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Ledger transactions (folio_transactions)

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447467 rows (page 1986/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
228550 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3117 — 6146 — opera:ft:17365726
228549 2026-05-09 charge 2006 In-Room Dining Dinner Liquor ALC 14.00 reservation #3117 — 6146 — opera:ft:17365725
228548 2026-05-09 charge 2003 In-Room Dining Dinner DNR 40.00 reservation #3117 — 6146 — opera:ft:17365724
228547 2026-05-09 charge 7014 Spa Sales Tax — 2.82 houseAccount #13 — 14501 — opera:ft:17365723
228546 2026-05-09 charge 7012 Spa Service Charge SPA 30.25 houseAccount #13 — 14501 — opera:ft:17365722
228545 2026-05-09 charge 7002 Spa Massage SPA 137.50 houseAccount #13 — 14501 — opera:ft:17365721
228544 2026-05-09 charge 7014 Spa Sales Tax — 2.81 houseAccount #13 — 14501 — opera:ft:17365720
228543 2026-05-09 charge 7012 Spa Service Charge SPA 30.25 houseAccount #13 — 14501 — opera:ft:17365719
228542 2026-05-09 charge 7002 Spa Massage SPA 137.50 houseAccount #13 — 14501 — opera:ft:17365718
228541 2026-05-09 charge 2018 Alcohol Sales Tax — 1.77 reservation #4322 — 11101 — opera:ft:17365717
228540 2026-05-09 charge 2138 Terras Bar Sales Tax — 3.91 reservation #4322 — 11101 — opera:ft:17365716
228539 2026-05-09 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4322 — 11101 — opera:ft:17365715
228538 2026-05-09 charge 2129 Terras Bar Liquor ALC 19.00 reservation #4322 — 11101 — opera:ft:17365714
228537 2026-05-09 charge 2125 Terras Bar ALC 42.00 reservation #4322 — 11101 — opera:ft:17365713
228536 2026-05-09 payment 9027 F&B Mastercard CARD -48.44 houseAccount #23 — 14486 — opera:ft:17365712
228535 2026-05-09 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #23 — 14486 — opera:ft:17365711
228534 2026-05-09 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #23 — 14486 — opera:ft:17365710
228533 2026-05-09 charge 2129 Terras Bar Liquor ALC 37.00 houseAccount #23 — 14486 — opera:ft:17365709
228532 2026-05-09 charge 7014 Spa Sales Tax — 6.65 reservation #4455 — 11426 — opera:ft:17365708 CARTY
228531 2026-05-09 charge 7012 Spa Service Charge SPA 71.50 reservation #4455 — 11426 — opera:ft:17365707 CARTY
228530 2026-05-09 charge 7002 Spa Massage SPA 325.00 reservation #4455 — 11426 — opera:ft:17365706 CARTY
228529 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #4640 — 12116 — opera:ft:17365705 LARSON
228528 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #4640 — 12116 — opera:ft:17365704 LARSON
228527 2026-05-09 charge 7002 Spa Massage SPA 250.00 reservation #4640 — 12116 — opera:ft:17365703 LARSON
228526 2026-05-09 charge 7014 Spa Sales Tax — 5.01 reservation #1113 — 2128 — opera:ft:17365702 HEITZ
228525 2026-05-09 charge 7012 Spa Service Charge SPA 53.90 reservation #1113 — 2128 — opera:ft:17365701 HEITZ
228524 2026-05-09 charge 7002 Spa Massage SPA 245.00 reservation #1113 — 2128 — opera:ft:17365700 HEITZ
228523 2026-05-09 charge 3511 IRD Dinner Sales Tax — 2.33 reservation #4998 — 13962 — opera:ft:17365699
228522 2026-05-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4998 — 13962 — opera:ft:17365698
228521 2026-05-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4998 — 13962 — opera:ft:17365697
228520 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 4.00 reservation #4998 — 13962 — opera:ft:17365696
228519 2026-05-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4998 — 13962 — opera:ft:17365695
