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Ledger transactions (folio_transactions)

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447462 rows (page 2434/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
185311 2026-04-25 charge 7014 Spa Sales Tax — 5.22 reservation #723 — 1560 — opera:ft:17311850 LEO
185310 2026-04-25 charge 7012 Spa Service Charge SPA 56.10 reservation #723 — 1560 — opera:ft:17311849 LEO
185309 2026-04-25 charge 7000 Spa Skin Care SPA 255.00 reservation #723 — 1560 — opera:ft:17311848 LEO
185308 2026-04-25 charge 7014 Spa Sales Tax — 4.81 reservation #723 — 1560 — opera:ft:17311847 LEO
185307 2026-04-25 charge 7012 Spa Service Charge SPA 51.70 reservation #723 — 1560 — opera:ft:17311846 LEO
185306 2026-04-25 charge 7000 Spa Skin Care SPA 235.00 reservation #723 — 1560 — opera:ft:17311845 LEO
185305 2026-04-25 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 12245 — opera:ft:17311844
185304 2026-04-25 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 12245 — opera:ft:17311843
185303 2026-04-25 credit 7015 Spa Massage Discount DSC -86.00 houseAccount #13 — 12245 — opera:ft:17311842
185302 2026-04-25 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 12245 — opera:ft:17311841
185301 2026-04-25 charge 7014 Spa Sales Tax — 4.81 guest #6861 — 8831 — opera:ft:17311840 PETHOS
185300 2026-04-25 charge 7012 Spa Service Charge SPA 51.70 guest #6861 — 8831 — opera:ft:17311839 PETHOS
185299 2026-04-25 charge 7002 Spa Massage SPA 235.00 guest #6861 — 8831 — opera:ft:17311838 PETHOS
185298 2026-04-25 charge 7014 Spa Sales Tax — 6.54 reservation #665 — 12454 — opera:ft:17311837 ELSHARKAWY
185297 2026-04-25 charge 7012 Spa Service Charge SPA 70.40 reservation #665 — 12454 — opera:ft:17311836 ELSHARKAWY
185296 2026-04-25 credit 3525 Allowance Spa Nail ALW -19.00 reservation #665 — 12454 — opera:ft:17311835 ELSHARKAWY
185295 2026-04-25 charge 7003 Spa Nail Care SPA 95.00 reservation #665 — 12454 — opera:ft:17311834 ELSHARKAWY
185294 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 reservation #665 — 12454 — opera:ft:17311833 ELSHARKAWY
185293 2026-04-25 charge 7014 Spa Sales Tax — 5.12 guest #6860 — 8829 — opera:ft:17311832 NUNEZ ARIZA
185292 2026-04-25 charge 7012 Spa Service Charge SPA 55.00 guest #6860 — 8829 — opera:ft:17311831 NUNEZ ARIZA
185291 2026-04-25 charge 7002 Spa Massage SPA 250.00 guest #6860 — 8829 — opera:ft:17311830 NUNEZ ARIZA
185290 2026-04-25 charge 7014 Spa Sales Tax — 4.60 reservation #1327 — 2403 — opera:ft:17311829 DANIELS
185289 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 reservation #1327 — 2403 — opera:ft:17311828 DANIELS
185288 2026-04-25 credit 7015 Spa Massage Discount DSC -45.00 reservation #1327 — 2403 — opera:ft:17311827 DANIELS
185287 2026-04-25 charge 7002 Spa Massage SPA 225.00 reservation #1327 — 2403 — opera:ft:17311826 DANIELS
185286 2026-04-25 charge 7014 Spa Sales Tax — 5.42 reservation #3497 — 7798 — opera:ft:17311825 LOMBARDI
185285 2026-04-25 charge 7012 Spa Service Charge SPA 58.30 reservation #3497 — 7798 — opera:ft:17311824 LOMBARDI
185284 2026-04-25 charge 7002 Spa Massage SPA 265.00 reservation #3497 — 7798 — opera:ft:17311823 LOMBARDI
185283 2026-04-25 charge 7014 Spa Sales Tax — 4.40 reservation #4146 — 10255 — opera:ft:17311822 BROWN
185282 2026-04-25 charge 7012 Spa Service Charge SPA 47.30 reservation #4146 — 10255 — opera:ft:17311821 BROWN
185281 2026-04-25 charge 7002 Spa Massage SPA 215.00 reservation #4146 — 10255 — opera:ft:17311820 BROWN
185280 2026-04-25 charge 7014 Spa Sales Tax — 4.40 reservation #3107 — 13220 — opera:ft:17311819 SCOTT
185279 2026-04-25 charge 7012 Spa Service Charge SPA 47.30 reservation #3107 — 13220 — opera:ft:17311818 SCOTT
185278 2026-04-25 charge 7002 Spa Massage SPA 215.00 reservation #3107 — 13220 — opera:ft:17311817 SCOTT
185277 2026-04-25 charge 7014 Spa Sales Tax — 6.13 reservation #3497 — 7798 — opera:ft:17311816 LOMBARDI
185276 2026-04-25 charge 7012 Spa Service Charge SPA 66.00 reservation #3497 — 7798 — opera:ft:17311815 LOMBARDI
185275 2026-04-25 charge 7002 Spa Massage SPA 300.00 reservation #3497 — 7798 — opera:ft:17311814 LOMBARDI
185274 2026-04-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #1264 — 2331 — opera:ft:17311813
185273 2026-04-25 charge 3511 IRD Dinner Sales Tax — 5.49 reservation #1264 — 2331 — opera:ft:17311812
185272 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1264 — 2331 — opera:ft:17311811
185271 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1264 — 2331 — opera:ft:17311810
185270 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 12.60 reservation #1264 — 2331 — opera:ft:17311809
185269 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1264 — 2331 — opera:ft:17311808
185268 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1264 — 2331 — opera:ft:17311807
185267 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1264 — 2331 — opera:ft:17311806
185266 2026-04-25 charge 2184 In Room Dining Food Retail RST 9.00 reservation #1264 — 2331 — opera:ft:17311805
185265 2026-04-25 charge 2003 In-Room Dining Dinner DNR 54.00 reservation #1264 — 2331 — opera:ft:17311804
185264 2026-04-25 payment 9026 F&B American Express CARD -46.35 houseAccount #20 — 12260 — opera:ft:17311803
