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Ledger transactions (folio_transactions)

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447462 rows (page 2332/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
195204 2026-04-28 charge 3105 Spa F&B Tax — 2.33 reservation #1437 — 2526 — opera:ft:17323996
195203 2026-04-28 charge 2136 Spa Pool Service Charge RST 5.00 reservation #1437 — 2526 — opera:ft:17323995
195202 2026-04-28 charge 3100 Spa Food RST 25.00 reservation #1437 — 2526 — opera:ft:17323994
195201 2026-04-28 charge 2140 Terras Lunch Sales Tax — 1.77 reservation #4267 — 10822 — opera:ft:17323993
195200 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #4267 — 10822 — opera:ft:17323992
195199 2026-04-28 charge 2083 Terras Lunch LUN 19.00 reservation #4267 — 10822 — opera:ft:17323991
195198 2026-04-28 charge 2018 Alcohol Sales Tax — 1.12 guest #7620 — 10519 — opera:ft:17323990
195197 2026-04-28 charge 2136 Spa Pool Service Charge RST 2.40 guest #7620 — 10519 — opera:ft:17323989
195196 2026-04-28 charge 3104 Spa F&B Gratuity NRV 2.00 guest #7620 — 10519 — opera:ft:17323988
195195 2026-04-28 charge 3103 Spa Liquor ALC 12.00 guest #7620 — 10519 — opera:ft:17323987
195194 2026-04-28 charge 3105 Spa F&B Tax — 3.35 reservation #2192 — 3554 — opera:ft:17323986
195193 2026-04-28 charge 2136 Spa Pool Service Charge RST 7.20 reservation #2192 — 3554 — opera:ft:17323985
195192 2026-04-28 charge 3100 Spa Food RST 36.00 reservation #2192 — 3554 — opera:ft:17323984
195191 2026-04-28 charge 3105 Spa F&B Tax — 1.77 guest #7921 — 1190 — opera:ft:17323983
195190 2026-04-28 charge 2136 Spa Pool Service Charge RST 3.80 guest #7921 — 1190 — opera:ft:17323982
195189 2026-04-28 charge 3100 Spa Food RST 19.00 guest #7921 — 1190 — opera:ft:17323981
195188 2026-04-28 charge 7014 Spa Sales Tax — 12.26 reservation #4312 — 11041 — opera:ft:17323980 SYMANSKI
195187 2026-04-28 charge 7012 Spa Service Charge SPA 132.00 reservation #4312 — 11041 — opera:ft:17323979 SYMANSKI
195186 2026-04-28 credit 7015 Spa Massage Discount DSC -240.00 reservation #4312 — 11041 — opera:ft:17323978 SYMANSKI
195185 2026-04-28 credit 7049 Spa Massage Discount DSC -240.00 reservation #4312 — 11041 — opera:ft:17323977
195184 2026-04-28 charge 7002 Spa Massage SPA 600.00 reservation #4312 — 11041 — opera:ft:17323976 SYMANSKI
195183 2026-04-28 charge 2018 Alcohol Sales Tax — 1.58 guest #7609 — 10434 — opera:ft:17323975
195182 2026-04-28 charge 3105 Spa F&B Tax — 1.86 guest #7609 — 10434 — opera:ft:17323974
195181 2026-04-28 charge 2136 Spa Pool Service Charge RST 7.40 guest #7609 — 10434 — opera:ft:17323973
195180 2026-04-28 charge 3103 Spa Liquor ALC 17.00 guest #7609 — 10434 — opera:ft:17323972
195179 2026-04-28 charge 3100 Spa Food RST 20.00 guest #7609 — 10434 — opera:ft:17323971
195178 2026-04-28 charge 7103 Accessories SPA 15.00 houseAccount #11 — 12728 — opera:ft:17323970
195177 2026-04-28 charge 8026 Retail sales tax — 1.40 houseAccount #11 — 12728 — opera:ft:17323969
195176 2026-04-28 payment 9028 F&B Visa CARD -50.84 houseAccount #19 — 12744 — opera:ft:17323968
195175 2026-04-28 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 12744 — opera:ft:17323967
195174 2026-04-28 charge 3105 Spa F&B Tax — 1.86 houseAccount #19 — 12744 — opera:ft:17323966
195173 2026-04-28 charge 2136 Spa Pool Service Charge RST 7.40 houseAccount #19 — 12744 — opera:ft:17323965
