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Ledger transactions (folio_transactions)

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447466 rows (page 2229/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
205063 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2036 — 3354 — opera:ft:17335713
205062 2026-05-01 charge 2003 In-Room Dining Dinner DNR 105.00 reservation #2036 — 3354 — opera:ft:17335712
205061 2026-05-01 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #24 — 13409 — opera:ft:17335711
205060 2026-05-01 charge 3103 Spa Liquor ALC 17.00 houseAccount #24 — 13409 — opera:ft:17335710
205059 2026-05-01 charge 2118 Pool Bar Sale Tax — 1.40 reservation #2612 — 4385 — opera:ft:17335709
205058 2026-05-01 charge 2114 Pool Bar Service Charge ALC 3.00 reservation #2612 — 4385 — opera:ft:17335708
205057 2026-05-01 charge 2112 Pool Bar Gratuity NRV 4.00 reservation #2612 — 4385 — opera:ft:17335707
205056 2026-05-01 charge 2105 Pool Bar Food ALC 15.00 reservation #2612 — 4385 — opera:ft:17335706
205055 2026-05-01 payment 9028 F&B Visa CARD -112.50 houseAccount #19 — 13246 — opera:ft:17335705
205054 2026-05-01 charge 2018 Alcohol Sales Tax — 6.70 houseAccount #19 — 13246 — opera:ft:17335704
205053 2026-05-01 charge 3105 Spa F&B Tax — 1.40 houseAccount #19 — 13246 — opera:ft:17335703
205052 2026-05-01 charge 2136 Spa Pool Service Charge RST 17.40 houseAccount #19 — 13246 — opera:ft:17335702
205051 2026-05-01 charge 3102 Spa Wine ALC 72.00 houseAccount #19 — 13246 — opera:ft:17335701
205050 2026-05-01 charge 3100 Spa Food RST 15.00 houseAccount #19 — 13246 — opera:ft:17335700
205049 2026-05-01 charge 2018 Alcohol Sales Tax — 1.58 reservation #2417 — 3883 — opera:ft:17335699
205048 2026-05-01 charge 2136 Spa Pool Service Charge RST 3.40 reservation #2417 — 3883 — opera:ft:17335698
205047 2026-05-01 charge 3103 Spa Liquor ALC 17.00 reservation #2417 — 3883 — opera:ft:17335697
205046 2026-05-01 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #317 — 1041 — opera:ft:17335696
205045 2026-05-01 charge 2018 Alcohol Sales Tax — 2.60 reservation #2423 — 3932 — opera:ft:17335695
205044 2026-05-01 charge 2136 Spa Pool Service Charge RST 5.60 reservation #2423 — 3932 — opera:ft:17335694
205043 2026-05-01 charge 3103 Spa Liquor ALC 28.00 reservation #2423 — 3932 — opera:ft:17335693
205042 2026-05-01 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #2363 — 3775 — opera:ft:17335692
205041 2026-05-01 charge 7513 Paid Class - Mindulfness CLS 80.00 reservation #4201 — 10562 — opera:ft:17335691
205040 2026-05-01 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #152 — 708 — opera:ft:17335690 laura
205039 2026-05-01 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1040 — 2049 — opera:ft:17335689
205038 2026-05-01 charge 7020 Wellness Program Gratuity NRV 25.00 reservation #3617 — 8331 — opera:ft:17335688 Gratuity for Dubraskha
205037 2026-05-01 charge 7504 Private Mindful Class CLS 175.00 reservation #3617 — 8331 — opera:ft:17335687 Private Chakra Reset with Dubraskha
205036 2026-05-01 charge 7115 Professional Products SPA 402.00 reservation #4750 — 13356 — opera:ft:17335686 SKALLA
205035 2026-05-01 charge 8026 Retail sales tax — 37.39 reservation #4750 — 13356 — opera:ft:17335685 SKALLA
205034 2026-05-01 charge 7512 Paid Class - Fitness CLS 40.00 reservation #639 — 1411 — opera:ft:17335684 lynn
205033 2026-05-01 charge 7512 Paid Class - Fitness CLS 40.00 reservation #4702 — 12445 — opera:ft:17335683
