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Ledger transactions (folio_transactions)

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460315 rows (page 1753/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
263182 2026-05-22 charge 7012 Spa Service Charge SPA 51.70 guest #6822 — 8651 — opera:ft:17404643 SWAPP
263181 2026-05-22 charge 7002 Spa Massage SPA 235.00 guest #6822 — 8651 — opera:ft:17404642 SWAPP
263180 2026-05-22 charge 7008 Spa Credit SPA 93.03 guest #8501 — 16606 — opera:ft:17404641 my mistake - I did not realize the spa a...
263179 2026-05-22 charge 7014 Spa Sales Tax — 4.40 guest #9568 — 15604 — opera:ft:17404640 WILSON
263178 2026-05-22 charge 7012 Spa Service Charge SPA 47.30 guest #9568 — 15604 — opera:ft:17404639 WILSON
263177 2026-05-22 charge 7002 Spa Massage SPA 215.00 guest #9568 — 15604 — opera:ft:17404638 WILSON
263176 2026-05-22 charge 7800 Programs Sales Tax — -13.61 reservation #4095 — 16559 — opera:ft:17404637
263175 2026-05-22 charge 8096 No Show Class CLS -160.00 reservation #4095 — 16559 — opera:ft:17404636 Guest said she went paddleboarding
263174 2026-05-22 charge 7014 Spa Sales Tax — 4.40 reservation #4950 — 13661 — opera:ft:17404635 FLEMING
263173 2026-05-22 charge 7012 Spa Service Charge SPA 47.30 reservation #4950 — 13661 — opera:ft:17404634 FLEMING
263172 2026-05-22 charge 7002 Spa Massage SPA 215.00 reservation #4950 — 13661 — opera:ft:17404633 FLEMING
263171 2026-05-22 charge 2118 Pool Bar Sale Tax — 2.79 reservation #4095 — 16559 — opera:ft:17404632
263170 2026-05-22 charge 2114 Pool Bar Service Charge RST 6.00 reservation #4095 — 16559 — opera:ft:17404631
263169 2026-05-22 charge 2105 Pool Bar Food RST 30.00 reservation #4095 — 16559 — opera:ft:17404630
263168 2026-05-22 charge 7014 Spa Sales Tax — 5.83 guest #6836 — 16527 — opera:ft:17404629 BYAS
263167 2026-05-22 charge 7012 Spa Service Charge SPA 62.70 guest #6836 — 16527 — opera:ft:17404628 BYAS
263166 2026-05-22 charge 7002 Spa Massage SPA 285.00 guest #6836 — 16527 — opera:ft:17404627 BYAS
263165 2026-05-22 charge 7014 Spa Sales Tax — 4.81 guest #9580 — 15618 — opera:ft:17404626 RODRICK
263164 2026-05-22 charge 7012 Spa Service Charge SPA 51.70 guest #9580 — 15618 — opera:ft:17404625 RODRICK
263163 2026-05-22 charge 7002 Spa Massage SPA 235.00 guest #9580 — 15618 — opera:ft:17404624 RODRICK
263162 2026-05-22 charge 2018 Alcohol Sales Tax — 1.58 guest #9474 — 15348 — opera:ft:17404623
263161 2026-05-22 charge 2118 Pool Bar Sale Tax — 5.12 guest #9474 — 15348 — opera:ft:17404622
263160 2026-05-22 charge 2114 Pool Bar Service Charge RST 14.40 guest #9474 — 15348 — opera:ft:17404621
263159 2026-05-22 charge 2108 Pool Bar Liquor ALC 17.00 guest #9474 — 15348 — opera:ft:17404620
263158 2026-05-22 charge 2105 Pool Bar Food RST 55.00 guest #9474 — 15348 — opera:ft:17404619
263157 2026-05-22 charge 2118 Pool Bar Sale Tax — 1.77 guest #9422 — 15127 — opera:ft:17404618
263156 2026-05-22 charge 2114 Pool Bar Service Charge RST 3.80 guest #9422 — 15127 — opera:ft:17404617
263155 2026-05-22 charge 2105 Pool Bar Food RST 19.00 guest #9422 — 15127 — opera:ft:17404616
263154 2026-05-22 charge 7008 Spa Credit SPA -93.03 guest #8501 — 16606 — opera:ft:17404615 guest was not told that CBD enhancement...
