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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 282568 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #24 |
— |
17590 |
— |
opera:ft:17427238 |
IN HOUSE COMPS
|
| 282567 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #24 |
— |
17590 |
— |
opera:ft:17427237 |
IN HOUSE COMPS
|
| 282566 |
2026-05-30 |
credit |
7015
Spa Massage Discount
|
DSC |
-225.00
|
houseAccount #24 |
— |
17590 |
— |
opera:ft:17427236 |
IN HOUSE COMPS
|
| 282565 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
houseAccount #24 |
— |
17590 |
— |
opera:ft:17427235 |
IN HOUSE COMPS
|
| 282564 |
2026-05-30 |
payment |
9006
American Express
|
CARD |
-356.70
|
reservation #3337 |
— |
6953 |
— |
opera:ft:17427234 |
|
| 282563 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
5.83
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427233 |
|
| 282562 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
62.70
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427232 |
|
| 282561 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
285.00
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427231 |
|
| 282560 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-17.46
|
guest #805 |
— |
17680 |
— |
opera:ft:17427229 |
|
| 282559 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #805 |
— |
17680 |
— |
opera:ft:17427228 |
|
| 282558 |
2026-05-30 |
charge |
7033
Spa Package
|
SPA |
-9.06
|
guest #805 |
— |
17680 |
— |
opera:ft:17427227 |
|
| 282557 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
-5.83
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427224 |
LALANI
|
| 282556 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
-62.70
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427223 |
LALANI
|
| 282555 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
-285.00
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427222 |
LALANI
|
| 282554 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427221 |
|
| 282553 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427220 |
|
| 282552 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427219 |
|
| 282551 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
-4.60
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427218 |
LALANI
|
| 282550 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
-49.50
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427217 |
LALANI
|
| 282549 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
-225.00
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427216 |
LALANI
|
| 282548 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
guest #6541 |
— |
8067 |
— |
opera:ft:17427215 |
MOHEBBI
|
| 282547 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
guest #6541 |
— |
8067 |
— |
opera:ft:17427214 |
MOHEBBI
|
| 282546 |
2026-05-30 |
charge |
7000
Spa Skin Care
|
SPA |
215.00
|
guest #6541 |
— |
8067 |
— |
opera:ft:17427213 |
MOHEBBI
|
| 282545 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
5.12
|
reservation #2999 |
— |
5731 |
— |
opera:ft:17427212 |
WOZNICKI
|
| 282544 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
55.00
|
reservation #2999 |
— |
5731 |
— |
opera:ft:17427211 |
WOZNICKI
|
| 282543 |
2026-05-30 |
charge |
7001
Spa Body Treatment
|
SPA |
250.00
|
reservation #2999 |
— |
5731 |
— |
opera:ft:17427210 |
WOZNICKI
|
| 282542 |
2026-05-30 |
payment |
9008
Visa
|
CARD |
-47.76
|
guest #9567 |
— |
15603 |
— |
opera:ft:17427207 |
|
| 282541 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #3664 |
— |
8432 |
— |
opera:ft:17427206 |
BARLOW
|
| 282540 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #3664 |
— |
8432 |
— |
opera:ft:17427205 |
BARLOW
|
| 282539 |
2026-05-30 |
charge |
7000
Spa Skin Care
|
SPA |
225.00
|
reservation #3664 |
— |
8432 |
— |
opera:ft:17427204 |
BARLOW
|
| 282538 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #9567 |
— |
17636 |
— |
opera:ft:17427202 |
|
| 282537 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #9567 |
— |
17636 |
— |
opera:ft:17427201 |
|
| 282536 |
2026-05-30 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #9567 |
— |
17636 |
— |
opera:ft:17427200 |
|
| 282535 |
2026-05-30 |
charge |
7103
Accessories
