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Ledger transactions (folio_transactions)

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447462 rows (page 2358/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
192663 2026-04-27 charge 2103 Seed Lunch LUN 16.50 reservation #1863 — 3106 — opera:ft:17319900
192662 2026-04-27 charge 7014 Spa Sales Tax — 5.63 reservation #487 — 1240 — opera:ft:17319899 INMAN
192661 2026-04-27 charge 7012 Spa Service Charge SPA 60.50 reservation #487 — 1240 — opera:ft:17319898 INMAN
192660 2026-04-27 charge 7002 Spa Massage SPA 275.00 reservation #487 — 1240 — opera:ft:17319897 INMAN
192659 2026-04-27 charge 7014 Spa Sales Tax — 5.83 reservation #2784 — 4957 — opera:ft:17319896 HARDESTY
192658 2026-04-27 charge 7012 Spa Service Charge SPA 62.70 reservation #2784 — 4957 — opera:ft:17319895 HARDESTY
192657 2026-04-27 charge 7002 Spa Massage SPA 173.36 reservation #2784 — 4957 — opera:ft:17319894 HARDESTY
192656 2026-04-27 charge 7002 Spa Massage SPA 111.64 reservation #2784 — 4957 — opera:ft:17319893 HARDESTY
192655 2026-04-27 charge 7014 Spa Sales Tax — 5.12 reservation #4506 — 11687 — opera:ft:17319892 JOHNSON
192654 2026-04-27 charge 7012 Spa Service Charge SPA 55.00 reservation #4506 — 11687 — opera:ft:17319891 JOHNSON
192653 2026-04-27 charge 7002 Spa Massage SPA 250.00 reservation #4506 — 11687 — opera:ft:17319890 JOHNSON
192652 2026-04-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12512 — opera:ft:17319889
192651 2026-04-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12512 — opera:ft:17319888
192650 2026-04-27 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 12512 — opera:ft:17319887
192649 2026-04-27 charge 7014 Spa Sales Tax — 7.36 reservation #2784 — 4957 — opera:ft:17319886 HARDESTY
192648 2026-04-27 charge 7012 Spa Service Charge SPA 79.20 reservation #2784 — 4957 — opera:ft:17319885 HARDESTY
192647 2026-04-27 charge 7002 Spa Massage SPA 360.00 reservation #2784 — 4957 — opera:ft:17319884 HARDESTY
192646 2026-04-27 charge 7014 Spa Sales Tax — 4.40 reservation #435 — 1187 — opera:ft:17319883 LLEWELLYN
192645 2026-04-27 charge 7012 Spa Service Charge SPA 47.30 reservation #435 — 1187 — opera:ft:17319882 LLEWELLYN
192644 2026-04-27 charge 7002 Spa Massage SPA 215.00 reservation #435 — 1187 — opera:ft:17319881 LLEWELLYN
192643 2026-04-27 charge 7014 Spa Sales Tax — 4.40 reservation #3273 — 6778 — opera:ft:17319880 CAPLAN
192642 2026-04-27 charge 7012 Spa Service Charge SPA 47.30 reservation #3273 — 6778 — opera:ft:17319879 CAPLAN
192641 2026-04-27 charge 7002 Spa Massage SPA 215.00 reservation #3273 — 6778 — opera:ft:17319878 CAPLAN
192640 2026-04-27 charge 7014 Spa Sales Tax — 4.40 reservation #3273 — 6778 — opera:ft:17319877 CAPLAN
192639 2026-04-27 charge 7012 Spa Service Charge SPA 47.30 reservation #3273 — 6778 — opera:ft:17319876 CAPLAN
192638 2026-04-27 charge 7002 Spa Massage SPA 215.00 reservation #3273 — 6778 — opera:ft:17319875 CAPLAN
192637 2026-04-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12512 — opera:ft:17319874
192636 2026-04-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12512 — opera:ft:17319873
192635 2026-04-27 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 12512 — opera:ft:17319872
192634 2026-04-27 charge 7014 Spa Sales Tax — 5.01 guest #7448 — 10071 — opera:ft:17319871 GAUSE
192633 2026-04-27 charge 7012 Spa Service Charge SPA 53.90 guest #7448 — 10071 — opera:ft:17319870 GAUSE
192632 2026-04-27 charge 7002 Spa Massage SPA 245.00 guest #7448 — 10071 — opera:ft:17319869 GAUSE
192631 2026-04-27 charge 7014 Spa Sales Tax — 5.01 reservation #848 — 1724 — opera:ft:17319868 STONE
192630 2026-04-27 charge 7012 Spa Service Charge SPA 44.61 reservation #848 — 1724 — opera:ft:17319867 STONE
192629 2026-04-27 charge 7012 Spa Service Charge SPA 9.29 reservation #848 — 1724 — opera:ft:17319866 STONE
192628 2026-04-27 charge 7002 Spa Massage SPA 245.00 reservation #848 — 1724 — opera:ft:17319865 STONE
192627 2026-04-27 charge 7014 Spa Sales Tax — 5.01 reservation #848 — 1724 — opera:ft:17319864 STONE
192626 2026-04-27 charge 7012 Spa Service Charge SPA 53.90 reservation #848 — 1724 — opera:ft:17319863 STONE
192625 2026-04-27 charge 7002 Spa Massage SPA 245.00 reservation #848 — 1724 — opera:ft:17319862 STONE
192624 2026-04-27 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 12657 — opera:ft:17319861
192623 2026-04-27 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 12657 — opera:ft:17319860
192622 2026-04-27 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 12657 — opera:ft:17319859
192621 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 12657 — opera:ft:17319858
192620 2026-04-27 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 12657 — opera:ft:17319857
192619 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 12657 — opera:ft:17319856
192618 2026-04-27 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 12657 — opera:ft:17319855
192617 2026-04-27 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 12657 — opera:ft:17319854
