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Ledger transactions (folio_transactions)

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447467 rows (page 2541/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
174776 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 13.51 reservation #1308 — 2384 — opera:ft:17300458
174775 2026-04-22 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #1308 — 2384 — opera:ft:17300457
174774 2026-04-22 charge 2084 Terras Dinner DNR 66.00 reservation #1308 — 2384 — opera:ft:17300456
174773 2026-04-22 payment 9028 F&B Visa CARD -65.56 houseAccount #19 — 11859 — opera:ft:17300455
174772 2026-04-22 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #19 — 11859 — opera:ft:17300454
174771 2026-04-22 charge 3205 Terras Dinner Sales Tax — 1.49 houseAccount #19 — 11859 — opera:ft:17300453
174770 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #19 — 11859 — opera:ft:17300452
174769 2026-04-22 charge 2087 Terras Dinner Liquor ALC 33.00 houseAccount #19 — 11859 — opera:ft:17300451
174768 2026-04-22 charge 2084 Terras Dinner DNR 16.00 houseAccount #19 — 11859 — opera:ft:17300450
174767 2026-04-22 charge 7014 Spa Sales Tax — 5.52 houseAccount #15 — 11855 — opera:ft:17300449 SPA TRAINING
174766 2026-04-22 charge 7012 Spa Service Charge SPA 59.40 houseAccount #15 — 11855 — opera:ft:17300448 SPA TRAINING
174765 2026-04-22 charge 7000 Spa Skin Care SPA 270.00 houseAccount #15 — 11855 — opera:ft:17300447 SPA TRAINING
174764 2026-04-22 charge 7014 Spa Sales Tax — 5.63 reservation #3143 — 6236 — opera:ft:17300446 MORRISSETTE
174763 2026-04-22 charge 7012 Spa Service Charge SPA 60.50 reservation #3143 — 6236 — opera:ft:17300445 MORRISSETTE
174762 2026-04-22 charge 7002 Spa Massage SPA 275.00 reservation #3143 — 6236 — opera:ft:17300444 MORRISSETTE
174761 2026-04-22 charge 7014 Spa Sales Tax — -4.40 reservation #3143 — 6236 — opera:ft:17300443 MORRISSETTE
174760 2026-04-22 charge 7012 Spa Service Charge SPA -47.30 reservation #3143 — 6236 — opera:ft:17300442 MORRISSETTE
174759 2026-04-22 charge 7002 Spa Massage SPA -215.00 reservation #3143 — 6236 — opera:ft:17300441 MORRISSETTE
174758 2026-04-22 charge 7013 Spa Gratuity NRV 68.25 reservation #2112 — 3447 — opera:ft:17300440 SACK
174757 2026-04-22 charge 7000 Spa Skin Care SPA 225.00 reservation #2112 — 3447 — opera:ft:17300439 SACK
174756 2026-04-22 charge 7002 Spa Massage SPA 230.00 reservation #2112 — 3447 — opera:ft:17300438 SACK
174755 2026-04-22 charge 7014 Spa Sales Tax — -9.31 reservation #2112 — 12037 — opera:ft:17300437 SACK
174754 2026-04-22 charge 7012 Spa Service Charge SPA -100.10 reservation #2112 — 12037 — opera:ft:17300436 SACK
174753 2026-04-22 charge 7000 Spa Skin Care SPA -225.00 reservation #2112 — 12037 — opera:ft:17300435 SACK
174752 2026-04-22 charge 7002 Spa Massage SPA -230.00 reservation #2112 — 12037 — opera:ft:17300434 SACK
174751 2026-04-22 charge 7014 Spa Sales Tax — 5.12 reservation #1208 — 2244 — opera:ft:17300433 JOYCE
174750 2026-04-22 charge 7012 Spa Service Charge SPA 55.00 reservation #1208 — 2244 — opera:ft:17300432 JOYCE
174749 2026-04-22 charge 7002 Spa Massage SPA 32.93 reservation #1208 — 2244 — opera:ft:17300431 JOYCE
174748 2026-04-22 charge 7002 Spa Massage SPA 217.07 reservation #1208 — 2244 — opera:ft:17300430 JOYCE
174747 2026-04-22 charge 7014 Spa Sales Tax — 5.63 reservation #1208 — 2244 — opera:ft:17300429 JOYCE
174746 2026-04-22 charge 7012 Spa Service Charge SPA 60.50 reservation #1208 — 2244 — opera:ft:17300428 JOYCE
174745 2026-04-22 charge 7002 Spa Massage SPA 275.00 reservation #1208 — 2244 — opera:ft:17300427 JOYCE
174744 2026-04-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #3059 — 6068 — opera:ft:17300426
174743 2026-04-22 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #3059 — 6068 — opera:ft:17300425
174742 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3059 — 6068 — opera:ft:17300424
174741 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3059 — 6068 — opera:ft:17300423
174740 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 8.20 reservation #3059 — 6068 — opera:ft:17300422
174739 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3059 — 6068 — opera:ft:17300421
174738 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3059 — 6068 — opera:ft:17300420
174737 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3059 — 6068 — opera:ft:17300419
174736 2026-04-22 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #3059 — 6068 — opera:ft:17300418