|
SPA |
19.00
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427197 |
|
| 282534 |
2026-05-30 |
charge |
8026
Retail sales tax
|
— |
1.77
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427196 |
|
| 282533 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #9527 |
— |
17635 |
— |
opera:ft:17427194 |
|
| 282532 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #9527 |
— |
17635 |
— |
opera:ft:17427193 |
|
| 282531 |
2026-05-30 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #9527 |
— |
17635 |
— |
opera:ft:17427192 |
|
| 282530 |
2026-05-30 |
payment |
9007
Master Card
|
CARD |
-40.72
|
guest #9734 |
— |
16040 |
— |
opera:ft:17427189 |
|
| 282529 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #9734 |
— |
17638 |
— |
opera:ft:17427188 |
|
| 282528 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #9734 |
— |
17638 |
— |
opera:ft:17427187 |
|
| 282527 |
2026-05-30 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #9734 |
— |
17638 |
— |
opera:ft:17427186 |
|
| 282526 |
2026-05-30 |
payment |
9008
Visa
|
CARD |
-40.72
|
guest #9733 |
— |
16039 |
— |
opera:ft:17427183 |
|
| 282525 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #9733 |
— |
17637 |
— |
opera:ft:17427181 |
|
| 282524 |
2026-05-30 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #9733 |
— |
17637 |
— |
opera:ft:17427180 |
|
| 282523 |
2026-05-30 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #9733 |
— |
17637 |
— |
opera:ft:17427179 |
|
| 282522 |
2026-05-30 |
charge |
7102
Apparel
|
SPA |
33.00
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427176 |
|
| 282521 |
2026-05-30 |
charge |
8026
Retail sales tax
|
— |
3.07
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427175 |
|
| 282520 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.40
|
reservation #3337 |
— |
6953 |
— |
opera:ft:17427174 |
GONZALEZ
|
| 282519 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
47.30
|
reservation #3337 |
— |
6953 |
— |
opera:ft:17427173 |
GONZALEZ
|
| 282518 |
2026-05-30 |
charge |
7000
Spa Skin Care
|
SPA |
215.00
|
reservation #3337 |
— |
6953 |
— |
opera:ft:17427172 |
GONZALEZ
|
| 282517 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
5.01
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427171 |
|
| 282516 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
53.90
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427170 |
|
| 282515 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
245.00
|
houseAccount #13 |
— |
17571 |
— |
opera:ft:17427169 |
|
| 282514 |
2026-05-30 |
charge |
2018
Alcohol Sales Tax
|
— |
2.23
|
reservation #5247 |
— |
15373 |
— |
opera:ft:17427168 |
|
| 282513 |
2026-05-30 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #5247 |
— |
15373 |
— |
opera:ft:17427167 |
|
| 282512 |
2026-05-30 |
charge |
2129
Terras Bar Liquor
|
ALC |
24.00
|
reservation #5247 |
— |
15373 |
— |
opera:ft:17427166 |
|
| 282511 |
2026-05-30 |
credit |
7122
Bath & Body Discount
|
DSC |
-3.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427165 |
MUNDI
|
| 282510 |
2026-05-30 |
charge |
7105
Novelty Gift
|
SPA |
35.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427164 |
MUNDI
|
| 282509 |
2026-05-30 |
charge |
7106
Jewelry
|
SPA |
115.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427163 |
MUNDI
|
| 282508 |
2026-05-30 |
charge |
7108
Bath and Body
|
SPA |
30.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427162 |
MUNDI
|
| 282507 |
2026-05-30 |
charge |
7107
Books
|
SPA |
57.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427161 |
MUNDI
|
| 282506 |
2026-05-30 |
charge |
7103
Accessories
|
SPA |
114.00
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427160 |
MUNDI
|
| 282505 |
2026-05-30 |
charge |
8026
Retail sales tax
|
— |
32.37
|
reservation #4546 |
— |
11874 |
— |
opera:ft:17427159 |
MUNDI
|
| 282504 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
1.27
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427158 |
|
| 282503 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
13.62
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427157 |
|
| 282502 |
2026-05-30 |
charge |
7001
Spa Body Treatment
|
SPA |
31.96
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427156 |
