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Ledger transactions (folio_transactions)

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460317 rows (page 1281/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
308447 2026-06-10 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4907 — 13423 — opera:ft:17457169
308446 2026-06-10 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4907 — 13423 — opera:ft:17457168
308445 2026-06-10 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4907 — 13423 — opera:ft:17457167
308444 2026-06-10 charge 2002 In-Room Dining Lunch LUN 25.00 reservation #4907 — 13423 — opera:ft:17457166
308443 2026-06-10 charge 2302 IRD Lunch Sales Tax — 4.19 reservation #4397 — 11262 — opera:ft:17457165
308442 2026-06-10 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4397 — 11262 — opera:ft:17457164
308441 2026-06-10 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4397 — 11262 — opera:ft:17457163
308440 2026-06-10 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #4397 — 11262 — opera:ft:17457162
308439 2026-06-10 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4397 — 11262 — opera:ft:17457161
308438 2026-06-10 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4397 — 11262 — opera:ft:17457160
308437 2026-06-10 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4397 — 11262 — opera:ft:17457159
308436 2026-06-10 charge 2002 In-Room Dining Lunch LUN 40.00 reservation #4397 — 11262 — opera:ft:17457158
308435 2026-06-10 payment 9028 F&B Visa CARD -33.74 houseAccount #19 — 19079 — opera:ft:17457157
308434 2026-06-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 19079 — opera:ft:17457156
308433 2026-06-10 charge 3105 Spa F&B Tax — 0.56 houseAccount #19 — 19079 — opera:ft:17457155
308432 2026-06-10 charge 2136 Spa Pool Service Charge RST 4.60 houseAccount #19 — 19079 — opera:ft:17457154
308431 2026-06-10 charge 3104 Spa F&B Gratuity NRV 4.00 houseAccount #19 — 19079 — opera:ft:17457153
308430 2026-06-10 charge 3102 Spa Wine ALC 17.00 houseAccount #19 — 19079 — opera:ft:17457152
308429 2026-06-10 charge 3100 Spa Food RST 6.00 houseAccount #19 — 19079 — opera:ft:17457151
308428 2026-06-10 charge 7105 Novelty Gift SPA 53.00 houseAccount #13 — 19084 — opera:ft:17457150
308427 2026-06-10 charge 7106 Jewelry SPA 202.00 houseAccount #13 — 19084 — opera:ft:17457149
308426 2026-06-10 charge 8026 Retail sales tax — 23.72 houseAccount #13 — 19084 — opera:ft:17457148
308425 2026-06-10 charge 2018 Alcohol Sales Tax — 0.65 reservation #4839 — 13182 — opera:ft:17457147
308424 2026-06-10 charge 3105 Spa F&B Tax — 2.60 reservation #4839 — 13182 — opera:ft:17457146
308423 2026-06-10 charge 2136 Spa Pool Service Charge RST 7.00 reservation #4839 — 13182 — opera:ft:17457145
308422 2026-06-10 charge 3101 Spa Beer ALC 7.00 reservation #4839 — 13182 — opera:ft:17457144
308421 2026-06-10 charge 3100 Spa Food RST 28.00 reservation #4839 — 13182 — opera:ft:17457143
308420 2026-06-10 charge 3105 Spa F&B Tax — 3.72 guest #10182 — 17354 — opera:ft:17457142
308419 2026-06-10 charge 2136 Spa Pool Service Charge RST 8.00 guest #10182 — 17354 — opera:ft:17457141
308418 2026-06-10 charge 3100 Spa Food RST 40.00 guest #10182 — 17354 — opera:ft:17457140
308417 2026-06-10 charge 3105 Spa F&B Tax — 1.77 reservation #5852 — 18220 — opera:ft:17457137
308416 2026-06-10 charge 2136 Spa Pool Service Charge RST 3.80 reservation #5852 — 18220 — opera:ft:17457136
