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Ledger transactions (folio_transactions)

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447467 rows (page 2053/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
222135 2026-05-07 charge 2086 Terras Dinner Wine ALC 28.00 reservation #4472 — 11548 — opera:ft:17357676
222134 2026-05-07 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #4472 — 11548 — opera:ft:17357675
222133 2026-05-07 charge 2084 Terras Dinner DNR 57.00 reservation #4472 — 11548 — opera:ft:17357674
222132 2026-05-07 charge 7014 Spa Sales Tax — 18.32 reservation #4687 — 12297 — opera:ft:17357673 HOLGUIN
222131 2026-05-07 charge 7012 Spa Service Charge SPA 196.90 reservation #4687 — 12297 — opera:ft:17357672 HOLGUIN
222130 2026-05-07 charge 7002 Spa Massage SPA 895.00 reservation #4687 — 12297 — opera:ft:17357671 HOLGUIN
222129 2026-05-07 charge 7014 Spa Sales Tax — 5.01 guest #8924 — 13741 — opera:ft:17357670 ELLIS
222128 2026-05-07 charge 7012 Spa Service Charge SPA 53.90 guest #8924 — 13741 — opera:ft:17357669 ELLIS
222127 2026-05-07 charge 7002 Spa Massage SPA 245.00 guest #8924 — 13741 — opera:ft:17357668 ELLIS
222126 2026-05-07 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #18 — 14233 — opera:ft:17357667
222125 2026-05-07 charge 2136 Spa Pool Service Charge RST 3.20 houseAccount #18 — 14233 — opera:ft:17357666
222124 2026-05-07 charge 3103 Spa Liquor ALC 16.00 houseAccount #18 — 14233 — opera:ft:17357665
222123 2026-05-07 charge 7014 Spa Sales Tax — 9.82 reservation #2357 — 3769 — opera:ft:17357664 BUNKELMAN
222122 2026-05-07 charge 7012 Spa Service Charge SPA 27.40 reservation #2357 — 3769 — opera:ft:17357663 BUNKELMAN
222121 2026-05-07 charge 7012 Spa Service Charge SPA 78.20 reservation #2357 — 3769 — opera:ft:17357662 BUNKELMAN
222120 2026-05-07 charge 7001 Spa Body Treatment SPA 480.00 reservation #2357 — 3769 — opera:ft:17357661 BUNKELMAN
222119 2026-05-07 charge 7014 Spa Sales Tax — 4.91 guest #8976 — 13917 — opera:ft:17357660 BONDY
222118 2026-05-07 charge 7012 Spa Service Charge SPA 52.80 guest #8976 — 13917 — opera:ft:17357659 BONDY
222117 2026-05-07 charge 7001 Spa Body Treatment SPA 240.00 guest #8976 — 13917 — opera:ft:17357658 BONDY
222116 2026-05-07 charge 3100 Spa Food RST 0.00 houseAccount #18 — 14233 — opera:ft:17357657
222115 2026-05-07 charge 7014 Spa Sales Tax — 5.52 guest #8976 — 13917 — opera:ft:17357656 BONDY
222114 2026-05-07 charge 7012 Spa Service Charge SPA 59.40 guest #8976 — 13917 — opera:ft:17357655 BONDY
222113 2026-05-07 charge 7000 Spa Skin Care SPA 270.00 guest #8976 — 13917 — opera:ft:17357654 BONDY
222112 2026-05-07 charge 7014 Spa Sales Tax — 5.12 reservation #4044 — 9859 — opera:ft:17357653 BONE
222111 2026-05-07 charge 7012 Spa Service Charge SPA 55.00 reservation #4044 — 9859 — opera:ft:17357652 BONE
222110 2026-05-07 charge 7002 Spa Massage SPA 250.00 reservation #4044 — 9859 — opera:ft:17357651 BONE
222109 2026-05-07 charge 7014 Spa Sales Tax — 11.15 reservation #4707 — 12467 — opera:ft:17357650 PRESTON
222108 2026-05-07 charge 7012 Spa Service Charge SPA 119.90 reservation #4707 — 12467 — opera:ft:17357649 PRESTON
222107 2026-05-07 charge 7000 Spa Skin Care SPA 265.90 reservation #4707 — 12467 — opera:ft:17357648 PRESTON
222106 2026-05-07 charge 7000 Spa Skin Care SPA 4.10 reservation #4707 — 12467 — opera:ft:17357647 PRESTON
222105 2026-05-07 charge 7002 Spa Massage SPA 275.00 reservation #4707 — 12467 — opera:ft:17357646 PRESTON
222104 2026-05-07 charge 7014 Spa Sales Tax — 4.40 reservation #4044 — 9859 — opera:ft:17357645 BONE
