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Ledger transactions (folio_transactions)

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447467 rows (page 2187/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
209111 2026-05-02 charge 2114 Pool Bar Service Charge ALC 6.20 reservation #596 — 1353 — opera:ft:17340084
209110 2026-05-02 charge 2112 Pool Bar Gratuity NRV 2.92 reservation #596 — 1353 — opera:ft:17340083
209109 2026-05-02 charge 2108 Pool Bar Liquor ALC 31.00 reservation #596 — 1353 — opera:ft:17340082
209108 2026-05-02 charge 7013 Spa Gratuity NRV 49.00 houseAccount #12 — 13377 — opera:ft:17340081
209107 2026-05-02 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 13377 — opera:ft:17340080
209106 2026-05-02 charge 2018 Alcohol Sales Tax — 2.98 reservation #3332 — 6931 — opera:ft:17340079
209105 2026-05-02 charge 2114 Pool Bar Service Charge ALC 6.40 reservation #3332 — 6931 — opera:ft:17340078
209104 2026-05-02 charge 2107 Pool Bar Wine ALC 15.00 reservation #3332 — 6931 — opera:ft:17340077
209103 2026-05-02 charge 2108 Pool Bar Liquor ALC 17.00 reservation #3332 — 6931 — opera:ft:17340076
209102 2026-05-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #2960 — 5549 — opera:ft:17340075
209101 2026-05-02 charge 2114 Pool Bar Service Charge ALC 7.20 reservation #2960 — 5549 — opera:ft:17340074
209100 2026-05-02 charge 2112 Pool Bar Gratuity NRV 10.00 reservation #2960 — 5549 — opera:ft:17340073
209099 2026-05-02 charge 2108 Pool Bar Liquor ALC 36.00 reservation #2960 — 5549 — opera:ft:17340072
209098 2026-05-02 charge 7013 Spa Gratuity NRV 45.00 reservation #319 — 1043 — opera:ft:17340071 YAZDANY
209097 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #319 — 1043 — opera:ft:17340070 YAZDANY
209096 2026-05-02 charge 2018 Alcohol Sales Tax — 4.56 reservation #3610 — 8307 — opera:ft:17340069
209095 2026-05-02 charge 2118 Pool Bar Sale Tax — 2.79 reservation #3610 — 8307 — opera:ft:17340068
209094 2026-05-02 charge 2114 Pool Bar Service Charge ALC 15.80 reservation #3610 — 8307 — opera:ft:17340067
209093 2026-05-02 charge 2107 Pool Bar Wine ALC 15.00 reservation #3610 — 8307 — opera:ft:17340066
209092 2026-05-02 charge 2108 Pool Bar Liquor ALC 34.00 reservation #3610 — 8307 — opera:ft:17340065
209091 2026-05-02 charge 2105 Pool Bar Food ALC 30.00 reservation #3610 — 8307 — opera:ft:17340064
209090 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #4117 — 10120 — opera:ft:17340063 CLASEN
209089 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #4117 — 10120 — opera:ft:17340062 CLASEN
209088 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #4117 — 10120 — opera:ft:17340061 CLASEN
209087 2026-05-02 charge 7014 Spa Sales Tax — 4.60 reservation #4117 — 10120 — opera:ft:17340060 CLASEN
209086 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 reservation #4117 — 10120 — opera:ft:17340059 CLASEN
209085 2026-05-02 charge 7002 Spa Massage SPA 225.00 reservation #4117 — 10120 — opera:ft:17340058 CLASEN
209084 2026-05-02 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #18 — 13518 — opera:ft:17340057
209083 2026-05-02 charge 3105 Spa F&B Tax — 1.40 houseAccount #18 — 13518 — opera:ft:17340056
209082 2026-05-02 charge 3103 Spa Liquor ALC 16.00 houseAccount #18 — 13518 — opera:ft:17340055
209081 2026-05-02 charge 3100 Spa Food RST 15.00 houseAccount #18 — 13518 — opera:ft:17340054
209080 2026-05-02 charge 7014 Spa Sales Tax — 4.81 reservation #1560 — 2671 — opera:ft:17340053 VASISHT
