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Ledger transactions (folio_transactions)

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447462 rows (page 2435/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
185211 2026-04-25 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #3151 — 11707 — opera:ft:17311748
185210 2026-04-25 charge 7014 Spa Sales Tax — 4.60 reservation #2293 — 3687 — opera:ft:17311747 BARDY
185209 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 reservation #2293 — 3687 — opera:ft:17311746 BARDY
185208 2026-04-25 charge 7002 Spa Massage SPA 225.00 reservation #2293 — 3687 — opera:ft:17311745 BARDY
185207 2026-04-25 charge 2018 Alcohol Sales Tax — 48.55 houseAccount #24 — 12263 — opera:ft:17311744
185206 2026-04-25 charge 2094 Terras Dinner Gratuity NRV 102.70 houseAccount #24 — 12263 — opera:ft:17311743
185205 2026-04-25 charge 2086 Terras Dinner Wine ALC 522.00 houseAccount #24 — 12263 — opera:ft:17311742
185204 2026-04-25 charge 2018 Alcohol Sales Tax — 3.35 reservation #1066 — 2076 — opera:ft:17311741
185203 2026-04-25 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1066 — 2076 — opera:ft:17311740
185202 2026-04-25 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1066 — 2076 — opera:ft:17311739
185201 2026-04-25 payment 9026 F&B American Express CARD -40.79 houseAccount #20 — 12260 — opera:ft:17311738
185200 2026-04-25 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #20 — 12260 — opera:ft:17311737
185199 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 8.00 houseAccount #20 — 12260 — opera:ft:17311736
185198 2026-04-25 charge 2103 Seed Lunch LUN 30.00 houseAccount #20 — 12260 — opera:ft:17311735
185197 2026-04-25 charge 2116 Seed Lunch Sales Tax — 3.12 reservation #4192 — 10545 — opera:ft:17311734
185196 2026-04-25 charge 2103 Seed Lunch LUN 33.50 reservation #4192 — 10545 — opera:ft:17311733
185195 2026-04-25 charge 7014 Spa Sales Tax — 5.52 reservation #1075 — 2084 — opera:ft:17311732 MARCONI
185194 2026-04-25 charge 7012 Spa Service Charge SPA 50.30 reservation #1075 — 2084 — opera:ft:17311731 MARCONI
185193 2026-04-25 charge 7012 Spa Service Charge SPA 9.10 reservation #1075 — 2084 — opera:ft:17311730 MARCONI
185192 2026-04-25 charge 7000 Spa Skin Care SPA 270.00 reservation #1075 — 2084 — opera:ft:17311729 MARCONI
185191 2026-04-25 charge 7013 Spa Gratuity NRV 40.00 houseAccount #13 — 12245 — opera:ft:17311728
185190 2026-04-25 charge 7000 Spa Skin Care SPA 270.00 houseAccount #13 — 12245 — opera:ft:17311727
185189 2026-04-25 charge 2058 Food Retail Sales Tax — 4.28 reservation #4612 — 12333 — opera:ft:17311726
185188 2026-04-25 charge 2116 Seed Lunch Sales Tax — 1.95 reservation #4612 — 12333 — opera:ft:17311725
185187 2026-04-25 charge 2104 Food Retail RST 46.00 reservation #4612 — 12333 — opera:ft:17311724
185186 2026-04-25 charge 2103 Seed Lunch LUN 21.00 reservation #4612 — 12333 — opera:ft:17311723
185185 2026-04-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #530 — 1285 — opera:ft:17311722
185184 2026-04-25 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #530 — 1285 — opera:ft:17311721
185183 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 5.49 reservation #530 — 1285 — opera:ft:17311720
185182 2026-04-25 charge 2104 Food Retail RST 9.00 reservation #530 — 1285 — opera:ft:17311719
185181 2026-04-25 charge 2103 Seed Lunch LUN 18.00 reservation #530 — 1285 — opera:ft:17311718
185180 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #351 — 1099 — opera:ft:17311717
