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Ledger transactions (folio_transactions)

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4876867 rows (page 1006/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4670148 2026-09-22 charge 7020 Wellness Program Gratuity NRV 40.00 reservation #81389 — 204991 — opera:ft:17804519
4670147 2026-09-22 charge 7014 Spa Sales Tax — 9.72 reservation #83464 — 213075 — opera:ft:17804518 NWEKE
4670146 2026-09-22 charge 7012 Spa Service Charge SPA 104.50 reservation #83464 — 213075 — opera:ft:17804517 NWEKE
4670145 2026-09-22 charge 7000 Spa Skin Care SPA 225.00 reservation #83464 — 213075 — opera:ft:17804516 NWEKE
4670144 2026-09-22 charge 7002 Spa Massage SPA 1.92 reservation #83464 — 213075 — opera:ft:17804515 NWEKE
4670143 2026-09-22 charge 7002 Spa Massage SPA 248.08 reservation #83464 — 213075 — opera:ft:17804514 NWEKE
4670142 2026-09-22 charge 7504 Private Mindful Class CLS 225.00 reservation #81389 — 204991 — opera:ft:17804513
4670141 2026-09-22 charge 2018 Alcohol Sales Tax — 1.40 guest #104365 — 216759 — opera:ft:17804512
4670140 2026-09-22 charge 3205 Terras Dinner Sales Tax — 2.42 guest #104365 — 216759 — opera:ft:17804511
4670139 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 5.00 guest #104365 — 216759 — opera:ft:17804510
4670138 2026-09-22 charge 2086 Terras Dinner Wine ALC 15.00 guest #104365 — 216759 — opera:ft:17804509
4670137 2026-09-22 charge 2084 Terras Dinner DNR 26.00 guest #104365 — 216759 — opera:ft:17804508
4670136 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #76542 — 185468 — opera:ft:17804507 WARNER-MARQUEZ
4670135 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #76542 — 185468 — opera:ft:17804506 WARNER-MARQUEZ
4670134 2026-09-22 charge 7000 Spa Skin Care SPA 225.00 reservation #76542 — 185468 — opera:ft:17804505 WARNER-MARQUEZ
4670133 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #76542 — 185468 — opera:ft:17804504 WARNER-MARQUEZ
4670132 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #76542 — 185468 — opera:ft:17804503 WARNER-MARQUEZ
4670131 2026-09-22 charge 7000 Spa Skin Care SPA 225.00 reservation #76542 — 185468 — opera:ft:17804502 WARNER-MARQUEZ
4670130 2026-09-22 charge 7020 Wellness Program Gratuity NRV 40.00 reservation #80356 — 201830 — opera:ft:17804501 Jennifer
4670129 2026-09-22 charge 7504 Private Mindful Class CLS 225.00 reservation #80356 — 201830 — opera:ft:17804500 Jennifer
4670128 2026-09-22 payment 9028 F&B Visa CARD -48.73 houseAccount #11 — 218248 — opera:ft:17804499
4670127 2026-09-22 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #11 — 218248 — opera:ft:17804498
4670126 2026-09-22 charge 3205 Terras Dinner Sales Tax — 2.33 houseAccount #11 — 218248 — opera:ft:17804497
4670125 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #11 — 218248 — opera:ft:17804496
4670124 2026-09-22 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #11 — 218248 — opera:ft:17804495
4670123 2026-09-22 charge 2084 Terras Dinner DNR 25.00 houseAccount #11 — 218248 — opera:ft:17804494
4670122 2026-09-22 charge 7014 Spa Sales Tax — 4.60 reservation #83171 — 212037 — opera:ft:17804493 SKLAR
4670121 2026-09-22 charge 7012 Spa Service Charge SPA 49.50 reservation #83171 — 212037 — opera:ft:17804492 SKLAR
4670120 2026-09-22 charge 7002 Spa Massage SPA 225.00 reservation #83171 — 212037 — opera:ft:17804491 SKLAR
4670119 2026-09-22 charge 2018 Alcohol Sales Tax — 3.63 reservation #82729 — 210638 — opera:ft:17804490
4670118 2026-09-22 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #82729 — 210638 — opera:ft:17804489
