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Ledger transactions (folio_transactions)

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447467 rows (page 2144/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
213330 2026-05-03 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #4884 — 13353 — opera:ft:17344943
213329 2026-05-03 charge 2003 In-Room Dining Dinner DNR 84.00 reservation #4884 — 13353 — opera:ft:17344942
213328 2026-05-03 charge 2018 Alcohol Sales Tax — 1.86 reservation #4411 — 11314 — opera:ft:17344941
213327 2026-05-03 charge 2138 Terras Bar Sales Tax — 2.51 reservation #4411 — 11314 — opera:ft:17344940
213326 2026-05-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4411 — 11314 — opera:ft:17344939
213325 2026-05-03 charge 2128 Terras Bar Wine ALC 20.00 reservation #4411 — 11314 — opera:ft:17344938
213324 2026-05-03 charge 2125 Terras Bar ALC 27.00 reservation #4411 — 11314 — opera:ft:17344937
213323 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #400 — 1149 — opera:ft:17344936 PROMAN
213322 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #400 — 1149 — opera:ft:17344935 PROMAN
213321 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #400 — 1149 — opera:ft:17344934 PROMAN
213320 2026-05-03 charge 7515 Class Late Cancellation Fee CLS 15.00 guest #7578 — 10362 — opera:ft:17344933 Cassidy
213319 2026-05-03 charge 7014 Spa Sales Tax — 4.50 reservation #401 — 1150 — opera:ft:17344932 GOCH
213318 2026-05-03 charge 7012 Spa Service Charge SPA 48.40 reservation #401 — 1150 — opera:ft:17344931 GOCH
213317 2026-05-03 charge 7001 Spa Body Treatment SPA 220.00 reservation #401 — 1150 — opera:ft:17344930 GOCH
213316 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #3981 — 9578 — opera:ft:17344929 ARZU
213315 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #3981 — 9578 — opera:ft:17344928 ARZU
213314 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #3981 — 9578 — opera:ft:17344927 ARZU
213313 2026-05-03 charge 9996 Spa Package Profit — 353.53 guest #7567 — 10348 — opera:ft:17344926
213312 2026-05-03 charge 7014 Spa Sales Tax — 4.81 reservation #838 — 1714 — opera:ft:17344924 MATZKE
213311 2026-05-03 charge 7012 Spa Service Charge SPA 44.82 reservation #838 — 1714 — opera:ft:17344923 MATZKE
213310 2026-05-03 charge 7012 Spa Service Charge SPA 6.88 reservation #838 — 1714 — opera:ft:17344922 MATZKE
213309 2026-05-03 charge 7002 Spa Massage SPA 235.00 reservation #838 — 1714 — opera:ft:17344921 MATZKE
213308 2026-05-03 charge 7014 Spa Sales Tax — 5.01 reservation #401 — 1150 — opera:ft:17344920 GOCH
213307 2026-05-03 charge 7012 Spa Service Charge SPA 53.90 reservation #401 — 1150 — opera:ft:17344919 GOCH
213306 2026-05-03 charge 7002 Spa Massage SPA 245.00 reservation #401 — 1150 — opera:ft:17344918 GOCH
213305 2026-05-03 charge 7014 Spa Sales Tax — 4.40 reservation #3625 — 8342 — opera:ft:17344917 HILBIG
213304 2026-05-03 charge 7012 Spa Service Charge SPA 1.82 reservation #3625 — 8342 — opera:ft:17344916 HILBIG
213303 2026-05-03 charge 7012 Spa Service Charge SPA 45.48 reservation #3625 — 8342 — opera:ft:17344915 HILBIG
213302 2026-05-03 charge 7002 Spa Massage SPA 215.00 reservation #3625 — 8342 — opera:ft:17344914 HILBIG
213301 2026-05-03 charge 7013 Spa Gratuity NRV 40.00 houseAccount #11 — 13489 — opera:ft:17344913
213300 2026-05-03 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 13489 — opera:ft:17344912
213299 2026-05-03 charge 3007 Amusement Tax — 4.44 reservation #4317 — 11086 — opera:ft:17344911
