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Ledger transactions (folio_transactions)

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460315 rows (page 1904/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
248656 2026-05-16 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15669 — opera:ft:17388214
248655 2026-05-16 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15669 — opera:ft:17388213
248654 2026-05-16 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15669 — opera:ft:17388212
248653 2026-05-16 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15669 — opera:ft:17388211
248652 2026-05-16 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15669 — opera:ft:17388210
248651 2026-05-16 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15669 — opera:ft:17388209
248650 2026-05-16 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15669 — opera:ft:17388208
248649 2026-05-16 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15669 — opera:ft:17388207
248648 2026-05-16 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15669 — opera:ft:17388206
248647 2026-05-16 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15669 — opera:ft:17388205
248646 2026-05-16 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15669 — opera:ft:17388204
248645 2026-05-16 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15669 — opera:ft:17388203
248644 2026-05-16 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 15669 — opera:ft:17388202
248643 2026-05-16 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 15669 — opera:ft:17388201
248642 2026-05-16 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 15669 — opera:ft:17388200
248641 2026-05-16 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 15669 — opera:ft:17388199
248640 2026-05-16 charge 7014 Spa Sales Tax — 4.60 reservation #3018 — 5853 — opera:ft:17388198 MARCELLO
248639 2026-05-16 charge 7012 Spa Service Charge SPA 49.50 reservation #3018 — 5853 — opera:ft:17388197 MARCELLO
248638 2026-05-16 charge 7002 Spa Massage SPA 225.00 reservation #3018 — 5853 — opera:ft:17388196 MARCELLO
248637 2026-05-16 charge 7014 Spa Sales Tax — 5.63 reservation #2915 — 5376 — opera:ft:17388195 PULICE
248636 2026-05-16 charge 7012 Spa Service Charge SPA 60.50 reservation #2915 — 5376 — opera:ft:17388194 PULICE
248635 2026-05-16 charge 7002 Spa Massage SPA 70.33 reservation #2915 — 5376 — opera:ft:17388193 PULICE
248634 2026-05-16 charge 7002 Spa Massage SPA 204.67 reservation #2915 — 5376 — opera:ft:17388192 PULICE
248633 2026-05-16 charge 7014 Spa Sales Tax — 4.50 guest #7692 — 10643 — opera:ft:17388191 MCALLISTER
248632 2026-05-16 charge 7012 Spa Service Charge SPA 48.40 guest #7692 — 10643 — opera:ft:17388190 MCALLISTER
248631 2026-05-16 charge 7001 Spa Body Treatment SPA 220.00 guest #7692 — 10643 — opera:ft:17388189 MCALLISTER
248630 2026-05-16 charge 7014 Spa Sales Tax — 5.42 guest #6643 — 8228 — opera:ft:17388188 WEHRS
248629 2026-05-16 charge 7012 Spa Service Charge SPA 58.30 guest #6643 — 8228 — opera:ft:17388187 WEHRS
248628 2026-05-16 charge 7002 Spa Massage SPA 265.00 guest #6643 — 8228 — opera:ft:17388186 WEHRS
248627 2026-05-16 charge 7014 Spa Sales Tax — 4.81 reservation #2419 — 3869 — opera:ft:17388185 SUMMERS
248626 2026-05-16 charge 7012 Spa Service Charge SPA 51.70 reservation #2419 — 3869 — opera:ft:17388184 SUMMERS
248625 2026-05-16 charge 7000 Spa Skin Care SPA 235.00 reservation #2419 — 3869 — opera:ft:17388183 SUMMERS
