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Ledger transactions (folio_transactions)

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447467 rows (page 2520/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
176931 2026-04-23 charge 2083 Terras Lunch LUN 41.00 reservation #3099 — 6125 — opera:ft:17302854
176930 2026-04-23 charge 7014 Spa Sales Tax — 3.68 reservation #13 — 12161 — opera:ft:17302853 FEENEY
176929 2026-04-23 charge 7012 Spa Service Charge SPA 39.60 reservation #13 — 12161 — opera:ft:17302852 FEENEY
176928 2026-04-23 charge 7003 Spa Nail Care SPA 180.00 reservation #13 — 12161 — opera:ft:17302851 FEENEY
176927 2026-04-23 charge 7123 Fitness Boutique - Accesorie... CLS 60.00 houseAccount #13 — 12015 — opera:ft:17302850
176926 2026-04-23 charge 8026 Retail sales tax — 5.58 houseAccount #13 — 12015 — opera:ft:17302849
176925 2026-04-23 charge 7014 Spa Sales Tax — 7.26 reservation #14 — 289 — opera:ft:17302848 FOGERTY
176924 2026-04-23 charge 7012 Spa Service Charge SPA 78.10 reservation #14 — 289 — opera:ft:17302847 FOGERTY
176923 2026-04-23 charge 7003 Spa Nail Care SPA 105.00 reservation #14 — 289 — opera:ft:17302846 FOGERTY
176922 2026-04-23 charge 7001 Spa Body Treatment SPA 250.00 reservation #14 — 289 — opera:ft:17302845 FOGERTY
176921 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #3098 — 6124 — opera:ft:17302842 PARKER
176920 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #3098 — 6124 — opera:ft:17302841 PARKER
176919 2026-04-23 charge 7000 Spa Skin Care SPA 225.00 reservation #3098 — 6124 — opera:ft:17302840 PARKER
176918 2026-04-23 charge 7014 Spa Sales Tax — 5.01 reservation #2151 — 3499 — opera:ft:17302839 MANGLICMOT
176917 2026-04-23 charge 7012 Spa Service Charge SPA 53.90 reservation #2151 — 3499 — opera:ft:17302838 MANGLICMOT
176916 2026-04-23 charge 7000 Spa Skin Care SPA 245.00 reservation #2151 — 3499 — opera:ft:17302837 MANGLICMOT
176915 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3142 — 6235 — opera:ft:17302836 HOLMAN
176914 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3142 — 6235 — opera:ft:17302835 HOLMAN
176913 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3142 — 6235 — opera:ft:17302834 HOLMAN
176912 2026-04-23 charge 7013 Spa Gratuity NRV 25.00 reservation #3059 — 6068 — opera:ft:17302833 HINES
176911 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3060 — 6069 — opera:ft:17302832 ALEXANDER
176910 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3060 — 6069 — opera:ft:17302831 ALEXANDER
176909 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3060 — 6069 — opera:ft:17302830 ALEXANDER
176908 2026-04-23 charge 7125 Fitness Boutique - Fitness CLS 28.00 houseAccount #13 — 12015 — opera:ft:17302829
176907 2026-04-23 charge 8026 Retail sales tax — 2.60 houseAccount #13 — 12015 — opera:ft:17302828
176906 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #3062 — 6071 — opera:ft:17302827 COBB
176905 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #3062 — 6071 — opera:ft:17302826 COBB
176904 2026-04-23 charge 7002 Spa Massage SPA 225.00 reservation #3062 — 6071 — opera:ft:17302825 COBB
176903 2026-04-23 charge 7014 Spa Sales Tax — 5.73 houseAccount #29 — 12074 — opera:ft:17302824 LOST INTERFACES
176902 2026-04-23 charge 7012 Spa Service Charge SPA 61.60 houseAccount #29 — 12074 — opera:ft:17302823 LOST INTERFACES
176901 2026-04-23 charge 7002 Spa Massage SPA 280.00 houseAccount #29 — 12074 — opera:ft:17302822 LOST INTERFACES
176900 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3148 — 6241 — opera:ft:17302821 AVILA
