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Ledger transactions (folio_transactions)

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447467 rows (page 2143/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
213430 2026-05-03 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 13483 — opera:ft:17345046
213429 2026-05-03 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 13483 — opera:ft:17345045
213428 2026-05-03 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 13483 — opera:ft:17345044
213427 2026-05-03 charge 7014 Spa Sales Tax — 5.42 houseAccount #12 — 13482 — opera:ft:17345043
213426 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 houseAccount #12 — 13482 — opera:ft:17345042
213425 2026-05-03 charge 7002 Spa Massage SPA 265.00 houseAccount #12 — 13482 — opera:ft:17345041
213424 2026-05-03 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 13483 — opera:ft:17345040
213423 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 13483 — opera:ft:17345039
213422 2026-05-03 charge 7002 Spa Massage SPA 265.00 houseAccount #13 — 13483 — opera:ft:17345038
213421 2026-05-03 charge 7014 Spa Sales Tax — 5.42 houseAccount #11 — 13489 — opera:ft:17345037
213420 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 houseAccount #11 — 13489 — opera:ft:17345036
213419 2026-05-03 charge 7002 Spa Massage SPA 265.00 houseAccount #11 — 13489 — opera:ft:17345035
213418 2026-05-03 charge 7510 Paid Class - Yoga CLS 40.00 guest #7578 — 10362 — opera:ft:17345034 Cassidy
213417 2026-05-03 charge 7510 Paid Class - Yoga CLS 40.00 reservation #4057 — 9925 — opera:ft:17345033
213416 2026-05-03 charge 7510 Paid Class - Yoga CLS 80.00 reservation #401 — 1150 — opera:ft:17345032
213415 2026-05-03 charge 7014 Spa Sales Tax — 10.54 houseAccount #14 — 13490 — opera:ft:17345031
213414 2026-05-03 charge 7012 Spa Service Charge SPA 113.30 houseAccount #14 — 13490 — opera:ft:17345030
213413 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 houseAccount #14 — 13490 — opera:ft:17345029
213412 2026-05-03 charge 7002 Spa Massage SPA 250.00 houseAccount #14 — 13490 — opera:ft:17345028
213411 2026-05-03 charge 7510 Paid Class - Yoga CLS 80.00 reservation #400 — 1149 — opera:ft:17345027
213410 2026-05-03 charge 7510 Paid Class - Yoga CLS 80.00 reservation #4638 — 12114 — opera:ft:17345026
213409 2026-05-03 charge 7014 Spa Sales Tax — 7.36 guest #8073 — 13535 — opera:ft:17345025 BURT
213408 2026-05-03 charge 7002 Spa Massage SPA 6.47 guest #8073 — 13535 — opera:ft:17345023 BURT
213407 2026-05-03 charge 7002 Spa Massage SPA 353.53 guest #8073 — 11526 — opera:ft:17345022 BURT
213406 2026-05-03 charge 7800 Programs Sales Tax — 1.28 reservation #4114 — 13911 — opera:ft:17345021
213405 2026-05-03 charge 8096 No Show Class CLS 15.00 reservation #4114 — 13911 — opera:ft:17345020 Bruce
213404 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #3610 — 8307 — opera:ft:17345019 MCPHERSON
213403 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #3610 — 8307 — opera:ft:17345018 MCPHERSON
213402 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #3610 — 8307 — opera:ft:17345017 MCPHERSON
213401 2026-05-03 charge 7800 Programs Sales Tax — 1.28 reservation #4762 — 13935 — opera:ft:17345016
213400 2026-05-03 charge 8096 No Show Class CLS 15.00 reservation #4762 — 13935 — opera:ft:17345015
213399 2026-05-03 charge 7014 Spa Sales Tax — 4.60 guest #7370 — 9941 — opera:ft:17345014 PRUITT
213398 2026-05-03 charge 7012 Spa Service Charge SPA 49.50 guest #7370 — 9941 — opera:ft:17345013 PRUITT
213397 2026-05-03 charge 7002 Spa Massage SPA 225.00 guest #7370 — 9941 — opera:ft:17345012 PRUITT
213396 2026-05-03 charge 7800 Programs Sales Tax — 1.28 guest #7542 — 10347 — opera:ft:17345011
213395 2026-05-03 charge 8096 No Show Class CLS 15.00 guest #7542 — 10347 — opera:ft:17345010
213394 2026-05-03 charge 7014 Spa Sales Tax — 6.13 guest #7248 — 13595 — opera:ft:17345009 HAWKINS
213393 2026-05-03 charge 7012 Spa Service Charge SPA 12.47 guest #7248 — 13595 — opera:ft:17345008 HAWKINS
213392 2026-05-03 charge 7012 Spa Service Charge SPA 53.53 guest #7248 — 9670 — opera:ft:17345007 HAWKINS
213391 2026-05-03 charge 7000 Spa Skin Care SPA 300.00 guest #7248 — 9670 — opera:ft:17345006 HAWKINS
213390 2026-05-03 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13506 — opera:ft:17345005
213389 2026-05-03 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13506 — opera:ft:17345004
213388 2026-05-03 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13506 — opera:ft:17345003
213387 2026-05-03 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13506 — opera:ft:17345002
213386 2026-05-03 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13506 — opera:ft:17345001
213385 2026-05-03 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13506 — opera:ft:17345000
213384 2026-05-03 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13506 — opera:ft:17344999
213383 2026-05-03 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13506 — opera:ft:17344998
213382 2026-05-03 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13506 — opera:ft:17344997
