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Ledger transactions (folio_transactions)

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447467 rows (page 2023/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
225015 2026-05-08 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4998 — 13962 — opera:ft:17361740
225014 2026-05-08 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4998 — 13962 — opera:ft:17361739
225013 2026-05-08 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4998 — 13962 — opera:ft:17361738
225012 2026-05-08 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #4998 — 13962 — opera:ft:17361737
225011 2026-05-08 charge 2018 Alcohol Sales Tax — 4.28 guest #7621 — 10520 — opera:ft:17361736
225010 2026-05-08 charge 2136 Spa Pool Service Charge RST 9.20 guest #7621 — 10520 — opera:ft:17361735
225009 2026-05-08 charge 3104 Spa F&B Gratuity NRV 5.00 guest #7621 — 10520 — opera:ft:17361734
225008 2026-05-08 charge 3103 Spa Liquor ALC 46.00 guest #7621 — 10520 — opera:ft:17361733
225007 2026-05-08 payment 9028 F&B Visa CARD -72.06 houseAccount #19 — 14374 — opera:ft:17361732
225006 2026-05-08 charge 3105 Spa F&B Tax — 4.46 houseAccount #19 — 14374 — opera:ft:17361731
225005 2026-05-08 charge 2136 Spa Pool Service Charge RST 9.60 houseAccount #19 — 14374 — opera:ft:17361730
225004 2026-05-08 charge 3104 Spa F&B Gratuity NRV 10.00 houseAccount #19 — 14374 — opera:ft:17361729
225003 2026-05-08 charge 3100 Spa Food RST 48.00 houseAccount #19 — 14374 — opera:ft:17361728
225002 2026-05-08 payment 9028 F&B Visa CARD -93.09 houseAccount #19 — 14374 — opera:ft:17361727
225001 2026-05-08 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 14374 — opera:ft:17361726
225000 2026-05-08 charge 3105 Spa F&B Tax — 3.53 houseAccount #19 — 14374 — opera:ft:17361725
224999 2026-05-08 charge 2136 Spa Pool Service Charge RST 14.40 houseAccount #19 — 14374 — opera:ft:17361724
224998 2026-05-08 charge 3103 Spa Liquor ALC 34.00 houseAccount #19 — 14374 — opera:ft:17361723
224997 2026-05-08 charge 3100 Spa Food RST 38.00 houseAccount #19 — 14374 — opera:ft:17361722
224996 2026-05-08 charge 2018 Alcohol Sales Tax — 3.35 reservation #4727 — 12567 — opera:ft:17361721
224995 2026-05-08 charge 2136 Spa Pool Service Charge RST 7.20 reservation #4727 — 12567 — opera:ft:17361720
224994 2026-05-08 charge 3103 Spa Liquor ALC 36.00 reservation #4727 — 12567 — opera:ft:17361719
224993 2026-05-08 charge 7014 Spa Sales Tax — 5.12 houseAccount #15 — 14386 — opera:ft:17361718 SPA TRAINING
224992 2026-05-08 charge 7012 Spa Service Charge SPA 55.00 houseAccount #15 — 14386 — opera:ft:17361717 SPA TRAINING
224991 2026-05-08 credit 7027 Spa Body Treatment Discount DSC -250.00 houseAccount #15 — 14386 — opera:ft:17361716 SPA TRAINING
224990 2026-05-08 charge 7001 Spa Body Treatment SPA 250.00 houseAccount #15 — 14386 — opera:ft:17361715 SPA TRAINING
224989 2026-05-08 charge 7014 Spa Sales Tax — 5.01 reservation #987 — 1990 — opera:ft:17361714 SOUTH
224988 2026-05-08 charge 7012 Spa Service Charge SPA 53.90 reservation #987 — 1990 — opera:ft:17361713 SOUTH
224987 2026-05-08 charge 7001 Spa Body Treatment SPA 102.36 reservation #987 — 1990 — opera:ft:17361712 SOUTH
224986 2026-05-08 charge 7001 Spa Body Treatment SPA 142.64 reservation #987 — 1990 — opera:ft:17361711 SOUTH
224985 2026-05-08 charge 7014 Spa Sales Tax — 5.22 reservation #2643 — 4430 — opera:ft:17361710 RAY
224984 2026-05-08 charge 7012 Spa Service Charge SPA 32.01 reservation #2643 — 4430 — opera:ft:17361709 RAY
