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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 344962 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11781 |
— |
21714 |
— |
opera:ft:17500767 |
|
| 344961 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11781 |
— |
21714 |
— |
opera:ft:17500766 |
|
| 344960 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11781 |
— |
21714 |
— |
opera:ft:17500765 |
|
| 344959 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
5.22
|
reservation #5402 |
— |
16224 |
— |
opera:ft:17500762 |
STEVENS
|
| 344958 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
56.10
|
reservation #5402 |
— |
16224 |
— |
opera:ft:17500761 |
STEVENS
|
| 344957 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
255.00
|
reservation #5402 |
— |
16224 |
— |
opera:ft:17500760 |
STEVENS
|
| 344956 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11737 |
— |
21736 |
— |
opera:ft:17500758 |
|
| 344955 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11737 |
— |
21736 |
— |
opera:ft:17500757 |
|
| 344954 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11737 |
— |
21736 |
— |
opera:ft:17500756 |
|
| 344953 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.91
|
reservation #5745 |
— |
17818 |
— |
opera:ft:17500753 |
WHIGHAM
|
| 344952 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
52.80
|
reservation #5745 |
— |
17818 |
— |
opera:ft:17500752 |
WHIGHAM
|
| 344951 |
2026-06-26 |
charge |
7001
Spa Body Treatment
|
SPA |
240.00
|
reservation #5745 |
— |
17818 |
— |
opera:ft:17500751 |
WHIGHAM
|
| 344950 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11842 |
— |
21713 |
— |
opera:ft:17500750 |
|
| 344949 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11842 |
— |
21713 |
— |
opera:ft:17500749 |
|
| 344948 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11842 |
— |
21713 |
— |
opera:ft:17500748 |
|
| 344947 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #6662 |
— |
21193 |
— |
opera:ft:17500745 |
LEWIS
|
| 344946 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #6662 |
— |
21193 |
— |
opera:ft:17500744 |
LEWIS
|
| 344945 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
reservation #6662 |
— |
21193 |
— |
opera:ft:17500743 |
LEWIS
|
| 344944 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11847 |
— |
21715 |
— |
opera:ft:17500741 |
|
| 344943 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11847 |
— |
21715 |
— |
opera:ft:17500740 |
|
| 344942 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11847 |
— |
21715 |
— |
opera:ft:17500739 |
|
| 344941 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
9.20
|
reservation #6077 |
— |
19172 |
— |
opera:ft:17500736 |
SINGH
|
| 344940 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
99.00
|
reservation #6077 |
— |
19172 |
— |
opera:ft:17500735 |
SINGH
|
| 344939 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
450.00
|
reservation #6077 |
— |
19172 |
— |
opera:ft:17500734 |
SINGH
|
| 344938 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11777 |
— |
21737 |
— |
opera:ft:17500732 |
|
| 344937 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11777 |
— |
21737 |
— |
opera:ft:17500731 |
|
| 344936 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11777 |
— |
21737 |
— |
opera:ft:17500730 |
|
| 344935 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
1.94
|
houseAccount #10 |
— |
21682 |
— |
opera:ft:17500724 |
|
| 344934 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
20.90
|
houseAccount #10 |
— |
21682 |
— |
opera:ft:17500723 |
|
| 344933 |
2026-06-26 |
charge |
7003
Spa Nail Care
|
SPA |
95.00
|
houseAccount #10 |
— |
21682 |
— |
opera:ft:17500722 |
|
| 344932 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #11734 |
— |
21738 |
— |
opera:ft:17500721 |
|
| 344931 |
2026-06-26 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #11734 |
— |
21738 |
— |
opera:ft:17500720 |
|
| 344930 |
2026-06-26 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #11734 |
— |
21738 |
— |
opera:ft:17500719 |
|
| 344929 |
2026-06-26 |
charge |
1011
Sales Tax
|
— |
22.32
|
reservationGroup #36 |
— |
21808 |
— |
opera:ft:17500716 |
|
| 344928 |
