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Ledger transactions (folio_transactions)

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447462 rows (page 2297/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
198597 2026-04-29 charge 7000 Spa Skin Care SPA 245.00 guest #8231 — 11903 — opera:ft:17327738 MULLETT
198596 2026-04-29 charge 7002 Spa Massage SPA 225.00 guest #8231 — 11903 — opera:ft:17327737 MULLETT
198595 2026-04-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #3722 — 8754 — opera:ft:17327736
198594 2026-04-29 charge 3205 Terras Dinner Sales Tax — 2.98 reservation #3722 — 8754 — opera:ft:17327735
198593 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3722 — 8754 — opera:ft:17327734
198592 2026-04-29 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3722 — 8754 — opera:ft:17327733
198591 2026-04-29 charge 2084 Terras Dinner DNR 32.00 reservation #3722 — 8754 — opera:ft:17327732
198590 2026-04-29 charge 7014 Spa Sales Tax — 12.17 guest #4116 — 3467 — opera:ft:17327731 CONNELL
198589 2026-04-29 charge 7012 Spa Service Charge SPA 43.64 guest #4116 — 3467 — opera:ft:17327730 CONNELL
198588 2026-04-29 charge 7012 Spa Service Charge SPA 87.26 guest #4116 — 3467 — opera:ft:17327729 CONNELL
198587 2026-04-29 charge 7000 Spa Skin Care SPA 245.00 guest #4116 — 3467 — opera:ft:17327728 CONNELL
198586 2026-04-29 charge 7002 Spa Massage SPA 350.00 guest #4116 — 3467 — opera:ft:17327727 CONNELL
198585 2026-04-29 charge 2018 Alcohol Sales Tax — 1.40 reservation #4296 — 10980 — opera:ft:17327726
198584 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4296 — 10980 — opera:ft:17327725
198583 2026-04-29 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4296 — 10980 — opera:ft:17327724
198582 2026-04-29 charge 8023 Transportation Tax — -0.48 reservation #4662 — 13000 — opera:ft:17327709
198581 2026-04-29 charge 8023 Transportation Tax — -3.44 reservation #4662 — 13000 — opera:ft:17327708
198580 2026-04-29 charge 8021 Transportation Service Charg... MSC -5.18 reservation #4662 — 13000 — opera:ft:17327707
198579 2026-04-29 charge 8039 Transportation - Ride Share... MSC -35.00 reservation #4662 — 13000 — opera:ft:17327706 GUEST HAS ROUNDTRIP
198578 2026-04-29 charge 7800 Programs Sales Tax — -3.40 reservation #4534 — 13022 — opera:ft:17327690
198577 2026-04-29 charge 8096 No Show Class CLS -40.00 reservation #4534 — 13022 — opera:ft:17327689 WAIVE FEE
198576 2026-04-29 payment 9026 F&B American Express CARD -43.07 houseAccount #20 — 12887 — opera:ft:17327688
198575 2026-04-29 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #20 — 12887 — opera:ft:17327687
198574 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #20 — 12887 — opera:ft:17327686
198573 2026-04-29 charge 2087 Terras Dinner Liquor ALC 33.00 houseAccount #20 — 12887 — opera:ft:17327685
198572 2026-04-29 charge 8023 Transportation Tax — 0.83 reservation #4662 — 12185 — opera:ft:17327684
198571 2026-04-29 charge 8023 Transportation Tax — 5.89 reservation #4662 — 12185 — opera:ft:17327683
198570 2026-04-29 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4662 — 12185 — opera:ft:17327682
198569 2026-04-29 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4662 — 12185 — opera:ft:17327681 RD TR
198568 2026-04-29 payment 9026 F&B American Express CARD -24.67 houseAccount #20 — 12887 — opera:ft:17327680
198567 2026-04-29 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #20 — 12887 — opera:ft:17327679
198566 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #20 — 12887 — opera:ft:17327678