224983 2026-05-08 charge 7012 Spa Service Charge SPA 24.09 reservation #2643 — 4430 — opera:ft:17361708 RAY
224982 2026-05-08 charge 7000 Spa Skin Care SPA 255.00 reservation #2643 — 4430 — opera:ft:17361707 RAY
224981 2026-05-08 charge 7014 Spa Sales Tax — 4.40 guest #9084 — 14276 — opera:ft:17361706 NORTHINGTON
224980 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 guest #9084 — 14276 — opera:ft:17361705 NORTHINGTON
224979 2026-05-08 charge 7002 Spa Massage SPA 215.00 guest #9084 — 14276 — opera:ft:17361704 NORTHINGTON
224978 2026-05-08 charge 7014 Spa Sales Tax — 4.60 guest #6904 — 8961 — opera:ft:17361703 WICHTERMAN
224977 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 guest #6904 — 8961 — opera:ft:17361702 WICHTERMAN
224976 2026-05-08 charge 7002 Spa Massage SPA 225.00 guest #6904 — 8961 — opera:ft:17361701 WICHTERMAN
224975 2026-05-08 charge 7014 Spa Sales Tax — 4.40 reservation #2643 — 4430 — opera:ft:17361700 RAY
224974 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 reservation #2643 — 4430 — opera:ft:17361699 RAY
224973 2026-05-08 charge 7002 Spa Massage SPA 215.00 reservation #2643 — 4430 — opera:ft:17361698 RAY
224972 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #4454 — 11425 — opera:ft:17361697 HENERY
224971 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #4454 — 11425 — opera:ft:17361696 HENERY
224970 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #4454 — 11425 — opera:ft:17361695 HENERY
224969 2026-05-08 charge 2118 Pool Bar Sale Tax — 0.56 reservation #320 — 1046 — opera:ft:17361694
224968 2026-05-08 charge 2114 Pool Bar Service Charge ALC 1.20 reservation #320 — 1046 — opera:ft:17361693
224967 2026-05-08 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #320 — 1046 — opera:ft:17361692
224966 2026-05-08 charge 2105 Pool Bar Food ALC 6.00 reservation #320 — 1046 — opera:ft:17361691
224965 2026-05-08 charge 7014 Spa Sales Tax — 4.60 guest #6904 — 8961 — opera:ft:17361690 WICHTERMAN
224964 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 guest #6904 — 8961 — opera:ft:17361689 WICHTERMAN
224963 2026-05-08 charge 7002 Spa Massage SPA 225.00 guest #6904 — 8961 — opera:ft:17361688 WICHTERMAN
224962 2026-05-08 charge 7014 Spa Sales Tax — 5.01 reservation #3327 — 6926 — opera:ft:17361687 COBB
224961 2026-05-08 charge 7012 Spa Service Charge SPA 32.21 reservation #3327 — 6926 — opera:ft:17361686 COBB
224960 2026-05-08 charge 7012 Spa Service Charge SPA 21.69 reservation #3327 — 6926 — opera:ft:17361685 COBB
224959 2026-05-08 charge 7002 Spa Massage SPA 245.00 reservation #3327 — 6926 — opera:ft:17361684 COBB
224958 2026-05-08 charge 7014 Spa Sales Tax — 4.81 guest #5050 — 4610 — opera:ft:17361683 ROSS
224957 2026-05-08 charge 7012 Spa Service Charge SPA 51.70 guest #5050 — 4610 — opera:ft:17361682 ROSS
224956 2026-05-08 charge 7002 Spa Massage SPA 235.00 guest #5050 — 4610 — opera:ft:17361681 ROSS
224955 2026-05-08 charge 7014 Spa Sales Tax — 5.52 reservation #2790 — 4965 — opera:ft:17361680 THOUREEN
224954 2026-05-08 charge 7012 Spa Service Charge SPA 59.40 reservation #2790 — 4965 — opera:ft:17361679 THOUREEN
224953 2026-05-08 charge 7000 Spa Skin Care SPA 270.00 reservation #2790 — 4965 — opera:ft:17361678 THOUREEN
224952 2026-05-08 liability 7005 Spa Gift Certificate purchas... — 225.00 houseAccount #13 — 14378 — opera:ft:17361677
224951 2026-05-08 charge 7014 Spa Sales Tax — 4.40 guest #7621 — 10520 — opera:ft:17361676 EDWARDS
224950 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 guest #7621 — 10520 — opera:ft:17361675 EDWARDS