222103 2026-05-07 charge 7012 Spa Service Charge SPA 47.30 reservation #4044 — 9859 — opera:ft:17357644 BONE
222102 2026-05-07 charge 7002 Spa Massage SPA 215.00 reservation #4044 — 9859 — opera:ft:17357643 BONE
222101 2026-05-07 charge 7014 Spa Sales Tax — 9.31 reservation #1111 — 2125 — opera:ft:17357642 PUGLIESE
222100 2026-05-07 charge 7012 Spa Service Charge SPA 100.10 reservation #1111 — 2125 — opera:ft:17357641 PUGLIESE
222099 2026-05-07 charge 7002 Spa Massage SPA 455.00 reservation #1111 — 2125 — opera:ft:17357640 PUGLIESE
222098 2026-05-07 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #556 — 1311 — opera:ft:17357639
222097 2026-05-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #556 — 1311 — opera:ft:17357638
222096 2026-05-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #556 — 1311 — opera:ft:17357637
222095 2026-05-07 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #556 — 1311 — opera:ft:17357636
222094 2026-05-07 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #556 — 1311 — opera:ft:17357635
222093 2026-05-07 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #556 — 1311 — opera:ft:17357634
222092 2026-05-07 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #556 — 1311 — opera:ft:17357633
222091 2026-05-07 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #556 — 1311 — opera:ft:17357632
222090 2026-05-07 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #556 — 1311 — opera:ft:17357631
222089 2026-05-07 charge 7014 Spa Sales Tax — 5.83 reservation #2834 — 14594 — opera:ft:17357630 BELFI
222088 2026-05-07 charge 7012 Spa Service Charge SPA 62.70 reservation #2834 — 14594 — opera:ft:17357629 BELFI
222087 2026-05-07 charge 7002 Spa Massage SPA 285.00 reservation #2834 — 14594 — opera:ft:17357628 BELFI
222086 2026-05-07 charge 7014 Spa Sales Tax — 5.63 reservation #2834 — 14594 — opera:ft:17357627 BELFI
222085 2026-05-07 charge 7012 Spa Service Charge SPA 60.50 reservation #2834 — 14594 — opera:ft:17357626 BELFI
222084 2026-05-07 charge 7002 Spa Massage SPA 275.00 reservation #2834 — 14594 — opera:ft:17357625 BELFI
222083 2026-05-07 charge 7014 Spa Sales Tax — 5.83 reservation #2834 — 14594 — opera:ft:17357624 BELFI
222082 2026-05-07 charge 7012 Spa Service Charge SPA 62.70 reservation #2834 — 14594 — opera:ft:17357623 BELFI
222081 2026-05-07 charge 7002 Spa Massage SPA 285.00 reservation #2834 — 14594 — opera:ft:17357622 BELFI
222080 2026-05-07 charge 3205 Terras Dinner Sales Tax — 11.63 reservation #4561 — 11939 — opera:ft:17357621
222079 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 22.50 reservation #4561 — 11939 — opera:ft:17357620
222078 2026-05-07 charge 2084 Terras Dinner DNR 125.00 reservation #4561 — 11939 — opera:ft:17357619
222077 2026-05-07 charge 2018 Alcohol Sales Tax — 1.40 reservation #3566 — 8154 — opera:ft:17357618
222076 2026-05-07 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #3566 — 8154 — opera:ft:17357617
222075 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3566 — 8154 — opera:ft:17357616
222074 2026-05-07 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3566 — 8154 — opera:ft:17357615
222073 2026-05-07 charge 2084 Terras Dinner DNR 69.00 reservation #3566 — 8154 — opera:ft:17357614
222072 2026-05-07 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #4571 — 11958 — opera:ft:17357613
222071 2026-05-07 charge 1698 Terras Dinner Service Charge DNR 5.22 reservation #4571 — 11958 — opera:ft:17357612
222070 2026-05-07 charge 2084 Terras Dinner DNR 29.00 reservation #4571 — 11958 — opera:ft:17357611
