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Ledger transactions (folio_transactions)

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486222 rows (page 1122/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
348488 2026-06-27 charge 3511 IRD Dinner Sales Tax — 7.72 reservation #6153 — 19489 — opera:ft:17504583
348487 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6153 — 19489 — opera:ft:17504582
348486 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6153 — 19489 — opera:ft:17504581
348485 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #6153 — 19489 — opera:ft:17504580
348484 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6153 — 19489 — opera:ft:17504579
348483 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6153 — 19489 — opera:ft:17504578
348482 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6153 — 19489 — opera:ft:17504577
348481 2026-06-27 charge 2003 In-Room Dining Dinner DNR 78.00 reservation #6153 — 19489 — opera:ft:17504576
348480 2026-06-27 payment 9028 F&B Visa CARD -197.04 houseAccount #18 — 21859 — opera:ft:17504575
348479 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21859 — opera:ft:17504574
348478 2026-06-27 charge 3205 Terras Dinner Sales Tax — 12.46 houseAccount #18 — 21859 — opera:ft:17504573
348477 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 32.00 houseAccount #18 — 21859 — opera:ft:17504572
348476 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 21859 — opera:ft:17504571
348475 2026-06-27 charge 2084 Terras Dinner DNR 134.00 houseAccount #18 — 21859 — opera:ft:17504570
348474 2026-06-27 charge 2018 Alcohol Sales Tax — 1.12 reservation #779 — 1646 — opera:ft:17504569
348473 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #779 — 1646 — opera:ft:17504568
348472 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 10.83 reservation #779 — 1646 — opera:ft:17504567
348471 2026-06-27 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #779 — 1646 — opera:ft:17504566
348470 2026-06-27 charge 2084 Terras Dinner DNR 65.00 reservation #779 — 1646 — opera:ft:17504565
348469 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #5927 — 18557 — opera:ft:17504564 RICHARDSON
348468 2026-06-27 charge 7012 Spa Service Charge SPA 51.70 reservation #5927 — 18557 — opera:ft:17504563 RICHARDSON
348467 2026-06-27 charge 7002 Spa Massage SPA 235.00 reservation #5927 — 18557 — opera:ft:17504562 RICHARDSON
348466 2026-06-27 charge 7014 Spa Sales Tax — 16.26 reservation #6638 — 21150 — opera:ft:17504561 VINSON
348465 2026-06-27 charge 7012 Spa Service Charge SPA 174.90 reservation #6638 — 21150 — opera:ft:17504560 VINSON
348464 2026-06-27 charge 7001 Spa Body Treatment SPA 240.00 reservation #6638 — 21150 — opera:ft:17504559 VINSON
348463 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 reservation #6638 — 21150 — opera:ft:17504558 VINSON
348462 2026-06-27 charge 7002 Spa Massage SPA 285.00 reservation #6638 — 21150 — opera:ft:17504557 VINSON
348461 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #4728 — 12572 — opera:ft:17504556
348460 2026-06-27 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4728 — 12572 — opera:ft:17504555
348459 2026-06-27 charge 2128 Terras Bar Wine ALC 14.00 reservation #4728 — 12572 — opera:ft:17504554
348458 2026-06-27 charge 7014 Spa Sales Tax — 5.52 guest #11407 — 20384 — opera:ft:17504553 DEAN
348457 2026-06-27 charge 7012 Spa Service Charge SPA 59.40 guest #11407 — 20384 — opera:ft:17504552 DEAN
348456 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 guest #11407 — 20384 — opera:ft:17504551 DEAN
348455 2026-06-27 charge 7014 Spa Sales Tax — 4.60 reservation #4483 — 11617 — opera:ft:17504550 QUIROS
348454 2026-06-27 charge 7012 Spa Service Charge SPA 1.61 reservation #4483 — 11617 — opera:ft:17504549 QUIROS
348453 2026-06-27 charge 7012 Spa Service Charge SPA 47.89 reservation #4483 — 11617 — opera:ft:17504548 QUIROS
348452 2026-06-27 charge 7000 Spa Skin Care SPA 225.00 reservation #4483 — 11617 — opera:ft:17504547 QUIROS
348451 2026-06-27 charge 7014 Spa Sales Tax — 4.60 reservation #4483 — 11617 — opera:ft:17504546 QUIROS
348450 2026-06-27 charge 7012 Spa Service Charge SPA 49.50 reservation #4483 — 11617 — opera:ft:17504545 QUIROS
348449 2026-06-27 charge 7000 Spa Skin Care SPA 225.00 reservation #4483 — 11617 — opera:ft:17504544 QUIROS
348448 2026-06-27 charge 7014 Spa Sales Tax — 17.60 houseAccount #12 — 21850 — opera:ft:17504543
348447 2026-06-27 charge 7012 Spa Service Charge SPA 189.20 houseAccount #12 — 21850 — opera:ft:17504542
348446 2026-06-27 charge 7002 Spa Massage SPA 860.00 houseAccount #12 — 21850 — opera:ft:17504541
348445 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #23 — 21965 — opera:ft:17504540
348444 2026-06-27 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #23 — 21965 — opera:ft:17504539
348443 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 7.02 houseAccount #23 — 21965 — opera:ft:17504538
348442 2026-06-27 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #23 — 21965 — opera:ft:17504537
348441 2026-06-27 charge 2084 Terras Dinner DNR 39.00 houseAccount #23 — 21965 — opera:ft:17504536
348440 2026-06-27 charge 7014 Spa Sales Tax — 8.80 guest #11683 — 21040 — opera:ft:17504535 KOENDERS
