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Ledger transactions (folio_transactions)

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447467 rows (page 2099/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
217722 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4443 — 11408 — opera:ft:17351733
217721 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4443 — 11408 — opera:ft:17351732
217720 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4443 — 11408 — opera:ft:17351731
217719 2026-05-05 charge 2005 In-Room Dining Dinner Wine ALC 30.00 reservation #4443 — 11408 — opera:ft:17351730
217718 2026-05-05 charge 2003 In-Room Dining Dinner DNR 166.00 reservation #4443 — 11408 — opera:ft:17351729
217717 2026-05-05 charge 7013 Spa Gratuity NRV 40.00 houseAccount #13 — 13866 — opera:ft:17351728
217716 2026-05-05 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 13866 — opera:ft:17351727
217715 2026-05-05 charge 7013 Spa Gratuity NRV -75.00 houseAccount #13 — 13866 — opera:ft:17351726
217714 2026-05-05 charge 7002 Spa Massage SPA -275.00 houseAccount #13 — 13866 — opera:ft:17351725
217713 2026-05-05 charge 7013 Spa Gratuity NRV 75.00 houseAccount #13 — 13866 — opera:ft:17351724
217712 2026-05-05 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 13866 — opera:ft:17351723
217711 2026-05-05 charge 7014 Spa Sales Tax — 4.60 houseAccount #6 — 13880 — opera:ft:17351722 A&G GUEST RELATIONS
217710 2026-05-05 charge 7012 Spa Service Charge SPA 49.50 houseAccount #6 — 13880 — opera:ft:17351721 A&G GUEST RELATIONS
217709 2026-05-05 charge 7002 Spa Massage SPA 225.00 houseAccount #6 — 13880 — opera:ft:17351720 A&G GUEST RELATIONS
217708 2026-05-05 charge 7014 Spa Sales Tax — 4.40 reservation #4222 — 10685 — opera:ft:17351719 COLLINS
217707 2026-05-05 charge 7012 Spa Service Charge SPA 47.30 reservation #4222 — 10685 — opera:ft:17351718 COLLINS
217706 2026-05-05 charge 7002 Spa Massage SPA 215.00 reservation #4222 — 10685 — opera:ft:17351717 COLLINS
217705 2026-05-05 charge 7013 Spa Gratuity NRV 50.00 houseAccount #13 — 13866 — opera:ft:17351716
217704 2026-05-05 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 13866 — opera:ft:17351715
217703 2026-05-05 charge 2018 Alcohol Sales Tax — 1.77 reservation #3566 — 8154 — opera:ft:17351714
217702 2026-05-05 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #3566 — 8154 — opera:ft:17351713
217701 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3566 — 8154 — opera:ft:17351712
217700 2026-05-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3566 — 8154 — opera:ft:17351711
217699 2026-05-05 charge 2084 Terras Dinner DNR 61.00 reservation #3566 — 8154 — opera:ft:17351710
217698 2026-05-05 charge 2018 Alcohol Sales Tax — 1.12 reservation #4685 — 12294 — opera:ft:17351709
217697 2026-05-05 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #4685 — 12294 — opera:ft:17351708
217696 2026-05-05 charge 2128 Terras Bar Wine ALC 12.00 reservation #4685 — 12294 — opera:ft:17351707
217695 2026-05-05 charge 7014 Spa Sales Tax — 5.93 reservation #4317 — 11086 — opera:ft:17351706 GOVIL
217694 2026-05-05 charge 7012 Spa Service Charge SPA 63.80 reservation #4317 — 11086 — opera:ft:17351705 GOVIL
217693 2026-05-05 charge 7002 Spa Massage SPA 290.00 reservation #4317 — 11086 — opera:ft:17351704 GOVIL
217692 2026-05-05 charge 7014 Spa Sales Tax — 5.01 reservation #4317 — 11086 — opera:ft:17351703 GOVIL
217691 2026-05-05 charge 7012 Spa Service Charge SPA 53.90 reservation #4317 — 11086 — opera:ft:17351702 GOVIL
