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Ledger transactions (folio_transactions)

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447467 rows (page 2020/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
225315 2026-05-08 charge 8096 No Show Class CLS -30.00 guest #8568 — 14473 — opera:ft:17362049 Guest switched for yoga class but the in...
225314 2026-05-08 charge 7014 Spa Sales Tax — 5.01 reservation #1960 — 3269 — opera:ft:17362047 GIANOLA
225313 2026-05-08 charge 7012 Spa Service Charge SPA 53.90 reservation #1960 — 3269 — opera:ft:17362046 GIANOLA
225312 2026-05-08 charge 7002 Spa Massage SPA 245.00 reservation #1960 — 3269 — opera:ft:17362045 GIANOLA
225311 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #4116 — 10119 — opera:ft:17362044 PATTON
225310 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #4116 — 10119 — opera:ft:17362043 PATTON
225309 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #4116 — 10119 — opera:ft:17362042 PATTON
225308 2026-05-08 charge 3205 Terras Dinner Sales Tax — 25.11 reservation #4089 — 10057 — opera:ft:17362041
225307 2026-05-08 charge 1698 Terras Dinner Service Charge DNR 48.60 reservation #4089 — 10057 — opera:ft:17362040
225306 2026-05-08 charge 2084 Terras Dinner DNR 270.00 reservation #4089 — 10057 — opera:ft:17362039
225305 2026-05-08 charge 2018 Alcohol Sales Tax — 1.67 reservation #4089 — 10057 — opera:ft:17362038
225304 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4089 — 10057 — opera:ft:17362037
225303 2026-05-08 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4089 — 10057 — opera:ft:17362036
225302 2026-05-08 charge 3511 IRD Dinner Sales Tax — 7.53 reservation #1331 — 2408 — opera:ft:17362035
225301 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1331 — 2408 — opera:ft:17362034
225300 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1331 — 2408 — opera:ft:17362033
225299 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 15.20 reservation #1331 — 2408 — opera:ft:17362032
225298 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1331 — 2408 — opera:ft:17362031
225297 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1331 — 2408 — opera:ft:17362030
225296 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1331 — 2408 — opera:ft:17362029
225295 2026-05-08 charge 2003 In-Room Dining Dinner DNR 76.00 reservation #1331 — 2408 — opera:ft:17362028
225294 2026-05-08 charge 2018 Alcohol Sales Tax — 4.46 reservation #4671 — 12202 — opera:ft:17362027
225293 2026-05-08 charge 3205 Terras Dinner Sales Tax — 15.44 reservation #4671 — 12202 — opera:ft:17362026
225292 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 51.45 reservation #4671 — 12202 — opera:ft:17362025
225291 2026-05-08 charge 2087 Terras Dinner Liquor ALC 48.00 reservation #4671 — 12202 — opera:ft:17362024
225290 2026-05-08 charge 2084 Terras Dinner DNR 166.00 reservation #4671 — 12202 — opera:ft:17362023
225289 2026-05-08 payment 9027 F&B Mastercard CARD -101.25 houseAccount #23 — 14364 — opera:ft:17362022
225288 2026-05-08 charge 2018 Alcohol Sales Tax — 7.25 houseAccount #23 — 14364 — opera:ft:17362021
225287 2026-05-08 charge 2094 Terras Dinner Gratuity NRV 16.00 houseAccount #23 — 14364 — opera:ft:17362020
225286 2026-05-08 charge 2086 Terras Dinner Wine ALC 60.00 houseAccount #23 — 14364 — opera:ft:17362019
225285 2026-05-08 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #23 — 14364 — opera:ft:17362018
225284 2026-05-08 charge 7014 Spa Sales Tax — 4.40 guest #8568 — 12810 — opera:ft:17362017 IBRAHIM