176899 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3148 — 6241 — opera:ft:17302820 AVILA
176898 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3148 — 6241 — opera:ft:17302819 AVILA
176897 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3080 — 6090 — opera:ft:17302818 NELSON-REED
176896 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3080 — 6090 — opera:ft:17302817 NELSON-REED
176895 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3080 — 6090 — opera:ft:17302816 NELSON-REED
176894 2026-04-23 charge 7014 Spa Sales Tax — 5.83 reservation #3152 — 6246 — opera:ft:17302815 JOHNSON
176893 2026-04-23 charge 7012 Spa Service Charge SPA 62.70 reservation #3152 — 6246 — opera:ft:17302814 JOHNSON
176892 2026-04-23 charge 7002 Spa Massage SPA 285.00 reservation #3152 — 6246 — opera:ft:17302813 JOHNSON
176891 2026-04-23 charge 7014 Spa Sales Tax — 9.82 houseAccount #11 — 12013 — opera:ft:17302812
176890 2026-04-23 charge 7012 Spa Service Charge SPA 105.60 houseAccount #11 — 12013 — opera:ft:17302811
176889 2026-04-23 charge 7002 Spa Massage SPA 480.00 houseAccount #11 — 12013 — opera:ft:17302810
176888 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #3111 — 6140 — opera:ft:17302809 WILLIAMS
176887 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #3111 — 6140 — opera:ft:17302808 WILLIAMS
176886 2026-04-23 charge 7002 Spa Massage SPA 225.00 reservation #3111 — 6140 — opera:ft:17302807 WILLIAMS
176885 2026-04-23 charge 7014 Spa Sales Tax — 6.65 reservation #3075 — 6085 — opera:ft:17302806 JOHNSON
176884 2026-04-23 charge 7012 Spa Service Charge SPA 71.50 reservation #3075 — 6085 — opera:ft:17302805 JOHNSON
176883 2026-04-23 charge 7002 Spa Massage SPA 325.00 reservation #3075 — 6085 — opera:ft:17302804 JOHNSON
176882 2026-04-23 liability 7005 Spa Gift Certificate purchas... — 700.00 houseAccount #13 — 12015 — opera:ft:17302803
176881 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3100 — 6126 — opera:ft:17302802 LOGAN
176880 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3100 — 6126 — opera:ft:17302801 LOGAN
176879 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3100 — 6126 — opera:ft:17302800 LOGAN
176878 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3079 — 13210 — opera:ft:17302799 NELSON
176877 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3079 — 13210 — opera:ft:17302798 NELSON
176876 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3079 — 13210 — opera:ft:17302797 NELSON
176875 2026-04-23 charge 7014 Spa Sales Tax — 9.41 reservation #3165 — 6260 — opera:ft:17302796 DOZAN
176874 2026-04-23 charge 7012 Spa Service Charge SPA 101.20 reservation #3165 — 6260 — opera:ft:17302795 DOZAN
176873 2026-04-23 charge 7000 Spa Skin Care SPA 225.00 reservation #3165 — 6260 — opera:ft:17302794 DOZAN
176872 2026-04-23 charge 7002 Spa Massage SPA 235.00 reservation #3165 — 6260 — opera:ft:17302793 DOZAN
176871 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3059 — 6068 — opera:ft:17302792 HINES
176870 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3059 — 6068 — opera:ft:17302791 HINES
176869 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3059 — 6068 — opera:ft:17302790 HINES
176868 2026-04-23 charge 7014 Spa Sales Tax — 5.93 reservation #3102 — 6128 — opera:ft:17302789 BARRON
176867 2026-04-23 charge 7012 Spa Service Charge SPA 63.80 reservation #3102 — 6128 — opera:ft:17302788 BARRON
176866 2026-04-23 charge 7002 Spa Massage SPA 290.00 reservation #3102 — 6128 — opera:ft:17302787 BARRON
