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Ledger transactions (folio_transactions)

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486222 rows (page 1131/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
347588 2026-06-27 charge 3105 Spa F&B Tax — 0.56 reservation #6567 — 20972 — opera:ft:17503673
347587 2026-06-27 charge 2136 Spa Pool Service Charge RST 4.00 reservation #6567 — 20972 — opera:ft:17503672
347586 2026-06-27 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #6567 — 20972 — opera:ft:17503671
347585 2026-06-27 charge 3101 Spa Beer ALC 14.00 reservation #6567 — 20972 — opera:ft:17503670
347584 2026-06-27 charge 3100 Spa Food RST 6.00 reservation #6567 — 20972 — opera:ft:17503669
347583 2026-06-27 charge 3105 Spa F&B Tax — 3.07 reservation #6292 — 19898 — opera:ft:17503668
347582 2026-06-27 charge 2136 Spa Pool Service Charge RST 6.60 reservation #6292 — 19898 — opera:ft:17503667
347581 2026-06-27 charge 3100 Spa Food RST 33.00 reservation #6292 — 19898 — opera:ft:17503666
347580 2026-06-27 charge 3105 Spa F&B Tax — 4.09 reservation #6478 — 20699 — opera:ft:17503665
347579 2026-06-27 charge 2136 Spa Pool Service Charge RST 8.80 reservation #6478 — 20699 — opera:ft:17503664
347578 2026-06-27 charge 3104 Spa F&B Gratuity NRV 10.11 reservation #6478 — 20699 — opera:ft:17503663
347577 2026-06-27 charge 3100 Spa Food RST 44.00 reservation #6478 — 20699 — opera:ft:17503662
347576 2026-06-27 charge 3105 Spa F&B Tax — 2.33 reservation #5442 — 16440 — opera:ft:17503661
347575 2026-06-27 charge 2136 Spa Pool Service Charge RST 5.00 reservation #5442 — 16440 — opera:ft:17503660
347574 2026-06-27 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #5442 — 16440 — opera:ft:17503659
347573 2026-06-27 charge 3100 Spa Food RST 25.00 reservation #5442 — 16440 — opera:ft:17503658
347572 2026-06-27 charge 3105 Spa F&B Tax — 3.53 reservation #6567 — 20972 — opera:ft:17503657
347571 2026-06-27 charge 2136 Spa Pool Service Charge RST 7.60 reservation #6567 — 20972 — opera:ft:17503656
347570 2026-06-27 charge 3104 Spa F&B Gratuity NRV 8.00 reservation #6567 — 20972 — opera:ft:17503655
347569 2026-06-27 charge 3100 Spa Food RST 38.00 reservation #6567 — 20972 — opera:ft:17503654
347568 2026-06-27 charge 3105 Spa F&B Tax — 7.16 reservation #5767 — 17903 — opera:ft:17503653
347567 2026-06-27 charge 2136 Spa Pool Service Charge RST 15.40 reservation #5767 — 17903 — opera:ft:17503652
347566 2026-06-27 charge 3100 Spa Food RST 77.00 reservation #5767 — 17903 — opera:ft:17503651
347565 2026-06-27 charge 3105 Spa F&B Tax — 3.07 reservation #4851 — 13230 — opera:ft:17503650
347564 2026-06-27 charge 2136 Spa Pool Service Charge RST 6.60 reservation #4851 — 13230 — opera:ft:17503649
347563 2026-06-27 charge 3100 Spa Food RST 33.00 reservation #4851 — 13230 — opera:ft:17503648
347562 2026-06-27 charge 2018 Alcohol Sales Tax — 3.07 reservation #5797 — 18040 — opera:ft:17503647
347561 2026-06-27 charge 3105 Spa F&B Tax — 5.02 reservation #5797 — 18040 — opera:ft:17503646
347560 2026-06-27 charge 2136 Spa Pool Service Charge RST 17.40 reservation #5797 — 18040 — opera:ft:17503645
347559 2026-06-27 charge 3103 Spa Liquor ALC 33.00 reservation #5797 — 18040 — opera:ft:17503644
347558 2026-06-27 charge 3100 Spa Food RST 54.00 reservation #5797 — 18040 — opera:ft:17503643
347557 2026-06-27 charge 3105 Spa F&B Tax — 1.40 reservation #535 — 1286 — opera:ft:17503642