198565 2026-04-29 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #20 — 12887 — opera:ft:17327677
198564 2026-04-29 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12894 — opera:ft:17327676
198563 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12894 — opera:ft:17327675
198562 2026-04-29 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12894 — opera:ft:17327674
198561 2026-04-29 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #4570 — 11957 — opera:ft:17327673
198560 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4570 — 11957 — opera:ft:17327672
198559 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4570 — 11957 — opera:ft:17327671
198558 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #4570 — 11957 — opera:ft:17327670
198557 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4570 — 11957 — opera:ft:17327669
198556 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4570 — 11957 — opera:ft:17327668
198555 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4570 — 11957 — opera:ft:17327667
198554 2026-04-29 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #4570 — 11957 — opera:ft:17327666
198553 2026-04-29 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #4570 — 11957 — opera:ft:17327665
198552 2026-04-29 payment 9028 F&B Visa CARD -31.23 houseAccount #19 — 12880 — opera:ft:17327664
198551 2026-04-29 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #19 — 12880 — opera:ft:17327663
198550 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #19 — 12880 — opera:ft:17327662
198549 2026-04-29 charge 2087 Terras Dinner Liquor ALC 24.00 houseAccount #19 — 12880 — opera:ft:17327661
198548 2026-04-29 charge 3205 Terras Dinner Sales Tax — 7.35 reservation #3960 — 9455 — opera:ft:17327660
198547 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 14.22 reservation #3960 — 9455 — opera:ft:17327659
198546 2026-04-29 charge 2084 Terras Dinner DNR 79.00 reservation #3960 — 9455 — opera:ft:17327658
198545 2026-04-29 charge 2018 Alcohol Sales Tax — 1.49 reservation #3960 — 9455 — opera:ft:17327657
198544 2026-04-29 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #3960 — 9455 — opera:ft:17327656
198543 2026-04-29 charge 7014 Spa Sales Tax — 6.13 reservation #1848 — 3089 — opera:ft:17327655 SARCHET
198542 2026-04-29 charge 7012 Spa Service Charge SPA 66.00 reservation #1848 — 3089 — opera:ft:17327654 SARCHET
198541 2026-04-29 charge 7000 Spa Skin Care SPA 82.93 reservation #1848 — 3089 — opera:ft:17327653 SARCHET
198540 2026-04-29 charge 7000 Spa Skin Care SPA 217.07 reservation #1848 — 3089 — opera:ft:17327652 SARCHET
198539 2026-04-29 charge 7014 Spa Sales Tax — 5.42 reservation #1848 — 3089 — opera:ft:17327651 SARCHET
198538 2026-04-29 charge 7012 Spa Service Charge SPA 58.30 reservation #1848 — 3089 — opera:ft:17327650 SARCHET
198537 2026-04-29 charge 7000 Spa Skin Care SPA 265.00 reservation #1848 — 3089 — opera:ft:17327649 SARCHET
198536 2026-04-29 charge 7014 Spa Sales Tax — 4.91 reservation #97 — 589 — opera:ft:17327648 TOPF
198535 2026-04-29 charge 7012 Spa Service Charge SPA 1.30 reservation #97 — 589 — opera:ft:17327647 TOPF
198534 2026-04-29 charge 7012 Spa Service Charge SPA 51.50 reservation #97 — 589 — opera:ft:17327646 TOPF
198533 2026-04-29 charge 7001 Spa Body Treatment SPA 240.00 reservation #97 — 589 — opera:ft:17327645 TOPF
198532 2026-04-29 charge 7014 Spa Sales Tax — 4.40 reservation #4393 — 11273 — opera:ft:17327644 JELIC
