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Ledger transactions (folio_transactions)

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447467 rows (page 2022/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
225115 2026-05-08 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #19 — 14374 — opera:ft:17361842
225114 2026-05-08 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #19 — 14374 — opera:ft:17361841
225113 2026-05-08 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 14374 — opera:ft:17361840
225112 2026-05-08 charge 2072 Seed Lunch Liquor ALC 16.00 houseAccount #19 — 14374 — opera:ft:17361839
225111 2026-05-08 charge 2103 Seed Lunch LUN 6.50 houseAccount #19 — 14374 — opera:ft:17361838
225110 2026-05-08 payment 9028 F&B Visa CARD -43.96 houseAccount #19 — 14374 — opera:ft:17361837
225109 2026-05-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 14374 — opera:ft:17361836
225108 2026-05-08 charge 2136 Spa Pool Service Charge RST 6.80 houseAccount #19 — 14374 — opera:ft:17361835
225107 2026-05-08 charge 3103 Spa Liquor ALC 34.00 houseAccount #19 — 14374 — opera:ft:17361834
225106 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #3521 — 7854 — opera:ft:17361833 SOUTHEY
225105 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #3521 — 7854 — opera:ft:17361832 SOUTHEY
225104 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #3521 — 7854 — opera:ft:17361831 SOUTHEY
225103 2026-05-08 charge 7014 Spa Sales Tax — 5.01 reservation #1113 — 2128 — opera:ft:17361830 HEITZ
225102 2026-05-08 charge 7012 Spa Service Charge SPA 53.90 reservation #1113 — 2128 — opera:ft:17361829 HEITZ
225101 2026-05-08 charge 7002 Spa Massage SPA 245.00 reservation #1113 — 2128 — opera:ft:17361828 HEITZ
225100 2026-05-08 charge 7014 Spa Sales Tax — 18.32 reservation #4253 — 10766 — opera:ft:17361827 TUCKER
225099 2026-05-08 charge 7012 Spa Service Charge SPA 196.90 reservation #4253 — 10766 — opera:ft:17361826 TUCKER
225098 2026-05-08 charge 7002 Spa Massage SPA 895.00 reservation #4253 — 10766 — opera:ft:17361825 TUCKER
225097 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #3087 — 6103 — opera:ft:17361823 SMITH
225096 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #3087 — 6103 — opera:ft:17361822 SMITH
225095 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #3087 — 6103 — opera:ft:17361821 SMITH
225094 2026-05-08 charge 7014 Spa Sales Tax — 5.01 reservation #4998 — 13962 — opera:ft:17361820 AGNANT
225093 2026-05-08 charge 7012 Spa Service Charge SPA 53.90 reservation #4998 — 13962 — opera:ft:17361819 AGNANT
225092 2026-05-08 charge 7002 Spa Massage SPA 245.00 reservation #4998 — 13962 — opera:ft:17361818 AGNANT
225091 2026-05-08 charge 7014 Spa Sales Tax — 7.36 reservation #4761 — 14695 — opera:ft:17361817 ECKMYN
225090 2026-05-08 charge 7012 Spa Service Charge SPA 79.20 reservation #4761 — 14695 — opera:ft:17361816 ECKMYN
225089 2026-05-08 charge 7002 Spa Massage SPA 360.00 reservation #4761 — 14695 — opera:ft:17361815 ECKMYN
225088 2026-05-08 charge 7014 Spa Sales Tax — 6.13 reservation #3260 — 6710 — opera:ft:17361814 BANWELL
225087 2026-05-08 charge 7012 Spa Service Charge SPA 66.00 reservation #3260 — 6710 — opera:ft:17361813 BANWELL
225086 2026-05-08 charge 7002 Spa Massage SPA 299.70 reservation #3260 — 6710 — opera:ft:17361812 BANWELL
225085 2026-05-08 charge 7002 Spa Massage SPA 0.30 reservation #3260 — 14332 — opera:ft:17361811 BANWELL
225084 2026-05-08 charge 7014 Spa Sales Tax — 5.22 guest #650 — 11634 — opera:ft:17361809 ANDREA