225283 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 guest #8568 — 12810 — opera:ft:17362016 IBRAHIM
225282 2026-05-08 charge 7002 Spa Massage SPA 215.00 guest #8568 — 12810 — opera:ft:17362015 IBRAHIM
225281 2026-05-08 charge 7014 Spa Sales Tax — 4.60 guest #8568 — 12810 — opera:ft:17362014 IBRAHIM
225280 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 guest #8568 — 12810 — opera:ft:17362013 IBRAHIM
225279 2026-05-08 charge 7002 Spa Massage SPA 225.00 guest #8568 — 12810 — opera:ft:17362012 IBRAHIM
225278 2026-05-08 charge 7014 Spa Sales Tax — 5.52 reservation #1960 — 3269 — opera:ft:17362011 GIANOLA
225277 2026-05-08 charge 7012 Spa Service Charge SPA 59.40 reservation #1960 — 3269 — opera:ft:17362010 GIANOLA
225276 2026-05-08 charge 7000 Spa Skin Care SPA 270.00 reservation #1960 — 3269 — opera:ft:17362009 GIANOLA
225275 2026-05-08 charge 7014 Spa Sales Tax — 5.52 reservation #1960 — 3269 — opera:ft:17362008 GIANOLA
225274 2026-05-08 charge 7012 Spa Service Charge SPA 59.40 reservation #1960 — 3269 — opera:ft:17362007 GIANOLA
225273 2026-05-08 charge 7000 Spa Skin Care SPA 270.00 reservation #1960 — 3269 — opera:ft:17362006 GIANOLA
225272 2026-05-08 charge 7014 Spa Sales Tax — 4.40 reservation #1217 — 2253 — opera:ft:17362005 ENGSTROM
225271 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 reservation #1217 — 2253 — opera:ft:17362004 ENGSTROM
225270 2026-05-08 charge 7002 Spa Massage SPA 215.00 reservation #1217 — 2253 — opera:ft:17362003 ENGSTROM
225269 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #3686 — 8594 — opera:ft:17362002 DAMRON
225268 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #3686 — 8594 — opera:ft:17362001 DAMRON
225267 2026-05-08 charge 7000 Spa Skin Care SPA 225.00 reservation #3686 — 8594 — opera:ft:17362000 DAMRON
225266 2026-05-08 charge 7014 Spa Sales Tax — 5.52 reservation #1996 — 3307 — opera:ft:17361999 RENDIC
225265 2026-05-08 charge 7012 Spa Service Charge SPA 59.40 reservation #1996 — 3307 — opera:ft:17361998 RENDIC
225264 2026-05-08 charge 7000 Spa Skin Care SPA 270.00 reservation #1996 — 3307 — opera:ft:17361997 RENDIC
225263 2026-05-08 charge 7014 Spa Sales Tax — 5.42 reservation #2834 — 14594 — opera:ft:17361996 BELFI
225262 2026-05-08 charge 7012 Spa Service Charge SPA 58.30 reservation #2834 — 14594 — opera:ft:17361995 BELFI
225261 2026-05-08 charge 7000 Spa Skin Care SPA 265.00 reservation #2834 — 14594 — opera:ft:17361994 BELFI
225260 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #1882 — 3136 — opera:ft:17361993 TAMBLYN
225259 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #1882 — 3136 — opera:ft:17361992 TAMBLYN
225258 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #1882 — 3136 — opera:ft:17361991 TAMBLYN
225257 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #1882 — 3136 — opera:ft:17361990 TAMBLYN
225256 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #1882 — 3136 — opera:ft:17361989 TAMBLYN
225255 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #1882 — 3136 — opera:ft:17361988 TAMBLYN
225254 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #1113 — 2128 — opera:ft:17361987 HEITZ
225253 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #1113 — 2128 — opera:ft:17361986 HEITZ
225252 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #1113 — 2128 — opera:ft:17361985 HEITZ
225251 2026-05-08 charge 7014 Spa Sales Tax — 4.91 reservation #4349 — 11152 — opera:ft:17361984 WATTS
225250 2026-05-08 charge 7012 Spa Service Charge SPA 52.80 reservation #4349 — 11152 — opera:ft:17361983 WATTS
225249 2026-05-08 charge 7001 Spa Body Treatment SPA 240.00 reservation #4349 — 11152 — opera:ft:17361982 WATTS
