Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 2054/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
222035 2026-05-07 charge 7014 Spa Sales Tax — 5.83 reservation #1996 — 14534 — opera:ft:17357576 RENDIC
222034 2026-05-07 charge 7012 Spa Service Charge SPA 62.70 reservation #1996 — 14534 — opera:ft:17357575 RENDIC
222033 2026-05-07 charge 7002 Spa Massage SPA 285.00 reservation #1996 — 14534 — opera:ft:17357574 RENDIC
222032 2026-05-07 charge 7014 Spa Sales Tax — 4.40 reservation #3267 — 6740 — opera:ft:17357573 ELLIS
222031 2026-05-07 charge 7012 Spa Service Charge SPA 47.30 reservation #3267 — 6740 — opera:ft:17357572 ELLIS
222030 2026-05-07 charge 7002 Spa Massage SPA 215.00 reservation #3267 — 6740 — opera:ft:17357571 ELLIS
222029 2026-05-07 charge 7014 Spa Sales Tax — 4.60 reservation #1996 — 3307 — opera:ft:17357570 RENDIC
222028 2026-05-07 charge 7012 Spa Service Charge SPA 49.50 reservation #1996 — 3307 — opera:ft:17357569 RENDIC
222027 2026-05-07 charge 7002 Spa Massage SPA 225.00 reservation #1996 — 3307 — opera:ft:17357568 RENDIC
222026 2026-05-07 charge 7014 Spa Sales Tax — 5.94 reservation #927 — 1838 — opera:ft:17357567 REECE
222025 2026-05-07 charge 7012 Spa Service Charge SPA 63.80 reservation #927 — 1838 — opera:ft:17357566 REECE
222024 2026-05-07 charge 7002 Spa Massage SPA 290.00 reservation #927 — 1838 — opera:ft:17357565 REECE
222023 2026-05-07 charge 7014 Spa Sales Tax — 4.81 reservation #4310 — 11036 — opera:ft:17357564 KNOX
222022 2026-05-07 charge 7012 Spa Service Charge SPA 51.70 reservation #4310 — 11036 — opera:ft:17357563 KNOX
222021 2026-05-07 charge 7002 Spa Massage SPA 235.00 reservation #4310 — 11036 — opera:ft:17357562 KNOX
222020 2026-05-07 charge 7014 Spa Sales Tax — 4.40 reservation #2284 — 14478 — opera:ft:17357561 GREENBERG
222019 2026-05-07 charge 7012 Spa Service Charge SPA 14.22 reservation #2284 — 14478 — opera:ft:17357560 GREENBERG
222018 2026-05-07 charge 7012 Spa Service Charge SPA 33.08 reservation #2284 — 3676 — opera:ft:17357559 GREENBERG
222017 2026-05-07 charge 7002 Spa Massage SPA 215.00 reservation #2284 — 3676 — opera:ft:17357558 GREENBERG
222016 2026-05-07 charge 7014 Spa Sales Tax — 4.71 reservation #4222 — 10685 — opera:ft:17357557 COLLINS
222015 2026-05-07 charge 7012 Spa Service Charge SPA 1.50 reservation #4222 — 10685 — opera:ft:17357556 COLLINS
222014 2026-05-07 charge 7012 Spa Service Charge SPA 49.10 reservation #4222 — 10685 — opera:ft:17357555 COLLINS
222013 2026-05-07 charge 7002 Spa Massage SPA 230.00 reservation #4222 — 10685 — opera:ft:17357554 COLLINS
222012 2026-05-07 charge 7014 Spa Sales Tax — 6.44 reservation #2790 — 4965 — opera:ft:17357553 THOUREEN
222011 2026-05-07 charge 7012 Spa Service Charge SPA 69.30 reservation #2790 — 4965 — opera:ft:17357552 THOUREEN
222010 2026-05-07 charge 7001 Spa Body Treatment SPA 73.12 reservation #2790 — 4965 — opera:ft:17357551 THOUREEN
222009 2026-05-07 charge 7001 Spa Body Treatment SPA 166.88 reservation #2790 — 4965 — opera:ft:17357550 THOUREEN
222008 2026-05-07 charge 7002 Spa Massage SPA 75.00 reservation #2790 — 4965 — opera:ft:17357549 THOUREEN
222007 2026-05-07 charge 7014 Spa Sales Tax — 5.22 reservation #2790 — 4965 — opera:ft:17357548 THOUREEN
222006 2026-05-07 charge 7012 Spa Service Charge SPA 56.10 reservation #2790 — 4965 — opera:ft:17357547 THOUREEN
222005 2026-05-07 charge 7002 Spa Massage SPA 255.00 reservation #2790 — 4965 — opera:ft:17357546 THOUREEN