2026-06-26 |
charge |
2078
Administrative Fee
|
RST |
240.00
|
reservationGroup #36 |
— |
21808 |
— |
opera:ft:17500715 |
|
| 344927 |
2026-06-26 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #36 |
— |
21808 |
— |
opera:ft:17500714 |
|
| 344926 |
2026-06-26 |
charge |
2052
Banquet Room Rental
|
RST |
1,000.00
|
reservationGroup #36 |
— |
21808 |
— |
opera:ft:17500713 |
|
| 344925 |
2026-06-26 |
charge |
7013
Spa Gratuity
|
NRV |
50.00
|
reservation #6327 |
— |
20057 |
— |
opera:ft:17500712 |
WOOD
|
| 344924 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
450.00
|
reservation #6327 |
— |
20057 |
— |
opera:ft:17500711 |
WOOD
|
| 344923 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
10.12
|
houseAccount #15 |
— |
21681 |
— |
opera:ft:17500710 |
|
| 344922 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
108.90
|
houseAccount #15 |
— |
21681 |
— |
opera:ft:17500709 |
|
| 344921 |
2026-06-26 |
charge |
7000
Spa Skin Care
|
SPA |
270.00
|
houseAccount #15 |
— |
21681 |
— |
opera:ft:17500708 |
|
| 344920 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
440.00
|
houseAccount #15 |
— |
21681 |
— |
opera:ft:17500707 |
|
| 344919 |
2026-06-26 |
liability |
7005
Spa Gift Certificate purchas...
|
— |
100.00
|
houseAccount #13 |
— |
21665 |
— |
opera:ft:17500706 |
|
| 344918 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #2199 |
— |
3557 |
— |
opera:ft:17500705 |
SWEARING
|
| 344917 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #2199 |
— |
3557 |
— |
opera:ft:17500704 |
SWEARING
|
| 344916 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
reservation #2199 |
— |
3557 |
— |
opera:ft:17500703 |
SWEARING
|
| 344915 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
10.43
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500702 |
|
| 344914 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
112.20
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500701 |
|
| 344913 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
510.00
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500700 |
|
| 344912 |
2026-06-26 |
payment |
9025
F&B Cash
|
CASH |
-33.88
|
houseAccount #21 |
— |
21677 |
— |
opera:ft:17500695 |
|
| 344911 |
2026-06-26 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.88
|
houseAccount #21 |
— |
21677 |
— |
opera:ft:17500694 |
|
| 344910 |
2026-06-26 |
charge |
2103
Seed Lunch
|
LUN |
31.00
|
houseAccount #21 |
— |
21677 |
— |
opera:ft:17500693 |
|
| 344909 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #4490 |
— |
11643 |
— |
opera:ft:17500691 |
BENSON
|
| 344908 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #4490 |
— |
11643 |
— |
opera:ft:17500690 |
BENSON
|
| 344907 |
2026-06-26 |
charge |
7000
Spa Skin Care
|
SPA |
225.00
|
reservation #4490 |
— |
11643 |
— |
opera:ft:17500689 |
BENSON
|
| 344906 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #535 |
— |
1286 |
— |
opera:ft:17500688 |
LEMONE
|
| 344905 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
58.30
|
reservation #535 |
— |
1286 |
— |
opera:ft:17500687 |
LEMONE
|
| 344904 |
2026-06-26 |
charge |
7000
Spa Skin Care
|
SPA |
35.52
|
reservation #535 |
— |
1286 |
— |
opera:ft:17500686 |
LEMONE
|
| 344903 |
2026-06-26 |
charge |
7000
Spa Skin Care
|
SPA |
229.48
|
reservation #535 |
— |
1286 |
— |
opera:ft:17500685 |
LEMONE
|
| 344902 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500684 |
|
| 344901 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500683 |
|
| 344900 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
houseAccount #11 |
— |
21683 |
— |
opera:ft:17500682 |
|
| 344899 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500681 |
LUMPKIN
|
| 344898 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
20.01
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500680 |
LUMPKIN
|
| 344897 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
31.69
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500679 |
LUMPKIN
|
| 344896 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
235.00
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500678 |
LUMPKIN
|
| 344895 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500677 |
LUMPKIN
|