213298 2026-05-03 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #4317 — 11086 — opera:ft:17344910 GOVIL
213297 2026-05-03 charge 7014 Spa Sales Tax — 9.61 reservation #4609 — 12065 — opera:ft:17344909 CUMMINGS
213296 2026-05-03 charge 7012 Spa Service Charge SPA 15.20 reservation #4609 — 12065 — opera:ft:17344908 CUMMINGS
213295 2026-05-03 charge 7012 Spa Service Charge SPA 88.20 reservation #4609 — 12065 — opera:ft:17344907 CUMMINGS
213294 2026-05-03 charge 7000 Spa Skin Care SPA 245.00 reservation #4609 — 12065 — opera:ft:17344906 CUMMINGS
213293 2026-05-03 charge 7002 Spa Massage SPA 225.00 reservation #4609 — 12065 — opera:ft:17344905 CUMMINGS
213292 2026-05-03 charge 7014 Spa Sales Tax — 4.60 reservation #651 — 1423 — opera:ft:17344904 ARNOLD
213291 2026-05-03 charge 7012 Spa Service Charge SPA 49.50 reservation #651 — 1423 — opera:ft:17344903 ARNOLD
213290 2026-05-03 charge 7002 Spa Massage SPA 225.00 reservation #651 — 1423 — opera:ft:17344902 ARNOLD
213289 2026-05-03 charge 3007 Amusement Tax — 4.44 reservation #4317 — 11086 — opera:ft:17344901
213288 2026-05-03 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #4317 — 11086 — opera:ft:17344900 GOVIL
213287 2026-05-03 charge 7014 Spa Sales Tax — 9.20 reservation #4751 — 12804 — opera:ft:17344899 BERKEY
213286 2026-05-03 charge 7012 Spa Service Charge SPA 99.00 reservation #4751 — 12804 — opera:ft:17344898 BERKEY
213285 2026-05-03 charge 7000 Spa Skin Care SPA 225.00 reservation #4751 — 12804 — opera:ft:17344897 BERKEY
213284 2026-05-03 charge 7002 Spa Massage SPA 225.00 reservation #4751 — 12804 — opera:ft:17344896 BERKEY
213283 2026-05-03 payment 9007 Master Card CARD -121.46 guest #7578 — 10362 — opera:ft:17344895
213282 2026-05-03 payment 9028 F&B Visa CARD -50.63 houseAccount #19 — 13503 — opera:ft:17344894
213281 2026-05-03 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 13503 — opera:ft:17344893
213280 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 8.00 houseAccount #19 — 13503 — opera:ft:17344892
213279 2026-05-03 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 13503 — opera:ft:17344891
213278 2026-05-03 charge 7014 Spa Sales Tax — 9.82 guest #7745 — 10818 — opera:ft:17344890 ROSNER
213277 2026-05-03 charge 7012 Spa Service Charge SPA 105.60 guest #7745 — 10818 — opera:ft:17344889 ROSNER
213276 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 guest #7745 — 10818 — opera:ft:17344888 ROSNER
213275 2026-05-03 charge 7002 Spa Massage SPA 215.00 guest #7745 — 10818 — opera:ft:17344887 ROSNER
213274 2026-05-03 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #591 — 1348 — opera:ft:17344886
213273 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #591 — 1348 — opera:ft:17344885
213272 2026-05-03 charge 2084 Terras Dinner DNR 77.00 reservation #591 — 1348 — opera:ft:17344884
213271 2026-05-03 charge 7014 Spa Sales Tax — 4.18 houseAccount #12 — 13482 — opera:ft:17344883
213270 2026-05-03 charge 7012 Spa Service Charge SPA 45.00 houseAccount #12 — 13482 — opera:ft:17344882
213269 2026-05-03 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 13482 — opera:ft:17344881
213268 2026-05-03 charge 7014 Spa Sales Tax — -4.60 reservation #156 — 13695 — opera:ft:17344880 BURKE-LAZARUS
213267 2026-05-03 charge 7012 Spa Service Charge SPA -49.50 reservation #156 — 13695 — opera:ft:17344879 BURKE-LAZARUS
213266 2026-05-03 charge 7002 Spa Massage SPA -225.00 reservation #156 — 13695 — opera:ft:17344878 BURKE-LAZARUS
213265 2026-05-03 charge 7013 Spa Gratuity NRV 45.00 houseAccount #13 — 13483 — opera:ft:17344877