224949 2026-05-08 charge 7002 Spa Massage SPA 215.00 guest #7621 — 10520 — opera:ft:17361674 EDWARDS
224948 2026-05-08 charge 7014 Spa Sales Tax — 4.40 guest #7621 — 10520 — opera:ft:17361673 EDWARDS
224947 2026-05-08 charge 7012 Spa Service Charge SPA 47.30 guest #7621 — 10520 — opera:ft:17361672 EDWARDS
224946 2026-05-08 charge 7002 Spa Massage SPA 215.00 guest #7621 — 10520 — opera:ft:17361671 EDWARDS
224945 2026-05-08 charge 7014 Spa Sales Tax — 4.60 reservation #4454 — 11425 — opera:ft:17361670 HENERY
224944 2026-05-08 charge 7012 Spa Service Charge SPA 49.50 reservation #4454 — 11425 — opera:ft:17361669 HENERY
224943 2026-05-08 charge 7002 Spa Massage SPA 225.00 reservation #4454 — 11425 — opera:ft:17361668 HENERY
224942 2026-05-08 charge 2058 Food Retail Sales Tax — 0.56 reservation #4561 — 11939 — opera:ft:17361666
224941 2026-05-08 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #4561 — 11939 — opera:ft:17361665
224940 2026-05-08 charge 2104 Food Retail RST 6.00 reservation #4561 — 11939 — opera:ft:17361664
224939 2026-05-08 charge 2103 Seed Lunch LUN 6.50 reservation #4561 — 11939 — opera:ft:17361663
224938 2026-05-08 charge 7014 Spa Sales Tax — 5.12 guest #8678 — 14464 — opera:ft:17361662 WATERS
224937 2026-05-08 charge 7012 Spa Service Charge SPA 1.09 guest #8678 — 14464 — opera:ft:17361661 WATERS
224936 2026-05-08 charge 7012 Spa Service Charge SPA 53.91 guest #8678 — 13102 — opera:ft:17361660 WATERS
224935 2026-05-08 charge 7002 Spa Massage SPA 250.00 guest #8678 — 13102 — opera:ft:17361659 WATERS
224934 2026-05-08 charge 2116 Seed Lunch Sales Tax — 3.26 reservation #2284 — 3676 — opera:ft:17361658
224933 2026-05-08 charge 1900 Seed Service Charge RST 6.30 reservation #2284 — 3676 — opera:ft:17361657
224932 2026-05-08 charge 2103 Seed Lunch LUN 35.00 reservation #2284 — 3676 — opera:ft:17361656
224931 2026-05-08 charge 7014 Spa Sales Tax — 5.83 reservation #987 — 1990 — opera:ft:17361655 SOUTH
224930 2026-05-08 charge 7012 Spa Service Charge SPA 62.70 reservation #987 — 1990 — opera:ft:17361654 SOUTH
224929 2026-05-08 charge 7002 Spa Massage SPA 285.00 reservation #987 — 1990 — opera:ft:17361653 SOUTH
224928 2026-05-08 charge 7014 Spa Sales Tax — 6.65 guest #8678 — 13102 — opera:ft:17361652 WATERS
224927 2026-05-08 charge 7012 Spa Service Charge SPA 71.50 guest #8678 — 13102 — opera:ft:17361651 WATERS
224926 2026-05-08 charge 7002 Spa Massage SPA 325.00 guest #8678 — 13102 — opera:ft:17361650 WATERS
224925 2026-05-08 charge 7014 Spa Sales Tax — 5.63 reservation #987 — 1990 — opera:ft:17361649 SOUTH
224924 2026-05-08 charge 7012 Spa Service Charge SPA 60.50 reservation #987 — 1990 — opera:ft:17361648 SOUTH
224923 2026-05-08 charge 7002 Spa Massage SPA 275.00 reservation #987 — 1990 — opera:ft:17361647 SOUTH
224922 2026-05-08 charge 7014 Spa Sales Tax — 4.91 reservation #2284 — 3676 — opera:ft:17361646 GREENBERG
224921 2026-05-08 charge 7012 Spa Service Charge SPA 52.80 reservation #2284 — 3676 — opera:ft:17361645 GREENBERG
224920 2026-05-08 charge 7001 Spa Body Treatment SPA 240.00 reservation #2284 — 3676 — opera:ft:17361644 GREENBERG
224919 2026-05-08 charge 7014 Spa Sales Tax — 5.93 houseAccount #13 — 14378 — opera:ft:17361643
224918 2026-05-08 charge 7012 Spa Service Charge SPA 63.80 houseAccount #13 — 14378 — opera:ft:17361642
224917 2026-05-08 charge 7002 Spa Massage SPA 290.00 houseAccount #13 — 14378 — opera:ft:17361641
224916 2026-05-08 charge 2116 Seed Lunch Sales Tax — 2.70 reservation #2834 — 5170 — opera:ft:17361640
Sum (balance): 6,336.47