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Ledger transactions (folio_transactions)

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447462 rows (page 2296/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
198697 2026-04-29 charge 7012 Spa Service Charge SPA 60.50 reservation #3603 — 8270 — opera:ft:17327838 ROWE
198696 2026-04-29 charge 7002 Spa Massage SPA 275.00 reservation #3603 — 8270 — opera:ft:17327837 ROWE
198695 2026-04-29 charge 7014 Spa Sales Tax — 4.91 reservation #2961 — 5552 — opera:ft:17327836 TROTSKY
198694 2026-04-29 charge 7012 Spa Service Charge SPA 52.80 reservation #2961 — 5552 — opera:ft:17327835 TROTSKY
198693 2026-04-29 charge 7001 Spa Body Treatment SPA 240.00 reservation #2961 — 5552 — opera:ft:17327834 TROTSKY
198692 2026-04-29 charge 7014 Spa Sales Tax — 4.91 reservation #4387 — 11259 — opera:ft:17327833 DUHANEY
198691 2026-04-29 charge 7012 Spa Service Charge SPA 52.80 reservation #4387 — 11259 — opera:ft:17327832 DUHANEY
198690 2026-04-29 charge 7001 Spa Body Treatment SPA 240.00 reservation #4387 — 11259 — opera:ft:17327831 DUHANEY
198689 2026-04-29 charge 7014 Spa Sales Tax — 8.90 reservation #3289 — 6798 — opera:ft:17327830 SCHAW
198688 2026-04-29 charge 7012 Spa Service Charge SPA 95.70 reservation #3289 — 6798 — opera:ft:17327829 SCHAW
198687 2026-04-29 charge 7002 Spa Massage SPA 435.00 reservation #3289 — 6798 — opera:ft:17327828 SCHAW
198686 2026-04-29 charge 7014 Spa Sales Tax — 13.08 reservation #3419 — 7361 — opera:ft:17327827 TAYLOR
198685 2026-04-29 charge 7012 Spa Service Charge SPA 140.80 reservation #3419 — 7361 — opera:ft:17327826 TAYLOR
198684 2026-04-29 charge 7002 Spa Massage SPA 640.00 reservation #3419 — 7361 — opera:ft:17327825 TAYLOR
198683 2026-04-29 charge 7014 Spa Sales Tax — 5.83 reservation #4123 — 10186 — opera:ft:17327824 CLYNE
198682 2026-04-29 charge 7012 Spa Service Charge SPA 62.70 reservation #4123 — 10186 — opera:ft:17327823 CLYNE
198681 2026-04-29 charge 7002 Spa Massage SPA 285.00 reservation #4123 — 10186 — opera:ft:17327822 CLYNE
198680 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #3678 — 8561 — opera:ft:17327821 HARE
198679 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #3678 — 8561 — opera:ft:17327820 HARE
198678 2026-04-29 charge 7002 Spa Massage SPA 225.00 reservation #3678 — 8561 — opera:ft:17327819 HARE
198677 2026-04-29 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #4534 — 11816 — opera:ft:17327818
198676 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 28.08 reservation #4534 — 11816 — opera:ft:17327817
198675 2026-04-29 charge 2084 Terras Dinner DNR 12.58 reservation #4534 — 11816 — opera:ft:17327816
198674 2026-04-29 charge 2084 Terras Dinner DNR 143.42 reservation #4534 — 11816 — opera:ft:17327815
198673 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #3589 — 8236 — opera:ft:17327814 BACEDA
198672 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #3589 — 8236 — opera:ft:17327813 BACEDA
198671 2026-04-29 charge 7002 Spa Massage SPA 225.00 reservation #3589 — 8236 — opera:ft:17327812 BACEDA
198670 2026-04-29 charge 7014 Spa Sales Tax — 4.40 reservation #4603 — 12055 — opera:ft:17327811 GARDNER
198669 2026-04-29 charge 7012 Spa Service Charge SPA 47.30 reservation #4603 — 12055 — opera:ft:17327810 GARDNER
198668 2026-04-29 charge 7002 Spa Massage SPA 215.00 reservation #4603 — 12055 — opera:ft:17327809 GARDNER
198667 2026-04-29 charge 7014 Spa Sales Tax — 6.13 reservation #19 — 294 — opera:ft:17327808 ULIS
198666 2026-04-29 charge 7012 Spa Service Charge SPA 66.00 reservation #19 — 294 — opera:ft:17327807 ULIS