263153 2026-05-22 charge 7014 Spa Sales Tax — 6.13 reservation #5243 — 15364 — opera:ft:17404614 HOLBROOKE
263152 2026-05-22 charge 7012 Spa Service Charge SPA 66.00 reservation #5243 — 15364 — opera:ft:17404613 HOLBROOKE
263151 2026-05-22 credit 7049 Spa Massage Discount DSC -90.00 reservation #5243 — 15364 — opera:ft:17404612
263150 2026-05-22 charge 7002 Spa Massage SPA 300.00 reservation #5243 — 15364 — opera:ft:17404611 HOLBROOKE
263149 2026-05-22 charge 7014 Spa Sales Tax — 4.60 reservation #5243 — 16950 — opera:ft:17404609 HOLBROOKE
263148 2026-05-22 charge 7012 Spa Service Charge SPA 49.50 reservation #5243 — 16950 — opera:ft:17404608 HOLBROOKE
263147 2026-05-22 credit 7049 Spa Massage Discount DSC -67.50 reservation #5243 — 16950 — opera:ft:17404607
263146 2026-05-22 charge 7002 Spa Massage SPA 225.00 reservation #5243 — 16950 — opera:ft:17404606 HOLBROOKE
263145 2026-05-22 charge 7105 Novelty Gift SPA 12.00 houseAccount #13 — 16460 — opera:ft:17404605
263144 2026-05-22 charge 8026 Retail sales tax — 1.12 houseAccount #13 — 16460 — opera:ft:17404604
263143 2026-05-22 payment 9028 F&B Visa CARD -4.00 houseAccount #19 — 16457 — opera:ft:17404603
263142 2026-05-22 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 16457 — opera:ft:17404602
263141 2026-05-22 charge 2115 Seed Lunch Gratuity NRV 0.72 houseAccount #19 — 16457 — opera:ft:17404601
263140 2026-05-22 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 16457 — opera:ft:17404600
263139 2026-05-22 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 16457 — opera:ft:17404599
263138 2026-05-22 credit 7111 Professional Products Discou... DSC -8.60 houseAccount #13 — 16460 — opera:ft:17404598
263137 2026-05-22 charge 7115 Professional Products SPA 86.00 houseAccount #13 — 16460 — opera:ft:17404597
263136 2026-05-22 charge 8026 Retail sales tax — 7.20 houseAccount #13 — 16460 — opera:ft:17404596
263135 2026-05-22 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #589 — 1328 — opera:ft:17404595
263134 2026-05-22 charge 1900 Seed Service Charge RST 4.32 reservation #589 — 1328 — opera:ft:17404594
263133 2026-05-22 charge 2103 Seed Lunch LUN 24.00 reservation #589 — 1328 — opera:ft:17404593
263132 2026-05-22 payment 9026 F&B American Express CARD -18.58 houseAccount #20 — 16475 — opera:ft:17404592
263131 2026-05-22 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #20 — 16475 — opera:ft:17404591
263130 2026-05-22 charge 2103 Seed Lunch LUN 17.00 houseAccount #20 — 16475 — opera:ft:17404590
263129 2026-05-22 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #5243 — 15364 — opera:ft:17404589
263128 2026-05-22 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #5243 — 15364 — opera:ft:17404588
263127 2026-05-22 credit 2073 Seed Lunch Food Discount DSC -1.95 reservation #5243 — 15364 — opera:ft:17404587
263126 2026-05-22 charge 2116 Seed Lunch Sales Tax — -0.18 reservation #5243 — 15364 — opera:ft:17404586
263125 2026-05-22 charge 2103 Seed Lunch LUN 6.50 reservation #5243 — 15364 — opera:ft:17404585
263124 2026-05-22 charge 2058 Food Retail Sales Tax — 1.02 reservation #2788 — 4945 — opera:ft:17404584
263123 2026-05-22 charge 2104 Food Retail RST 11.00 reservation #2788 — 4945 — opera:ft:17404583
263122 2026-05-22 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 16457 — opera:ft:17404582
263121 2026-05-22 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 16457 — opera:ft:17404581
263120 2026-05-22 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 16457 — opera:ft:17404580
263119 2026-05-22 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 16457 — opera:ft:17404579