185179 2026-04-25 charge 1900 Seed Service Charge RST 1.08 reservation #351 — 1099 — opera:ft:17311716
185178 2026-04-25 charge 2103 Seed Lunch LUN 6.00 reservation #351 — 1099 — opera:ft:17311715
185177 2026-04-25 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3151 — 11707 — opera:ft:17311714
185176 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #3151 — 11707 — opera:ft:17311713
185175 2026-04-25 charge 2103 Seed Lunch LUN 18.00 reservation #3151 — 11707 — opera:ft:17311712
185174 2026-04-25 charge 7014 Spa Sales Tax — 9.00 guest #7372 — 9946 — opera:ft:17311711 PETERS
185173 2026-04-25 charge 7012 Spa Service Charge SPA 96.80 guest #7372 — 9946 — opera:ft:17311710 PETERS
185172 2026-04-25 charge 7000 Spa Skin Care SPA 215.00 guest #7372 — 9946 — opera:ft:17311709 PETERS
185171 2026-04-25 charge 7002 Spa Massage SPA 225.00 guest #7372 — 9946 — opera:ft:17311708 PETERS
185170 2026-04-25 payment 9028 F&B Visa CARD -77.51 houseAccount #19 — 12259 — opera:ft:17311707
185169 2026-04-25 charge 2116 Seed Lunch Sales Tax — 6.51 houseAccount #19 — 12259 — opera:ft:17311706
185168 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 12259 — opera:ft:17311705
185167 2026-04-25 charge 2103 Seed Lunch LUN 70.00 houseAccount #19 — 12259 — opera:ft:17311704
185166 2026-04-25 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #404 — 1153 — opera:ft:17311703
185165 2026-04-25 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #404 — 1153 — opera:ft:17311702
185164 2026-04-25 charge 2103 Seed Lunch LUN 32.00 reservation #404 — 1153 — opera:ft:17311701
185163 2026-04-25 charge 2058 Food Retail Sales Tax — 2.33 reservation #2907 — 5383 — opera:ft:17311700
185162 2026-04-25 charge 2116 Seed Lunch Sales Tax — 3.95 reservation #2907 — 5383 — opera:ft:17311699
185161 2026-04-25 charge 1900 Seed Service Charge RST 7.65 reservation #2907 — 5383 — opera:ft:17311698
185160 2026-04-25 charge 2225 Seed Retail - Novelty RST 25.00 reservation #2907 — 5383 — opera:ft:17311697
185159 2026-04-25 charge 2103 Seed Lunch LUN 42.50 reservation #2907 — 5383 — opera:ft:17311696
185158 2026-04-25 charge 7013 Spa Gratuity NRV 40.00 houseAccount #11 — 12243 — opera:ft:17311695
185157 2026-04-25 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #11 — 12243 — opera:ft:17311694
185156 2026-04-25 charge 7014 Spa Sales Tax — 2.35 houseAccount #13 — 12245 — opera:ft:17311693
185155 2026-04-25 charge 7012 Spa Service Charge SPA 25.30 houseAccount #13 — 12245 — opera:ft:17311692
185154 2026-04-25 charge 7000 Spa Skin Care SPA 115.00 houseAccount #13 — 12245 — opera:ft:17311691
185153 2026-04-25 charge 7014 Spa Sales Tax — 4.60 guest #2740 — 9692 — opera:ft:17311690 VATH
185152 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 guest #2740 — 9692 — opera:ft:17311689 VATH
185151 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 guest #2740 — 9692 — opera:ft:17311688 VATH
185150 2026-04-25 charge 7014 Spa Sales Tax — 4.60 reservation #766 — 1635 — opera:ft:17311687 HEMPFLING
185149 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 reservation #766 — 1635 — opera:ft:17311686 HEMPFLING
185148 2026-04-25 charge 7002 Spa Massage SPA 225.00 reservation #766 — 1635 — opera:ft:17311685 HEMPFLING
185147 2026-04-25 charge 2118 Pool Bar Sale Tax — 0.56 reservation #3667 — 8459 — opera:ft:17311684
185146 2026-04-25 charge 2114 Pool Bar Service Charge ALC 1.20 reservation #3667 — 8459 — opera:ft:17311683
