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Ledger transactions (folio_transactions)

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447467 rows (page 2510/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
177931 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1050 — 2060 — opera:ft:17303906
177930 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #1050 — 2060 — opera:ft:17303905
177929 2026-04-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1050 — 2060 — opera:ft:17303904
177928 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1050 — 2060 — opera:ft:17303903
177927 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1050 — 2060 — opera:ft:17303902
177926 2026-04-23 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1050 — 2060 — opera:ft:17303901
177925 2026-04-23 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #1050 — 2060 — opera:ft:17303900
177924 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3609 — 12162 — opera:ft:17303899 WALLACE
177923 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3609 — 12162 — opera:ft:17303898 WALLACE
177922 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3609 — 12162 — opera:ft:17303897 WALLACE
177921 2026-04-23 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 12015 — opera:ft:17303896
177920 2026-04-23 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 12015 — opera:ft:17303895
177919 2026-04-23 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 12015 — opera:ft:17303894
177918 2026-04-23 charge 7013 Spa Gratuity NRV 19.60 houseAccount #12 — 12014 — opera:ft:17303891
177917 2026-04-23 charge 7014 Spa Sales Tax — 5.01 houseAccount #12 — 12014 — opera:ft:17303890
177916 2026-04-23 charge 7012 Spa Service Charge SPA 53.90 houseAccount #12 — 12014 — opera:ft:17303889
177915 2026-04-23 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 12014 — opera:ft:17303888
177914 2026-04-23 charge 7014 Spa Sales Tax — 4.81 reservation #1289 — 2362 — opera:ft:17303886 PADGETT
177913 2026-04-23 charge 7012 Spa Service Charge SPA 38.62 reservation #1289 — 2362 — opera:ft:17303885 PADGETT
177912 2026-04-23 charge 7012 Spa Service Charge SPA 13.08 reservation #1289 — 2362 — opera:ft:17303884 PADGETT
177911 2026-04-23 charge 7002 Spa Massage SPA 235.00 reservation #1289 — 2362 — opera:ft:17303883 PADGETT
177910 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #1289 — 2362 — opera:ft:17303882 PADGETT
177909 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #1289 — 2362 — opera:ft:17303881 PADGETT
177908 2026-04-23 charge 7002 Spa Massage SPA 225.00 reservation #1289 — 2362 — opera:ft:17303880 PADGETT
177907 2026-04-23 charge 7014 Spa Sales Tax — 5.83 reservation #1075 — 2084 — opera:ft:17303879 MARCONI
177906 2026-04-23 charge 7012 Spa Service Charge SPA 62.70 reservation #1075 — 2084 — opera:ft:17303878 MARCONI
177905 2026-04-23 charge 7002 Spa Massage SPA 5.90 reservation #1075 — 2084 — opera:ft:17303877 MARCONI
177904 2026-04-23 charge 7002 Spa Massage SPA 279.10 reservation #1075 — 2084 — opera:ft:17303876 MARCONI
177903 2026-04-23 credit 7111 Professional Products Discou... DSC -25.40 houseAccount #13 — 12015 — opera:ft:17303875
177902 2026-04-23 charge 7115 Professional Products SPA 254.00 houseAccount #13 — 12015 — opera:ft:17303874
177901 2026-04-23 charge 8026 Retail sales tax — 21.26 houseAccount #13 — 12015 — opera:ft:17303873
177900 2026-04-23 charge 7014 Spa Sales Tax — 9.41 reservation #4028 — 9832 — opera:ft:17303872 BASCO
177899 2026-04-23 charge 7012 Spa Service Charge SPA 101.20 reservation #4028 — 9832 — opera:ft:17303871 BASCO
177898 2026-04-23 charge 7002 Spa Massage SPA 460.00 reservation #4028 — 9832 — opera:ft:17303870 BASCO
177897 2026-04-23 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 12015 — opera:ft:17303869
177896 2026-04-23 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 12015 — opera:ft:17303868
177895 2026-04-23 credit 7015 Spa Massage Discount DSC -137.50 houseAccount #13 — 12015 — opera:ft:17303867
177894 2026-04-23 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 12015 — opera:ft:17303866
177893 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #1947 — 3254 — opera:ft:17303865
177892 2026-04-23 charge 2103 Seed Lunch LUN 17.00 reservation #1947 — 3254 — opera:ft:17303864
177891 2026-04-23 charge 7014 Spa Sales Tax — 5.83 reservation #3415 — 7355 — opera:ft:17303863 MORENO
177890 2026-04-23 charge 7012 Spa Service Charge SPA 62.70 reservation #3415 — 7355 — opera:ft:17303862 MORENO
177889 2026-04-23 charge 7002 Spa Massage SPA 285.00 reservation #3415 — 7355 — opera:ft:17303861 MORENO
177888 2026-04-23 charge 7014 Spa Sales Tax — 5.83 reservation #3415 — 7355 — opera:ft:17303860 MORENO
177887 2026-04-23 charge 7012 Spa Service Charge SPA 62.70 reservation #3415 — 7355 — opera:ft:17303859 MORENO
177886 2026-04-23 charge 7002 Spa Massage SPA 285.00 reservation #3415 — 7355 — opera:ft:17303858 MORENO
177885 2026-04-23 charge 2018 Alcohol Sales Tax — 1.30 reservation #3151 — 11707 — opera:ft:17303857
177884 2026-04-23 charge 2302 IRD Lunch Sales Tax — 3.26 reservation #3151 — 11707 — opera:ft:17303856
177883 2026-04-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3151 — 11707 — opera:ft:17303855