225248 2026-05-08 charge 7014 Spa Sales Tax — 4.40 reservation #4515 — 11714 — opera:ft:17361981 NORRISH
225247 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 reservation #4515 — 11714 — opera:ft:17361980 NORRISH
225246 2026-05-08 charge 7002 Spa Massage SPA 215.00 reservation #4515 — 11714 — opera:ft:17361979 NORRISH
225245 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #4515 — 11714 — opera:ft:17361978 NORRISH
225244 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #4515 — 11714 — opera:ft:17361977 NORRISH
225243 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #4515 — 11714 — opera:ft:17361976 NORRISH
225242 2026-05-08 charge 7014 Spa Sales Tax — 5.63 reservation #3117 — 6146 — opera:ft:17361975 ANTHONY-OFOEGBU
225241 2026-05-08 charge 7012 Spa Service Charge SPA 60.50 reservation #3117 — 6146 — opera:ft:17361974 ANTHONY-OFOEGBU
225240 2026-05-08 charge 7002 Spa Massage SPA 275.00 reservation #3117 — 6146 — opera:ft:17361973 ANTHONY-OFOEGBU
225239 2026-05-08 charge 7014 Spa Sales Tax — 5.12 reservation #2935 — 5457 — opera:ft:17361972 LARSON
225238 2026-05-08 charge 7012 Spa Service Charge SPA 55.00 reservation #2935 — 5457 — opera:ft:17361971 LARSON
225237 2026-05-08 charge 7002 Spa Massage SPA 1.92 reservation #2935 — 5457 — opera:ft:17361970 LARSON
225236 2026-05-08 charge 7002 Spa Massage SPA 248.08 reservation #2935 — 5457 — opera:ft:17361969 LARSON
225235 2026-05-08 charge 7014 Spa Sales Tax — 5.12 reservation #2935 — 5457 — opera:ft:17361968 LARSON
225234 2026-05-08 charge 7012 Spa Service Charge SPA 55.00 reservation #2935 — 5457 — opera:ft:17361967 LARSON
225233 2026-05-08 charge 7002 Spa Massage SPA 250.00 reservation #2935 — 5457 — opera:ft:17361966 LARSON
225232 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #4727 — 12567 — opera:ft:17361965 WANNAMAKER
225231 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #4727 — 12567 — opera:ft:17361964 WANNAMAKER
225230 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #4727 — 12567 — opera:ft:17361963 WANNAMAKER
225229 2026-05-08 charge 7800 Programs Sales Tax — -1.28 guest #8616 — 14471 — opera:ft:17361962
225228 2026-05-08 charge 8096 No Show Class CLS -15.00 guest #8616 — 14471 — opera:ft:17361961 Guest said they were in the class
225227 2026-05-08 charge 7014 Spa Sales Tax — 4.81 reservation #4727 — 12567 — opera:ft:17361960 WANNAMAKER
225226 2026-05-08 charge 7012 Spa Service Charge SPA 51.70 reservation #4727 — 12567 — opera:ft:17361959 WANNAMAKER
225225 2026-05-08 charge 7002 Spa Massage SPA 235.00 reservation #4727 — 12567 — opera:ft:17361958 WANNAMAKER
225224 2026-05-08 payment 9008 Visa CARD -67.23 guest #8616 — 12945 — opera:ft:17361957
225223 2026-05-08 charge 7014 Spa Sales Tax — 5.12 guest #8616 — 12945 — opera:ft:17361955 FLEMING
225222 2026-05-08 charge 7012 Spa Service Charge SPA 55.00 guest #8616 — 12945 — opera:ft:17361954 FLEMING
225221 2026-05-08 charge 7002 Spa Massage SPA 250.00 guest #8616 — 12945 — opera:ft:17361953 FLEMING
225220 2026-05-08 charge 7014 Spa Sales Tax — 4.81 reservation #1331 — 14816 — opera:ft:17361952 RONYAK
225219 2026-05-08 charge 7012 Spa Service Charge SPA 51.70 reservation #1331 — 14816 — opera:ft:17361951 RONYAK
225218 2026-05-08 credit 7015 Spa Massage Discount DSC -47.00 reservation #1331 — 14816 — opera:ft:17361950 RONYAK
225217 2026-05-08 charge 7002 Spa Massage SPA 235.00 reservation #1331 — 14816 — opera:ft:17361949 RONYAK
225216 2026-05-08 charge 7014 Spa Sales Tax — 4.81 reservation #433 — 1184 — opera:ft:17361948 RIDDERMAN
Sum (balance): 7,588.13