|
| 282501 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
29.96
|
houseAccount #11 |
— |
17567 |
— |
opera:ft:17427155 |
|
| 282500 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
8.24
|
houseAccount #16 |
— |
17565 |
— |
opera:ft:17427154 |
|
| 282499 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
88.68
|
houseAccount #16 |
— |
17565 |
— |
opera:ft:17427153 |
|
| 282498 |
2026-05-30 |
charge |
7001
Spa Body Treatment
|
SPA |
208.04
|
houseAccount #16 |
— |
17565 |
— |
opera:ft:17427152 |
|
| 282497 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
195.04
|
houseAccount #16 |
— |
17565 |
— |
opera:ft:17427151 |
|
| 282496 |
2026-05-30 |
credit |
7122
Bath & Body Discount
|
DSC |
-3.00
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427150 |
SHAH
|
| 282495 |
2026-05-30 |
charge |
7108
Bath and Body
|
SPA |
30.00
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427149 |
SHAH
|
| 282494 |
2026-05-30 |
charge |
8026
Retail sales tax
|
— |
2.51
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427148 |
SHAH
|
| 282493 |
2026-05-30 |
charge |
2058
Food Retail Sales Tax
|
— |
0.56
|
reservation #5176 |
— |
15009 |
— |
opera:ft:17427147 |
|
| 282492 |
2026-05-30 |
charge |
2104
Food Retail
|
RST |
6.00
|
reservation #5176 |
— |
15009 |
— |
opera:ft:17427146 |
|
| 282491 |
2026-05-30 |
charge |
3105
Spa F&B Tax
|
— |
6.23
|
guest #172 |
— |
2182 |
— |
opera:ft:17427145 |
|
| 282490 |
2026-05-30 |
charge |
2136
Spa Pool Service Charge
|
RST |
13.40
|
guest #172 |
— |
2182 |
— |
opera:ft:17427144 |
|
| 282489 |
2026-05-30 |
charge |
3100
Spa Food
|
RST |
67.00
|
guest #172 |
— |
2182 |
— |
opera:ft:17427143 |
|
| 282488 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427142 |
SHAH
|
| 282487 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
58.30
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427141 |
SHAH
|
| 282486 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
265.00
|
reservation #4549 |
— |
11877 |
— |
opera:ft:17427140 |
SHAH
|
| 282485 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
5.83
|
reservation #4547 |
— |
11875 |
— |
opera:ft:17427139 |
TULI
|
| 282484 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
62.70
|
reservation #4547 |
— |
11875 |
— |
opera:ft:17427138 |
TULI
|
| 282483 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
285.00
|
reservation #4547 |
— |
11875 |
— |
opera:ft:17427137 |
TULI
|
| 282482 |
2026-05-30 |
payment |
9027
F&B Mastercard
|
CARD |
-113.79
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427136 |
|
| 282481 |
2026-05-30 |
charge |
2018
Alcohol Sales Tax
|
— |
1.49
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427135 |
|
| 282480 |
2026-05-30 |
charge |
3105
Spa F&B Tax
|
— |
6.70
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427134 |
|
| 282479 |
2026-05-30 |
charge |
2136
Spa Pool Service Charge
|
RST |
17.60
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427133 |
|
| 282478 |
2026-05-30 |
charge |
3103
Spa Liquor
|
ALC |
16.00
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427132 |
|
| 282477 |
2026-05-30 |
charge |
3100
Spa Food
|
RST |
72.00
|
houseAccount #23 |
— |
17582 |
— |
opera:ft:17427131 |
|
| 282476 |
2026-05-30 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427130 |
LALANI
|
| 282475 |
2026-05-30 |
charge |
7012
Spa Service Charge
|
SPA |
49.50
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427129 |
LALANI
|
| 282474 |
2026-05-30 |
charge |
7002
Spa Massage
|
SPA |
225.00
|
reservation #4548 |
— |
17394 |
— |
opera:ft:17427128 |
LALANI
|
| 282473 |
2026-05-30 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #451 |
— |
1186 |
— |
opera:ft:17427127 |
|
| 282472 |
2026-05-30 |
charge |
3105
Spa F&B Tax
|
— |
14.60
|
reservation #451 |
— |
1186 |
— |
opera:ft:17427126 |
|
| 282471 |
2026-05-30 |
charge |
2136
Spa Pool Service Charge
|
RST |
34.80
|
reservation #451 |
— |
1186 |
— |
opera:ft:17427125 |
|
| 282470 |
2026-05-30 |
charge |
3103
Spa Liquor
|
ALC |
17.00
|
reservation #451 |
— |
1186 |
— |
opera:ft:17427124 |
|
| 282469 |
2026-05-30 |
charge |
3100
Spa Food
|
RST |
157.00
|
reservation #451 |
— |
1186 |
— |
opera:ft:17427123 |
|
| Sum (balance): |
3,267.95 |
|