228518 2026-05-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4998 — 13962 — opera:ft:17365694
228517 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4998 — 13962 — opera:ft:17365693
228516 2026-05-09 charge 2003 In-Room Dining Dinner DNR 20.00 reservation #4998 — 13962 — opera:ft:17365692
228515 2026-05-09 charge 7014 Spa Sales Tax — 4.91 guest #7245 — 14564 — opera:ft:17365691 FLOWERS
228514 2026-05-09 charge 7012 Spa Service Charge SPA 52.80 guest #7245 — 14564 — opera:ft:17365690 FLOWERS
228513 2026-05-09 charge 7001 Spa Body Treatment SPA 240.00 guest #7245 — 14564 — opera:ft:17365689 FLOWERS
228512 2026-05-09 charge 7014 Spa Sales Tax — 4.91 guest #7191 — 9464 — opera:ft:17365688 WILSON
228511 2026-05-09 charge 7012 Spa Service Charge SPA 52.80 guest #7191 — 9464 — opera:ft:17365687 WILSON
228510 2026-05-09 charge 7001 Spa Body Treatment SPA 240.00 guest #7191 — 9464 — opera:ft:17365686 WILSON
228509 2026-05-09 charge 7013 Spa Gratuity NRV 88.00 reservation #4952 — 13685 — opera:ft:17365685 PFEIFFER
228508 2026-05-09 charge 7014 Spa Sales Tax — 4.40 guest #5290 — 14545 — opera:ft:17365684 JOHNSON
228507 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 guest #5290 — 14545 — opera:ft:17365683 JOHNSON
228506 2026-05-09 charge 7002 Spa Massage SPA 215.00 guest #5290 — 14545 — opera:ft:17365682 JOHNSON
228505 2026-05-09 charge 7014 Spa Sales Tax — 6.13 houseAccount #11 — 14499 — opera:ft:17365681
228504 2026-05-09 charge 7012 Spa Service Charge SPA 66.00 houseAccount #11 — 14499 — opera:ft:17365680
228503 2026-05-09 charge 7002 Spa Massage SPA 300.00 houseAccount #11 — 14499 — opera:ft:17365679
228502 2026-05-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 14501 — opera:ft:17365678
228501 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 14501 — opera:ft:17365677
228500 2026-05-09 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 14501 — opera:ft:17365676
228499 2026-05-09 charge 7014 Spa Sales Tax — 18.32 houseAccount #11 — 14499 — opera:ft:17365675
228498 2026-05-09 charge 7012 Spa Service Charge SPA 196.90 houseAccount #11 — 14499 — opera:ft:17365674
228497 2026-05-09 charge 7002 Spa Massage SPA 895.00 houseAccount #11 — 14499 — opera:ft:17365673
228496 2026-05-09 charge 7014 Spa Sales Tax — 4.60 reservation #1960 — 3269 — opera:ft:17365672 GIANOLA
228495 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 reservation #1960 — 3269 — opera:ft:17365671 GIANOLA
228494 2026-05-09 charge 7002 Spa Massage SPA 225.00 reservation #1960 — 3269 — opera:ft:17365670 GIANOLA
228493 2026-05-09 charge 7014 Spa Sales Tax — 4.40 guest #8400 — 12206 — opera:ft:17365669 PRICE
228492 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 guest #8400 — 12206 — opera:ft:17365668 PRICE
228491 2026-05-09 charge 7002 Spa Massage SPA 215.00 guest #8400 — 12206 — opera:ft:17365667 PRICE
228490 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #4232 — 10732 — opera:ft:17365666 TURNAGE
228489 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #4232 — 10732 — opera:ft:17365665 TURNAGE
228488 2026-05-09 charge 7002 Spa Massage SPA 250.00 reservation #4232 — 10732 — opera:ft:17365664 TURNAGE
228487 2026-05-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #3 — 14516 — opera:ft:17365663 ROSS
228486 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #3 — 14516 — opera:ft:17365662 ROSS
228485 2026-05-09 charge 7002 Spa Massage SPA 225.00 houseAccount #3 — 14516 — opera:ft:17365661 ROSS