198665 2026-04-29 charge 7002 Spa Massage SPA 300.00 reservation #19 — 294 — opera:ft:17327806 ULIS
198664 2026-04-29 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #3054 — 6007 — opera:ft:17327805
198663 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #3054 — 6007 — opera:ft:17327804
198662 2026-04-29 charge 2084 Terras Dinner DNR 91.00 reservation #3054 — 6007 — opera:ft:17327803
198661 2026-04-29 charge 7014 Spa Sales Tax — 4.40 reservation #4267 — 10822 — opera:ft:17327802 PHAM
198660 2026-04-29 charge 7012 Spa Service Charge SPA 47.30 reservation #4267 — 10822 — opera:ft:17327801 PHAM
198659 2026-04-29 charge 7002 Spa Massage SPA 215.00 reservation #4267 — 10822 — opera:ft:17327800 PHAM
198658 2026-04-29 charge 7014 Spa Sales Tax — 7.05 reservation #4296 — 10980 — opera:ft:17327799 NELSON
198657 2026-04-29 charge 7012 Spa Service Charge SPA 75.90 reservation #4296 — 10980 — opera:ft:17327798 NELSON
198656 2026-04-29 charge 7000 Spa Skin Care SPA 345.00 reservation #4296 — 10980 — opera:ft:17327797 NELSON
198655 2026-04-29 charge 7014 Spa Sales Tax — 4.91 houseAccount #17 — 12904 — opera:ft:17327796 SPA COMP & ALLOWANCE
198654 2026-04-29 charge 7012 Spa Service Charge SPA 52.80 houseAccount #17 — 12904 — opera:ft:17327795 SPA COMP & ALLOWANCE
198653 2026-04-29 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #17 — 12904 — opera:ft:17327794 SPA COMP & ALLOWANCE
198652 2026-04-29 charge 2018 Alcohol Sales Tax — 1.49 reservation #3987 — 9591 — opera:ft:17327793
198651 2026-04-29 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3987 — 9591 — opera:ft:17327792
198650 2026-04-29 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #3987 — 9591 — opera:ft:17327791
198649 2026-04-29 charge 2084 Terras Dinner DNR 39.00 reservation #3987 — 9591 — opera:ft:17327790
198648 2026-04-29 charge 2018 Alcohol Sales Tax — 1.40 reservation #530 — 1285 — opera:ft:17327789
198647 2026-04-29 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #530 — 1285 — opera:ft:17327788
198646 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 22.25 reservation #530 — 1285 — opera:ft:17327787
198645 2026-04-29 charge 2086 Terras Dinner Wine ALC 15.00 reservation #530 — 1285 — opera:ft:17327786
198644 2026-04-29 charge 2084 Terras Dinner DNR 79.00 reservation #530 — 1285 — opera:ft:17327785
198643 2026-04-29 charge 7014 Spa Sales Tax — 4.81 reservation #4123 — 10186 — opera:ft:17327784 CLYNE
198642 2026-04-29 charge 7012 Spa Service Charge SPA 51.70 reservation #4123 — 10186 — opera:ft:17327783 CLYNE
198641 2026-04-29 charge 7000 Spa Skin Care SPA 235.00 reservation #4123 — 10186 — opera:ft:17327782 CLYNE
198640 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #4098 — 10080 — opera:ft:17327781 RICHARDSON
198639 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #4098 — 10080 — opera:ft:17327780 RICHARDSON
198638 2026-04-29 charge 7002 Spa Massage SPA 225.00 reservation #4098 — 10080 — opera:ft:17327779 RICHARDSON
198637 2026-04-29 charge 7014 Spa Sales Tax — 5.83 reservation #3589 — 8236 — opera:ft:17327778 BACEDA
198636 2026-04-29 charge 7012 Spa Service Charge SPA 62.70 reservation #3589 — 8236 — opera:ft:17327777 BACEDA
198635 2026-04-29 charge 7002 Spa Massage SPA 285.00 reservation #3589 — 8236 — opera:ft:17327776 BACEDA
198634 2026-04-29 charge 7014 Spa Sales Tax — 1.74 houseAccount #13 — 12894 — opera:ft:17327775
198633 2026-04-29 charge 7012 Spa Service Charge SPA 18.70 houseAccount #13 — 12894 — opera:ft:17327774
198632 2026-04-29 charge 7003 Spa Nail Care SPA 85.00 houseAccount #13 — 12894 — opera:ft:17327773