222069 2026-05-07 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #4116 — 10119 — opera:ft:17357610
222068 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #4116 — 10119 — opera:ft:17357609
222067 2026-05-07 charge 2084 Terras Dinner DNR 39.00 reservation #4116 — 10119 — opera:ft:17357608
222066 2026-05-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #3260 — 14332 — opera:ft:17357607
222065 2026-05-07 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #3260 — 14332 — opera:ft:17357606
222064 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #3260 — 14332 — opera:ft:17357605
222063 2026-05-07 charge 2127 Terras Bar Beer ALC 7.00 reservation #3260 — 14332 — opera:ft:17357604
222062 2026-05-07 charge 2084 Terras Dinner DNR 96.00 reservation #3260 — 14332 — opera:ft:17357603
222061 2026-05-07 charge 2018 Alcohol Sales Tax — 1.77 reservation #4466 — 11536 — opera:ft:17357602
222060 2026-05-07 charge 3205 Terras Dinner Sales Tax — 3.91 reservation #4466 — 11536 — opera:ft:17357601
222059 2026-05-07 charge 2094 Terras Dinner Gratuity NRV 13.34 reservation #4466 — 11536 — opera:ft:17357600
222058 2026-05-07 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4466 — 11536 — opera:ft:17357599
222057 2026-05-07 charge 2084 Terras Dinner DNR 42.00 reservation #4466 — 11536 — opera:ft:17357598
222056 2026-05-07 charge 7014 Spa Sales Tax — 13.40 houseAccount #14 — 14210 — opera:ft:17357597
222055 2026-05-07 charge 7012 Spa Service Charge SPA 144.10 houseAccount #14 — 14210 — opera:ft:17357596
222054 2026-05-07 charge 7001 Spa Body Treatment SPA 430.00 houseAccount #14 — 14210 — opera:ft:17357595
222053 2026-05-07 charge 7002 Spa Massage SPA 225.00 houseAccount #14 — 14210 — opera:ft:17357594
222052 2026-05-07 charge 2058 Food Retail Sales Tax — 4.19 reservation #4571 — 11958 — opera:ft:17357593
222051 2026-05-07 charge 2225 Seed Retail - Novelty RST 45.00 reservation #4571 — 11958 — opera:ft:17357592
222050 2026-05-07 charge 7014 Spa Sales Tax — 5.83 reservation #1111 — 2125 — opera:ft:17357591 PUGLIESE
222049 2026-05-07 charge 7012 Spa Service Charge SPA 62.70 reservation #1111 — 2125 — opera:ft:17357590 PUGLIESE
222048 2026-05-07 charge 7002 Spa Massage SPA 285.00 reservation #1111 — 2125 — opera:ft:17357589 PUGLIESE
222047 2026-05-07 charge 7014 Spa Sales Tax — 5.94 reservation #927 — 1838 — opera:ft:17357588 REECE
222046 2026-05-07 charge 7012 Spa Service Charge SPA 63.80 reservation #927 — 1838 — opera:ft:17357587 REECE
222045 2026-05-07 charge 7002 Spa Massage SPA 290.00 reservation #927 — 1838 — opera:ft:17357586 REECE
222044 2026-05-07 charge 7014 Spa Sales Tax — 4.60 reservation #1996 — 3307 — opera:ft:17357585 RENDIC
222043 2026-05-07 charge 7012 Spa Service Charge SPA 49.50 reservation #1996 — 3307 — opera:ft:17357584 RENDIC
222042 2026-05-07 charge 7002 Spa Massage SPA 225.00 reservation #1996 — 3307 — opera:ft:17357583 RENDIC
222041 2026-05-07 charge 7014 Spa Sales Tax — 5.01 reservation #2143 — 3491 — opera:ft:17357582 JOHNSON-LYNCH
222040 2026-05-07 charge 7012 Spa Service Charge SPA 53.90 reservation #2143 — 3491 — opera:ft:17357581 JOHNSON-LYNCH
222039 2026-05-07 charge 7002 Spa Massage SPA 245.00 reservation #2143 — 3491 — opera:ft:17357580 JOHNSON-LYNCH
222038 2026-05-07 charge 7014 Spa Sales Tax — 4.81 reservation #3734 — 8819 — opera:ft:17357579 NICKERSON
222037 2026-05-07 charge 7012 Spa Service Charge SPA 51.70 reservation #3734 — 8819 — opera:ft:17357578 NICKERSON
222036 2026-05-07 charge 7002 Spa Massage SPA 235.00 reservation #3734 — 8819 — opera:ft:17357577 NICKERSON
Sum (balance): 8,680.37