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Ledger transactions (folio_transactions)

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447467 rows (page 2000/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
227150 2026-05-09 charge 2104 Food Retail RST 10.00 houseAccount #22 — 14485 — opera:ft:17364266
227149 2026-05-09 charge 7014 Spa Sales Tax — 5.83 guest #5112 — 4771 — opera:ft:17364265 ATIA
227148 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 guest #5112 — 4771 — opera:ft:17364264 ATIA
227147 2026-05-09 charge 7002 Spa Massage SPA 285.00 guest #5112 — 4771 — opera:ft:17364263 ATIA
227146 2026-05-09 charge 7014 Spa Sales Tax — 5.83 guest #8403 — 12209 — opera:ft:17364262 SADLER
227145 2026-05-09 charge 7012 Spa Service Charge SPA 62.70 guest #8403 — 12209 — opera:ft:17364261 SADLER
227144 2026-05-09 charge 7002 Spa Massage SPA 285.00 guest #8403 — 12209 — opera:ft:17364260 SADLER
227143 2026-05-09 charge 3517 IRD Breakfast Sales Tax — 4.28 reservation #5019 — 14060 — opera:ft:17364259
227142 2026-05-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5019 — 14060 — opera:ft:17364258
227141 2026-05-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5019 — 14060 — opera:ft:17364257
227140 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #5019 — 14060 — opera:ft:17364256
227139 2026-05-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5019 — 14060 — opera:ft:17364255
227138 2026-05-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5019 — 14060 — opera:ft:17364254
227137 2026-05-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5019 — 14060 — opera:ft:17364253
227136 2026-05-09 charge 2001 In Room Dining Breakfast BRK 41.00 reservation #5019 — 14060 — opera:ft:17364252
227135 2026-05-09 charge 7014 Spa Sales Tax — 4.81 guest #5444 — 5459 — opera:ft:17364251 GREENE
227134 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 guest #5444 — 5459 — opera:ft:17364250 GREENE
227133 2026-05-09 charge 7002 Spa Massage SPA 235.00 guest #5444 — 5459 — opera:ft:17364249 GREENE
227132 2026-05-09 charge 7014 Spa Sales Tax — 4.81 guest #5444 — 5459 — opera:ft:17364248 GREENE
227131 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 guest #5444 — 5459 — opera:ft:17364247 GREENE
227130 2026-05-09 charge 7002 Spa Massage SPA 235.00 guest #5444 — 5459 — opera:ft:17364246 GREENE
227129 2026-05-09 charge 7014 Spa Sales Tax — 4.91 guest #8727 — 13178 — opera:ft:17364245 BYARS
227128 2026-05-09 charge 7012 Spa Service Charge SPA 52.80 guest #8727 — 13178 — opera:ft:17364244 BYARS
227127 2026-05-09 charge 7001 Spa Body Treatment SPA 240.00 guest #8727 — 13178 — opera:ft:17364243 BYARS
227126 2026-05-09 payment 9025 F&B Cash CASH -17.49 houseAccount #22 — 14485 — opera:ft:17364242
227125 2026-05-09 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #22 — 14485 — opera:ft:17364241
227124 2026-05-09 charge 2103 Seed Lunch LUN 16.00 houseAccount #22 — 14485 — opera:ft:17364240
227123 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #2643 — 4430 — opera:ft:17364239 RAY
227122 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #2643 — 4430 — opera:ft:17364238 RAY
227121 2026-05-09 charge 7001 Spa Body Treatment SPA 250.00 reservation #2643 — 4430 — opera:ft:17364237 RAY
227120 2026-05-09 charge 7014 Spa Sales Tax — 5.12 reservation #4454 — 11425 — opera:ft:17364236 HENERY
227119 2026-05-09 charge 7012 Spa Service Charge SPA 55.00 reservation #4454 — 11425 — opera:ft:17364235 HENERY