225083 2026-05-08 charge 7012 Spa Service Charge SPA 56.10 guest #650 — 11634 — opera:ft:17361808 ANDREA
225082 2026-05-08 charge 7002 Spa Massage SPA 255.00 guest #650 — 11634 — opera:ft:17361807 ANDREA
225081 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #4835 — 13194 — opera:ft:17361806 GOLDBERG
225080 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #4835 — 13194 — opera:ft:17361805 GOLDBERG
225079 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #4835 — 13194 — opera:ft:17361804 GOLDBERG
225078 2026-05-08 charge 7014 Spa Sales Tax — 6.34 houseAccount #13 — 14378 — opera:ft:17361803
225077 2026-05-08 charge 7012 Spa Service Charge SPA 68.20 houseAccount #13 — 14378 — opera:ft:17361802
225076 2026-05-08 charge 7003 Spa Nail Care SPA 95.00 houseAccount #13 — 14378 — opera:ft:17361801
225075 2026-05-08 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 14378 — opera:ft:17361800
225074 2026-05-08 charge 7014 Spa Sales Tax — 4.81 guest #8182 — 11790 — opera:ft:17361799 OTERO
225073 2026-05-08 charge 7012 Spa Service Charge SPA 51.70 guest #8182 — 11790 — opera:ft:17361798 OTERO
225072 2026-05-08 charge 7002 Spa Massage SPA 235.00 guest #8182 — 11790 — opera:ft:17361797 OTERO
225071 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #4707 — 12467 — opera:ft:17361796 PRESTON
225070 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #4707 — 12467 — opera:ft:17361795 PRESTON
225069 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #4707 — 12467 — opera:ft:17361794 PRESTON
225068 2026-05-08 charge 7014 Spa Sales Tax — 4.81 reservation #2284 — 14478 — opera:ft:17361793 GREENBERG
225067 2026-05-08 charge 7012 Spa Service Charge SPA 26.21 reservation #2284 — 14478 — opera:ft:17361792 GREENBERG
225066 2026-05-08 charge 7012 Spa Service Charge SPA 25.49 reservation #2284 — 3676 — opera:ft:17361791 GREENBERG
225065 2026-05-08 charge 7002 Spa Massage SPA 235.00 reservation #2284 — 3676 — opera:ft:17361790 GREENBERG
225064 2026-05-08 charge 7014 Spa Sales Tax — 5.83 guest #8180 — 11789 — opera:ft:17361789 OTERO
225063 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 guest #8180 — 11789 — opera:ft:17361788 OTERO
225062 2026-05-08 charge 7002 Spa Massage SPA 285.00 guest #8180 — 11789 — opera:ft:17361787 OTERO
225061 2026-05-08 charge 7014 Spa Sales Tax — 10.43 guest #4883 — 4346 — opera:ft:17361786 PRICE
225060 2026-05-08 charge 7012 Spa Service Charge SPA 112.20 guest #4883 — 4346 — opera:ft:17361785 PRICE
225059 2026-05-08 charge 7000 Spa Skin Care SPA 225.00 guest #4883 — 4346 — opera:ft:17361784 PRICE
225058 2026-05-08 charge 7002 Spa Massage SPA 285.00 guest #4883 — 4346 — opera:ft:17361783 PRICE
225057 2026-05-08 charge 7014 Spa Sales Tax — 9.92 guest #4883 — 4346 — opera:ft:17361782 PRICE
225056 2026-05-08 charge 7012 Spa Service Charge SPA 106.70 guest #4883 — 4346 — opera:ft:17361781 PRICE
225055 2026-05-08 charge 7001 Spa Body Treatment SPA 240.00 guest #4883 — 4346 — opera:ft:17361780 PRICE
225054 2026-05-08 charge 7002 Spa Massage SPA 245.00 guest #4883 — 4346 — opera:ft:17361779 PRICE
225053 2026-05-08 charge 7014 Spa Sales Tax — 4.40 guest #8470 — 12432 — opera:ft:17361778 CRITTENDEN
225052 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 guest #8470 — 12432 — opera:ft:17361777 CRITTENDEN
225051 2026-05-08 charge 7002 Spa Massage SPA 215.00 guest #8470 — 12432 — opera:ft:17361776 CRITTENDEN
225050 2026-05-08 charge 7014 Spa Sales Tax — 4.81 reservation #2790 — 4965 — opera:ft:17361775 THOUREEN