195172 2026-04-28 charge 3104 Spa F&B Gratuity NRV 3.00 houseAccount #19 — 12744 — opera:ft:17323964
195171 2026-04-28 charge 3103 Spa Liquor ALC 17.00 houseAccount #19 — 12744 — opera:ft:17323963
195170 2026-04-28 charge 3100 Spa Food RST 20.00 houseAccount #19 — 12744 — opera:ft:17323962
195169 2026-04-28 charge 2018 Alcohol Sales Tax — 2.88 reservation #4312 — 11041 — opera:ft:17323961
195168 2026-04-28 charge 2136 Spa Pool Service Charge RST 6.20 reservation #4312 — 11041 — opera:ft:17323960
195167 2026-04-28 charge 3104 Spa F&B Gratuity NRV 6.00 reservation #4312 — 11041 — opera:ft:17323959
195166 2026-04-28 charge 3103 Spa Liquor ALC 31.00 reservation #4312 — 11041 — opera:ft:17323958
195165 2026-04-28 payment 9028 F&B Visa CARD -7.76 houseAccount #19 — 12744 — opera:ft:17323957
195164 2026-04-28 charge 3105 Spa F&B Tax — 0.56 houseAccount #19 — 12744 — opera:ft:17323956
195163 2026-04-28 charge 2136 Spa Pool Service Charge RST 1.20 houseAccount #19 — 12744 — opera:ft:17323955
195162 2026-04-28 charge 3100 Spa Food RST 6.00 houseAccount #19 — 12744 — opera:ft:17323954
195161 2026-04-28 charge 3105 Spa F&B Tax — 13.39 reservation #1848 — 3089 — opera:ft:17323953
195160 2026-04-28 charge 2136 Spa Pool Service Charge RST 28.80 reservation #1848 — 3089 — opera:ft:17323952
195159 2026-04-28 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #1848 — 3089 — opera:ft:17323951
195158 2026-04-28 charge 3100 Spa Food RST 144.00 reservation #1848 — 3089 — opera:ft:17323950
195157 2026-04-28 charge 3105 Spa F&B Tax — 3.16 reservation #3603 — 8270 — opera:ft:17323949
195156 2026-04-28 charge 2136 Spa Pool Service Charge RST 6.80 reservation #3603 — 8270 — opera:ft:17323948
195155 2026-04-28 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #3603 — 8270 — opera:ft:17323947
195154 2026-04-28 charge 3100 Spa Food RST 34.00 reservation #3603 — 8270 — opera:ft:17323946
195153 2026-04-28 charge 3105 Spa F&B Tax — 2.79 reservation #1863 — 3106 — opera:ft:17323945
195152 2026-04-28 charge 2136 Spa Pool Service Charge RST 6.00 reservation #1863 — 3106 — opera:ft:17323944
195151 2026-04-28 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #1863 — 3106 — opera:ft:17323943
195150 2026-04-28 charge 3100 Spa Food RST 30.00 reservation #1863 — 3106 — opera:ft:17323942
195143 2026-04-28 charge 2140 Terras Lunch Sales Tax — 3.35 reservationGroup #23 — 3546 — opera:ft:17323935
195142 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 10.00 reservationGroup #23 — 3546 — opera:ft:17323934
195141 2026-04-28 charge 2083 Terras Lunch LUN 36.00 reservationGroup #23 — 3546 — opera:ft:17323933
195140 2026-04-28 charge 2140 Terras Lunch Sales Tax — 8.56 reservation #15 — 290 — opera:ft:17323932
195139 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #15 — 290 — opera:ft:17323931
195138 2026-04-28 charge 2083 Terras Lunch LUN 92.00 reservation #15 — 290 — opera:ft:17323930
195137 2026-04-28 charge 2140 Terras Lunch Sales Tax — 6.98 reservation #3451 — 7513 — opera:ft:17323929
195136 2026-04-28 charge 1699 Terras Lunch Service Charge LUN 13.50 reservation #3451 — 7513 — opera:ft:17323928
195135 2026-04-28 charge 2083 Terras Lunch LUN 75.00 reservation #3451 — 7513 — opera:ft:17323927
195134 2026-04-28 charge 2140 Terras Lunch Sales Tax — 2.42 reservation #1004 — 2007 — opera:ft:17323926
195133 2026-04-28 charge 1699 Terras Lunch Service Charge LUN 4.68 reservation #1004 — 2007 — opera:ft:17323925