4670117 2026-09-22 charge 2128 Terras Bar Wine ALC 10.00 reservation #82729 — 210638 — opera:ft:17804488
4670116 2026-09-22 charge 2127 Terras Bar Beer ALC 5.00 reservation #82729 — 210638 — opera:ft:17804487
4670115 2026-09-22 charge 2129 Terras Bar Liquor ALC 24.00 reservation #82729 — 210638 — opera:ft:17804486
4670114 2026-09-22 charge 7020 Wellness Program Gratuity NRV 45.00 reservation #80356 — 201830 — opera:ft:17804485 Mark
4670113 2026-09-22 charge 7014 Spa Sales Tax — 5.01 reservation #83818 — 214483 — opera:ft:17804484 FINN
4670112 2026-09-22 charge 7012 Spa Service Charge SPA 44.61 reservation #83818 — 214483 — opera:ft:17804483 FINN
4670111 2026-09-22 charge 7012 Spa Service Charge SPA 9.29 reservation #83818 — 214483 — opera:ft:17804482 FINN
4670110 2026-09-22 charge 7002 Spa Massage SPA 245.00 reservation #83818 — 214483 — opera:ft:17804481 FINN
4670109 2026-09-22 charge 7504 Private Mindful Class CLS 225.00 reservation #80356 — 201830 — opera:ft:17804480 Mark
4670108 2026-09-22 charge 2018 Alcohol Sales Tax — 1.49 reservation #81448 — 205223 — opera:ft:17804479
4670107 2026-09-22 charge 3105 Spa F&B Tax — 5.86 reservation #81448 — 205223 — opera:ft:17804478
4670106 2026-09-22 charge 2136 Spa Pool Service Charge RST 15.80 reservation #81448 — 205223 — opera:ft:17804477
4670105 2026-09-22 charge 3103 Spa Liquor ALC 16.00 reservation #81448 — 205223 — opera:ft:17804476
4670104 2026-09-22 charge 3100 Spa Food RST 63.00 reservation #81448 — 205223 — opera:ft:17804475
4670103 2026-09-22 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #62 — 218264 — opera:ft:17804474
4670102 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 3.24 houseAccount #62 — 218264 — opera:ft:17804473
4670101 2026-09-22 charge 2084 Terras Dinner DNR 18.00 houseAccount #62 — 218264 — opera:ft:17804472
4670100 2026-09-22 charge 3105 Spa F&B Tax — 4.19 reservation #83464 — 213075 — opera:ft:17804471
4670099 2026-09-22 charge 2136 Spa Pool Service Charge RST 9.00 reservation #83464 — 213075 — opera:ft:17804470
4670098 2026-09-22 charge 3100 Spa Food RST 45.00 reservation #83464 — 213075 — opera:ft:17804469
4670097 2026-09-22 payment 9028 F&B Visa CARD -61.21 houseAccount #11 — 218248 — opera:ft:17804468
4670096 2026-09-22 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #11 — 218248 — opera:ft:17804467
4670095 2026-09-22 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #11 — 218248 — opera:ft:17804466
4670094 2026-09-22 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #11 — 218248 — opera:ft:17804465
4670093 2026-09-22 charge 2084 Terras Dinner DNR 42.00 houseAccount #11 — 218248 — opera:ft:17804464
4670092 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #83412 — 212938 — opera:ft:17804463 Jessica
4670091 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #81159 — 204611 — opera:ft:17804462
4670090 2026-09-22 charge 2018 Alcohol Sales Tax — 3.91 reservation #81176 — 204629 — opera:ft:17804461
4670089 2026-09-22 charge 2136 Spa Pool Service Charge RST 8.40 reservation #81176 — 204629 — opera:ft:17804460
4670088 2026-09-22 charge 3104 Spa F&B Gratuity NRV 7.00 reservation #81176 — 204629 — opera:ft:17804459
4670087 2026-09-22 charge 3102 Spa Wine ALC 42.00 reservation #81176 — 204629 — opera:ft:17804458
4670086 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #81164 — 204616 — opera:ft:17804457
4670085 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #80944 — 204066 — opera:ft:17804456
4670084 2026-09-22 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #80944 — 204066 — opera:ft:17804455
4670083 2026-09-22 charge 1698 Terras Dinner Service Charge DNR 21.24 reservation #80944 — 204066 — opera:ft:17804454