209079 2026-05-02 charge 7012 Spa Service Charge SPA 20.01 reservation #1560 — 2671 — opera:ft:17340052 VASISHT
209078 2026-05-02 charge 7012 Spa Service Charge SPA 31.69 reservation #1560 — 2671 — opera:ft:17340051 VASISHT
209077 2026-05-02 charge 7002 Spa Massage SPA 235.00 reservation #1560 — 2671 — opera:ft:17340050 VASISHT
209076 2026-05-02 charge 7014 Spa Sales Tax — 12.88 guest #6744 — 8540 — opera:ft:17340049 RAMESSUR
209075 2026-05-02 charge 7012 Spa Service Charge SPA 138.60 guest #6744 — 8540 — opera:ft:17340048 RAMESSUR
209074 2026-05-02 charge 7000 Spa Skin Care SPA 270.00 guest #6744 — 8540 — opera:ft:17340047 RAMESSUR
209073 2026-05-02 charge 7002 Spa Massage SPA 360.00 guest #6744 — 8540 — opera:ft:17340046 RAMESSUR
209072 2026-05-02 charge 7105 Novelty Gift SPA 46.00 houseAccount #13 — 13380 — opera:ft:17340045
209071 2026-05-02 charge 8026 Retail sales tax — 4.28 houseAccount #13 — 13380 — opera:ft:17340044
209070 2026-05-02 charge 2018 Alcohol Sales Tax — 2.05 reservation #3044 — 5993 — opera:ft:17340043
209069 2026-05-02 charge 2138 Terras Bar Sales Tax — 1.12 reservation #3044 — 5993 — opera:ft:17340042
209068 2026-05-02 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #3044 — 5993 — opera:ft:17340041
209067 2026-05-02 charge 2128 Terras Bar Wine ALC 10.00 reservation #3044 — 5993 — opera:ft:17340040
209066 2026-05-02 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3044 — 5993 — opera:ft:17340039
209065 2026-05-02 charge 2125 Terras Bar ALC 12.00 reservation #3044 — 5993 — opera:ft:17340038
209064 2026-05-02 charge 7014 Spa Sales Tax — 0.96 houseAccount #10 — 13375 — opera:ft:17340037
209063 2026-05-02 charge 7012 Spa Service Charge SPA 10.32 houseAccount #10 — 13375 — opera:ft:17340036
209062 2026-05-02 charge 7002 Spa Massage SPA 46.92 houseAccount #10 — 13375 — opera:ft:17340035
209061 2026-05-02 charge 7014 Spa Sales Tax — 4.12 houseAccount #16 — 13374 — opera:ft:17340034
209060 2026-05-02 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 13374 — opera:ft:17340033
209059 2026-05-02 charge 7002 Spa Massage SPA 201.54 houseAccount #16 — 13374 — opera:ft:17340032
209058 2026-05-02 charge 7014 Spa Sales Tax — 4.12 houseAccount #16 — 13374 — opera:ft:17340031
209057 2026-05-02 charge 7012 Spa Service Charge SPA 44.34 houseAccount #16 — 13374 — opera:ft:17340030
209056 2026-05-02 charge 7002 Spa Massage SPA 201.54 houseAccount #16 — 13374 — opera:ft:17340029
209055 2026-05-02 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #4733 — 12670 — opera:ft:17340028
209054 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4733 — 12670 — opera:ft:17340027
209053 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4733 — 12670 — opera:ft:17340026
209052 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #4733 — 12670 — opera:ft:17340025
209051 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4733 — 12670 — opera:ft:17340024
209050 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4733 — 12670 — opera:ft:17340023
209049 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4733 — 12670 — opera:ft:17340022
209048 2026-05-02 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #4733 — 12670 — opera:ft:17340021
209047 2026-05-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #3037 — 5957 — opera:ft:17340020
209046 2026-05-02 charge 2302 IRD Lunch Sales Tax — 4.00 reservation #3037 — 5957 — opera:ft:17340019