213264 2026-05-03 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13483 — opera:ft:17344876
213263 2026-05-03 charge 7014 Spa Sales Tax — 5.48 houseAccount #13 — 13483 — opera:ft:17344875
213262 2026-05-03 charge 7012 Spa Service Charge SPA 59.00 houseAccount #13 — 13483 — opera:ft:17344874
213261 2026-05-03 charge 7001 Spa Body Treatment SPA 295.00 houseAccount #13 — 13483 — opera:ft:17344873
213260 2026-05-03 charge 7014 Spa Sales Tax — -4.60 reservation #156 — 13695 — opera:ft:17344872 BURKE-LAZARUS
213259 2026-05-03 charge 7012 Spa Service Charge SPA -49.50 reservation #156 — 13695 — opera:ft:17344871 BURKE-LAZARUS
213258 2026-05-03 charge 7002 Spa Massage SPA -225.00 reservation #156 — 13695 — opera:ft:17344870 BURKE-LAZARUS
213257 2026-05-03 charge 7014 Spa Sales Tax — -6.04 reservation #156 — 13695 — opera:ft:17344869 BURKE-LAZARUS
213256 2026-05-03 charge 7012 Spa Service Charge SPA -64.90 reservation #156 — 13695 — opera:ft:17344868 BURKE-LAZARUS
213255 2026-05-03 charge 7001 Spa Body Treatment SPA -295.00 reservation #156 — 13695 — opera:ft:17344867 BURKE-LAZARUS
213254 2026-05-03 charge 7014 Spa Sales Tax — 5.42 reservation #3610 — 8307 — opera:ft:17344866 MCPHERSON
213253 2026-05-03 charge 7012 Spa Service Charge SPA 58.30 reservation #3610 — 8307 — opera:ft:17344865 MCPHERSON
213252 2026-05-03 charge 7000 Spa Skin Care SPA 265.00 reservation #3610 — 8307 — opera:ft:17344864 MCPHERSON
213251 2026-05-03 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13483 — opera:ft:17344863
213250 2026-05-03 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13483 — opera:ft:17344862
213249 2026-05-03 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13483 — opera:ft:17344861
213248 2026-05-03 credit 7111 Professional Products Discou... DSC -4.80 houseAccount #13 — 13483 — opera:ft:17344860
213247 2026-05-03 charge 7115 Professional Products SPA 48.00 houseAccount #13 — 13483 — opera:ft:17344859
213246 2026-05-03 charge 8026 Retail sales tax — 4.02 houseAccount #13 — 13483 — opera:ft:17344858
213245 2026-05-03 charge 7014 Spa Sales Tax — 6.13 reservation #4286 — 10910 — opera:ft:17344857 STANEK
213244 2026-05-03 charge 7012 Spa Service Charge SPA 66.00 reservation #4286 — 10910 — opera:ft:17344856 STANEK
213243 2026-05-03 charge 7002 Spa Massage SPA 300.00 reservation #4286 — 10910 — opera:ft:17344855 STANEK
213242 2026-05-03 charge 7800 Programs Sales Tax — -5.96 guest #8063 — 11515 — opera:ft:17344854
213241 2026-05-03 charge 8096 No Show Class CLS -70.00 guest #8063 — 11515 — opera:ft:17344853 waive spa appt was changed
213240 2026-05-03 charge 7013 Spa Gratuity NRV 10.00 houseAccount #13 — 13483 — opera:ft:17344852
213239 2026-05-03 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 13483 — opera:ft:17344851
213238 2026-05-03 charge 2018 Alcohol Sales Tax — 1.40 reservation #3536 — 7955 — opera:ft:17344850
213237 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #3536 — 7955 — opera:ft:17344849
213236 2026-05-03 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3536 — 7955 — opera:ft:17344848
213235 2026-05-03 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3536 — 7955 — opera:ft:17344847
213234 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #3536 — 7955 — opera:ft:17344846
213233 2026-05-03 charge 2084 Terras Dinner DNR 77.00 reservation #3536 — 7955 — opera:ft:17344845
213232 2026-05-03 charge 7013 Spa Gratuity NRV 10.00 houseAccount #11 — 13489 — opera:ft:17344844
213231 2026-05-03 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 13489 — opera:ft:17344843
Sum (balance): 6,240.68