263118 2026-05-22 charge 2116 Seed Lunch Sales Tax — 0.47 guest #9693 — 15911 — opera:ft:17404578
263117 2026-05-22 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #9693 — 15911 — opera:ft:17404577
263116 2026-05-22 charge 2103 Seed Lunch LUN 5.00 guest #9693 — 15911 — opera:ft:17404576
263115 2026-05-22 charge 2116 Seed Lunch Sales Tax — 6.60 reservation #2339 — 3733 — opera:ft:17404575
263114 2026-05-22 charge 1900 Seed Service Charge RST 12.78 reservation #2339 — 3733 — opera:ft:17404574
263113 2026-05-22 charge 2103 Seed Lunch LUN 71.00 reservation #2339 — 3733 — opera:ft:17404573
263112 2026-05-22 charge 2018 Alcohol Sales Tax — 4.84 guest #7533 — 10175 — opera:ft:17404572
263111 2026-05-22 charge 2118 Pool Bar Sale Tax — 3.53 guest #7533 — 10175 — opera:ft:17404571
263110 2026-05-22 charge 2114 Pool Bar Service Charge RST 18.00 guest #7533 — 10175 — opera:ft:17404570
263109 2026-05-22 charge 2108 Pool Bar Liquor ALC 52.00 guest #7533 — 10175 — opera:ft:17404569
263108 2026-05-22 charge 2105 Pool Bar Food RST 38.00 guest #7533 — 10175 — opera:ft:17404568
263107 2026-05-22 payment 9028 F&B Visa CARD -22.96 houseAccount #19 — 16457 — opera:ft:17404567
263106 2026-05-22 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #19 — 16457 — opera:ft:17404566
263105 2026-05-22 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 16457 — opera:ft:17404565
263104 2026-05-22 charge 2104 Food Retail RST 6.00 houseAccount #19 — 16457 — opera:ft:17404564
263103 2026-05-22 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 16457 — opera:ft:17404563
263102 2026-05-22 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1791 — 2983 — opera:ft:17404562
263101 2026-05-22 charge 2103 Seed Lunch LUN 15.00 reservation #1791 — 2983 — opera:ft:17404561
263100 2026-05-22 charge 7108 Bath and Body SPA 61.00 reservation #5171 — 14992 — opera:ft:17404560 ORKIN
263099 2026-05-22 charge 7107 Books SPA 24.00 reservation #5171 — 14992 — opera:ft:17404559 ORKIN
263098 2026-05-22 charge 8026 Retail sales tax — 7.90 reservation #5171 — 14992 — opera:ft:17404558 ORKIN
263097 2026-05-22 charge 2118 Pool Bar Sale Tax — 6.23 reservation #4983 — 13890 — opera:ft:17404557
263096 2026-05-22 charge 2114 Pool Bar Service Charge RST 13.40 reservation #4983 — 13890 — opera:ft:17404556
263095 2026-05-22 charge 2105 Pool Bar Food RST 67.00 reservation #4983 — 13890 — opera:ft:17404555
263094 2026-05-22 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #2339 — 3733 — opera:ft:17404554
263093 2026-05-22 charge 1900 Seed Service Charge RST 1.08 reservation #2339 — 3733 — opera:ft:17404553
263092 2026-05-22 charge 2103 Seed Lunch LUN 6.00 reservation #2339 — 3733 — opera:ft:17404552
263091 2026-05-22 charge 2302 IRD Lunch Sales Tax — 3.26 reservation #899 — 1791 — opera:ft:17404551
263090 2026-05-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #899 — 1791 — opera:ft:17404550
263089 2026-05-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #899 — 1791 — opera:ft:17404549
263088 2026-05-22 charge 2007 In-Room Dining Service Charg... RST 6.00 reservation #899 — 1791 — opera:ft:17404548
263087 2026-05-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #899 — 1791 — opera:ft:17404547
263086 2026-05-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #899 — 1791 — opera:ft:17404546
263085 2026-05-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #899 — 1791 — opera:ft:17404545
263084 2026-05-22 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #899 — 1791 — opera:ft:17404544
263083 2026-05-22 charge 2002 In-Room Dining Lunch LUN 30.00 reservation #899 — 1791 — opera:ft:17404543
Sum (balance): 2,559.03