| 344894 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
51.70
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500676 |
LUMPKIN
|
| 344893 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
235.00
|
reservation #5557 |
— |
17043 |
— |
opera:ft:17500675 |
LUMPKIN
|
| 344892 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #3199 |
— |
6408 |
— |
opera:ft:17500674 |
MALLORY
|
| 344891 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #3199 |
— |
6408 |
— |
opera:ft:17500673 |
MALLORY
|
| 344890 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
reservation #3199 |
— |
6408 |
— |
opera:ft:17500672 |
MALLORY
|
| 344889 |
2026-06-26 |
payment |
9028
F&B Visa
|
CARD |
-11.15
|
houseAccount #18 |
— |
21669 |
— |
opera:ft:17500671 |
|
| 344888 |
2026-06-26 |
charge |
2140
Terras Lunch Sales Tax
|
— |
0.95
|
houseAccount #18 |
— |
21669 |
— |
opera:ft:17500670 |
|
| 344887 |
2026-06-26 |
credit |
2016
Terras Lunch Food Discount
|
DSC |
-6.80
|
houseAccount #18 |
— |
21669 |
— |
opera:ft:17500669 |
|
| 344886 |
2026-06-26 |
charge |
2083
Terras Lunch
|
LUN |
17.00
|
houseAccount #18 |
— |
21669 |
— |
opera:ft:17500668 |
|
| 344885 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
guest #11843 |
— |
21284 |
— |
opera:ft:17500667 |
SERWAA
|
| 344884 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
guest #11843 |
— |
21284 |
— |
opera:ft:17500666 |
SERWAA
|
| 344883 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
guest #11843 |
— |
21284 |
— |
opera:ft:17500665 |
SERWAA
|
| 344882 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
5.83
|
guest #11781 |
— |
21184 |
— |
opera:ft:17500664 |
EGBUNA
|
| 344881 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
62.70
|
guest #11781 |
— |
21184 |
— |
opera:ft:17500663 |
EGBUNA
|
| 344880 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
285.00
|
guest #11781 |
— |
21184 |
— |
opera:ft:17500662 |
EGBUNA
|
| 344879 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
9.41
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500661 |
BURGESS
|
| 344878 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
101.20
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500660 |
BURGESS
|
| 344877 |
2026-06-26 |
charge |
7000
Spa Skin Care
|
SPA |
225.00
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500659 |
BURGESS
|
| 344876 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
235.00
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500658 |
BURGESS
|
| 344875 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
9.72
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500657 |
BURGESS
|
| 344874 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
104.50
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500656 |
BURGESS
|
| 344873 |
2026-06-26 |
charge |
7001
Spa Body Treatment
|
SPA |
250.00
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500655 |
BURGESS
|
| 344872 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
guest #1968 |
— |
18355 |
— |
opera:ft:17500654 |
BURGESS
|
| 344871 |
2026-06-26 |
charge |
2018
Alcohol Sales Tax
|
— |
1.86
|
reservation #4863 |
— |
13299 |
— |
opera:ft:17500653 |
|
| 344870 |
2026-06-26 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #4863 |
— |
13299 |
— |
opera:ft:17500652 |
|
| 344869 |
2026-06-26 |
charge |
2129
Terras Bar Liquor
|
ALC |
20.00
|
reservation #4863 |
— |
13299 |
— |
opera:ft:17500651 |
|
| 344868 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
guest #11777 |
— |
21180 |
— |
opera:ft:17500650 |
PUGH
|
| 344867 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
guest #11777 |
— |
21180 |
— |
opera:ft:17500649 |
PUGH
|
| 344866 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
guest #11777 |
— |
21180 |
— |
opera:ft:17500648 |
PUGH
|
| 344865 |
2026-06-26 |
charge |
7014
Spa Sales Tax
|
— |
10.23
|
guest #1432 |
— |
756 |
— |
opera:ft:17500647 |
WEAVER
|
| 344864 |
2026-06-26 |
charge |
7012
Spa Service Charge
|
SPA |
110.00
|
guest #1432 |
— |
756 |
— |
opera:ft:17500646 |
WEAVER
|
| 344863 |
2026-06-26 |
charge |
7002
Spa Massage
|
SPA |
146.47
|
guest #1432 |
— |
756 |
— |
opera:ft:17500645 |
WEAVER
|
| Sum (balance): |
9,202.84 |
|