185145 2026-04-25 charge 2112 Pool Bar Gratuity NRV 1.00 reservation #3667 — 8459 — opera:ft:17311682
185144 2026-04-25 charge 2105 Pool Bar Food ALC 6.00 reservation #3667 — 8459 — opera:ft:17311681
185143 2026-04-25 charge 2018 Alcohol Sales Tax — 1.49 reservation #1050 — 2060 — opera:ft:17311674
185142 2026-04-25 charge 2114 Pool Bar Service Charge ALC 3.20 reservation #1050 — 2060 — opera:ft:17311673
185141 2026-04-25 charge 2112 Pool Bar Gratuity NRV 5.00 reservation #1050 — 2060 — opera:ft:17311672
185140 2026-04-25 charge 2108 Pool Bar Liquor ALC 16.00 reservation #1050 — 2060 — opera:ft:17311671
185139 2026-04-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #3737 — 8835 — opera:ft:17311670
185138 2026-04-25 charge 2114 Pool Bar Service Charge ALC 6.80 reservation #3737 — 8835 — opera:ft:17311669
185137 2026-04-25 charge 2108 Pool Bar Liquor ALC 34.00 reservation #3737 — 8835 — opera:ft:17311668
185136 2026-04-25 charge 7014 Spa Sales Tax — 5.01 reservation #1289 — 2362 — opera:ft:17311667 PADGETT
185135 2026-04-25 charge 7012 Spa Service Charge SPA 44.62 reservation #1289 — 2362 — opera:ft:17311666 PADGETT
185134 2026-04-25 charge 7012 Spa Service Charge SPA 9.28 reservation #1289 — 2362 — opera:ft:17311665 PADGETT
185133 2026-04-25 charge 7002 Spa Massage SPA 245.00 reservation #1289 — 2362 — opera:ft:17311664 PADGETT
185132 2026-04-25 charge 7014 Spa Sales Tax — 5.01 reservation #1289 — 2362 — opera:ft:17311663 PADGETT
185131 2026-04-25 charge 7012 Spa Service Charge SPA 53.90 reservation #1289 — 2362 — opera:ft:17311662 PADGETT
185130 2026-04-25 charge 7002 Spa Massage SPA 245.00 reservation #1289 — 2362 — opera:ft:17311661 PADGETT
185129 2026-04-25 charge 3105 Spa F&B Tax — 5.67 reservation #584 — 1341 — opera:ft:17311660
185128 2026-04-25 charge 2136 Spa Pool Service Charge RST 12.20 reservation #584 — 1341 — opera:ft:17311659
185127 2026-04-25 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #584 — 1341 — opera:ft:17311658
185126 2026-04-25 charge 3100 Spa Food RST 61.00 reservation #584 — 1341 — opera:ft:17311657
185125 2026-04-25 charge 3105 Spa F&B Tax — 7.63 reservation #487 — 1240 — opera:ft:17311656
185124 2026-04-25 charge 2136 Spa Pool Service Charge RST 16.40 reservation #487 — 1240 — opera:ft:17311655
185123 2026-04-25 charge 3100 Spa Food RST 82.00 reservation #487 — 1240 — opera:ft:17311654
185122 2026-04-25 charge 2018 Alcohol Sales Tax — 3.35 reservation #121 — 11544 — opera:ft:17311653
185121 2026-04-25 charge 3105 Spa F&B Tax — 5.30 reservation #121 — 11544 — opera:ft:17311652
185120 2026-04-25 charge 2136 Spa Pool Service Charge RST 18.60 reservation #121 — 11544 — opera:ft:17311651
185119 2026-04-25 charge 3103 Spa Liquor ALC 36.00 reservation #121 — 11544 — opera:ft:17311650
185118 2026-04-25 charge 3100 Spa Food RST 57.00 reservation #121 — 11544 — opera:ft:17311649
185117 2026-04-25 payment 9028 F&B Visa CARD -6.89 houseAccount #19 — 12259 — opera:ft:17311648
185116 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.59 houseAccount #19 — 12259 — opera:ft:17311647
185115 2026-04-25 credit 2073 Seed Lunch Food Discount DSC -4.20 houseAccount #19 — 12259 — opera:ft:17311646
185114 2026-04-25 charge 2103 Seed Lunch LUN 10.50 houseAccount #19 — 12259 — opera:ft:17311645
185113 2026-04-25 charge 2116 Seed Lunch Sales Tax — 0.93 reservation #697 — 1519 — opera:ft:17311644
185112 2026-04-25 charge 1900 Seed Service Charge RST 1.80 reservation #697 — 1519 — opera:ft:17311643
Sum (balance): 4,509.95