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Ledger transactions (folio_transactions)

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486222 rows (page 1192/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
341820 2026-06-25 charge 7000 Spa Skin Care SPA 265.00 reservation #779 — 21969 — opera:ft:17496991 AKINTOLA
341819 2026-06-25 charge 7002 Spa Massage SPA 225.00 reservation #779 — 21969 — opera:ft:17496990 AKINTOLA
341818 2026-06-25 charge 7014 Spa Sales Tax — 4.81 guest #10751 — 18779 — opera:ft:17496989 NOLEN
341817 2026-06-25 charge 7012 Spa Service Charge SPA 51.70 guest #10751 — 18779 — opera:ft:17496988 NOLEN
341816 2026-06-25 charge 7002 Spa Massage SPA 235.00 guest #10751 — 18779 — opera:ft:17496987 NOLEN
341815 2026-06-25 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #4414 — 11318 — opera:ft:17496986
341814 2026-06-25 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #4414 — 11318 — opera:ft:17496985
341813 2026-06-25 charge 2103 Seed Lunch LUN 30.00 reservation #4414 — 11318 — opera:ft:17496984
341812 2026-06-25 charge 2058 Food Retail Sales Tax — 0.28 houseAccount #50 — 20555 — opera:ft:17496983
341811 2026-06-25 charge 2116 Seed Lunch Sales Tax — 1.02 houseAccount #50 — 20555 — opera:ft:17496982
341810 2026-06-25 charge 2225 Seed Retail - Novelty RST 3.00 houseAccount #50 — 20555 — opera:ft:17496981
341809 2026-06-25 charge 2103 Seed Lunch LUN 11.00 houseAccount #50 — 20555 — opera:ft:17496980
341808 2026-06-25 charge 2058 Food Retail Sales Tax — 0.93 reservation #5727 — 17773 — opera:ft:17496979
341807 2026-06-25 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #5727 — 17773 — opera:ft:17496978
341806 2026-06-25 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #5727 — 17773 — opera:ft:17496977
341805 2026-06-25 charge 2104 Food Retail RST 10.00 reservation #5727 — 17773 — opera:ft:17496976
341804 2026-06-25 charge 2103 Seed Lunch LUN 28.00 reservation #5727 — 17773 — opera:ft:17496975
341803 2026-06-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #5712 — 17687 — opera:ft:17496974
341802 2026-06-25 charge 2302 IRD Lunch Sales Tax — 4.46 reservation #5712 — 17687 — opera:ft:17496973
341801 2026-06-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5712 — 17687 — opera:ft:17496972
341800 2026-06-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5712 — 17687 — opera:ft:17496971
341799 2026-06-25 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #5712 — 17687 — opera:ft:17496970
341798 2026-06-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5712 — 17687 — opera:ft:17496969
341797 2026-06-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5712 — 17687 — opera:ft:17496968
341796 2026-06-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5712 — 17687 — opera:ft:17496967
341795 2026-06-25 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #5712 — 17687 — opera:ft:17496966
341794 2026-06-25 charge 2117 In Room Dining Lunch Liquor ALC 17.00 reservation #5712 — 17687 — opera:ft:17496965
341793 2026-06-25 charge 2002 In-Room Dining Lunch LUN 43.00 reservation #5712 — 17687 — opera:ft:17496964
341792 2026-06-25 charge 2302 IRD Lunch Sales Tax — 3.81 reservation #5182 — 15045 — opera:ft:17496963
341791 2026-06-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5182 — 15045 — opera:ft:17496962
341790 2026-06-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5182 — 15045 — opera:ft:17496961
341789 2026-06-25 charge 2007 In-Room Dining Service Charg... RST 7.20 reservation #5182 — 15045 — opera:ft:17496960
341788 2026-06-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5182 — 15045 — opera:ft:17496959
341787 2026-06-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5182 — 15045 — opera:ft:17496958
341786 2026-06-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5182 — 15045 — opera:ft:17496957
341785 2026-06-25 charge 2002 In-Room Dining Lunch LUN 36.00 reservation #5182 — 15045 — opera:ft:17496956
341784 2026-06-25 charge 7014 Spa Sales Tax — 8.80 reservation #4414 — 11318 — opera:ft:17496955 TAYLOR
341783 2026-06-25 charge 7012 Spa Service Charge SPA 94.60 reservation #4414 — 11318 — opera:ft:17496954 TAYLOR
341782 2026-06-25 charge 7001 Spa Body Treatment SPA 430.00 reservation #4414 — 11318 — opera:ft:17496953 TAYLOR
341781 2026-06-25 charge 7014 Spa Sales Tax — 5.42 reservation #4414 — 11318 — opera:ft:17496952 TAYLOR
341780 2026-06-25 charge 7012 Spa Service Charge SPA 58.30 reservation #4414 — 11318 — opera:ft:17496951 TAYLOR
341779 2026-06-25 charge 7000 Spa Skin Care SPA 265.00 reservation #4414 — 11318 — opera:ft:17496950 TAYLOR
341778 2026-06-25 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #27 — 21481 — opera:ft:17496949
341777 2026-06-25 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #27 — 21481 — opera:ft:17496948
341776 2026-06-25 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #27 — 21481 — opera:ft:17496947
341775 2026-06-25 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #27 — 21481 — opera:ft:17496946
341774 2026-06-25 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #27 — 21481 — opera:ft:17496945
341773 2026-06-25 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #27 — 21481 — opera:ft:17496944
341772 2026-06-25 charge 8531 Use Tax 5.6% — 0.21 houseAccount #27 — 21481 — opera:ft:17496943