227118 2026-05-09 charge 7001 Spa Body Treatment SPA 250.00 reservation #4454 — 11425 — opera:ft:17364234 HENERY
227117 2026-05-09 charge 7014 Spa Sales Tax — 5.01 reservation #987 — 1990 — opera:ft:17364233 SOUTH
227116 2026-05-09 charge 7012 Spa Service Charge SPA 53.90 reservation #987 — 1990 — opera:ft:17364232 SOUTH
227115 2026-05-09 charge 7001 Spa Body Treatment SPA 245.00 reservation #987 — 1990 — opera:ft:17364231 SOUTH
227114 2026-05-09 charge 7014 Spa Sales Tax — 4.81 guest #8144 — 11682 — opera:ft:17364230 VALENTE
227113 2026-05-09 charge 7012 Spa Service Charge SPA 51.70 guest #8144 — 11682 — opera:ft:17364229 VALENTE
227112 2026-05-09 charge 7000 Spa Skin Care SPA 235.00 guest #8144 — 11682 — opera:ft:17364228 VALENTE
227111 2026-05-09 charge 7800 Programs Sales Tax — 3.83 reservation #727 — 1564 — opera:ft:17364227
227110 2026-05-09 charge 8096 No Show Class CLS 45.00 reservation #727 — 1564 — opera:ft:17364226
227109 2026-05-09 charge 7014 Spa Sales Tax — 5.01 reservation #987 — 1990 — opera:ft:17364225 SOUTH
227108 2026-05-09 charge 7012 Spa Service Charge SPA 53.90 reservation #987 — 1990 — opera:ft:17364224 SOUTH
227107 2026-05-09 charge 7000 Spa Skin Care SPA 245.00 reservation #987 — 1990 — opera:ft:17364223 SOUTH
227106 2026-05-09 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #4643 — 12119 — opera:ft:17364222
227105 2026-05-09 charge 7511 Paid Class - Outdoor CLS 135.00 reservation #4299 — 11000 — opera:ft:17364221
227104 2026-05-09 charge 7014 Spa Sales Tax — 4.60 reservation #4561 — 11939 — opera:ft:17364220 DAVIS
227103 2026-05-09 charge 7012 Spa Service Charge SPA 49.50 reservation #4561 — 11939 — opera:ft:17364219 DAVIS
227102 2026-05-09 charge 7000 Spa Skin Care SPA 38.93 reservation #4561 — 11939 — opera:ft:17364218 DAVIS
227101 2026-05-09 charge 7000 Spa Skin Care SPA 186.07 reservation #4561 — 11939 — opera:ft:17364217 DAVIS
227100 2026-05-09 payment 9027 F&B Mastercard CARD -46.53 houseAccount #23 — 14486 — opera:ft:17364216
227099 2026-05-09 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #23 — 14486 — opera:ft:17364215
227098 2026-05-09 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #23 — 14486 — opera:ft:17364214
227097 2026-05-09 charge 2129 Terras Bar Liquor ALC 38.00 houseAccount #23 — 14486 — opera:ft:17364213
227096 2026-05-09 payment 9028 F&B Visa CARD -161.00 houseAccount #19 — 14495 — opera:ft:17364212
227095 2026-05-09 charge 2018 Alcohol Sales Tax — 7.63 houseAccount #19 — 14495 — opera:ft:17364211
227094 2026-05-09 charge 2138 Terras Bar Sales Tax — 4.37 houseAccount #19 — 14495 — opera:ft:17364210
227093 2026-05-09 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 14495 — opera:ft:17364209
227092 2026-05-09 charge 2129 Terras Bar Liquor ALC 82.00 houseAccount #19 — 14495 — opera:ft:17364208
227091 2026-05-09 charge 2125 Terras Bar ALC 47.00 houseAccount #19 — 14495 — opera:ft:17364206
227090 2026-05-09 charge 2058 Food Retail Sales Tax — 1.67 houseAccount #28 — 14585 — opera:ft:17364205
227089 2026-05-09 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14585 — opera:ft:17364204
227088 2026-05-09 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14585 — opera:ft:17364203
227087 2026-05-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14585 — opera:ft:17364202
227086 2026-05-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14585 — opera:ft:17364201
227085 2026-05-09 charge 2184 In Room Dining Food Retail RST 18.00 houseAccount #28 — 14585 — opera:ft:17364200