348439 2026-06-27 charge 7012 Spa Service Charge SPA 94.60 guest #11683 — 21040 — opera:ft:17504534 KOENDERS
348438 2026-06-27 charge 7002 Spa Massage SPA 430.00 guest #11683 — 21040 — opera:ft:17504533 KOENDERS
348437 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #4255 — 10764 — opera:ft:17504532 WILLIAMSON
348436 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #4255 — 10764 — opera:ft:17504531 WILLIAMSON
348435 2026-06-27 charge 7001 Spa Body Treatment SPA 1.92 reservation #4255 — 10764 — opera:ft:17504530 WILLIAMSON
348434 2026-06-27 charge 7001 Spa Body Treatment SPA 248.08 reservation #4255 — 10764 — opera:ft:17504529 WILLIAMSON
348433 2026-06-27 payment 9025 F&B Cash CASH -73.23 houseAccount #21 — 21855 — opera:ft:17504528
348432 2026-06-27 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #21 — 21855 — opera:ft:17504527
348431 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #21 — 21855 — opera:ft:17504526
348430 2026-06-27 charge 2087 Terras Dinner Liquor ALC 20.00 houseAccount #21 — 21855 — opera:ft:17504525
348429 2026-06-27 charge 2084 Terras Dinner DNR 47.00 houseAccount #21 — 21855 — opera:ft:17504524
348428 2026-06-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 21850 — opera:ft:17504523
348427 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 21850 — opera:ft:17504522
348426 2026-06-27 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 21850 — opera:ft:17504521
348425 2026-06-27 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #5745 — 17818 — opera:ft:17504520
348424 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #5745 — 17818 — opera:ft:17504519
348423 2026-06-27 charge 2084 Terras Dinner DNR 169.00 reservation #5745 — 17818 — opera:ft:17504518
348422 2026-06-27 charge 7014 Spa Sales Tax — 11.66 houseAccount #10 — 21848 — opera:ft:17504517
348421 2026-06-27 charge 7012 Spa Service Charge SPA 125.40 houseAccount #10 — 21848 — opera:ft:17504516
348420 2026-06-27 charge 7002 Spa Massage SPA 570.00 houseAccount #10 — 21848 — opera:ft:17504515
348419 2026-06-27 charge 7014 Spa Sales Tax — 5.83 houseAccount #12 — 21850 — opera:ft:17504514
348418 2026-06-27 charge 7012 Spa Service Charge SPA 62.70 houseAccount #12 — 21850 — opera:ft:17504513
348417 2026-06-27 charge 7002 Spa Massage SPA 285.00 houseAccount #12 — 21850 — opera:ft:17504512
348416 2026-06-27 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #4912 — 13446 — opera:ft:17504511
348415 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 4.86 reservation #4912 — 13446 — opera:ft:17504510
348414 2026-06-27 charge 2084 Terras Dinner DNR 27.00 reservation #4912 — 13446 — opera:ft:17504509
348413 2026-06-27 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 21850 — opera:ft:17504508
348412 2026-06-27 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 21850 — opera:ft:17504507
348411 2026-06-27 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 21850 — opera:ft:17504506
348410 2026-06-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 21849 — opera:ft:17504505
348409 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 21849 — opera:ft:17504504
348408 2026-06-27 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 21849 — opera:ft:17504503
348407 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #5557 — 17043 — opera:ft:17504502 LUMPKIN
348406 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #5557 — 17043 — opera:ft:17504501 LUMPKIN
348405 2026-06-27 charge 7002 Spa Massage SPA 1.92 reservation #5557 — 17043 — opera:ft:17504500 LUMPKIN
348404 2026-06-27 charge 7002 Spa Massage SPA 248.08 reservation #5557 — 17043 — opera:ft:17504499 LUMPKIN
348403 2026-06-27 charge 2018 Alcohol Sales Tax — 4.19 reservation #5720 — 17704 — opera:ft:17504498
348402 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #5720 — 17704 — opera:ft:17504497
348401 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5720 — 17704 — opera:ft:17504496
348400 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.00 reservation #5720 — 17704 — opera:ft:17504495
348399 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5720 — 17704 — opera:ft:17504494
348398 2026-06-27 charge 2084 Terras Dinner DNR 45.00 reservation #5720 — 17704 — opera:ft:17504493
348397 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #5557 — 17043 — opera:ft:17504492 LUMPKIN
348396 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #5557 — 17043 — opera:ft:17504491 LUMPKIN
348395 2026-06-27 charge 7002 Spa Massage SPA 250.00 reservation #5557 — 17043 — opera:ft:17504490 LUMPKIN
348394 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #6153 — 19489 — opera:ft:17504489 BATTLE
348393 2026-06-27 charge 7012 Spa Service Charge SPA 7.60 reservation #6153 — 19489 — opera:ft:17504488 BATTLE
348392 2026-06-27 charge 7012 Spa Service Charge SPA 44.10 reservation #6153 — 19489 — opera:ft:17504487 BATTLE
348391 2026-06-27 charge 7002 Spa Massage SPA 235.00 reservation #6153 — 19489 — opera:ft:17504486 BATTLE
348390 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #4719 — 12536 — opera:ft:17504485 BECK
348389 2026-06-27 charge 7012 Spa Service Charge SPA 51.70 reservation #4719 — 12536 — opera:ft:17504484 BECK
Sum (balance): 7,583.92