222004 2026-05-07 charge 7014 Spa Sales Tax — 4.91 reservation #4571 — 11958 — opera:ft:17357545 DAVIS
222003 2026-05-07 charge 7012 Spa Service Charge SPA 52.80 reservation #4571 — 11958 — opera:ft:17357544 DAVIS
222002 2026-05-07 charge 7001 Spa Body Treatment SPA 240.00 reservation #4571 — 11958 — opera:ft:17357543 DAVIS
222001 2026-05-07 charge 7014 Spa Sales Tax — 5.12 reservation #2284 — 3676 — opera:ft:17357542 GREENBERG
222000 2026-05-07 charge 7012 Spa Service Charge SPA 55.00 reservation #2284 — 3676 — opera:ft:17357541 GREENBERG
221999 2026-05-07 charge 7002 Spa Massage SPA 250.00 reservation #2284 — 3676 — opera:ft:17357540 GREENBERG
221998 2026-05-07 charge 7014 Spa Sales Tax — 4.60 reservation #4561 — 11939 — opera:ft:17357539 DAVIS
221997 2026-05-07 charge 7012 Spa Service Charge SPA 49.50 reservation #4561 — 11939 — opera:ft:17357538 DAVIS
221996 2026-05-07 charge 7002 Spa Massage SPA 225.00 reservation #4561 — 11939 — opera:ft:17357537 DAVIS
221995 2026-05-07 charge 7014 Spa Sales Tax — 4.60 reservation #4561 — 11939 — opera:ft:17357536 DAVIS
221994 2026-05-07 charge 7012 Spa Service Charge SPA 49.50 reservation #4561 — 11939 — opera:ft:17357535 DAVIS
221993 2026-05-07 charge 7002 Spa Massage SPA 225.00 reservation #4561 — 11939 — opera:ft:17357534 DAVIS
221992 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #2462 — 4021 — opera:ft:17357533
221991 2026-05-07 charge 2114 Pool Bar Service Charge ALC 3.40 reservation #2462 — 4021 — opera:ft:17357532
221990 2026-05-07 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #2462 — 4021 — opera:ft:17357531
221989 2026-05-07 charge 2108 Pool Bar Liquor ALC 17.00 reservation #2462 — 4021 — opera:ft:17357530
221988 2026-05-07 charge 2058 Food Retail Sales Tax — 1.67 guest #8341 — 12100 — opera:ft:17357529
221987 2026-05-07 charge 2116 Seed Lunch Sales Tax — 0.47 guest #8341 — 12100 — opera:ft:17357528
221986 2026-05-07 charge 2104 Food Retail RST 18.00 guest #8341 — 12100 — opera:ft:17357527
221985 2026-05-07 charge 2103 Seed Lunch LUN 5.00 guest #8341 — 12100 — opera:ft:17357526
221984 2026-05-07 charge 7106 Jewelry SPA 60.00 houseAccount #13 — 14209 — opera:ft:17357523
221983 2026-05-07 charge 8026 Retail sales tax — 5.58 houseAccount #13 — 14209 — opera:ft:17357522
221982 2026-05-07 payment 9008 Visa CARD -160.00 guest #8341 — 12100 — opera:ft:17357520
221981 2026-05-07 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 14208 — opera:ft:17357519
221980 2026-05-07 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 14208 — opera:ft:17357518
221979 2026-05-07 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 14208 — opera:ft:17357517
221978 2026-05-07 charge 7105 Novelty Gift SPA 28.00 houseAccount #13 — 14209 — opera:ft:17357515
221977 2026-05-07 charge 7107 Books SPA 59.00 houseAccount #13 — 14209 — opera:ft:17357514
221976 2026-05-07 charge 8026 Retail sales tax — 8.08 houseAccount #13 — 14209 — opera:ft:17357513
221975 2026-05-07 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 14209 — opera:ft:17357512
221974 2026-05-07 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 14209 — opera:ft:17357511
221973 2026-05-07 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 14209 — opera:ft:17357510
221972 2026-05-07 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #1111 — 2125 — opera:ft:17357509
221971 2026-05-07 charge 1900 Seed Service Charge RST 1.80 reservation #1111 — 2125 — opera:ft:17357508
221970 2026-05-07 charge 2103 Seed Lunch LUN 10.00 reservation #1111 — 2125 — opera:ft:17357507