347556 2026-06-27 charge 2136 Spa Pool Service Charge RST 3.00 reservation #535 — 1286 — opera:ft:17503641
347555 2026-06-27 charge 3100 Spa Food RST 15.00 reservation #535 — 1286 — opera:ft:17503640
347554 2026-06-27 charge 2302 IRD Lunch Sales Tax — 2.79 reservation #6638 — 21150 — opera:ft:17503639
347553 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6638 — 21150 — opera:ft:17503638
347552 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6638 — 21150 — opera:ft:17503637
347551 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6638 — 21150 — opera:ft:17503636
347550 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6638 — 21150 — opera:ft:17503635
347549 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6638 — 21150 — opera:ft:17503634
347548 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6638 — 21150 — opera:ft:17503633
347547 2026-06-27 charge 2002 In-Room Dining Lunch LUN 25.00 reservation #6638 — 21150 — opera:ft:17503632
347546 2026-06-27 charge 2302 IRD Lunch Sales Tax — 2.79 reservation #4414 — 11318 — opera:ft:17503631
347545 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4414 — 11318 — opera:ft:17503630
347544 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4414 — 11318 — opera:ft:17503629
347543 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4414 — 11318 — opera:ft:17503628
347542 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4414 — 11318 — opera:ft:17503627
347541 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4414 — 11318 — opera:ft:17503626
347540 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4414 — 11318 — opera:ft:17503625
347539 2026-06-27 charge 2002 In-Room Dining Lunch LUN 25.00 reservation #4414 — 11318 — opera:ft:17503624
347538 2026-06-27 charge 3105 Spa F&B Tax — 5.86 reservation #5618 — 17303 — opera:ft:17503623
347537 2026-06-27 charge 2136 Spa Pool Service Charge RST 12.60 reservation #5618 — 17303 — opera:ft:17503622
347536 2026-06-27 charge 3100 Spa Food RST 63.00 reservation #5618 — 17303 — opera:ft:17503621
347535 2026-06-27 charge 2302 IRD Lunch Sales Tax — 4.37 reservation #5745 — 17818 — opera:ft:17503620
347534 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17818 — opera:ft:17503619
347533 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17818 — opera:ft:17503618
347532 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #5745 — 17818 — opera:ft:17503617
347531 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5745 — 17818 — opera:ft:17503616
347530 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5745 — 17818 — opera:ft:17503615
347529 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5745 — 17818 — opera:ft:17503614
347528 2026-06-27 charge 2002 In-Room Dining Lunch LUN 42.00 reservation #5745 — 17818 — opera:ft:17503613
347527 2026-06-27 charge 2118 Pool Bar Sale Tax — 5.02 reservation #4478 — 11553 — opera:ft:17503612
347526 2026-06-27 charge 2114 Pool Bar Service Charge RST 10.80 reservation #4478 — 11553 — opera:ft:17503611
347525 2026-06-27 charge 2105 Pool Bar Food RST 54.00 reservation #4478 — 11553 — opera:ft:17503610
347524 2026-06-27 charge 2118 Pool Bar Sale Tax — 5.86 reservation #4414 — 11318 — opera:ft:17503609
347523 2026-06-27 charge 2114 Pool Bar Service Charge RST 12.60 reservation #4414 — 11318 — opera:ft:17503608
347522 2026-06-27 charge 2112 Pool Bar Gratuity NRV 15.00 reservation #4414 — 11318 — opera:ft:17503607