248624 2026-05-16 charge 7014 Spa Sales Tax — 5.62 reservation #1635 — 2747 — opera:ft:17388182 GELLER
248623 2026-05-16 charge 7012 Spa Service Charge SPA 60.50 reservation #1635 — 2747 — opera:ft:17388181 GELLER
248622 2026-05-16 charge 7000 Spa Skin Care SPA 275.00 reservation #1635 — 2747 — opera:ft:17388180 GELLER
248621 2026-05-16 charge 7014 Spa Sales Tax — 4.60 guest #6643 — 8228 — opera:ft:17388179 WEHRS
248620 2026-05-16 charge 7012 Spa Service Charge SPA 49.50 guest #6643 — 8228 — opera:ft:17388178 WEHRS
248619 2026-05-16 charge 7002 Spa Massage SPA 225.00 guest #6643 — 8228 — opera:ft:17388177 WEHRS
248618 2026-05-16 charge 7014 Spa Sales Tax — 4.60 reservation #3248 — 6639 — opera:ft:17388176 WOJTCUK
248617 2026-05-16 charge 7012 Spa Service Charge SPA 49.50 reservation #3248 — 6639 — opera:ft:17388175 WOJTCUK
248616 2026-05-16 charge 7002 Spa Massage SPA 225.00 reservation #3248 — 6639 — opera:ft:17388174 WOJTCUK
248615 2026-05-16 charge 7014 Spa Sales Tax — 5.12 reservation #2839 — 5167 — opera:ft:17388173 RODRIGUEZ
248614 2026-05-16 charge 7012 Spa Service Charge SPA 25.90 reservation #2839 — 5167 — opera:ft:17388172 RODRIGUEZ
248613 2026-05-16 charge 7012 Spa Service Charge SPA 29.10 reservation #2839 — 5167 — opera:ft:17388171 RODRIGUEZ
248612 2026-05-16 charge 7002 Spa Massage SPA 250.00 reservation #2839 — 5167 — opera:ft:17388170 RODRIGUEZ
248611 2026-05-16 charge 7014 Spa Sales Tax — 4.60 reservation #1105 — 2100 — opera:ft:17388169 PARK
248610 2026-05-16 charge 7012 Spa Service Charge SPA 20.21 reservation #1105 — 2100 — opera:ft:17388168 PARK
248609 2026-05-16 charge 7012 Spa Service Charge SPA 29.29 reservation #1105 — 2100 — opera:ft:17388167 PARK
248608 2026-05-16 charge 7000 Spa Skin Care SPA 225.00 reservation #1105 — 2100 — opera:ft:17388166 PARK
248607 2026-05-16 charge 7014 Spa Sales Tax — 5.94 reservation #1636 — 2748 — opera:ft:17388165 SOLLENBERGER
248606 2026-05-16 charge 7012 Spa Service Charge SPA 63.80 reservation #1636 — 2748 — opera:ft:17388164 SOLLENBERGER
248605 2026-05-16 charge 7002 Spa Massage SPA 290.00 reservation #1636 — 2748 — opera:ft:17388163 SOLLENBERGER
248604 2026-05-16 charge 7014 Spa Sales Tax — 4.91 reservation #4792 — 12991 — opera:ft:17388162 HARDEN
248603 2026-05-16 charge 7012 Spa Service Charge SPA 52.80 reservation #4792 — 12991 — opera:ft:17388161 HARDEN
248602 2026-05-16 charge 7001 Spa Body Treatment SPA 240.00 reservation #4792 — 12991 — opera:ft:17388160 HARDEN
248601 2026-05-16 charge 7014 Spa Sales Tax — 4.60 reservation #4723 — 12537 — opera:ft:17388159 SIMS
248600 2026-05-16 charge 7012 Spa Service Charge SPA 20.21 reservation #4723 — 12537 — opera:ft:17388158 SIMS
248599 2026-05-16 charge 7012 Spa Service Charge SPA 29.29 reservation #4723 — 12537 — opera:ft:17388157 SIMS
248598 2026-05-16 charge 7000 Spa Skin Care SPA 225.00 reservation #4723 — 12537 — opera:ft:17388156 SIMS
248597 2026-05-16 charge 7014 Spa Sales Tax — 7.36 reservation #5170 — 14991 — opera:ft:17388155 FUNKE
248596 2026-05-16 charge 7012 Spa Service Charge SPA 79.20 reservation #5170 — 14991 — opera:ft:17388154 FUNKE
248595 2026-05-16 charge 7002 Spa Massage SPA 360.00 reservation #5170 — 14991 — opera:ft:17388153 FUNKE
248594 2026-05-16 charge 7014 Spa Sales Tax — 5.01 reservation #1105 — 2100 — opera:ft:17388152 PARK
248593 2026-05-16 charge 7012 Spa Service Charge SPA 53.90 reservation #1105 — 2100 — opera:ft:17388151 PARK
248592 2026-05-16 charge 7002 Spa Massage SPA 245.00 reservation #1105 — 2100 — opera:ft:17388150 PARK