213381 2026-05-03 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13506 — opera:ft:17344996
213380 2026-05-03 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13506 — opera:ft:17344995
213379 2026-05-03 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13506 — opera:ft:17344994
213378 2026-05-03 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13506 — opera:ft:17344993
213377 2026-05-03 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13506 — opera:ft:17344992
213376 2026-05-03 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13506 — opera:ft:17344991
213375 2026-05-03 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13506 — opera:ft:17344990
213374 2026-05-03 credit 8105 Shopify Commission ALW -8.73 guest #7542 — 13615 — opera:ft:17344989
213373 2026-05-03 credit 8105 Shopify Commission ALW -0.30 guest #7542 — 13615 — opera:ft:17344988
213372 2026-05-03 charge 7033 Spa Package SPA -4.53 guest #7542 — 13615 — opera:ft:17344987
213371 2026-05-03 charge 7800 Programs Sales Tax — 1.28 reservation #4317 — 13951 — opera:ft:17344984
213370 2026-05-03 charge 8096 No Show Class CLS 15.00 reservation #4317 — 13951 — opera:ft:17344983 Carrie
213369 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #3610 — 8307 — opera:ft:17344982 MCPHERSON
213368 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #3610 — 8307 — opera:ft:17344981 MCPHERSON
213367 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #3610 — 8307 — opera:ft:17344980 MCPHERSON
213366 2026-05-03 charge 7800 Programs Sales Tax — 2.55 reservation #4317 — 13951 — opera:ft:17344979
213365 2026-05-03 charge 8096 No Show Class CLS 30.00 reservation #4317 — 13951 — opera:ft:17344978 Kera and Raquel
213364 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #4638 — 12114 — opera:ft:17344977 PORTAL
213363 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #4638 — 12114 — opera:ft:17344976 PORTAL
213362 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #4638 — 12114 — opera:ft:17344975 PORTAL
213361 2026-05-03 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13506 — opera:ft:17344974
213360 2026-05-03 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13506 — opera:ft:17344973
213359 2026-05-03 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13506 — opera:ft:17344972
213358 2026-05-03 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13506 — opera:ft:17344971
213357 2026-05-03 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13506 — opera:ft:17344970
213356 2026-05-03 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13506 — opera:ft:17344969
213355 2026-05-03 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13506 — opera:ft:17344968
213354 2026-05-03 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13506 — opera:ft:17344967
213353 2026-05-03 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13506 — opera:ft:17344966
213352 2026-05-03 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13506 — opera:ft:17344965
213351 2026-05-03 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13506 — opera:ft:17344964
213350 2026-05-03 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13506 — opera:ft:17344963
213349 2026-05-03 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13506 — opera:ft:17344962
213348 2026-05-03 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13506 — opera:ft:17344961
213347 2026-05-03 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13506 — opera:ft:17344960
213346 2026-05-03 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13506 — opera:ft:17344959
213345 2026-05-03 charge 7800 Programs Sales Tax — 1.28 reservation #1517 — 13657 — opera:ft:17344958
213344 2026-05-03 charge 8096 No Show Class CLS 15.00 reservation #1517 — 13657 — opera:ft:17344957 Nicole
213343 2026-05-03 charge 7800 Programs Sales Tax — 1.28 guest #7539 — 10257 — opera:ft:17344956
213342 2026-05-03 charge 8096 No Show Class CLS 15.00 guest #7539 — 10257 — opera:ft:17344955
213341 2026-05-03 charge 7800 Programs Sales Tax — 2.55 reservation #3981 — 13930 — opera:ft:17344954
213340 2026-05-03 charge 8096 No Show Class CLS 30.00 reservation #3981 — 13930 — opera:ft:17344953
213339 2026-05-03 charge 7800 Programs Sales Tax — 2.55 reservation #2647 — 13670 — opera:ft:17344952
213338 2026-05-03 charge 8096 No Show Class CLS 30.00 reservation #2647 — 13670 — opera:ft:17344951
213337 2026-05-03 charge 3511 IRD Dinner Sales Tax — 8.28 reservation #4884 — 13353 — opera:ft:17344950
213336 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4884 — 13353 — opera:ft:17344949
213335 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4884 — 13353 — opera:ft:17344948
213334 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 16.80 reservation #4884 — 13353 — opera:ft:17344947
213333 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4884 — 13353 — opera:ft:17344946
213332 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4884 — 13353 — opera:ft:17344945
213331 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4884 — 13353 — opera:ft:17344944
Sum (balance): 4,502.73