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Ledger transactions (folio_transactions)

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460317 rows (page 1477/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
289571 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #3943 — 9297 — opera:ft:17435402
289570 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17435401
289569 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17435400
289568 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17435399
289567 2026-06-03 charge 2002 In-Room Dining Lunch LUN 44.00 reservation #3943 — 9297 — opera:ft:17435398
289566 2026-06-03 charge 2018 Alcohol Sales Tax — 10.04 reservation #564 — 1303 — opera:ft:17435397
289565 2026-06-03 charge 3105 Spa F&B Tax — 6.98 reservation #564 — 1303 — opera:ft:17435396
289564 2026-06-03 charge 2136 Spa Pool Service Charge RST 36.60 reservation #564 — 1303 — opera:ft:17435395
289563 2026-06-03 charge 3103 Spa Liquor ALC 108.00 reservation #564 — 1303 — opera:ft:17435394
289562 2026-06-03 charge 3100 Spa Food RST 75.00 reservation #564 — 1303 — opera:ft:17435393
289561 2026-06-03 charge 3105 Spa F&B Tax — 1.67 reservation #5527 — 16853 — opera:ft:17435392
289560 2026-06-03 charge 2136 Spa Pool Service Charge RST 3.60 reservation #5527 — 16853 — opera:ft:17435391
289559 2026-06-03 charge 3100 Spa Food RST 18.00 reservation #5527 — 16853 — opera:ft:17435390
289558 2026-06-03 charge 3105 Spa F&B Tax — 0.56 reservation #4991 — 13929 — opera:ft:17435389
289557 2026-06-03 charge 2136 Spa Pool Service Charge RST 1.20 reservation #4991 — 13929 — opera:ft:17435388
289556 2026-06-03 charge 3100 Spa Food RST 6.00 reservation #4991 — 13929 — opera:ft:17435387
289555 2026-06-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #4732 — 12650 — opera:ft:17435386
289554 2026-06-03 charge 2136 Spa Pool Service Charge RST 2.80 reservation #4732 — 12650 — opera:ft:17435385
289553 2026-06-03 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #4732 — 12650 — opera:ft:17435384
289552 2026-06-03 charge 3103 Spa Liquor ALC 14.00 reservation #4732 — 12650 — opera:ft:17435383
289551 2026-06-03 liability 7005 Spa Gift Certificate purchas... — 200.00 houseAccount #13 — 18135 — opera:ft:17435382
289550 2026-06-03 charge 7014 Spa Sales Tax — 7.88 reservation #2575 — 4223 — opera:ft:17435381 WHITE
289549 2026-06-03 charge 7012 Spa Service Charge SPA 84.70 reservation #2575 — 4223 — opera:ft:17435380 WHITE
289548 2026-06-03 charge 7003 Spa Nail Care SPA 95.00 reservation #2575 — 4223 — opera:ft:17435379 WHITE
289547 2026-06-03 charge 7002 Spa Massage SPA 10.90 reservation #2575 — 4223 — opera:ft:17435378 WHITE
289546 2026-06-03 charge 7002 Spa Massage SPA 279.10 reservation #2575 — 4223 — opera:ft:17435377 WHITE
289545 2026-06-03 charge 7014 Spa Sales Tax — 9.62 reservation #852 — 1712 — opera:ft:17435376 BRADLEY
289544 2026-06-03 charge 7012 Spa Service Charge SPA 15.20 reservation #852 — 1712 — opera:ft:17435375 BRADLEY
289543 2026-06-03 charge 7012 Spa Service Charge SPA 88.20 reservation #852 — 1712 — opera:ft:17435374 BRADLEY
289542 2026-06-03 charge 7002 Spa Massage SPA 470.00 reservation #852 — 1712 — opera:ft:17435373 BRADLEY
289541 2026-06-03 charge 7014 Spa Sales Tax — 5.01 reservation #705 — 1511 — opera:ft:17435372 ELLIS
289540 2026-06-03 charge 7012 Spa Service Charge SPA 19.80 reservation #705 — 1511 — opera:ft:17435371 ELLIS
289539 2026-06-03 charge 7012 Spa Service Charge SPA 34.10 reservation #705 — 1511 — opera:ft:17435370 ELLIS
