Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
460315 rows (page 1949/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
244321 2026-05-15 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 15583 — opera:ft:17383563
244320 2026-05-15 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 15583 — opera:ft:17383562
244319 2026-05-15 charge 7014 Spa Sales Tax — 1.94 reservation #3570 — 8143 — opera:ft:17383561 SHEAHAN
244318 2026-05-15 charge 7012 Spa Service Charge SPA 20.90 reservation #3570 — 8143 — opera:ft:17383560 SHEAHAN
244317 2026-05-15 charge 7003 Spa Nail Care SPA 95.00 reservation #3570 — 8143 — opera:ft:17383559 SHEAHAN
244316 2026-05-15 payment 9027 F&B Mastercard CARD -74.02 houseAccount #23 — 15440 — opera:ft:17383558
244315 2026-05-15 charge 2138 Terras Bar Sales Tax — 5.02 houseAccount #23 — 15440 — opera:ft:17383557
244314 2026-05-15 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #23 — 15440 — opera:ft:17383556
244313 2026-05-15 charge 2125 Terras Bar RST 54.00 houseAccount #23 — 15440 — opera:ft:17383555
244312 2026-05-15 charge 7014 Spa Sales Tax — 5.01 reservation #3012 — 5843 — opera:ft:17383551 RICE
244311 2026-05-15 charge 7012 Spa Service Charge SPA 53.90 reservation #3012 — 5843 — opera:ft:17383550 RICE
244310 2026-05-15 charge 7000 Spa Skin Care SPA 245.00 reservation #3012 — 5843 — opera:ft:17383549 RICE
244309 2026-05-15 charge 7014 Spa Sales Tax — 4.60 guest #8875 — 13419 — opera:ft:17383548 BOVE
244308 2026-05-15 charge 7012 Spa Service Charge SPA 49.50 guest #8875 — 13419 — opera:ft:17383547 BOVE
244307 2026-05-15 charge 7002 Spa Massage SPA 225.00 guest #8875 — 13419 — opera:ft:17383546 BOVE
244306 2026-05-15 charge 7014 Spa Sales Tax — 4.60 guest #8875 — 13419 — opera:ft:17383545 BOVE
244305 2026-05-15 charge 7012 Spa Service Charge SPA 49.50 guest #8875 — 13419 — opera:ft:17383544 BOVE
244304 2026-05-15 charge 7002 Spa Massage SPA 225.00 guest #8875 — 13419 — opera:ft:17383543 BOVE
244303 2026-05-15 payment 9028 F&B Visa CARD -47.38 houseAccount #19 — 15438 — opera:ft:17383542
244302 2026-05-15 charge 3105 Spa F&B Tax — 2.98 houseAccount #19 — 15438 — opera:ft:17383541
244301 2026-05-15 charge 2136 Spa Pool Service Charge RST 6.40 houseAccount #19 — 15438 — opera:ft:17383540
244300 2026-05-15 charge 3104 Spa F&B Gratuity NRV 6.00 houseAccount #19 — 15438 — opera:ft:17383539
244299 2026-05-15 charge 3100 Spa Food RST 32.00 houseAccount #19 — 15438 — opera:ft:17383538
244298 2026-05-15 payment 9028 F&B Visa CARD -149.30 houseAccount #19 — 15438 — opera:ft:17383537
244297 2026-05-15 charge 2018 Alcohol Sales Tax — 6.88 houseAccount #19 — 15438 — opera:ft:17383536
244296 2026-05-15 charge 3105 Spa F&B Tax — 2.42 houseAccount #19 — 15438 — opera:ft:17383535
244295 2026-05-15 charge 2136 Spa Pool Service Charge RST 20.00 houseAccount #19 — 15438 — opera:ft:17383534
244294 2026-05-15 charge 3104 Spa F&B Gratuity NRV 20.00 houseAccount #19 — 15438 — opera:ft:17383533
244293 2026-05-15 charge 3103 Spa Liquor ALC 74.00 houseAccount #19 — 15438 — opera:ft:17383532
244292 2026-05-15 charge 3100 Spa Food RST 26.00 houseAccount #19 — 15438 — opera:ft:17383531
244291 2026-05-15 payment 9028 F&B Visa CARD -118.27 houseAccount #19 — 15438 — opera:ft:17383530
244290 2026-05-15 charge 2018 Alcohol Sales Tax — 1.95 houseAccount #19 — 15438 — opera:ft:17383529