217690 2026-05-05 charge 7002 Spa Massage SPA 245.00 reservation #4317 — 11086 — opera:ft:17351701 GOVIL
217689 2026-05-05 charge 7014 Spa Sales Tax — 5.83 reservation #401 — 1150 — opera:ft:17351700 GOCH
217688 2026-05-05 charge 7012 Spa Service Charge SPA 62.70 reservation #401 — 1150 — opera:ft:17351699 GOCH
217687 2026-05-05 charge 7002 Spa Massage SPA 285.00 reservation #401 — 1150 — opera:ft:17351698 GOCH
217686 2026-05-05 charge 7014 Spa Sales Tax — 5.01 reservation #397 — 1146 — opera:ft:17351697 TORMA
217685 2026-05-05 charge 7012 Spa Service Charge SPA 53.90 reservation #397 — 1146 — opera:ft:17351696 TORMA
217684 2026-05-05 charge 7002 Spa Massage SPA 245.00 reservation #397 — 1146 — opera:ft:17351695 TORMA
217683 2026-05-05 charge 7014 Spa Sales Tax — 9.72 reservation #4415 — 14050 — opera:ft:17351694 LEVY
217682 2026-05-05 charge 7012 Spa Service Charge SPA 104.50 reservation #4415 — 14050 — opera:ft:17351693 LEVY
217681 2026-05-05 charge 7002 Spa Massage SPA 475.00 reservation #4415 — 14050 — opera:ft:17351692 LEVY
217680 2026-05-05 charge 7014 Spa Sales Tax — 6.75 reservation #4418 — 11326 — opera:ft:17351691 BUZZETTA
217679 2026-05-05 charge 7012 Spa Service Charge SPA 72.60 reservation #4418 — 11326 — opera:ft:17351690 BUZZETTA
217678 2026-05-05 charge 7002 Spa Massage SPA 330.00 reservation #4418 — 11326 — opera:ft:17351689 BUZZETTA
217677 2026-05-05 charge 2018 Alcohol Sales Tax — 1.12 reservation #3912 — 9264 — opera:ft:17351688
217676 2026-05-05 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #3912 — 9264 — opera:ft:17351687
217675 2026-05-05 charge 1698 Terras Dinner Service Charge DNR 11.70 reservation #3912 — 9264 — opera:ft:17351686
217674 2026-05-05 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3912 — 9264 — opera:ft:17351685
217673 2026-05-05 charge 2084 Terras Dinner DNR 65.00 reservation #3912 — 9264 — opera:ft:17351684
217672 2026-05-05 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #556 — 1311 — opera:ft:17351683
217671 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #556 — 1311 — opera:ft:17351682
217670 2026-05-05 charge 2084 Terras Dinner DNR 17.00 reservation #556 — 1311 — opera:ft:17351681
217669 2026-05-05 charge 7014 Spa Sales Tax — 5.52 guest #5990 — 13934 — opera:ft:17351679 JACKSON
217668 2026-05-05 charge 7012 Spa Service Charge SPA 59.40 guest #5990 — 13934 — opera:ft:17351678 JACKSON
217667 2026-05-05 charge 7000 Spa Skin Care SPA 52.92 guest #5990 — 13934 — opera:ft:17351677 JACKSON
217666 2026-05-05 charge 7000 Spa Skin Care SPA 217.08 guest #5990 — 13299 — opera:ft:17351676 JACKSON
217665 2026-05-05 charge 7014 Spa Sales Tax — 9.20 houseAccount #16 — 13863 — opera:ft:17351675
217664 2026-05-05 charge 7012 Spa Service Charge SPA 99.00 houseAccount #16 — 13863 — opera:ft:17351674
217663 2026-05-05 charge 7002 Spa Massage SPA 450.00 houseAccount #16 — 13863 — opera:ft:17351673
217662 2026-05-05 charge 7014 Spa Sales Tax — 5.22 guest #5990 — 13299 — opera:ft:17351672 JACKSON
217661 2026-05-05 charge 7012 Spa Service Charge SPA 56.10 guest #5990 — 13299 — opera:ft:17351671 JACKSON
217660 2026-05-05 charge 7000 Spa Skin Care SPA 255.00 guest #5990 — 13299 — opera:ft:17351670 JACKSON
217659 2026-05-05 charge 7014 Spa Sales Tax — 4.60 reservation #1194 — 2230 — opera:ft:17351669 FOSTER
217658 2026-05-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1194 — 2230 — opera:ft:17351668 FOSTER
217657 2026-05-05 charge 7000 Spa Skin Care SPA 225.00 reservation #1194 — 2230 — opera:ft:17351667 FOSTER