289538 2026-06-03 charge 7002 Spa Massage SPA 245.00 reservation #705 — 1511 — opera:ft:17435369 ELLIS
289537 2026-06-03 charge 7014 Spa Sales Tax — 9.41 reservation #5036 — 14170 — opera:ft:17435368 CASERNO
289536 2026-06-03 charge 7012 Spa Service Charge SPA 101.20 reservation #5036 — 14170 — opera:ft:17435367 CASERNO
289535 2026-06-03 charge 7002 Spa Massage SPA 460.00 reservation #5036 — 14170 — opera:ft:17435366 CASERNO
289534 2026-06-03 charge 2018 Alcohol Sales Tax — 1.67 reservation #4471 — 11525 — opera:ft:17435365
289533 2026-06-03 charge 3105 Spa F&B Tax — 1.77 reservation #4471 — 11525 — opera:ft:17435364
289532 2026-06-03 charge 2136 Spa Pool Service Charge RST 7.40 reservation #4471 — 11525 — opera:ft:17435363
289531 2026-06-03 charge 3104 Spa F&B Gratuity NRV 9.00 reservation #4471 — 11525 — opera:ft:17435362
289530 2026-06-03 charge 3103 Spa Liquor ALC 18.00 reservation #4471 — 11525 — opera:ft:17435361
289529 2026-06-03 charge 3100 Spa Food RST 19.00 reservation #4471 — 11525 — opera:ft:17435360
289528 2026-06-03 charge 3105 Spa F&B Tax — 4.46 reservation #5464 — 16557 — opera:ft:17435359
289527 2026-06-03 charge 2136 Spa Pool Service Charge RST 9.60 reservation #5464 — 16557 — opera:ft:17435358
289526 2026-06-03 charge 3100 Spa Food RST 48.00 reservation #5464 — 16557 — opera:ft:17435357
289525 2026-06-03 charge 3105 Spa F&B Tax — 5.12 reservation #5527 — 16853 — opera:ft:17435356
289524 2026-06-03 charge 2136 Spa Pool Service Charge RST 11.00 reservation #5527 — 16853 — opera:ft:17435355
289523 2026-06-03 charge 3100 Spa Food RST 55.00 reservation #5527 — 16853 — opera:ft:17435354
289522 2026-06-03 charge 2018 Alcohol Sales Tax — 3.35 reservation #4429 — 11367 — opera:ft:17435353
289521 2026-06-03 charge 2118 Pool Bar Sale Tax — 1.77 reservation #4429 — 11367 — opera:ft:17435352
289520 2026-06-03 charge 2114 Pool Bar Service Charge RST 11.00 reservation #4429 — 11367 — opera:ft:17435351
289519 2026-06-03 charge 2112 Pool Bar Gratuity NRV 14.00 reservation #4429 — 11367 — opera:ft:17435350
289518 2026-06-03 charge 2108 Pool Bar Liquor ALC 36.00 reservation #4429 — 11367 — opera:ft:17435349
289517 2026-06-03 charge 2105 Pool Bar Food RST 19.00 reservation #4429 — 11367 — opera:ft:17435348
289516 2026-06-03 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #5426 — 16327 — opera:ft:17435347 canceled 06.03 02:17PM
289515 2026-06-03 payment 9028 F&B Visa CARD -60.30 houseAccount #19 — 18125 — opera:ft:17435346
289514 2026-06-03 charge 2018 Alcohol Sales Tax — 1.95 houseAccount #19 — 18125 — opera:ft:17435345
289513 2026-06-03 charge 3105 Spa F&B Tax — 1.95 houseAccount #19 — 18125 — opera:ft:17435344
289512 2026-06-03 charge 2136 Spa Pool Service Charge RST 8.40 houseAccount #19 — 18125 — opera:ft:17435343
289511 2026-06-03 charge 3104 Spa F&B Gratuity NRV 6.00 houseAccount #19 — 18125 — opera:ft:17435342
289510 2026-06-03 charge 3101 Spa Beer ALC 7.00 houseAccount #19 — 18125 — opera:ft:17435341
289509 2026-06-03 charge 3103 Spa Liquor ALC 14.00 houseAccount #19 — 18125 — opera:ft:17435340
289508 2026-06-03 charge 3100 Spa Food RST 21.00 houseAccount #19 — 18125 — opera:ft:17435339
289507 2026-06-03 charge 2018 Alcohol Sales Tax — 3.07 reservation #4475 — 11534 — opera:ft:17435338
289506 2026-06-03 charge 2118 Pool Bar Sale Tax — 3.35 reservation #4475 — 11534 — opera:ft:17435337
289505 2026-06-03 charge 2114 Pool Bar Service Charge RST 13.80 reservation #4475 — 11534 — opera:ft:17435336