198631 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #4312 — 11041 — opera:ft:17327772 SYMANSKI
198630 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #4312 — 11041 — opera:ft:17327771 SYMANSKI
198629 2026-04-29 credit 7050 Spa Skin Care Discount DSC -90.00 reservation #4312 — 11041 — opera:ft:17327770
198628 2026-04-29 charge 7000 Spa Skin Care SPA 225.00 reservation #4312 — 11041 — opera:ft:17327769 SYMANSKI
198627 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #4098 — 10080 — opera:ft:17327768 RICHARDSON
198626 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #4098 — 10080 — opera:ft:17327767 RICHARDSON
198625 2026-04-29 charge 7002 Spa Massage SPA 225.00 reservation #4098 — 10080 — opera:ft:17327766 RICHARDSON
198624 2026-04-29 charge 7014 Spa Sales Tax — 4.81 reservation #3054 — 6007 — opera:ft:17327765 HUNTER
198623 2026-04-29 charge 7012 Spa Service Charge SPA 51.70 reservation #3054 — 6007 — opera:ft:17327764 HUNTER
198622 2026-04-29 charge 7002 Spa Massage SPA 235.00 reservation #3054 — 6007 — opera:ft:17327763 HUNTER
198621 2026-04-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #4587 — 11980 — opera:ft:17327762
198620 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4587 — 11980 — opera:ft:17327761
198619 2026-04-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4587 — 11980 — opera:ft:17327760
198618 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #453 — 1206 — opera:ft:17327759 WARREN
198617 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #453 — 1206 — opera:ft:17327758 WARREN
198616 2026-04-29 charge 7000 Spa Skin Care SPA 225.00 reservation #453 — 1206 — opera:ft:17327757 WARREN
198615 2026-04-29 charge 3205 Terras Dinner Sales Tax — 2.42 reservation #4587 — 11980 — opera:ft:17327756
198614 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 4.68 reservation #4587 — 11980 — opera:ft:17327755
198613 2026-04-29 charge 2084 Terras Dinner DNR 26.00 reservation #4587 — 11980 — opera:ft:17327754
198612 2026-04-29 charge 7014 Spa Sales Tax — 4.81 reservation #3054 — 6007 — opera:ft:17327753 HUNTER
198611 2026-04-29 charge 7012 Spa Service Charge SPA 51.70 reservation #3054 — 6007 — opera:ft:17327752 HUNTER
198610 2026-04-29 charge 7002 Spa Massage SPA 235.00 reservation #3054 — 6007 — opera:ft:17327751 HUNTER
198609 2026-04-29 charge 7014 Spa Sales Tax — 4.81 houseAccount #15 — 12896 — opera:ft:17327750 SPA TRAINING
198608 2026-04-29 charge 7012 Spa Service Charge SPA 51.70 houseAccount #15 — 12896 — opera:ft:17327749 SPA TRAINING
198607 2026-04-29 credit 7015 Spa Massage Discount DSC -235.00 houseAccount #15 — 12896 — opera:ft:17327748 SPA TRAINING
198606 2026-04-29 charge 7002 Spa Massage SPA 235.00 houseAccount #15 — 12896 — opera:ft:17327747 SPA TRAINING
198605 2026-04-29 charge 7014 Spa Sales Tax — 4.71 reservation #453 — 1206 — opera:ft:17327746 WARREN
198604 2026-04-29 charge 7012 Spa Service Charge SPA 50.60 reservation #453 — 1206 — opera:ft:17327745 WARREN
198603 2026-04-29 charge 7002 Spa Massage SPA 230.00 reservation #453 — 1206 — opera:ft:17327744 WARREN
198602 2026-04-29 charge 7014 Spa Sales Tax — 5.63 reservation #1160 — 2188 — opera:ft:17327743 MCGAYHEY
198601 2026-04-29 charge 7012 Spa Service Charge SPA 60.50 reservation #1160 — 2188 — opera:ft:17327742 MCGAYHEY
198600 2026-04-29 charge 7002 Spa Massage SPA 275.00 reservation #1160 — 2188 — opera:ft:17327741 MCGAYHEY
198599 2026-04-29 charge 7014 Spa Sales Tax — 9.61 guest #8231 — 11903 — opera:ft:17327740 MULLETT
198598 2026-04-29 charge 7012 Spa Service Charge SPA 103.40 guest #8231 — 11903 — opera:ft:17327739 MULLETT
Sum (balance): 8,518.50