209045 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3037 — 5957 — opera:ft:17340018
209044 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3037 — 5957 — opera:ft:17340017
209043 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #3037 — 5957 — opera:ft:17340016
209042 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3037 — 5957 — opera:ft:17340015
209041 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3037 — 5957 — opera:ft:17340014
209040 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3037 — 5957 — opera:ft:17340013
209039 2026-05-02 charge 2008 In Room Dining Gratuity NRV 7.00 reservation #3037 — 5957 — opera:ft:17340012
209038 2026-05-02 charge 2117 In Room Dining Lunch Liquor ALC 14.00 reservation #3037 — 5957 — opera:ft:17340011
209037 2026-05-02 charge 2002 In-Room Dining Lunch LUN 38.00 reservation #3037 — 5957 — opera:ft:17340010
209036 2026-05-02 charge 2018 Alcohol Sales Tax — 2.23 reservation #2605 — 4378 — opera:ft:17340009
209035 2026-05-02 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2605 — 4378 — opera:ft:17340008
209034 2026-05-02 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #2605 — 4378 — opera:ft:17340007
209033 2026-05-02 charge 2129 Terras Bar Liquor ALC 24.00 reservation #2605 — 4378 — opera:ft:17340006
209032 2026-05-02 charge 2125 Terras Bar ALC 12.00 reservation #2605 — 4378 — opera:ft:17340005
209031 2026-05-02 payment 9028 F&B Visa CARD -11.18 houseAccount #19 — 13397 — opera:ft:17340004
209030 2026-05-02 charge 3205 Terras Dinner Sales Tax — 0.78 houseAccount #19 — 13397 — opera:ft:17340003
209029 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17340002
209028 2026-05-02 credit 3200 Terras Dinner Food Discount DSC -5.60 houseAccount #19 — 13397 — opera:ft:17340001
209027 2026-05-02 charge 2084 Terras Dinner DNR 14.00 houseAccount #19 — 13397 — opera:ft:17340000
209026 2026-05-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #2211 — 3573 — opera:ft:17339999
209025 2026-05-02 charge 2138 Terras Bar Sales Tax — 1.67 reservation #2211 — 3573 — opera:ft:17339998
209024 2026-05-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #2211 — 3573 — opera:ft:17339997
209023 2026-05-02 charge 2129 Terras Bar Liquor ALC 19.00 reservation #2211 — 3573 — opera:ft:17339996
209022 2026-05-02 charge 2125 Terras Bar ALC 18.00 reservation #2211 — 3573 — opera:ft:17339995
209021 2026-05-02 payment 9026 F&B American Express CARD -17.40 houseAccount #20 — 13391 — opera:ft:17339994
209020 2026-05-02 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #20 — 13391 — opera:ft:17339993
209019 2026-05-02 charge 2137 Terras Bar Gratuity NRV 1.00 houseAccount #20 — 13391 — opera:ft:17339992
209018 2026-05-02 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #20 — 13391 — opera:ft:17339991
209017 2026-05-02 charge 7013 Spa Gratuity NRV 6.75 houseAccount #13 — 13380 — opera:ft:17339990
209016 2026-05-02 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13380 — opera:ft:17339989
209015 2026-05-02 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13380 — opera:ft:17339988
209014 2026-05-02 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13380 — opera:ft:17339987
209013 2026-05-02 credit 7122 Bath & Body Discount DSC -2.80 houseAccount #14 — 13378 — opera:ft:17339986
209012 2026-05-02 charge 7108 Bath and Body SPA 28.00 houseAccount #14 — 13378 — opera:ft:17339985
Sum (balance): 3,669.71