289504 2026-06-03 charge 2112 Pool Bar Gratuity NRV 15.00 reservation #4475 — 11534 — opera:ft:17435335
289503 2026-06-03 charge 2108 Pool Bar Liquor ALC 33.00 reservation #4475 — 11534 — opera:ft:17435334
289502 2026-06-03 charge 2105 Pool Bar Food RST 36.00 reservation #4475 — 18552 — opera:ft:17435333
289501 2026-06-03 charge 2018 Alcohol Sales Tax — 1.67 reservation #4471 — 11525 — opera:ft:17435332
289500 2026-06-03 charge 2136 Spa Pool Service Charge RST 3.60 reservation #4471 — 11525 — opera:ft:17435331
289499 2026-06-03 charge 3104 Spa F&B Gratuity NRV 4.00 reservation #4471 — 11525 — opera:ft:17435330
289498 2026-06-03 charge 3103 Spa Liquor ALC 18.00 reservation #4471 — 11525 — opera:ft:17435329
289497 2026-06-03 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #5505 — 18549 — opera:ft:17435328 canceled 06.03 10:59AM
289496 2026-06-03 charge 3105 Spa F&B Tax — 3.44 reservation #4991 — 13929 — opera:ft:17435327
289495 2026-06-03 charge 2136 Spa Pool Service Charge RST 7.40 reservation #4991 — 13929 — opera:ft:17435326
289494 2026-06-03 charge 3100 Spa Food RST 37.00 reservation #4991 — 13929 — opera:ft:17435325
289493 2026-06-03 payment 9026 F&B American Express CARD -15.31 houseAccount #20 — 18126 — opera:ft:17435324
289492 2026-06-03 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #20 — 18126 — opera:ft:17435323
289491 2026-06-03 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #20 — 18126 — opera:ft:17435322
289490 2026-06-03 charge 2104 Food Retail RST 9.00 houseAccount #20 — 18126 — opera:ft:17435321
289489 2026-06-03 charge 2103 Seed Lunch LUN 5.00 houseAccount #20 — 18126 — opera:ft:17435320
289488 2026-06-03 charge 7515 Class Late Cancellation Fee CLS 45.00 reservation #4475 — 18551 — opera:ft:17435319 canceled 06.03 10:58AM
289487 2026-06-03 charge 2118 Pool Bar Sale Tax — 5.49 reservation #5649 — 17427 — opera:ft:17435318
289486 2026-06-03 charge 2114 Pool Bar Service Charge RST 11.80 reservation #5649 — 17427 — opera:ft:17435317
289485 2026-06-03 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #5649 — 17427 — opera:ft:17435316
289484 2026-06-03 charge 2105 Pool Bar Food RST 59.00 reservation #5649 — 17427 — opera:ft:17435315
289483 2026-06-03 payment 9028 F&B Visa CARD -23.27 houseAccount #19 — 18125 — opera:ft:17435314
289482 2026-06-03 charge 3105 Spa F&B Tax — 1.67 houseAccount #19 — 18125 — opera:ft:17435313
289481 2026-06-03 charge 2136 Spa Pool Service Charge RST 3.60 houseAccount #19 — 18125 — opera:ft:17435312
289480 2026-06-03 charge 3100 Spa Food RST 18.00 houseAccount #19 — 18125 — opera:ft:17435311
289479 2026-06-03 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #4602 — 18632 — opera:ft:17435310 canceled 06.02 06:41PM
289478 2026-06-03 charge 2118 Pool Bar Sale Tax — 1.67 reservation #3943 — 18498 — opera:ft:17435309
289477 2026-06-03 charge 2114 Pool Bar Service Charge RST 3.60 reservation #3943 — 18498 — opera:ft:17435308
289476 2026-06-03 charge 2105 Pool Bar Food RST 18.00 reservation #3943 — 18498 — opera:ft:17435307
289475 2026-06-03 charge 7800 Programs Sales Tax — 1.28 reservation #290 — 873 — opera:ft:17435306
289474 2026-06-03 charge 8096 No Show Class CLS 15.00 reservation #290 — 873 — opera:ft:17435305 Rashina
289473 2026-06-03 charge 2118 Pool Bar Sale Tax — 2.42 reservation #5395 — 16192 — opera:ft:17435304
289472 2026-06-03 charge 2114 Pool Bar Service Charge RST 5.20 reservation #5395 — 16192 — opera:ft:17435303
Sum (balance): 3,159.60