198531 2026-04-29 charge 7012 Spa Service Charge SPA 47.30 reservation #4393 — 11273 — opera:ft:17327643 JELIC
198530 2026-04-29 charge 7002 Spa Massage SPA 215.00 reservation #4393 — 11273 — opera:ft:17327642 JELIC
198529 2026-04-29 charge 7014 Spa Sales Tax — 4.60 reservation #4393 — 11273 — opera:ft:17327641 JELIC
198528 2026-04-29 charge 7012 Spa Service Charge SPA 49.50 reservation #4393 — 11273 — opera:ft:17327640 JELIC
198527 2026-04-29 charge 7002 Spa Massage SPA 225.00 reservation #4393 — 11273 — opera:ft:17327639 JELIC
198526 2026-04-29 charge 7014 Spa Sales Tax — 5.52 reservation #3451 — 7513 — opera:ft:17327638 DENOLA
198525 2026-04-29 charge 7012 Spa Service Charge SPA 59.40 reservation #3451 — 7513 — opera:ft:17327637 DENOLA
198524 2026-04-29 charge 7000 Spa Skin Care SPA 108.74 reservation #3451 — 7513 — opera:ft:17327636 DENOLA
198523 2026-04-29 charge 7000 Spa Skin Care SPA 161.26 reservation #3451 — 7513 — opera:ft:17327635 DENOLA
198522 2026-04-29 charge 7014 Spa Sales Tax — 4.40 reservation #430 — 1181 — opera:ft:17327634 KANTHA
198521 2026-04-29 charge 7012 Spa Service Charge SPA 47.30 reservation #430 — 1181 — opera:ft:17327633 KANTHA
198520 2026-04-29 charge 7002 Spa Massage SPA 66.15 reservation #430 — 1181 — opera:ft:17327632 KANTHA
198519 2026-04-29 charge 7002 Spa Massage SPA 148.85 reservation #430 — 1181 — opera:ft:17327631 KANTHA
198518 2026-04-29 charge 7014 Spa Sales Tax — 4.40 reservation #97 — 589 — opera:ft:17327630 TOPF
198517 2026-04-29 charge 7012 Spa Service Charge SPA 47.30 reservation #97 — 589 — opera:ft:17327629 TOPF
198516 2026-04-29 charge 7002 Spa Massage SPA 215.00 reservation #97 — 589 — opera:ft:17327628 TOPF
198515 2026-04-29 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #4123 — 10186 — opera:ft:17327627
198514 2026-04-29 charge 2103 Seed Lunch LUN 40.00 reservation #4123 — 10186 — opera:ft:17327626
198513 2026-04-29 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #3054 — 6007 — opera:ft:17327625
198512 2026-04-29 charge 1900 Seed Service Charge RST 4.50 reservation #3054 — 6007 — opera:ft:17327624
198511 2026-04-29 charge 2103 Seed Lunch LUN 25.00 reservation #3054 — 6007 — opera:ft:17327623
198510 2026-04-29 charge 7014 Spa Sales Tax — 7.47 houseAccount #13 — 12894 — opera:ft:17327622
198509 2026-04-29 charge 7012 Spa Service Charge SPA 80.30 houseAccount #13 — 12894 — opera:ft:17327621
198508 2026-04-29 charge 7002 Spa Massage SPA 365.00 houseAccount #13 — 12894 — opera:ft:17327620
198507 2026-04-29 payment 9028 F&B Visa CARD -23.86 houseAccount #19 — 12880 — opera:ft:17327619
198506 2026-04-29 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #19 — 12880 — opera:ft:17327618
198505 2026-04-29 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 12880 — opera:ft:17327617
198504 2026-04-29 charge 2103 Seed Lunch LUN 20.00 houseAccount #19 — 12880 — opera:ft:17327616
198503 2026-04-29 payment 9028 F&B Visa CARD -3.28 houseAccount #19 — 12880 — opera:ft:17327615
198502 2026-04-29 charge 2116 Seed Lunch Sales Tax — 0.28 houseAccount #19 — 12880 — opera:ft:17327614
198501 2026-04-29 credit 2073 Seed Lunch Food Discount DSC -2.00 houseAccount #19 — 12880 — opera:ft:17327613
198500 2026-04-29 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 12880 — opera:ft:17327612
198499 2026-04-29 payment 9026 F&B American Express CARD -9.84 houseAccount #20 — 12887 — opera:ft:17327611
198498 2026-04-29 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #20 — 12887 — opera:ft:17327610
Sum (balance): 4,686.11