227084 2026-05-09 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 14585 — opera:ft:17364199
227083 2026-05-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 14585 — opera:ft:17364198
227082 2026-05-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 14585 — opera:ft:17364197
227081 2026-05-09 credit 2020 IRD Lunch Food Discount DSC -14.00 houseAccount #28 — 14585 — opera:ft:17364196
227080 2026-05-09 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #28 — 14585 — opera:ft:17364195
227079 2026-05-09 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #1633 — 2763 — opera:ft:17364194
227078 2026-05-09 charge 7014 Spa Sales Tax — 5.83 guest #5290 — 14545 — opera:ft:17364193 JOHNSON
227077 2026-05-09 charge 7012 Spa Service Charge SPA 6.57 guest #5290 — 14545 — opera:ft:17364192 JOHNSON
227076 2026-05-09 charge 7012 Spa Service Charge SPA 56.13 guest #5290 — 5158 — opera:ft:17364191 JOHNSON
227075 2026-05-09 charge 7002 Spa Massage SPA 285.00 guest #5290 — 5158 — opera:ft:17364190 JOHNSON
227074 2026-05-09 charge 2018 Alcohol Sales Tax — 1.58 guest #959 — 10078 — opera:ft:17364189
227073 2026-05-09 charge 2140 Terras Lunch Sales Tax — 12.65 guest #959 — 10078 — opera:ft:17364188
227072 2026-05-09 charge 2141 Terras Lunch Gratuity NRV 34.00 guest #959 — 10078 — opera:ft:17364187
227071 2026-05-09 charge 3516 Terras Lunch Liquor ALC 17.00 guest #959 — 10078 — opera:ft:17364186
227070 2026-05-09 charge 2083 Terras Lunch LUN 136.00 guest #959 — 10078 — opera:ft:17364185
227069 2026-05-09 charge 7014 Spa Sales Tax — 10.33 houseAccount #13 — 14501 — opera:ft:17364184
227068 2026-05-09 charge 7012 Spa Service Charge SPA 111.10 houseAccount #13 — 14501 — opera:ft:17364183
227067 2026-05-09 charge 7002 Spa Massage SPA 505.00 houseAccount #13 — 14501 — opera:ft:17364182
227066 2026-05-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #15 — 14504 — opera:ft:17364181 SPA TRAINING
227065 2026-05-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #15 — 14504 — opera:ft:17364180 SPA TRAINING
227064 2026-05-09 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #15 — 14504 — opera:ft:17364179 SPA TRAINING
227063 2026-05-09 charge 7002 Spa Massage SPA 215.00 houseAccount #15 — 14504 — opera:ft:17364178 SPA TRAINING
227062 2026-05-09 payment 9026 F&B American Express CARD -186.20 houseAccount #20 — 14496 — opera:ft:17364177
227061 2026-05-09 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #20 — 14496 — opera:ft:17364176
227060 2026-05-09 charge 2140 Terras Lunch Sales Tax — 10.04 houseAccount #20 — 14496 — opera:ft:17364175
227059 2026-05-09 charge 2141 Terras Lunch Gratuity NRV 31.00 houseAccount #20 — 14496 — opera:ft:17364174
227058 2026-05-09 charge 3516 Terras Lunch Liquor ALC 34.00 houseAccount #20 — 14496 — opera:ft:17364173
227057 2026-05-09 charge 2083 Terras Lunch LUN 108.00 houseAccount #20 — 14496 — opera:ft:17364172
227056 2026-05-09 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 14510 — opera:ft:17364171
227055 2026-05-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 14510 — opera:ft:17364170
227054 2026-05-09 charge 2142 Terras Sales Tax Discount — -1.30 houseAccount #28 — 14510 — opera:ft:17364169
227053 2026-05-09 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #28 — 14510 — opera:ft:17364168
227052 2026-05-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 14510 — opera:ft:17364167
227051 2026-05-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 14510 — opera:ft:17364166
Sum (balance): 5,026.33