195132 2026-04-28 charge 2083 Terras Lunch LUN 26.00 reservation #1004 — 2007 — opera:ft:17323924
195131 2026-04-28 charge 7014 Spa Sales Tax — 7.36 guest #7620 — 10519 — opera:ft:17323923 PORTER
195130 2026-04-28 charge 7012 Spa Service Charge SPA 79.20 guest #7620 — 10519 — opera:ft:17323922 PORTER
195129 2026-04-28 charge 7002 Spa Massage SPA 6.47 guest #7620 — 10519 — opera:ft:17323921 PORTER
195128 2026-04-28 charge 7002 Spa Massage SPA 353.53 guest #7620 — 10519 — opera:ft:17323920 PORTER
195113 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #4596 — 11991 — opera:ft:17323905
195112 2026-04-28 charge 1900 Seed Service Charge RST 2.88 reservation #4596 — 11991 — opera:ft:17323904
195111 2026-04-28 charge 2103 Seed Lunch LUN 16.00 reservation #4596 — 11991 — opera:ft:17323903
195110 2026-04-28 payment 9027 F&B Mastercard CARD -20.49 houseAccount #23 — 12748 — opera:ft:17323902
195109 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #23 — 12748 — opera:ft:17323901
195108 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 12748 — opera:ft:17323900
195107 2026-04-28 charge 2103 Seed Lunch LUN 16.00 houseAccount #23 — 12748 — opera:ft:17323899
195102 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.72 guest #3864 — 11824 — opera:ft:17323894
195101 2026-04-28 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #3864 — 11824 — opera:ft:17323893
195100 2026-04-28 charge 2103 Seed Lunch LUN 18.50 guest #3864 — 11824 — opera:ft:17323892
195099 2026-04-28 payment 9027 F&B Mastercard CARD -16.40 houseAccount #23 — 12748 — opera:ft:17323891
195098 2026-04-28 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 — 12748 — opera:ft:17323890
195097 2026-04-28 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 — 12748 — opera:ft:17323889
195096 2026-04-28 payment 9028 F&B Visa CARD -5.25 houseAccount #19 — 12744 — opera:ft:17323888
195095 2026-04-28 charge 2116 Seed Lunch Sales Tax — 0.45 houseAccount #19 — 12744 — opera:ft:17323887
195094 2026-04-28 credit 2073 Seed Lunch Food Discount DSC -3.20 houseAccount #19 — 12744 — opera:ft:17323886
195093 2026-04-28 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 12744 — opera:ft:17323885
195081 2026-04-28 charge 7014 Spa Sales Tax — 11.65 guest #8332 — 12093 — opera:ft:17323868 YORK
195080 2026-04-28 charge 7012 Spa Service Charge SPA 125.40 guest #8332 — 12093 — opera:ft:17323867 YORK
195079 2026-04-28 charge 7000 Spa Skin Care SPA 345.00 guest #8332 — 12093 — opera:ft:17323866 YORK
195078 2026-04-28 charge 7002 Spa Massage SPA 225.00 guest #8332 — 12093 — opera:ft:17323865 YORK
195077 2026-04-28 charge 2140 Terras Lunch Sales Tax — 3.35 reservation #3467 — 7601 — opera:ft:17323864
195076 2026-04-28 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #3467 — 7601 — opera:ft:17323863
195075 2026-04-28 charge 2083 Terras Lunch LUN 36.00 reservation #3467 — 7601 — opera:ft:17323862
195074 2026-04-28 charge 7014 Spa Sales Tax — 4.60 guest #892 — 3548 — opera:ft:17323861 WARD
195073 2026-04-28 charge 7012 Spa Service Charge SPA 49.50 guest #892 — 3548 — opera:ft:17323860 WARD
195072 2026-04-28 charge 7002 Spa Massage SPA 225.00 guest #892 — 3548 — opera:ft:17323859 WARD
195071 2026-04-28 charge 7014 Spa Sales Tax — 9.00 guest #8332 — 12093 — opera:ft:17323858 YORK
195070 2026-04-28 charge 7012 Spa Service Charge SPA 96.80 guest #8332 — 12093 — opera:ft:17323857 YORK
Sum (balance): 2,735.20