176865 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3069 — 6078 — opera:ft:17302786 MAYS
176864 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3069 — 6078 — opera:ft:17302785 MAYS
176863 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3069 — 6078 — opera:ft:17302784 MAYS
176862 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3110 — 6139 — opera:ft:17302783 MITCHELL
176861 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3110 — 6139 — opera:ft:17302782 MITCHELL
176860 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3110 — 6139 — opera:ft:17302781 MITCHELL
176859 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3168 — 6263 — opera:ft:17302780 ROBINSON-MOSLEY
176858 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3168 — 6263 — opera:ft:17302779 ROBINSON-MOSLEY
176857 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3168 — 6263 — opera:ft:17302778 ROBINSON-MOSLEY
176856 2026-04-23 payment 9006 American Express CARD -2,378.35 reservation #1947 — 3254 — opera:ft:17302777
176855 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3154 — 6248 — opera:ft:17302776 DRUMMOND
176854 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3154 — 6248 — opera:ft:17302775 DRUMMOND
176853 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3154 — 6248 — opera:ft:17302774 DRUMMOND
176852 2026-04-23 payment 9006 American Express CARD -2,549.14 reservation #1947 — 3254 — opera:ft:17302773
176851 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3173 — 6269 — opera:ft:17302772 JACKSON
176850 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3173 — 6269 — opera:ft:17302771 JACKSON
176849 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3173 — 6269 — opera:ft:17302770 JACKSON
176848 2026-04-23 charge 7014 Spa Sales Tax — 5.93 reservationGroup #1 — 670 — opera:ft:17302769 WHITFIELD-BROWN
176847 2026-04-23 charge 7012 Spa Service Charge SPA 63.80 reservationGroup #1 — 670 — opera:ft:17302768 WHITFIELD-BROWN
176846 2026-04-23 charge 7002 Spa Massage SPA 290.00 reservationGroup #1 — 670 — opera:ft:17302767 WHITFIELD-BROWN
176845 2026-04-23 charge 7014 Spa Sales Tax — 4.40 reservation #3398 — 7329 — opera:ft:17302766 HECTOR
176844 2026-04-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3398 — 7329 — opera:ft:17302765 HECTOR
176843 2026-04-23 charge 7002 Spa Massage SPA 215.00 reservation #3398 — 7329 — opera:ft:17302764 HECTOR
176842 2026-04-23 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #3164 — 6259 — opera:ft:17302763
176841 2026-04-23 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3164 — 6259 — opera:ft:17302762
176840 2026-04-23 charge 2103 Seed Lunch LUN 15.00 reservation #3164 — 6259 — opera:ft:17302761
176839 2026-04-23 charge 7014 Spa Sales Tax — 5.63 reservation #709 — 1545 — opera:ft:17302760 FINGER
176838 2026-04-23 charge 7012 Spa Service Charge SPA 60.50 reservation #709 — 1545 — opera:ft:17302759 FINGER
176837 2026-04-23 charge 7002 Spa Massage SPA 275.00 reservation #709 — 1545 — opera:ft:17302758 FINGER
176836 2026-04-23 charge 7014 Spa Sales Tax — 5.63 reservationGroup #1 — 670 — opera:ft:17302757 BRADSHAW
176835 2026-04-23 charge 7012 Spa Service Charge SPA 60.50 reservationGroup #1 — 670 — opera:ft:17302756 BRADSHAW
176834 2026-04-23 charge 7002 Spa Massage SPA 275.00 reservationGroup #1 — 670 — opera:ft:17302755 BRADSHAW
176833 2026-04-23 charge 7014 Spa Sales Tax — 4.60 reservation #3104 — 6130 — opera:ft:17302754 VISSER ADJOIAN
176832 2026-04-23 charge 7012 Spa Service Charge SPA 49.50 reservation #3104 — 6130 — opera:ft:17302753 VISSER ADJOIAN
Sum (balance): 4,949.90