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Ledger transactions (folio_transactions)

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447467 rows (page 1988/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
228350 2026-05-09 charge 2106 Pool Bar Beer ALC 8.00 houseAccount #19 — 14495 — opera:ft:17365525
228349 2026-05-09 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 14501 — opera:ft:17365524
228348 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 14501 — opera:ft:17365523
228347 2026-05-09 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 14501 — opera:ft:17365522
228346 2026-05-09 payment 9028 F&B Visa CARD -10.17 houseAccount #19 — 14495 — opera:ft:17365521
228345 2026-05-09 charge 3511 IRD Dinner Sales Tax — 0.37 houseAccount #19 — 14495 — opera:ft:17365520
228344 2026-05-09 charge 2201 In-Room Dining Service Charg... RST -2.50 houseAccount #19 — 14495 — opera:ft:17365519
228343 2026-05-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 houseAccount #19 — 14495 — opera:ft:17365518
228342 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 0.80 houseAccount #19 — 14495 — opera:ft:17365517
228341 2026-05-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #19 — 14495 — opera:ft:17365516
228340 2026-05-09 charge 2003 In-Room Dining Dinner DNR 4.00 houseAccount #19 — 14495 — opera:ft:17365515
228339 2026-05-09 payment 9027 F&B Mastercard CARD -41.98 houseAccount #23 — 14486 — opera:ft:17365514
228338 2026-05-09 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #23 — 14486 — opera:ft:17365513
228337 2026-05-09 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #23 — 14486 — opera:ft:17365512
228336 2026-05-09 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #23 — 14486 — opera:ft:17365511
228335 2026-05-09 charge 2127 Terras Bar Beer ALC 8.00 houseAccount #23 — 14486 — opera:ft:17365510
228334 2026-05-09 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #23 — 14486 — opera:ft:17365509
228333 2026-05-09 charge 2125 Terras Bar ALC 12.00 houseAccount #23 — 14486 — opera:ft:17365508
228332 2026-05-09 charge 2018 Alcohol Sales Tax — 5.49 reservation #4813 — 13127 — opera:ft:17365507
228331 2026-05-09 charge 2114 Pool Bar Service Charge ALC 11.80 reservation #4813 — 13127 — opera:ft:17365506
228330 2026-05-09 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #4813 — 13127 — opera:ft:17365505
228329 2026-05-09 charge 2106 Pool Bar Beer ALC 8.00 reservation #4813 — 13127 — opera:ft:17365504
228328 2026-05-09 charge 2108 Pool Bar Liquor ALC 51.00 reservation #4813 — 13127 — opera:ft:17365503
228327 2026-05-09 charge 2018 Alcohol Sales Tax — 43.15 houseAccount #24 — 14508 — opera:ft:17365502
228326 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 87.12 houseAccount #24 — 14508 — opera:ft:17365501
228325 2026-05-09 charge 2086 Terras Dinner Wine ALC 464.00 houseAccount #24 — 14508 — opera:ft:17365500
228324 2026-05-09 charge 3205 Terras Dinner Sales Tax — 9.02 reservation #2049 — 3372 — opera:ft:17365499
228323 2026-05-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2049 — 3372 — opera:ft:17365498
228322 2026-05-09 charge 2084 Terras Dinner DNR 97.00 reservation #2049 — 3372 — opera:ft:17365497
228321 2026-05-09 payment 9028 F&B Visa CARD -22.36 houseAccount #19 — 14495 — opera:ft:17365496
228320 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.56 houseAccount #19 — 14495 — opera:ft:17365495
228319 2026-05-09 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #19 — 14495 — opera:ft:17365494