308415 2026-06-10 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #5852 — 18220 — opera:ft:17457135
308414 2026-06-10 charge 3100 Spa Food RST 19.00 reservation #5852 — 18220 — opera:ft:17457134
308413 2026-06-10 charge 3105 Spa F&B Tax — 4.56 reservation #4686 — 12278 — opera:ft:17457133
308412 2026-06-10 charge 2136 Spa Pool Service Charge RST 9.80 reservation #4686 — 12278 — opera:ft:17457132
308411 2026-06-10 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #4686 — 12278 — opera:ft:17457131
308410 2026-06-10 charge 3100 Spa Food RST 49.00 reservation #4686 — 12278 — opera:ft:17457130
308409 2026-06-10 charge 3105 Spa F&B Tax — 1.40 reservation #151 — 689 — opera:ft:17457129
308408 2026-06-10 charge 2136 Spa Pool Service Charge RST 3.00 reservation #151 — 689 — opera:ft:17457128
308407 2026-06-10 charge 3100 Spa Food RST 15.00 reservation #151 — 689 — opera:ft:17457127
308406 2026-06-10 charge 2018 Alcohol Sales Tax — 1.67 guest #1035 — 11808 — opera:ft:17457126
308405 2026-06-10 charge 3105 Spa F&B Tax — 4.00 guest #1035 — 11808 — opera:ft:17457125
308404 2026-06-10 charge 2136 Spa Pool Service Charge RST 12.20 guest #1035 — 11808 — opera:ft:17457124
308403 2026-06-10 charge 3104 Spa F&B Gratuity NRV 10.00 guest #1035 — 11808 — opera:ft:17457123
308402 2026-06-10 charge 3103 Spa Liquor ALC 18.00 guest #1035 — 11808 — opera:ft:17457122
308401 2026-06-10 charge 3100 Spa Food RST 43.00 guest #1035 — 11808 — opera:ft:17457121
308400 2026-06-10 charge 3105 Spa F&B Tax — 4.84 reservation #5073 — 14305 — opera:ft:17457120
308399 2026-06-10 charge 2136 Spa Pool Service Charge RST 10.40 reservation #5073 — 14305 — opera:ft:17457119
308398 2026-06-10 charge 3100 Spa Food RST 52.00 reservation #5073 — 14305 — opera:ft:17457118
308397 2026-06-10 charge 2018 Alcohol Sales Tax — 2.88 reservation #1288 — 2343 — opera:ft:17457117
308396 2026-06-10 charge 3105 Spa F&B Tax — 4.84 reservation #1288 — 2343 — opera:ft:17457116
308395 2026-06-10 charge 2136 Spa Pool Service Charge RST 16.60 reservation #1288 — 2343 — opera:ft:17457115
308394 2026-06-10 charge 3103 Spa Liquor ALC 31.00 reservation #1288 — 2343 — opera:ft:17457114
308393 2026-06-10 charge 3100 Spa Food RST 52.00 reservation #1288 — 2343 — opera:ft:17457113
308392 2026-06-10 charge 2018 Alcohol Sales Tax — 1.30 reservation #4929 — 13552 — opera:ft:17457112
308391 2026-06-10 charge 3105 Spa F&B Tax — 0.56 reservation #4929 — 13552 — opera:ft:17457111
308390 2026-06-10 charge 2136 Spa Pool Service Charge RST 4.00 reservation #4929 — 13552 — opera:ft:17457110
308389 2026-06-10 charge 3103 Spa Liquor ALC 14.00 reservation #4929 — 13552 — opera:ft:17457109
308388 2026-06-10 charge 3100 Spa Food RST 6.00 reservation #4929 — 13552 — opera:ft:17457108
308387 2026-06-10 charge 7014 Spa Sales Tax — 5.93 reservation #4686 — 12278 — opera:ft:17457107 THEBEAU
308386 2026-06-10 charge 7012 Spa Service Charge SPA 63.80 reservation #4686 — 12278 — opera:ft:17457106 THEBEAU
308385 2026-06-10 charge 7002 Spa Massage SPA 290.00 reservation #4686 — 12278 — opera:ft:17457105 THEBEAU
308384 2026-06-10 charge 2018 Alcohol Sales Tax — 1.49 reservation #5254 — 15398 — opera:ft:17457104
308383 2026-06-10 charge 3105 Spa F&B Tax — 2.42 reservation #5254 — 15398 — opera:ft:17457103
308382 2026-06-10 charge 2136 Spa Pool Service Charge RST 8.40 reservation #5254 — 15398 — opera:ft:17457102