205032 2026-05-01 charge 7512 Paid Class - Fitness CLS 80.00 reservation #1560 — 2671 — opera:ft:17335682
205031 2026-05-01 charge 7014 Spa Sales Tax — 4.81 houseAccount #12 — 13256 — opera:ft:17335681
205030 2026-05-01 charge 7012 Spa Service Charge SPA 51.70 houseAccount #12 — 13256 — opera:ft:17335680
205029 2026-05-01 charge 7002 Spa Massage SPA 235.00 houseAccount #12 — 13256 — opera:ft:17335679
205028 2026-05-01 charge 7014 Spa Sales Tax — 5.42 houseAccount #11 — 13255 — opera:ft:17335678
205027 2026-05-01 charge 7012 Spa Service Charge SPA 58.30 houseAccount #11 — 13255 — opera:ft:17335677
205026 2026-05-01 charge 7002 Spa Massage SPA 265.00 houseAccount #11 — 13255 — opera:ft:17335676
205025 2026-05-01 charge 7014 Spa Sales Tax — 4.60 houseAccount #14 — 13258 — opera:ft:17335675
205024 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 houseAccount #14 — 13258 — opera:ft:17335674
205023 2026-05-01 charge 7002 Spa Massage SPA 225.00 houseAccount #14 — 13258 — opera:ft:17335673
205022 2026-05-01 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 13257 — opera:ft:17335672
205021 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 13257 — opera:ft:17335671
205020 2026-05-01 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 13257 — opera:ft:17335670
205019 2026-05-01 charge 2018 Alcohol Sales Tax — 4.84 reservation #4413 — 11321 — opera:ft:17335669
205018 2026-05-01 charge 2136 Spa Pool Service Charge RST 10.40 reservation #4413 — 11321 — opera:ft:17335668
205017 2026-05-01 charge 3103 Spa Liquor ALC 52.00 reservation #4413 — 11321 — opera:ft:17335667
205016 2026-05-01 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 13246 — opera:ft:17335666
205015 2026-05-01 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 13246 — opera:ft:17335665
205014 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 13246 — opera:ft:17335664
205013 2026-05-01 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 13246 — opera:ft:17335663
205012 2026-05-01 payment 9028 F&B Visa CARD -9.84 houseAccount #19 — 13246 — opera:ft:17335662
205011 2026-05-01 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 13246 — opera:ft:17335661
205010 2026-05-01 charge 2104 Food Retail RST 9.00 houseAccount #19 — 13246 — opera:ft:17335660
205009 2026-05-01 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #4057 — 9925 — opera:ft:17335659
205008 2026-05-01 charge 1900 Seed Service Charge RST 2.97 reservation #4057 — 9925 — opera:ft:17335658
205007 2026-05-01 charge 2103 Seed Lunch LUN 16.50 reservation #4057 — 9925 — opera:ft:17335657
205006 2026-05-01 charge 3105 Spa F&B Tax — 2.51 houseAccount #24 — 13409 — opera:ft:17335656
205005 2026-05-01 charge 3100 Spa Food RST 27.00 houseAccount #24 — 13409 — opera:ft:17335655
205004 2026-05-01 charge 7014 Spa Sales Tax — 8.80 houseAccount #14 — 13258 — opera:ft:17335654
205003 2026-05-01 charge 7012 Spa Service Charge SPA 94.60 houseAccount #14 — 13258 — opera:ft:17335653
205002 2026-05-01 charge 7002 Spa Massage SPA 430.00 houseAccount #14 — 13258 — opera:ft:17335652
205001 2026-05-01 charge 7014 Spa Sales Tax — 5.01 reservation #1560 — 2671 — opera:ft:17335651 VASISHT
205000 2026-05-01 charge 7012 Spa Service Charge SPA 7.40 reservation #1560 — 2671 — opera:ft:17335650 VASISHT
204999 2026-05-01 charge 7012 Spa Service Charge SPA 46.50 reservation #1560 — 2671 — opera:ft:17335649 VASISHT