244289 2026-05-15 charge 3105 Spa F&B Tax — 5.12 houseAccount #19 — 15438 — opera:ft:17383528
244288 2026-05-15 charge 2136 Spa Pool Service Charge RST 15.20 houseAccount #19 — 15438 — opera:ft:17383527
244287 2026-05-15 charge 3104 Spa F&B Gratuity NRV 20.00 houseAccount #19 — 15438 — opera:ft:17383526
244286 2026-05-15 charge 3101 Spa Beer ALC 21.00 houseAccount #19 — 15438 — opera:ft:17383525
244285 2026-05-15 charge 3100 Spa Food RST 55.00 houseAccount #19 — 15438 — opera:ft:17383524
244284 2026-05-15 payment 9027 F&B Mastercard CARD -19.67 houseAccount #23 — 15440 — opera:ft:17383523
244283 2026-05-15 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #23 — 15440 — opera:ft:17383522
244282 2026-05-15 charge 2103 Seed Lunch LUN 18.00 houseAccount #23 — 15440 — opera:ft:17383521
244281 2026-05-15 charge 2058 Food Retail Sales Tax — 10.23 houseAccount #45 — 15526 — opera:ft:17383520
244280 2026-05-15 charge 2302 IRD Lunch Sales Tax — 2.70 houseAccount #45 — 15526 — opera:ft:17383519
244279 2026-05-15 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #45 — 15526 — opera:ft:17383518
244278 2026-05-15 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #45 — 15526 — opera:ft:17383517
244277 2026-05-15 charge 2007 In-Room Dining Service Charg... RST 26.80 houseAccount #45 — 15526 — opera:ft:17383516
244276 2026-05-15 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #45 — 15526 — opera:ft:17383515
244275 2026-05-15 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #45 — 15526 — opera:ft:17383514
244274 2026-05-15 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #45 — 15526 — opera:ft:17383513
244273 2026-05-15 charge 3520 In Room Dining Lunch Wine ALC 110.00 houseAccount #45 — 15526 — opera:ft:17383512
244272 2026-05-15 charge 2002 In-Room Dining Lunch LUN 24.00 houseAccount #45 — 15526 — opera:ft:17383511
244271 2026-05-15 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #2290 — 3666 — opera:ft:17383510
244270 2026-05-15 charge 2103 Seed Lunch LUN 33.00 reservation #2290 — 3666 — opera:ft:17383509
244269 2026-05-15 charge 7124 Fitness Boutique - Apparel CLS 138.00 reservation #4496 — 11639 — opera:ft:17383508 BARBER
244268 2026-05-15 charge 8026 Retail sales tax — 12.83 reservation #4496 — 11639 — opera:ft:17383507 BARBER
244267 2026-05-15 charge 2018 Alcohol Sales Tax — 1.58 guest #8490 — 12397 — opera:ft:17383506
244266 2026-05-15 charge 3105 Spa F&B Tax — 2.42 guest #8490 — 12397 — opera:ft:17383505
244265 2026-05-15 charge 2136 Spa Pool Service Charge RST 8.60 guest #8490 — 12397 — opera:ft:17383504
244264 2026-05-15 charge 3103 Spa Liquor ALC 17.00 guest #8490 — 12397 — opera:ft:17383503
244263 2026-05-15 charge 3100 Spa Food RST 26.00 guest #8490 — 12397 — opera:ft:17383502
244262 2026-05-15 payment 9028 F&B Visa CARD -8.74 houseAccount #19 — 15438 — opera:ft:17383501
244261 2026-05-15 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 15438 — opera:ft:17383500
244260 2026-05-15 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 15438 — opera:ft:17383499
244259 2026-05-15 charge 2018 Alcohol Sales Tax — 1.58 guest #8489 — 12394 — opera:ft:17383498
244258 2026-05-15 charge 3105 Spa F&B Tax — 0.56 guest #8489 — 12394 — opera:ft:17383497
244257 2026-05-15 charge 2136 Spa Pool Service Charge RST 4.60 guest #8489 — 12394 — opera:ft:17383496
244256 2026-05-15 charge 3103 Spa Liquor ALC 17.00 guest #8489 — 12394 — opera:ft:17383495