228484 2026-05-09 charge 7014 Spa Sales Tax — 11.05 guest #7588 — 10374 — opera:ft:17365660 NISHI
228483 2026-05-09 charge 7012 Spa Service Charge SPA 118.80 guest #7588 — 10374 — opera:ft:17365659 NISHI
228482 2026-05-09 charge 7000 Spa Skin Care SPA 255.00 guest #7588 — 10374 — opera:ft:17365658 NISHI
228481 2026-05-09 charge 7002 Spa Massage SPA 285.00 guest #7588 — 10374 — opera:ft:17365657 NISHI
228480 2026-05-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 14501 — opera:ft:17365656
228479 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 14501 — opera:ft:17365655
228478 2026-05-09 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 14501 — opera:ft:17365654
228477 2026-05-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 14501 — opera:ft:17365653
228476 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 14501 — opera:ft:17365652
228475 2026-05-09 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 14501 — opera:ft:17365651
228474 2026-05-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 14500 — opera:ft:17365650
228473 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 14500 — opera:ft:17365649
228472 2026-05-09 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 14500 — opera:ft:17365648
228471 2026-05-09 charge 7014 Spa Sales Tax — -11.05 houseAccount #11 — 14499 — opera:ft:17365647
228470 2026-05-09 charge 7012 Spa Service Charge SPA -118.80 houseAccount #11 — 14499 — opera:ft:17365646
228469 2026-05-09 charge 7000 Spa Skin Care SPA -255.00 houseAccount #11 — 14499 — opera:ft:17365645
228468 2026-05-09 charge 7002 Spa Massage SPA -285.00 houseAccount #11 — 14499 — opera:ft:17365644
228467 2026-05-09 charge 7014 Spa Sales Tax — 11.05 houseAccount #11 — 14499 — opera:ft:17365643
228466 2026-05-09 charge 7012 Spa Service Charge SPA 118.80 houseAccount #11 — 14499 — opera:ft:17365642
228465 2026-05-09 charge 7000 Spa Skin Care SPA 255.00 houseAccount #11 — 14499 — opera:ft:17365641
228464 2026-05-09 charge 7002 Spa Massage SPA 285.00 houseAccount #11 — 14499 — opera:ft:17365640
228463 2026-05-09 charge 7014 Spa Sales Tax — 5.42 reservation #4727 — 12567 — opera:ft:17365639 WANNAMAKER
228462 2026-05-09 charge 7012 Spa Service Charge SPA 58.30 reservation #4727 — 12567 — opera:ft:17365638 WANNAMAKER
228461 2026-05-09 charge 7000 Spa Skin Care SPA 265.00 reservation #4727 — 12567 — opera:ft:17365637 WANNAMAKER
228460 2026-05-09 charge 7014 Spa Sales Tax — 4.81 reservation #4384 — 11254 — opera:ft:17365636 WRIGHT
228459 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 reservation #4384 — 11254 — opera:ft:17365635 WRIGHT
228458 2026-05-09 charge 7002 Spa Massage SPA 235.00 reservation #4384 — 11254 — opera:ft:17365634 WRIGHT
228457 2026-05-09 charge 7014 Spa Sales Tax — 5.83 reservation #3747 — 8889 — opera:ft:17365633 PAN
228456 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 reservation #3747 — 8889 — opera:ft:17365632 PAN
228455 2026-05-09 charge 7002 Spa Massage SPA 285.00 reservation #3747 — 8889 — opera:ft:17365631 PAN
228454 2026-05-09 charge 7014 Spa Sales Tax — 4.81 reservation #4384 — 11254 — opera:ft:17365630 WRIGHT
228453 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 reservation #4384 — 11254 — opera:ft:17365629 WRIGHT
228452 2026-05-09 charge 7002 Spa Massage SPA 235.00 reservation #4384 — 11254 — opera:ft:17365628 WRIGHT
228451 2026-05-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 14500 — opera:ft:17365627
Sum (balance): 8,099.33