ft:17804653
4670278 2026-09-22 charge 2138 Terras Bar Sales Tax — 3.26 reservation #80356 — 201830 — opera:ft:17804652
4670277 2026-09-22 charge 1901 Terras Lounge Service Charge RST 6.30 reservation #80356 — 201830 — opera:ft:17804651
4670276 2026-09-22 charge 2125 Terras Bar RST 35.00 reservation #80356 — 201830 — opera:ft:17804650
4670275 2026-09-22 charge 2018 Alcohol Sales Tax — 1.30 reservation #83963 — 215028 — opera:ft:17804649
4670274 2026-09-22 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #83963 — 215028 — opera:ft:17804648
4670273 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #83963 — 215028 — opera:ft:17804647
4670272 2026-09-22 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #83963 — 215028 — opera:ft:17804646
4670271 2026-09-22 charge 2084 Terras Dinner DNR 48.00 reservation #83963 — 215028 — opera:ft:17804645
4670270 2026-09-22 charge 2018 Alcohol Sales Tax — 3.91 reservation #81176 — 204629 — opera:ft:17804644
4670269 2026-09-22 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #81176 — 204629 — opera:ft:17804643
4670268 2026-09-22 charge 2128 Terras Bar Wine ALC 42.00 reservation #81176 — 204629 — opera:ft:17804642
4670267 2026-09-22 charge 7013 Spa Gratuity NRV 45.00 houseAccount #38 — 218265 — opera:ft:17804641
4670266 2026-09-22 charge 7002 Spa Massage SPA 225.00 houseAccount #38 — 218265 — opera:ft:17804640
4670265 2026-09-22 charge 3205 Terras Dinner Sales Tax — 16.74 reservation #81216 — 204699 — opera:ft:17804639
4670264 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 5.76 reservation #81216 — 204699 — opera:ft:17804638
4670263 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 26.64 reservation #81216 — 204699 — opera:ft:17804637
4670262 2026-09-22 charge 2084 Terras Dinner DNR 180.00 reservation #81216 — 204699 — opera:ft:17804636
4670261 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #81162 — 204614 — opera:ft:17804635
4670260 2026-09-22 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #81162 — 204614 — opera:ft:17804634
4670259 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81162 — 204614 — opera:ft:17804633
4670258 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81162 — 204614 — opera:ft:17804632
4670257 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #81162 — 204614 — opera:ft:17804631
4670256 2026-09-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81162 — 204614 — opera:ft:17804630
4670255 2026-09-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81162 — 204614 — opera:ft:17804629
4670254 2026-09-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #81162 — 204614 — opera:ft:17804628
4670253 2026-09-22 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #81162 — 204614 — opera:ft:17804627
4670252 2026-09-22 charge 2018 Alcohol Sales Tax — 2.88 reservation #84307 — 216288 — opera:ft:17804626
4670251 2026-09-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #84307 — 216288 — opera:ft:17804625
4670250 2026-09-22 charge 2128 Terras Bar Wine ALC 31.00 reservation #84307 — 216288 — opera:ft:17804624
4670249 2026-09-22 charge 7014 Spa Sales Tax — 5.42 reservation #81230 — 204713 — opera:ft:17804623 PINKNEY
Sum (balance): 4,557.40