217656 2026-05-05 charge 7014 Spa Sales Tax — 4.60 reservation #1200 — 2235 — opera:ft:17351666 CORONA
217655 2026-05-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1200 — 2235 — opera:ft:17351665 CORONA
217654 2026-05-05 charge 7002 Spa Massage SPA 225.00 reservation #1200 — 2235 — opera:ft:17351664 CORONA
217653 2026-05-05 charge 7020 Wellness Program Gratuity NRV 20.00 reservation #4846 — 13226 — opera:ft:17351663 London
217652 2026-05-05 charge 7504 Private Mindful Class CLS 199.00 reservation #4846 — 13226 — opera:ft:17351662 London
217651 2026-05-05 charge 2058 Food Retail Sales Tax — 2.05 reservation #4884 — 13353 — opera:ft:17351661
217650 2026-05-05 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #4884 — 13353 — opera:ft:17351660
217649 2026-05-05 charge 2104 Food Retail RST 22.00 reservation #4884 — 13353 — opera:ft:17351659
217648 2026-05-05 charge 2103 Seed Lunch LUN 16.00 reservation #4884 — 13353 — opera:ft:17351658
217647 2026-05-05 payment 9028 F&B Visa CARD -19.58 houseAccount #19 — 13859 — opera:ft:17351657
217646 2026-05-05 charge 2116 Seed Lunch Sales Tax — 1.58 houseAccount #19 — 13859 — opera:ft:17351656
217645 2026-05-05 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13859 — opera:ft:17351655
217644 2026-05-05 charge 2103 Seed Lunch LUN 17.00 houseAccount #19 — 13859 — opera:ft:17351654
217643 2026-05-05 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #3207 — 6436 — opera:ft:17351653
217642 2026-05-05 charge 1698 Terras Dinner Service Charge DNR 6.12 reservation #3207 — 6436 — opera:ft:17351652
217641 2026-05-05 charge 2084 Terras Dinner DNR 34.00 reservation #3207 — 6436 — opera:ft:17351651
217640 2026-05-05 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #4685 — 12294 — opera:ft:17351650
217639 2026-05-05 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #3621 — 8336 — opera:ft:17351649
217638 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3621 — 8336 — opera:ft:17351648
217637 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3621 — 8336 — opera:ft:17351647
217636 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #3621 — 8336 — opera:ft:17351646
217635 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3621 — 8336 — opera:ft:17351645
217634 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3621 — 8336 — opera:ft:17351644
217633 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3621 — 8336 — opera:ft:17351643
217632 2026-05-05 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #3621 — 8336 — opera:ft:17351642
217631 2026-05-05 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #3621 — 8336 — opera:ft:17351641
217630 2026-05-05 charge 7504 Private Mindful Class CLS 199.00 reservation #4685 — 12294 — opera:ft:17351640
217629 2026-05-05 charge 2138 Terras Bar Sales Tax — 2.88 reservation #2482 — 4057 — opera:ft:17351639
217628 2026-05-05 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2482 — 4057 — opera:ft:17351638
217627 2026-05-05 charge 2138 Terras Bar Sales Tax — -1.15 reservation #2482 — 4057 — opera:ft:17351637
217626 2026-05-05 credit 2139 Terras Bar Food Discount DSC -12.40 reservation #2482 — 4057 — opera:ft:17351636
217625 2026-05-05 charge 2125 Terras Bar ALC 31.00 reservation #2482 — 4057 — opera:ft:17351635
217624 2026-05-05 charge 2302 IRD Lunch Sales Tax — 3.63 reservation #130 — 685 — opera:ft:17351634
217623 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #130 — 685 — opera:ft:17351633
Sum (balance): 6,323.22