185263 2026-04-25 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #20 — 12260 — opera:ft:17311802
185262 2026-04-25 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #20 — 12260 — opera:ft:17311801
185261 2026-04-25 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #20 — 12260 — opera:ft:17311800
185260 2026-04-25 charge 7014 Spa Sales Tax — 4.60 guest #2853 — 2317 — opera:ft:17311799 KLUGE
185259 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 guest #2853 — 2317 — opera:ft:17311798 KLUGE
185258 2026-04-25 charge 7002 Spa Massage SPA 225.00 guest #2853 — 2317 — opera:ft:17311797 KLUGE
185257 2026-04-25 charge 3511 IRD Dinner Sales Tax — 12.18 reservation #766 — 1635 — opera:ft:17311796
185256 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #766 — 1635 — opera:ft:17311795
185255 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #766 — 1635 — opera:ft:17311794
185254 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 25.20 reservation #766 — 1635 — opera:ft:17311793
185253 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #766 — 1635 — opera:ft:17311792
185252 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #766 — 1635 — opera:ft:17311791
185251 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #766 — 1635 — opera:ft:17311790
185250 2026-04-25 charge 2003 In-Room Dining Dinner DNR 126.00 reservation #766 — 1635 — opera:ft:17311789
185249 2026-04-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12245 — opera:ft:17311788
185248 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12245 — opera:ft:17311787
185247 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 12245 — opera:ft:17311786
185246 2026-04-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 12245 — opera:ft:17311785
185245 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 12245 — opera:ft:17311784
185244 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 12245 — opera:ft:17311783
185243 2026-04-25 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #3497 — 7798 — opera:ft:17311782
185242 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3497 — 7798 — opera:ft:17311781
185241 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3497 — 7798 — opera:ft:17311780
185240 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #3497 — 7798 — opera:ft:17311779
185239 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3497 — 7798 — opera:ft:17311778
185238 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3497 — 7798 — opera:ft:17311777
185237 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3497 — 7798 — opera:ft:17311776
185236 2026-04-25 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #3497 — 7798 — opera:ft:17311775
185235 2026-04-25 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #3497 — 7798 — opera:ft:17311774
185234 2026-04-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #4567 — 11953 — opera:ft:17311773
185233 2026-04-25 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #4567 — 11953 — opera:ft:17311772
185232 2026-04-25 charge 2129 Terras Bar Liquor ALC 34.00 reservation #4567 — 11953 — opera:ft:17311771
185231 2026-04-25 charge 7014 Spa Sales Tax — 5.12 reservation #3727 — 8765 — opera:ft:17311770 MCCALLUM
185230 2026-04-25 charge 7012 Spa Service Charge SPA 13.50 reservation #3727 — 8765 — opera:ft:17311769 MCCALLUM
185229 2026-04-25 charge 7012 Spa Service Charge SPA 41.50 reservation #3727 — 8765 — opera:ft:17311768 MCCALLUM
185228 2026-04-25 charge 7001 Spa Body Treatment SPA 250.00 reservation #3727 — 8765 — opera:ft:17311767 MCCALLUM
185227 2026-04-25 charge 7014 Spa Sales Tax — 5.42 guest #6861 — 8831 — opera:ft:17311766 PETHOS
185226 2026-04-25 charge 7012 Spa Service Charge SPA 58.30 guest #6861 — 8831 — opera:ft:17311765 PETHOS
185225 2026-04-25 charge 7000 Spa Skin Care SPA 265.00 guest #6861 — 8831 — opera:ft:17311764 PETHOS
185224 2026-04-25 charge 7014 Spa Sales Tax — 4.60 reservation #487 — 1240 — opera:ft:17311763 INMAN
185223 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 reservation #487 — 1240 — opera:ft:17311762 INMAN
185222 2026-04-25 charge 7002 Spa Massage SPA 225.00 reservation #487 — 1240 — opera:ft:17311761 INMAN
185221 2026-04-25 charge 2018 Alcohol Sales Tax — 1.58 reservation #3151 — 11707 — opera:ft:17311758
185220 2026-04-25 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #3151 — 11707 — opera:ft:17311757
185219 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3151 — 11707 — opera:ft:17311756
185218 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3151 — 11707 — opera:ft:17311755
185217 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #3151 — 11707 — opera:ft:17311754
185216 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3151 — 11707 — opera:ft:17311753
185215 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3151 — 11707 — opera:ft:17311752
185214 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3151 — 11707 — opera:ft:17311751
185213 2026-04-25 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #3151 — 11707 — opera:ft:17311750
185212 2026-04-25 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #3151 — 11707 — opera:ft:17311749
Sum (balance): 5,395.87