177882 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3151 — 11707 — opera:ft:17303854
177881 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #3151 — 11707 — opera:ft:17303853
177880 2026-04-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3151 — 11707 — opera:ft:17303852
177879 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3151 — 11707 — opera:ft:17303851
177878 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3151 — 11707 — opera:ft:17303850
177877 2026-04-23 charge 2008 In Room Dining Gratuity NRV 12.00 reservation #3151 — 11707 — opera:ft:17303849
177876 2026-04-23 charge 2117 In Room Dining Lunch Liquor ALC 14.00 reservation #3151 — 11707 — opera:ft:17303848
177875 2026-04-23 charge 2002 In-Room Dining Lunch LUN 30.00 reservation #3151 — 11707 — opera:ft:17303847
177874 2026-04-23 charge 3105 Spa F&B Tax — 4.09 reservation #2699 — 4662 — opera:ft:17303846
177873 2026-04-23 charge 2136 Spa Pool Service Charge RST 8.80 reservation #2699 — 4662 — opera:ft:17303845
177872 2026-04-23 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #2699 — 4662 — opera:ft:17303844
177871 2026-04-23 charge 3100 Spa Food RST 44.00 reservation #2699 — 4662 — opera:ft:17303843
177870 2026-04-23 charge 7014 Spa Sales Tax — 7.36 reservation #3415 — 7355 — opera:ft:17303842 MORENO
177869 2026-04-23 charge 7012 Spa Service Charge SPA 79.20 reservation #3415 — 7355 — opera:ft:17303841 MORENO
177868 2026-04-23 charge 7002 Spa Massage SPA 360.00 reservation #3415 — 7355 — opera:ft:17303840 MORENO
177867 2026-04-23 charge 2302 IRD Lunch Sales Tax — 4.74 reservation #3103 — 6129 — opera:ft:17303839
177866 2026-04-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3103 — 6129 — opera:ft:17303838
177865 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3103 — 6129 — opera:ft:17303837
177864 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #3103 — 6129 — opera:ft:17303836
177863 2026-04-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3103 — 6129 — opera:ft:17303835
177862 2026-04-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3103 — 6129 — opera:ft:17303834
177861 2026-04-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3103 — 6129 — opera:ft:17303833
177860 2026-04-23 charge 2002 In-Room Dining Lunch LUN 46.00 reservation #3103 — 6129 — opera:ft:17303832
177859 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3172 — 13215 — opera:ft:17303831 WELLS
177858 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.49 reservation #514 — 1268 — opera:ft:17303830
177857 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #514 — 1268 — opera:ft:17303829
177856 2026-04-23 charge 2103 Seed Lunch LUN 16.00 reservation #514 — 1268 — opera:ft:17303828
177855 2026-04-23 charge 7014 Spa Sales Tax — 4.81 reservation #1110 — 2123 — opera:ft:17303827 FERREIRA
177854 2026-04-23 charge 7012 Spa Service Charge SPA 51.70 reservation #1110 — 2123 — opera:ft:17303826 FERREIRA
177853 2026-04-23 charge 7002 Spa Massage SPA 235.00 reservation #1110 — 2123 — opera:ft:17303825 FERREIRA
177852 2026-04-23 charge 7014 Spa Sales Tax — 4.81 reservation #1110 — 2123 — opera:ft:17303824 FERREIRA
177851 2026-04-23 charge 7012 Spa Service Charge SPA 51.70 reservation #1110 — 2123 — opera:ft:17303823 FERREIRA
177850 2026-04-23 charge 7002 Spa Massage SPA 235.00 reservation #1110 — 2123 — opera:ft:17303822 FERREIRA
177849 2026-04-23 charge 2018 Alcohol Sales Tax — 2.23 reservation #791 — 1665 — opera:ft:17303821
177848 2026-04-23 charge 2137 Terras Bar Gratuity NRV 5.50 reservation #791 — 1665 — opera:ft:17303820
177847 2026-04-23 charge 2129 Terras Bar Liquor ALC 24.00 reservation #791 — 1665 — opera:ft:17303819
177846 2026-04-23 charge 2018 Alcohol Sales Tax — 2.23 reservation #470 — 1223 — opera:ft:17303818
177845 2026-04-23 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #470 — 1223 — opera:ft:17303817
177844 2026-04-23 charge 2129 Terras Bar Liquor ALC 24.00 reservation #470 — 1223 — opera:ft:17303816
177843 2026-04-23 charge 2018 Alcohol Sales Tax — 1.58 reservation #780 — 1651 — opera:ft:17303815
177842 2026-04-23 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #780 — 1651 — opera:ft:17303814
177841 2026-04-23 charge 2129 Terras Bar Liquor ALC 17.00 reservation #780 — 1651 — opera:ft:17303813
177840 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.12 reservation #3432 — 11172 — opera:ft:17303812
177839 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #3432 — 11172 — opera:ft:17303811
177838 2026-04-23 credit 2073 Seed Lunch Food Discount DSC -8.00 reservation #3432 — 7416 — opera:ft:17303810
177837 2026-04-23 charge 2103 Seed Lunch LUN 20.00 reservation #3432 — 11172 — opera:ft:17303809
177836 2026-04-23 payment 9028 F&B Visa CARD -38.88 houseAccount #19 — 12009 — opera:ft:17303808
177835 2026-04-23 charge 2116 Seed Lunch Sales Tax — 2.88 houseAccount #19 — 12009 — opera:ft:17303807
177834 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #19 — 12009 — opera:ft:17303806
177833 2026-04-23 charge 2103 Seed Lunch LUN 31.00 houseAccount #19 — 12009 — opera:ft:17303805
177832 2026-04-23 payment 9028 F&B Visa CARD -12.93 houseAccount #19 — 12009 — opera:ft:17303804
Sum (balance): 5,220.51