347521 2026-06-27 charge 2105 Pool Bar Food RST 63.00 reservation #4414 — 11318 — opera:ft:17503606
347520 2026-06-27 charge 7014 Spa Sales Tax — 8.80 reservation #4859 — 13285 — opera:ft:17503605 FADUMIYE
347519 2026-06-27 charge 7012 Spa Service Charge SPA 94.60 reservation #4859 — 13285 — opera:ft:17503604 FADUMIYE
347518 2026-06-27 charge 7001 Spa Body Treatment SPA 430.00 reservation #4859 — 13285 — opera:ft:17503603 FADUMIYE
347517 2026-06-27 charge 2018 Alcohol Sales Tax — 1.40 reservation #4504 — 11675 — opera:ft:17503602
347516 2026-06-27 charge 2114 Pool Bar Service Charge RST 3.00 reservation #4504 — 11675 — opera:ft:17503601
347515 2026-06-27 charge 2112 Pool Bar Gratuity NRV 1.00 reservation #4504 — 11675 — opera:ft:17503600
347514 2026-06-27 charge 2107 Pool Bar Wine ALC 15.00 reservation #4504 — 11675 — opera:ft:17503599
347513 2026-06-27 charge 2118 Pool Bar Sale Tax — 1.40 reservation #5234 — 15364 — opera:ft:17503598
347512 2026-06-27 charge 2114 Pool Bar Service Charge RST 3.00 reservation #5234 — 15364 — opera:ft:17503597
347511 2026-06-27 charge 2105 Pool Bar Food RST 15.00 reservation #5234 — 15364 — opera:ft:17503596
347510 2026-06-27 charge 2118 Pool Bar Sale Tax — 0.65 reservation #3966 — 9466 — opera:ft:17503595
347509 2026-06-27 charge 2114 Pool Bar Service Charge RST 1.40 reservation #3966 — 9466 — opera:ft:17503594
347508 2026-06-27 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #3966 — 9466 — opera:ft:17503593
347507 2026-06-27 charge 2105 Pool Bar Food RST 7.00 reservation #3966 — 9466 — opera:ft:17503592
347506 2026-06-27 charge 2018 Alcohol Sales Tax — 2.60 reservation #5237 — 15368 — opera:ft:17503591
347505 2026-06-27 charge 2140 Terras Lunch Sales Tax — 7.07 reservation #5237 — 15368 — opera:ft:17503590
347504 2026-06-27 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #5237 — 15368 — opera:ft:17503589
347503 2026-06-27 charge 3516 Terras Lunch Liquor ALC 28.00 reservation #5237 — 15368 — opera:ft:17503588
347502 2026-06-27 charge 2083 Terras Lunch LUN 76.00 reservation #5237 — 15368 — opera:ft:17503587
347501 2026-06-27 charge 2018 Alcohol Sales Tax — 2.23 reservation #6077 — 19172 — opera:ft:17503586
347500 2026-06-27 charge 2140 Terras Lunch Sales Tax — 5.02 reservation #6077 — 19172 — opera:ft:17503585
347499 2026-06-27 charge 2141 Terras Lunch Gratuity NRV 16.00 reservation #6077 — 19172 — opera:ft:17503584
347498 2026-06-27 charge 3522 Terras Lunch Beer ALC 7.00 reservation #6077 — 19172 — opera:ft:17503583
347497 2026-06-27 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #6077 — 19172 — opera:ft:17503582
347496 2026-06-27 charge 2083 Terras Lunch LUN 54.00 reservation #6077 — 19172 — opera:ft:17503581
347495 2026-06-27 charge 2118 Pool Bar Sale Tax — 2.60 reservation #4815 — 13134 — opera:ft:17503580
347494 2026-06-27 charge 2114 Pool Bar Service Charge RST 5.60 reservation #4815 — 13134 — opera:ft:17503579
347493 2026-06-27 charge 2112 Pool Bar Gratuity NRV 6.00 reservation #4815 — 13134 — opera:ft:17503578
347492 2026-06-27 charge 2105 Pool Bar Food RST 28.00 reservation #4815 — 13134 — opera:ft:17503577
347491 2026-06-27 charge 2118 Pool Bar Sale Tax — 3.16 reservation #6153 — 19489 — opera:ft:17503576
347490 2026-06-27 charge 2114 Pool Bar Service Charge RST 6.80 reservation #6153 — 19489 — opera:ft:17503575
347489 2026-06-27 charge 2105 Pool Bar Food RST 34.00 reservation #6153 — 19489 — opera:ft:17503574
Sum (balance): 1,793.23