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Ledger transactions (folio_transactions)

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132 rows (page 2/2)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
203535 2026-05-01 charge 7102 Apparel SPA 89.00 reservation #1934 3216 opera:ft:17333343 MITRA
203534 2026-05-01 charge 8026 Retail sales tax 8.28 reservation #1934 3216 opera:ft:17333342 MITRA
202895 2026-04-30 charge 9995 Resort Package Loss MSC -18.46 reservation #1934 3216 opera:ft:17332501
202894 2026-04-30 charge 1013 Experience Fee Tax 15.92 reservation #1934 3216 opera:ft:17332498
202893 2026-04-30 charge 1006 Experience Fee EXP 120.00 reservation #1934 3216 opera:ft:17332497
202892 2026-04-30 charge 1010 Room Tax 70.95 reservation #1934 3216 opera:ft:17332495
202891 2026-04-30 charge 1000 Room Charge RTX 534.65 reservation #1934 3216 opera:ft:17332494
202202 2026-04-30 charge 3205 Terras Dinner Sales Tax 22.13 reservation #1934 3216 opera:ft:17331646
202201 2026-04-30 charge 1698 Terras Dinner Service Charge DNR 47.60 reservation #1934 3216 opera:ft:17331645
202200 2026-04-30 charge 2084 Terras Dinner DNR 238.00 reservation #1934 3216 opera:ft:17331644
201884 2026-04-30 charge 7800 Programs Sales Tax 1.28 reservation #1934 13468 opera:ft:17331309
201883 2026-04-30 charge 8096 No Show Class CLS 15.00 reservation #1934 13468 opera:ft:17331308 Alpa
201421 2026-04-30 charge 7014 Spa Sales Tax 4.60 reservation #1934 3216 opera:ft:17330828 MITRA
201420 2026-04-30 charge 7012 Spa Service Charge SPA 7.81 reservation #1934 3216 opera:ft:17330827 MITRA
201419 2026-04-30 charge 7012 Spa Service Charge SPA 41.69 reservation #1934 3216 opera:ft:17330826 MITRA
201418 2026-04-30 charge 7002 Spa Massage SPA 225.00 reservation #1934 3216 opera:ft:17330825 MITRA
200947 2026-04-30 charge 7014 Spa Sales Tax 4.81 reservation #1934 3216 opera:ft:17330327 MITRA
200946 2026-04-30 charge 7012 Spa Service Charge SPA 51.70 reservation #1934 3216 opera:ft:17330326 MITRA
200945 2026-04-30 charge 7002 Spa Massage SPA 235.00 reservation #1934 3216 opera:ft:17330325 MITRA
200700 2026-04-30 charge 2018 Alcohol Sales Tax 1.40 reservation #1934 3216 opera:ft:17330061
200699 2026-04-30 charge 2116 Seed Lunch Sales Tax 1.67 reservation #1934 3216 opera:ft:17330060
200698 2026-04-30 charge 1900 Seed Service Charge RST 3.24 reservation #1934 3216 opera:ft:17330059
200697 2026-04-30 charge 2071 Seed Lunch Wine ALC 15.00 reservation #1934 3216 opera:ft:17330058
200696 2026-04-30 charge 2103 Seed Lunch LUN 18.00 reservation #1934 3216 opera:ft:17330057
200557 2026-04-30 charge 2116 Seed Lunch Sales Tax 0.74 reservation #1934 3216 opera:ft:17329915
200556 2026-04-30 charge 1900 Seed Service Charge RST 1.44 reservation #1934 3216 opera:ft:17329914
200555 2026-04-30 charge 2103 Seed Lunch LUN 8.00 reservation #1934 3216 opera:ft:17329913
200434 2026-04-30 charge 2116 Seed Lunch Sales Tax 2.60 reservation #1934 3216 opera:ft:17329772
200433 2026-04-30 charge 1900 Seed Service Charge RST 5.04 reservation #1934 3216 opera:ft:17329771
200432 2026-04-30 charge 2103 Seed Lunch LUN 28.00 reservation #1934 3216 opera:ft:17329770
200426 2026-04-30 charge 2058 Food Retail Sales Tax 0.37 reservation #1934 3216 opera:ft:17329762
200425 2026-04-30 charge 2225 Seed Retail - Novelty RST 4.00 reservation #1934 3216 opera:ft:17329761
Sum (balance): 1,804.46