341771 2026-06-25 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #27 — 21481 — opera:ft:17496942
341770 2026-06-25 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #27 — 21481 — opera:ft:17496941
341769 2026-06-25 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #27 — 21481 — opera:ft:17496940
341768 2026-06-25 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #27 — 21481 — opera:ft:17496939
341767 2026-06-25 charge 8531 Use Tax 5.6% — 0.24 houseAccount #27 — 21481 — opera:ft:17496938
341766 2026-06-25 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #27 — 21481 — opera:ft:17496937
341765 2026-06-25 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #27 — 21481 — opera:ft:17496936
341764 2026-06-25 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #27 — 21481 — opera:ft:17496935
341763 2026-06-25 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #27 — 21481 — opera:ft:17496934
341762 2026-06-25 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #27 — 21481 — opera:ft:17496933
341761 2026-06-25 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #27 — 21481 — opera:ft:17496932
341760 2026-06-25 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #27 — 21481 — opera:ft:17496931
341759 2026-06-25 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #27 — 21481 — opera:ft:17496930
341758 2026-06-25 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #27 — 21481 — opera:ft:17496929
341757 2026-06-25 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #27 — 21481 — opera:ft:17496928
341756 2026-06-25 charge 8531 Use Tax 5.6% — 0.21 houseAccount #27 — 21481 — opera:ft:17496927
341755 2026-06-25 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #27 — 21481 — opera:ft:17496926
341754 2026-06-25 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #27 — 21481 — opera:ft:17496925
341753 2026-06-25 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #27 — 21481 — opera:ft:17496924
341752 2026-06-25 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #27 — 21481 — opera:ft:17496923
341751 2026-06-25 charge 8531 Use Tax 5.6% — 0.24 houseAccount #27 — 21481 — opera:ft:17496922
341750 2026-06-25 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #27 — 21481 — opera:ft:17496921
341749 2026-06-25 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #27 — 21481 — opera:ft:17496920
341748 2026-06-25 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #27 — 21481 — opera:ft:17496919
341747 2026-06-25 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #27 — 21481 — opera:ft:17496918
341746 2026-06-25 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #27 — 21481 — opera:ft:17496917
341745 2026-06-25 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #27 — 21481 — opera:ft:17496916
341744 2026-06-25 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #27 — 21481 — opera:ft:17496915
341743 2026-06-25 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #27 — 21481 — opera:ft:17496914
341742 2026-06-25 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #27 — 21481 — opera:ft:17496913
341741 2026-06-25 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #27 — 21481 — opera:ft:17496912
341740 2026-06-25 charge 8531 Use Tax 5.6% — 0.21 houseAccount #27 — 21481 — opera:ft:17496911
341739 2026-06-25 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #27 — 21481 — opera:ft:17496910
341738 2026-06-25 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #27 — 21481 — opera:ft:17496909
341737 2026-06-25 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #27 — 21481 — opera:ft:17496908
341736 2026-06-25 charge 3520 In Room Dining Lunch Wine ALC 15.00 houseAccount #27 — 21481 — opera:ft:17496907
341735 2026-06-25 charge 8531 Use Tax 5.6% — 0.24 houseAccount #27 — 21481 — opera:ft:17496906
341734 2026-06-25 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #27 — 21481 — opera:ft:17496905
341733 2026-06-25 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #27 — 21481 — opera:ft:17496904
341732 2026-06-25 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #27 — 21481 — opera:ft:17496903
341731 2026-06-25 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #27 — 21481 — opera:ft:17496902
341730 2026-06-25 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #6093 — 19197 — opera:ft:17496901
341729 2026-06-25 charge 1900 Seed Service Charge RST 1.80 reservation #6093 — 19197 — opera:ft:17496900
341728 2026-06-25 charge 2103 Seed Lunch LUN 10.00 reservation #6093 — 19197 — opera:ft:17496899
341727 2026-06-25 payment 9027 F&B Mastercard CARD -32.00 houseAccount #22 — 21456 — opera:ft:17496898
341726 2026-06-25 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #22 — 21456 — opera:ft:17496897
341725 2026-06-25 charge 2115 Seed Lunch Gratuity NRV 3.58 houseAccount #22 — 21456 — opera:ft:17496896
341724 2026-06-25 charge 2103 Seed Lunch LUN 26.00 houseAccount #22 — 21456 — opera:ft:17496895
341723 2026-06-25 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #482 — 1231 — opera:ft:17496894
341722 2026-06-25 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #482 — 1231 — opera:ft:17496893
341721 2026-06-25 charge 2103 Seed Lunch LUN 24.00 reservation #482 — 1231 — opera:ft:17496892
Sum (balance): 1,921.26