228318 2026-05-09 credit 2073 Seed Lunch Food Discount DSC -11.20 houseAccount #19 — 14495 — opera:ft:17365493
228317 2026-05-09 charge 2103 Seed Lunch LUN 28.00 houseAccount #19 — 14495 — opera:ft:17365492
228316 2026-05-09 charge 7014 Spa Sales Tax — 6.13 reservation #4089 — 10057 — opera:ft:17365491 BLACHEK
228315 2026-05-09 charge 7012 Spa Service Charge SPA 66.00 reservation #4089 — 10057 — opera:ft:17365490 BLACHEK
228314 2026-05-09 charge 7002 Spa Massage SPA 300.00 reservation #4089 — 10057 — opera:ft:17365489 BLACHEK
228313 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 guest #5662 — 6017 — opera:ft:17365488
228312 2026-05-09 charge 3105 Spa F&B Tax — 2.51 guest #5662 — 6017 — opera:ft:17365487
228311 2026-05-09 charge 2136 Spa Pool Service Charge RST 8.80 guest #5662 — 6017 — opera:ft:17365486
228310 2026-05-09 charge 3103 Spa Liquor ALC 17.00 guest #5662 — 6017 — opera:ft:17365485
228309 2026-05-09 charge 3100 Spa Food RST 27.00 guest #5662 — 6017 — opera:ft:17365484
228308 2026-05-09 charge 7013 Spa Gratuity NRV 7.50 houseAccount #11 — 14499 — opera:ft:17365483
228307 2026-05-09 charge 7014 Spa Sales Tax — 5.12 houseAccount #11 — 14499 — opera:ft:17365482
228306 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 houseAccount #11 — 14499 — opera:ft:17365481
228305 2026-05-09 charge 7002 Spa Massage SPA 250.00 houseAccount #11 — 14499 — opera:ft:17365480
228304 2026-05-09 charge 7014 Spa Sales Tax — 1.94 reservation #1331 — 2408 — opera:ft:17365479 RONYAK
228303 2026-05-09 charge 7012 Spa Service Charge SPA 20.90 reservation #1331 — 2408 — opera:ft:17365478 RONYAK
228302 2026-05-09 charge 7003 Spa Nail Care SPA 95.00 reservation #1331 — 2408 — opera:ft:17365477 RONYAK
228301 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #2041 — 3363 — opera:ft:17365476 CADE
228300 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #2041 — 3363 — opera:ft:17365475 CADE
228299 2026-05-09 charge 7001 Spa Body Treatment SPA 250.00 reservation #2041 — 3363 — opera:ft:17365474 CADE
228298 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #3521 — 7854 — opera:ft:17365473 SOUTHEY
228297 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #3521 — 7854 — opera:ft:17365472 SOUTHEY
228296 2026-05-09 charge 7001 Spa Body Treatment SPA 250.00 reservation #3521 — 7854 — opera:ft:17365471 SOUTHEY
228295 2026-05-09 charge 7014 Spa Sales Tax — 5.52 reservation #602 — 1365 — opera:ft:17365470 STACKLEATHER
228294 2026-05-09 charge 7012 Spa Service Charge SPA 59.40 reservation #602 — 1365 — opera:ft:17365469 STACKLEATHER
228293 2026-05-09 charge 7000 Spa Skin Care SPA 270.00 reservation #602 — 1365 — opera:ft:17365468 STACKLEATHER
228292 2026-05-09 charge 7014 Spa Sales Tax — 4.60 reservation #2838 — 5182 — opera:ft:17365467 NORTON
228291 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 reservation #2838 — 5182 — opera:ft:17365466 NORTON
228290 2026-05-09 charge 7002 Spa Massage SPA 225.00 reservation #2838 — 5182 — opera:ft:17365465 NORTON
228289 2026-05-09 charge 7014 Spa Sales Tax — 4.60 reservation #2838 — 5182 — opera:ft:17365464 NORTON
228288 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 reservation #2838 — 5182 — opera:ft:17365463 NORTON
228287 2026-05-09 charge 7002 Spa Massage SPA 225.00 reservation #2838 — 5182 — opera:ft:17365462 NORTON
228286 2026-05-09 charge 7014 Spa Sales Tax — 4.60 reservation #4640 — 12116 — opera:ft:17365461 LARSON
228285 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 reservation #4640 — 12116 — opera:ft:17365460 LARSON