225049 2026-05-08 charge 7012 Spa Service Charge SPA 51.70 reservation #2790 — 4965 — opera:ft:17361774 THOUREEN
225048 2026-05-08 charge 7002 Spa Massage SPA 11.72 reservation #2790 — 4965 — opera:ft:17361773 THOUREEN
225047 2026-05-08 charge 7002 Spa Massage SPA 223.28 reservation #2790 — 4965 — opera:ft:17361772 THOUREEN
225046 2026-05-08 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 14374 — opera:ft:17361771
225045 2026-05-08 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 14374 — opera:ft:17361770
225044 2026-05-08 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 14374 — opera:ft:17361769
225043 2026-05-08 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 14374 — opera:ft:17361768
225042 2026-05-08 charge 7014 Spa Sales Tax — 5.52 houseAccount #11 — 14376 — opera:ft:17361767
225041 2026-05-08 charge 7012 Spa Service Charge SPA 59.40 houseAccount #11 — 14376 — opera:ft:17361766
225040 2026-05-08 charge 7000 Spa Skin Care SPA 270.00 houseAccount #11 — 14376 — opera:ft:17361765
225039 2026-05-08 payment 9028 F&B Visa CARD -105.09 houseAccount #19 — 14374 — opera:ft:17361764
225038 2026-05-08 charge 2116 Seed Lunch Sales Tax — 8.09 houseAccount #19 — 14374 — opera:ft:17361763
225037 2026-05-08 charge 2115 Seed Lunch Gratuity NRV 10.00 houseAccount #19 — 14374 — opera:ft:17361762
225036 2026-05-08 charge 2103 Seed Lunch LUN 87.00 houseAccount #19 — 14374 — opera:ft:17361761
225035 2026-05-08 charge 7014 Spa Sales Tax — -5.83 reservation #1996 — 14534 — opera:ft:17361760 RENDIC
225034 2026-05-08 charge 7012 Spa Service Charge SPA -62.70 reservation #1996 — 14534 — opera:ft:17361759 RENDIC
225033 2026-05-08 charge 7002 Spa Massage SPA -285.00 reservation #1996 — 14534 — opera:ft:17361758 RENDIC
225032 2026-05-08 charge 7014 Spa Sales Tax — -5.30 reservation #1996 — 3307 — opera:ft:17361757 RENDIC
225031 2026-05-08 charge 7012 Spa Service Charge SPA -57.00 reservation #1996 — 3307 — opera:ft:17361756 RENDIC
225030 2026-05-08 charge 7002 Spa Massage SPA -285.00 reservation #1996 — 3307 — opera:ft:17361755 RENDIC
225029 2026-05-08 charge 7014 Spa Sales Tax — 5.30 houseAccount #11 — 14376 — opera:ft:17361754
225028 2026-05-08 charge 7012 Spa Service Charge SPA 57.00 houseAccount #11 — 14376 — opera:ft:17361753
225027 2026-05-08 charge 7002 Spa Massage SPA 285.00 houseAccount #11 — 14376 — opera:ft:17361752
225026 2026-05-08 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3521 — 7854 — opera:ft:17361751
225025 2026-05-08 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3521 — 7854 — opera:ft:17361750
225024 2026-05-08 charge 2103 Seed Lunch LUN 15.00 reservation #3521 — 7854 — opera:ft:17361749
225023 2026-05-08 charge 7013 Spa Gratuity NRV 94.00 houseAccount #11 — 14376 — opera:ft:17361748
225022 2026-05-08 charge 7000 Spa Skin Care SPA 255.00 houseAccount #11 — 14376 — opera:ft:17361747
225021 2026-05-08 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 14376 — opera:ft:17361746
225020 2026-05-08 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #4998 — 13962 — opera:ft:17361745
225019 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4998 — 13962 — opera:ft:17361744
225018 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4998 — 13962 — opera:ft:17361743
225017 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #4998 — 13962 — opera:ft:17361742
225016 2026-05-08 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4998 — 13962 — opera:ft:17361741
Sum (balance): 7,911.58