221969 2026-05-07 charge 2118 Pool Bar Sale Tax — 6.14 houseAccount #18 — 14233 — opera:ft:17357506
221968 2026-05-07 charge 2114 Pool Bar Service Charge ALC 13.20 houseAccount #18 — 14233 — opera:ft:17357505
221967 2026-05-07 charge 2105 Pool Bar Food ALC 66.00 houseAccount #18 — 14233 — opera:ft:17357504
221966 2026-05-07 charge 7014 Spa Sales Tax — 5.01 reservation #933 — 1844 — opera:ft:17357503 HUGGER
221965 2026-05-07 charge 7012 Spa Service Charge SPA 53.90 reservation #933 — 1844 — opera:ft:17357502 HUGGER
221964 2026-05-07 charge 7002 Spa Massage SPA 245.00 reservation #933 — 1844 — opera:ft:17357501 HUGGER
221963 2026-05-07 charge 2018 Alcohol Sales Tax — 1.67 guest #8624 — 12956 — opera:ft:17357500
221962 2026-05-07 charge 3105 Spa F&B Tax — 2.42 guest #8624 — 12956 — opera:ft:17357499
221961 2026-05-07 charge 2136 Spa Pool Service Charge RST 8.80 guest #8624 — 12956 — opera:ft:17357498
221960 2026-05-07 charge 3103 Spa Liquor ALC 18.00 guest #8624 — 12956 — opera:ft:17357497
221959 2026-05-07 charge 3100 Spa Food RST 26.00 guest #8624 — 12956 — opera:ft:17357496
221958 2026-05-07 charge 7014 Spa Sales Tax — 5.94 reservation #933 — 1844 — opera:ft:17357495 HUGGER
221957 2026-05-07 charge 7012 Spa Service Charge SPA 63.80 reservation #933 — 1844 — opera:ft:17357494 HUGGER
221956 2026-05-07 charge 7002 Spa Massage SPA 290.00 reservation #933 — 1844 — opera:ft:17357493 HUGGER
221955 2026-05-07 charge 2018 Alcohol Sales Tax — 1.21 reservation #1997 — 3308 — opera:ft:17357492
221954 2026-05-07 charge 2136 Spa Pool Service Charge RST 2.60 reservation #1997 — 3308 — opera:ft:17357491
221953 2026-05-07 charge 3104 Spa F&B Gratuity NRV 1.19 reservation #1997 — 3308 — opera:ft:17357490
221952 2026-05-07 charge 3102 Spa Wine ALC 13.00 reservation #1997 — 3308 — opera:ft:17357489
221951 2026-05-07 charge 2018 Alcohol Sales Tax — 1.58 reservation #927 — 1838 — opera:ft:17357488
221950 2026-05-07 charge 3105 Spa F&B Tax — 2.79 reservation #927 — 1838 — opera:ft:17357487
221949 2026-05-07 charge 2136 Spa Pool Service Charge RST 9.40 reservation #927 — 1838 — opera:ft:17357486
221948 2026-05-07 charge 3103 Spa Liquor ALC 17.00 reservation #927 — 1838 — opera:ft:17357485
221947 2026-05-07 charge 3100 Spa Food RST 30.00 reservation #927 — 1838 — opera:ft:17357484
221946 2026-05-07 charge 7013 Spa Gratuity NRV 46.00 houseAccount #13 — 14209 — opera:ft:17357481
221945 2026-05-07 charge 7002 Spa Massage SPA 230.00 houseAccount #13 — 14209 — opera:ft:17357480
221944 2026-05-07 payment 9026 F&B American Express CARD -91.42 houseAccount #20 — 14224 — opera:ft:17357479
221943 2026-05-07 charge 2018 Alcohol Sales Tax — 6.42 houseAccount #20 — 14224 — opera:ft:17357478
221942 2026-05-07 charge 2137 Terras Bar Gratuity NRV 16.00 houseAccount #20 — 14224 — opera:ft:17357477
221941 2026-05-07 charge 2129 Terras Bar Liquor ALC 69.00 houseAccount #20 — 14224 — opera:ft:17357476
221940 2026-05-07 charge 7105 Novelty Gift SPA 45.00 houseAccount #12 — 14208 — opera:ft:17357475
221939 2026-05-07 charge 7107 Books SPA 18.00 houseAccount #12 — 14208 — opera:ft:17357474
221938 2026-05-07 charge 8026 Retail sales tax — 5.85 houseAccount #12 — 14208 — opera:ft:17357473
221937 2026-05-07 charge 7014 Spa Sales Tax — 5.42 reservation #2106 — 3432 — opera:ft:17357472 HADDEN
221936 2026-05-07 charge 7012 Spa Service Charge SPA 58.30 reservation #2106 — 3432 — opera:ft:17357471 HADDEN
Sum (balance): 5,967.04