244255 2026-05-15 charge 3100 Spa Food RST 6.00 guest #8489 — 12394 — opera:ft:17383494
244254 2026-05-15 charge 3105 Spa F&B Tax — 2.88 reservation #3012 — 5843 — opera:ft:17383491
244253 2026-05-15 charge 2136 Spa Pool Service Charge RST 6.20 reservation #3012 — 5843 — opera:ft:17383490
244252 2026-05-15 charge 3100 Spa Food RST 31.00 reservation #3012 — 5843 — opera:ft:17383489
244251 2026-05-15 charge 3105 Spa F&B Tax — 2.88 reservation #2946 — 5477 — opera:ft:17383481
244250 2026-05-15 charge 2136 Spa Pool Service Charge RST 6.20 reservation #2946 — 5477 — opera:ft:17383480
244249 2026-05-15 charge 3104 Spa F&B Gratuity NRV 8.00 reservation #2946 — 5477 — opera:ft:17383479
244248 2026-05-15 charge 3100 Spa Food RST 31.00 reservation #2946 — 5477 — opera:ft:17383478
244247 2026-05-15 charge 3105 Spa F&B Tax — 4.74 reservation #5181 — 15029 — opera:ft:17383477
244246 2026-05-15 charge 2136 Spa Pool Service Charge RST 10.20 reservation #5181 — 15029 — opera:ft:17383476
244245 2026-05-15 charge 3104 Spa F&B Gratuity NRV 14.00 reservation #5181 — 15029 — opera:ft:17383475
244244 2026-05-15 charge 3100 Spa Food RST 51.00 reservation #5181 — 15029 — opera:ft:17383474
244243 2026-05-15 charge 3105 Spa F&B Tax — 2.42 reservation #2439 — 3957 — opera:ft:17383473
244242 2026-05-15 charge 2136 Spa Pool Service Charge RST 5.20 reservation #2439 — 3957 — opera:ft:17383472
244241 2026-05-15 charge 3100 Spa Food RST 26.00 reservation #2439 — 3957 — opera:ft:17383471
244240 2026-05-15 charge 2018 Alcohol Sales Tax — 1.58 reservation #4266 — 10803 — opera:ft:17383470
244239 2026-05-15 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #4266 — 10803 — opera:ft:17383469
244238 2026-05-15 charge 1699 Terras Lunch Service Charge LUN 8.40 reservation #4266 — 10803 — opera:ft:17383468
244237 2026-05-15 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #4266 — 10803 — opera:ft:17383467
244236 2026-05-15 charge 2083 Terras Lunch LUN 25.00 reservation #4266 — 10803 — opera:ft:17383466
244235 2026-05-15 charge 3105 Spa F&B Tax — 13.21 guest #999 — 13665 — opera:ft:17383465
244234 2026-05-15 charge 2136 Spa Pool Service Charge RST 28.40 guest #999 — 13665 — opera:ft:17383464
244233 2026-05-15 charge 3100 Spa Food RST 142.00 guest #999 — 13665 — opera:ft:17383463
244232 2026-05-15 charge 2018 Alcohol Sales Tax — 3.35 reservation #3573 — 8146 — opera:ft:17383462
244231 2026-05-15 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #3573 — 8146 — opera:ft:17383461
244230 2026-05-15 charge 1699 Terras Lunch Service Charge LUN 17.40 reservation #3573 — 8146 — opera:ft:17383460
244229 2026-05-15 charge 3516 Terras Lunch Liquor ALC 36.00 reservation #3573 — 8146 — opera:ft:17383459
244228 2026-05-15 charge 2083 Terras Lunch LUN 51.00 reservation #3573 — 8146 — opera:ft:17383458
244227 2026-05-15 charge 2018 Alcohol Sales Tax — 1.58 reservation #4085 — 10027 — opera:ft:17383457
244226 2026-05-15 charge 3105 Spa F&B Tax — 3.07 reservation #4085 — 10027 — opera:ft:17383456
244225 2026-05-15 charge 2136 Spa Pool Service Charge RST 10.00 reservation #4085 — 10027 — opera:ft:17383455
244224 2026-05-15 charge 3103 Spa Liquor ALC 17.00 reservation #4085 — 10027 — opera:ft:17383454
244223 2026-05-15 charge 3100 Spa Food RST 33.00 reservation #4085 — 10027 — opera:ft:17383453
244222 2026-05-15 charge 2018 Alcohol Sales Tax — 1.77 reservation #3575 — 8148 — opera:ft:17383452
Sum (balance): 2,049.47