248591 2026-05-16 charge 7014 Spa Sales Tax — 5.01 reservation #3940 — 9290 — opera:ft:17388149 TATE
248590 2026-05-16 charge 7012 Spa Service Charge SPA 53.90 reservation #3940 — 9290 — opera:ft:17388148 TATE
248589 2026-05-16 charge 7002 Spa Massage SPA 245.00 reservation #3940 — 9290 — opera:ft:17388147 TATE
248588 2026-05-16 charge 7014 Spa Sales Tax — 5.63 reservation #4416 — 11306 — opera:ft:17388146 GRANNAN
248587 2026-05-16 charge 7012 Spa Service Charge SPA 60.50 reservation #4416 — 11306 — opera:ft:17388145 GRANNAN
248586 2026-05-16 charge 7002 Spa Massage SPA 275.00 reservation #4416 — 11306 — opera:ft:17388144 GRANNAN
248585 2026-05-16 charge 7014 Spa Sales Tax — 4.60 reservation #1105 — 2100 — opera:ft:17388143 PARK
248584 2026-05-16 charge 7012 Spa Service Charge SPA 49.50 reservation #1105 — 2100 — opera:ft:17388142 PARK
248583 2026-05-16 charge 7000 Spa Skin Care SPA 225.00 reservation #1105 — 2100 — opera:ft:17388141 PARK
248582 2026-05-16 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15669 — opera:ft:17388140
248581 2026-05-16 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15669 — opera:ft:17388139
248580 2026-05-16 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15669 — opera:ft:17388138
248579 2026-05-16 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15669 — opera:ft:17388137
248578 2026-05-16 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15669 — opera:ft:17388136
248577 2026-05-16 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15669 — opera:ft:17388135
248576 2026-05-16 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15669 — opera:ft:17388134
248575 2026-05-16 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15669 — opera:ft:17388133
248574 2026-05-16 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15669 — opera:ft:17388132
248573 2026-05-16 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15669 — opera:ft:17388131
248572 2026-05-16 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 15669 — opera:ft:17388130
248571 2026-05-16 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 15669 — opera:ft:17388129
248570 2026-05-16 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 15669 — opera:ft:17388128
248569 2026-05-16 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 15669 — opera:ft:17388127
248568 2026-05-16 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 15669 — opera:ft:17388126
248567 2026-05-16 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 15669 — opera:ft:17388125
248566 2026-05-16 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 15669 — opera:ft:17388124
248565 2026-05-16 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 15669 — opera:ft:17388123
248564 2026-05-16 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 15669 — opera:ft:17388122
248563 2026-05-16 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 15669 — opera:ft:17388121
248562 2026-05-16 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 15669 — opera:ft:17388120
248561 2026-05-16 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 15669 — opera:ft:17388119
248560 2026-05-16 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 15669 — opera:ft:17388118
248559 2026-05-16 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 15669 — opera:ft:17388117
248558 2026-05-16 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 15669 — opera:ft:17388116
248557 2026-05-16 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 15669 — opera:ft:17388115
Sum (balance): 5,598.06