228284 2026-05-09 charge 7002 Spa Massage SPA 225.00 reservation #4640 — 12116 — opera:ft:17365459 LARSON
228283 2026-05-09 charge 7014 Spa Sales Tax — 5.63 reservation #4727 — 12567 — opera:ft:17365458 WANNAMAKER
228282 2026-05-09 charge 7012 Spa Service Charge SPA 60.50 reservation #4727 — 12567 — opera:ft:17365457 WANNAMAKER
228281 2026-05-09 charge 7002 Spa Massage SPA 275.00 reservation #4727 — 12567 — opera:ft:17365456 WANNAMAKER
228280 2026-05-09 charge 7014 Spa Sales Tax — 5.01 reservation #1331 — 2408 — opera:ft:17365455 RONYAK
228279 2026-05-09 charge 7012 Spa Service Charge SPA 53.90 reservation #1331 — 2408 — opera:ft:17365454 RONYAK
228278 2026-05-09 charge 7002 Spa Massage SPA 245.00 reservation #1331 — 2408 — opera:ft:17365453 RONYAK
228277 2026-05-09 charge 7014 Spa Sales Tax — 5.01 reservation #1113 — 2128 — opera:ft:17365452 HEITZ
228276 2026-05-09 charge 7012 Spa Service Charge SPA 53.90 reservation #1113 — 2128 — opera:ft:17365451 HEITZ
228275 2026-05-09 charge 7002 Spa Massage SPA 245.00 reservation #1113 — 2128 — opera:ft:17365450 HEITZ
228274 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #3686 — 8594 — opera:ft:17365449 DAMRON
228273 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #3686 — 8594 — opera:ft:17365448 DAMRON
228272 2026-05-09 charge 7002 Spa Massage SPA 250.00 reservation #3686 — 8594 — opera:ft:17365447 DAMRON
228271 2026-05-09 charge 7014 Spa Sales Tax — 5.63 reservation #4640 — 12116 — opera:ft:17365446 LARSON
228270 2026-05-09 charge 7012 Spa Service Charge SPA 60.50 reservation #4640 — 12116 — opera:ft:17365445 LARSON
228269 2026-05-09 charge 7002 Spa Massage SPA 275.00 reservation #4640 — 12116 — opera:ft:17365444 LARSON
228268 2026-05-09 charge 7014 Spa Sales Tax — 4.71 reservation #4707 — 12467 — opera:ft:17365443 PRESTON
228267 2026-05-09 charge 7012 Spa Service Charge SPA 1.50 reservation #4707 — 12467 — opera:ft:17365442 PRESTON
228266 2026-05-09 charge 7012 Spa Service Charge SPA 49.10 reservation #4707 — 12467 — opera:ft:17365441 PRESTON
228265 2026-05-09 charge 7002 Spa Massage SPA 230.00 reservation #4707 — 12467 — opera:ft:17365440 PRESTON
228264 2026-05-09 charge 2018 Alcohol Sales Tax — 2.14 reservation #4322 — 11101 — opera:ft:17365439
228263 2026-05-09 charge 2114 Pool Bar Service Charge ALC 4.60 reservation #4322 — 11101 — opera:ft:17365438
228262 2026-05-09 charge 2108 Pool Bar Liquor ALC 23.00 reservation #4322 — 11101 — opera:ft:17365437
228261 2026-05-09 charge 7014 Spa Sales Tax — 5.83 reservation #2790 — 4965 — opera:ft:17365436 THOUREEN
228260 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 reservation #2790 — 4965 — opera:ft:17365435 THOUREEN
228259 2026-05-09 charge 7002 Spa Massage SPA 61.72 reservation #2790 — 4965 — opera:ft:17365434 THOUREEN
228258 2026-05-09 charge 7002 Spa Massage SPA 223.28 reservation #2790 — 4965 — opera:ft:17365433 THOUREEN
228257 2026-05-09 charge 7013 Spa Gratuity NRV 95.40 houseAccount #12 — 14500 — opera:ft:17365432
228256 2026-05-09 charge 7002 Spa Massage SPA 550.00 houseAccount #12 — 14500 — opera:ft:17365431
228255 2026-05-09 charge 7002 Spa Massage SPA -40.00 reservation #2834 — 14594 — opera:ft:17365430 BELFI
228254 2026-05-09 charge 2018 Alcohol Sales Tax — 3.16 guest #5112 — 4771 — opera:ft:17365429
228253 2026-05-09 charge 3105 Spa F&B Tax — 12.28 guest #5112 — 4771 — opera:ft:17365428
228252 2026-05-09 charge 2136 Spa Pool Service Charge RST 33.20 guest #5112 — 4771 — opera:ft:17365427
228251 2026-05-09 charge 3103 Spa Liquor ALC 34.00 guest #5112 — 4771 — opera:ft:17365426
Sum (balance): 6,697.44