308381 2026-06-10 charge 3104 Spa F&B Gratuity NRV 5.69 reservation #5254 — 15398 — opera:ft:17457101
308380 2026-06-10 charge 3103 Spa Liquor ALC 16.00 reservation #5254 — 15398 — opera:ft:17457100
308379 2026-06-10 charge 3100 Spa Food RST 26.00 reservation #5254 — 15398 — opera:ft:17457099
308378 2026-06-10 charge 2018 Alcohol Sales Tax — 1.30 guest #10428 — 17992 — opera:ft:17457098
308377 2026-06-10 charge 3105 Spa F&B Tax — 2.42 guest #10428 — 17992 — opera:ft:17457097
308376 2026-06-10 charge 2136 Spa Pool Service Charge RST 8.00 guest #10428 — 17992 — opera:ft:17457096
308375 2026-06-10 charge 3104 Spa F&B Gratuity NRV 5.00 guest #10428 — 17992 — opera:ft:17457095
308374 2026-06-10 charge 3102 Spa Wine ALC 14.00 guest #10428 — 17992 — opera:ft:17457094
308373 2026-06-10 charge 3100 Spa Food RST 26.00 guest #10428 — 17992 — opera:ft:17457093
308372 2026-06-10 charge 2018 Alcohol Sales Tax — 4.74 reservation #5814 — 18102 — opera:ft:17457092
308371 2026-06-10 charge 2136 Spa Pool Service Charge RST 10.20 reservation #5814 — 18102 — opera:ft:17457091
308370 2026-06-10 charge 3103 Spa Liquor ALC 51.00 reservation #5814 — 18102 — opera:ft:17457090
308369 2026-06-10 charge 2140 Terras Lunch Sales Tax — 2.88 reservation #5556 — 19042 — opera:ft:17457089
308368 2026-06-10 charge 2083 Terras Lunch LUN 31.00 reservation #5556 — 19042 — opera:ft:17457088
308367 2026-06-10 charge 2018 Alcohol Sales Tax — 3.07 reservation #5814 — 18102 — opera:ft:17457087
308366 2026-06-10 charge 3105 Spa F&B Tax — 4.09 reservation #5814 — 18102 — opera:ft:17457086
308365 2026-06-10 charge 2136 Spa Pool Service Charge RST 15.40 reservation #5814 — 18102 — opera:ft:17457085
308364 2026-06-10 charge 3104 Spa F&B Gratuity NRV 15.00 reservation #5814 — 18102 — opera:ft:17457084
308363 2026-06-10 charge 3103 Spa Liquor ALC 33.00 reservation #5814 — 18102 — opera:ft:17457083
308362 2026-06-10 charge 3100 Spa Food RST 44.00 reservation #5814 — 18102 — opera:ft:17457082
308361 2026-06-10 charge 3105 Spa F&B Tax — 2.60 reservation #341 — 1071 — opera:ft:17457081
308360 2026-06-10 charge 2136 Spa Pool Service Charge RST 5.60 reservation #341 — 1071 — opera:ft:17457080
308359 2026-06-10 charge 3104 Spa F&B Gratuity NRV 6.00 reservation #341 — 1071 — opera:ft:17457079
308358 2026-06-10 charge 3100 Spa Food RST 28.00 reservation #341 — 1071 — opera:ft:17457078
308357 2026-06-10 charge 2018 Alcohol Sales Tax — 1.58 guest #10187 — 17359 — opera:ft:17457077
308356 2026-06-10 charge 2136 Spa Pool Service Charge RST 3.40 guest #10187 — 17359 — opera:ft:17457076
308355 2026-06-10 charge 3104 Spa F&B Gratuity NRV 4.02 guest #10187 — 17359 — opera:ft:17457075
308354 2026-06-10 charge 3103 Spa Liquor ALC 17.00 guest #10187 — 17359 — opera:ft:17457074
308353 2026-06-10 charge 7014 Spa Sales Tax — 5.63 reservation #2342 — 19663 — opera:ft:17457073 STANDLEY
308352 2026-06-10 charge 7012 Spa Service Charge SPA 60.50 reservation #2342 — 19663 — opera:ft:17457072 STANDLEY
308351 2026-06-10 charge 7002 Spa Massage SPA 57.93 reservation #2342 — 19663 — opera:ft:17457071 STANDLEY
308350 2026-06-10 charge 7002 Spa Massage SPA 217.07 reservation #2342 — 3736 — opera:ft:17457070 STANDLEY
308349 2026-06-10 charge 7014 Spa Sales Tax — 5.63 reservation #2342 — 3736 — opera:ft:17457069 STANDLEY
308348 2026-06-10 charge 7012 Spa Service Charge SPA 60.50 reservation #2342 — 3736 — opera:ft:17457068 STANDLEY
Sum (balance): 2,040.79