192616 2026-04-27 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 12657 — opera:ft:17319853
192615 2026-04-27 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 12657 — opera:ft:17319852
192614 2026-04-27 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 12657 — opera:ft:17319851
192613 2026-04-27 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 12657 — opera:ft:17319850
192612 2026-04-27 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 12657 — opera:ft:17319849
192611 2026-04-27 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 12657 — opera:ft:17319848
192610 2026-04-27 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 12657 — opera:ft:17319847
192609 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 12657 — opera:ft:17319846
192608 2026-04-27 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 12657 — opera:ft:17319845
192607 2026-04-27 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 12657 — opera:ft:17319844
192606 2026-04-27 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 12657 — opera:ft:17319843
192605 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 12657 — opera:ft:17319842
192604 2026-04-27 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 12657 — opera:ft:17319841
192603 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 12657 — opera:ft:17319840
192602 2026-04-27 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 12657 — opera:ft:17319839
192601 2026-04-27 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 12657 — opera:ft:17319838
192600 2026-04-27 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 12657 — opera:ft:17319837
192599 2026-04-27 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 12657 — opera:ft:17319836
192598 2026-04-27 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 12657 — opera:ft:17319835
192597 2026-04-27 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 12657 — opera:ft:17319834
192596 2026-04-27 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 12657 — opera:ft:17319833
192595 2026-04-27 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 12657 — opera:ft:17319832
192594 2026-04-27 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 12657 — opera:ft:17319831
192593 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 12657 — opera:ft:17319830
192592 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12764 — opera:ft:17319829
192591 2026-04-27 charge 3511 IRD Dinner Sales Tax — 2.23 houseAccount #24 — 12764 — opera:ft:17319828
192590 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12764 — opera:ft:17319827
192589 2026-04-27 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 12764 — opera:ft:17319826
192588 2026-04-27 charge 2003 In-Room Dining Dinner DNR 24.00 houseAccount #24 — 12764 — opera:ft:17319825
192587 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12764 — opera:ft:17319824
192586 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 12764 — opera:ft:17319823
192585 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12764 — opera:ft:17319822
192584 2026-04-27 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 12764 — opera:ft:17319821
192583 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 12764 — opera:ft:17319820
192582 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12764 — opera:ft:17319818
192581 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 12764 — opera:ft:17319817
192580 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12764 — opera:ft:17319816
192579 2026-04-27 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 12764 — opera:ft:17319815
192578 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 12764 — opera:ft:17319814
192577 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12764 — opera:ft:17319813
192576 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 12764 — opera:ft:17319812
192575 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12764 — opera:ft:17319811
192574 2026-04-27 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 12764 — opera:ft:17319810
192573 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 12764 — opera:ft:17319809
192572 2026-04-27 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #24 — 12764 — opera:ft:17319808
192571 2026-04-27 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 12764 — opera:ft:17319807
192570 2026-04-27 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12764 — opera:ft:17319806
192569 2026-04-27 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #24 — 12764 — opera:ft:17319805
192568 2026-04-27 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 12764 — opera:ft:17319804
192567 2026-04-27 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #1004 — 2007 — opera:ft:17319803
192566 2026-04-27 charge 1900 Seed Service Charge RST 5.76 reservation #1004 — 2007 — opera:ft:17319802
192565 2026-04-27 charge 2103 Seed Lunch LUN 32.00 reservation #1004 — 2007 — opera:ft:17319801
192564 2026-04-27 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12764 — opera:ft:17319800
Sum (balance): 3,936.24