204998 2026-05-01 charge 7001 Spa Body Treatment SPA 245.00 reservation #1560 — 2671 — opera:ft:17335648 VASISHT
204997 2026-05-01 charge 3105 Spa F&B Tax — 1.40 reservation #3678 — 8561 — opera:ft:17335647
204996 2026-05-01 charge 2136 Spa Pool Service Charge RST 3.00 reservation #3678 — 8561 — opera:ft:17335646
204995 2026-05-01 charge 3100 Spa Food RST 15.00 reservation #3678 — 8561 — opera:ft:17335645
204994 2026-05-01 charge 2018 Alcohol Sales Tax — 3.35 reservation #4609 — 12065 — opera:ft:17335644
204993 2026-05-01 charge 2302 IRD Lunch Sales Tax — 6.70 reservation #4609 — 12065 — opera:ft:17335643
204992 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17335642
204991 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17335641
204990 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 20.60 reservation #4609 — 12065 — opera:ft:17335640
204989 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17335639
204988 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17335638
204987 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4609 — 12065 — opera:ft:17335637
204986 2026-05-01 charge 2117 In Room Dining Lunch Liquor ALC 36.00 reservation #4609 — 12065 — opera:ft:17335636
204985 2026-05-01 charge 2002 In-Room Dining Lunch LUN 67.00 reservation #4609 — 12065 — opera:ft:17335635
204984 2026-05-01 charge 7014 Spa Sales Tax — 4.40 reservation #1934 — 3220 — opera:ft:17335634 MITRA
204983 2026-05-01 charge 7012 Spa Service Charge SPA 47.30 reservation #1934 — 3220 — opera:ft:17335633 MITRA
204982 2026-05-01 charge 7002 Spa Massage SPA 215.00 reservation #1934 — 3220 — opera:ft:17335632 MITRA
204981 2026-05-01 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #4798 — 13023 — opera:ft:17335631
204980 2026-05-01 charge 1900 Seed Service Charge RST 6.12 reservation #4798 — 13023 — opera:ft:17335630
204979 2026-05-01 credit 2073 Seed Lunch Food Discount DSC -6.80 reservation #4798 — 13023 — opera:ft:17335629
204978 2026-05-01 charge 2116 Seed Lunch Sales Tax — -0.63 reservation #4798 — 13023 — opera:ft:17335628
204977 2026-05-01 charge 2103 Seed Lunch LUN 34.00 reservation #4798 — 13023 — opera:ft:17335627
204976 2026-05-01 charge 7014 Spa Sales Tax — 10.84 houseAccount #13 — 13257 — opera:ft:17335626
204975 2026-05-01 charge 7012 Spa Service Charge SPA 116.60 houseAccount #13 — 13257 — opera:ft:17335625
204974 2026-05-01 charge 7000 Spa Skin Care SPA 295.00 houseAccount #13 — 13257 — opera:ft:17335624
204973 2026-05-01 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 13257 — opera:ft:17335623
204972 2026-05-01 charge 7013 Spa Gratuity NRV 47.00 houseAccount #13 — 13257 — opera:ft:17335622
204971 2026-05-01 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 13257 — opera:ft:17335621
204970 2026-05-01 charge 2058 Food Retail Sales Tax — 0.74 reservation #3680 — 8577 — opera:ft:17335620
204969 2026-05-01 charge 2104 Food Retail RST 8.00 reservation #3680 — 8577 — opera:ft:17335619
204968 2026-05-01 charge 3105 Spa F&B Tax — 3.16 reservation #1554 — 2661 — opera:ft:17335618
204967 2026-05-01 charge 2136 Spa Pool Service Charge RST 6.80 reservation #1554 — 2661 — opera:ft:17335617
204966 2026-05-01 charge 3100 Spa Food RST 34.00 reservation #1554 — 2661 — opera:ft:17335616
204965 2026-05-01 charge 2116 Seed Lunch Sales Tax — 2.79 reservation #3456 — 7530 — opera:ft:17335615
204964 2026-05-01 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #3456 — 7530 — opera:ft:17335614
Sum (balance): 4,920.57