4670082 2026-09-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #80944 — 204066 — opera:ft:17804453
4670081 2026-09-22 charge 2084 Terras Dinner DNR 118.00 reservation #80944 — 204066 — opera:ft:17804452
4670080 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #81161 — 204613 — opera:ft:17804451
4670079 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #81156 — 204608 — opera:ft:17804450
4670078 2026-09-22 credit 7122 Bath & Body Discount DSC -2.00 houseAccount #38 — 218265 — opera:ft:17804449
4670077 2026-09-22 charge 7108 Bath and Body SPA 20.00 houseAccount #38 — 218265 — opera:ft:17804448
4670076 2026-09-22 charge 8026 Retail sales tax — 1.67 houseAccount #38 — 218265 — opera:ft:17804447
4670075 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #80356 — 201830 — opera:ft:17804446 Jennifer
4670074 2026-09-22 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #73352 — 174981 — opera:ft:17804445
4670073 2026-09-22 charge 3205 Terras Dinner Sales Tax — 2.23 reservation #84629 — 218134 — opera:ft:17804444
4670072 2026-09-22 charge 2084 Terras Dinner DNR 24.00 reservation #84629 — 218134 — opera:ft:17804443
4670071 2026-09-22 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81165 — 204617 — opera:ft:17804442
4670070 2026-09-22 charge 7800 Programs Sales Tax — 1.28 guest #78191 — 207457 — opera:ft:17804441
4670069 2026-09-22 charge 8096 No Show Class CLS 13.72 guest #78191 — 207457 — opera:ft:17804440
4670068 2026-09-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #84036 — 215235 — opera:ft:17804439
4670067 2026-09-22 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #84036 — 215235 — opera:ft:17804438
4670066 2026-09-22 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #84036 — 215235 — opera:ft:17804437
4670065 2026-09-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #84036 — 215235 — opera:ft:17804436
4670064 2026-09-22 charge 2084 Terras Dinner DNR 54.00 reservation #84036 — 215235 — opera:ft:17804435
4670063 2026-09-22 charge 7800 Programs Sales Tax — 1.28 reservation #81335 — 204900 — opera:ft:17804434
4670062 2026-09-22 charge 8096 No Show Class CLS 13.72 reservation #81335 — 204900 — opera:ft:17804433
4670061 2026-09-22 credit 7111 Professional Products Discou... DSC -7.90 houseAccount #38 — 218265 — opera:ft:17804432
4670060 2026-09-22 charge 7115 Professional Products SPA 79.00 houseAccount #38 — 218265 — opera:ft:17804431
4670059 2026-09-22 charge 8026 Retail sales tax — 6.61 houseAccount #38 — 218265 — opera:ft:17804430
4670058 2026-09-22 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84131 — 215613 — opera:ft:17804429
4670057 2026-09-22 charge 7800 Programs Sales Tax — 1.28 reservation #81482 — 218063 — opera:ft:17804428
4670056 2026-09-22 charge 8096 No Show Class CLS 13.72 reservation #81482 — 218063 — opera:ft:17804427
4670055 2026-09-22 charge 7800 Programs Sales Tax — 1.28 reservation #83412 — 212938 — opera:ft:17804426
4670054 2026-09-22 charge 8096 No Show Class CLS 13.72 reservation #83412 — 212938 — opera:ft:17804425 Emily
4670053 2026-09-22 charge 2018 Alcohol Sales Tax — 2.70 reservation #83994 — 215093 — opera:ft:17804424
4670052 2026-09-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #83994 — 215093 — opera:ft:17804423
4670051 2026-09-22 charge 2129 Terras Bar Liquor ALC 29.00 reservation #83994 — 215093 — opera:ft:17804422
4670050 2026-09-22 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #82986 — 211357 — opera:ft:17804421
4670049 2026-09-22 payment 9006 American Express CARD -662.20 reservation #82986 — 211357 — opera:ft:17804417
Sum (balance): 3,100.94