174735 2026-04-22 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #3059 — 6068 — opera:ft:17300417
174734 2026-04-22 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #2392 — 3848 — opera:ft:17300416
174733 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2392 — 3848 — opera:ft:17300415
174732 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2392 — 3848 — opera:ft:17300414
174731 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #2392 — 3848 — opera:ft:17300413
174730 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2392 — 3848 — opera:ft:17300412
174729 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2392 — 3848 — opera:ft:17300411
174728 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2392 — 3848 — opera:ft:17300410
174727 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #2392 — 3848 — opera:ft:17300409
174726 2026-04-22 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #2392 — 3848 — opera:ft:17300408
174725 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #3530 — 7945 — opera:ft:17300407 WRAY
174724 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #3530 — 7945 — opera:ft:17300406 WRAY
174723 2026-04-22 charge 7002 Spa Massage SPA 245.00 reservation #3530 — 7945 — opera:ft:17300405 WRAY
174722 2026-04-22 charge 7014 Spa Sales Tax — 4.40 reservation #3143 — 6236 — opera:ft:17300404 MORRISSETTE
174721 2026-04-22 charge 7012 Spa Service Charge SPA 47.30 reservation #3143 — 6236 — opera:ft:17300403 MORRISSETTE
174720 2026-04-22 charge 7002 Spa Massage SPA 215.00 reservation #3143 — 6236 — opera:ft:17300402 MORRISSETTE
174719 2026-04-22 charge 7014 Spa Sales Tax — 9.31 reservation #2112 — 12037 — opera:ft:17300401 SACK
174718 2026-04-22 charge 7012 Spa Service Charge SPA 100.10 reservation #2112 — 12037 — opera:ft:17300400 SACK
174717 2026-04-22 charge 7000 Spa Skin Care SPA 225.00 reservation #2112 — 12037 — opera:ft:17300399 SACK
174716 2026-04-22 charge 7002 Spa Massage SPA 230.00 reservation #2112 — 12037 — opera:ft:17300398 SACK
174715 2026-04-22 charge 7014 Spa Sales Tax — 9.52 reservation #4269 — 10825 — opera:ft:17300397 PIKE
174714 2026-04-22 charge 7012 Spa Service Charge SPA 102.30 reservation #4269 — 10825 — opera:ft:17300396 PIKE
174713 2026-04-22 charge 7002 Spa Massage SPA 465.00 reservation #4269 — 10825 — opera:ft:17300395 PIKE
174712 2026-04-22 charge 7014 Spa Sales Tax — 4.60 reservation #1947 — 3254 — opera:ft:17300394 FROHLINGER
174711 2026-04-22 charge 7012 Spa Service Charge SPA 49.50 reservation #1947 — 3254 — opera:ft:17300393 FROHLINGER
174710 2026-04-22 charge 7002 Spa Massage SPA 225.00 reservation #1947 — 3254 — opera:ft:17300392 FROHLINGER
174709 2026-04-22 charge 7014 Spa Sales Tax — 4.60 reservation #3057 — 6066 — opera:ft:17300391 MOTLEY
174708 2026-04-22 charge 7012 Spa Service Charge SPA 49.50 reservation #3057 — 6066 — opera:ft:17300390 MOTLEY
174707 2026-04-22 charge 7002 Spa Massage SPA 225.00 reservation #3057 — 6066 — opera:ft:17300389 MOTLEY
174706 2026-04-22 charge 7013 Spa Gratuity NRV 31.85 reservation #3152 — 6246 — opera:ft:17300388 JOHNSON
174705 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #3152 — 6246 — opera:ft:17300387 JOHNSON
174704 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #3152 — 6246 — opera:ft:17300386 JOHNSON
174703 2026-04-22 charge 7002 Spa Massage SPA 245.00 reservation #3152 — 6246 — opera:ft:17300385 JOHNSON
174702 2026-04-22 charge 7014 Spa Sales Tax — -5.01 reservation #3151 — 11707 — opera:ft:17300384 JOHNSON
174701 2026-04-22 charge 7012 Spa Service Charge SPA -53.90 reservation #3151 — 11707 — opera:ft:17300383 JOHNSON
174700 2026-04-22 charge 7002 Spa Massage SPA -245.00 reservation #3151 — 11707 — opera:ft:17300382 JOHNSON
174699 2026-04-22 charge 7014 Spa Sales Tax — 5.52 reservation #1947 — 3254 — opera:ft:17300381 FROHLINGER
174698 2026-04-22 charge 7012 Spa Service Charge SPA 59.40 reservation #1947 — 3254 — opera:ft:17300380 FROHLINGER
174697 2026-04-22 charge 7000 Spa Skin Care SPA 270.00 reservation #1947 — 3254 — opera:ft:17300379 FROHLINGER
174696 2026-04-22 charge 2018 Alcohol Sales Tax — 1.30 reservation #3672 — 8468 — opera:ft:17300378
174695 2026-04-22 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #3672 — 8468 — opera:ft:17300377
174694 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3672 — 8468 — opera:ft:17300376
174693 2026-04-22 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3672 — 8468 — opera:ft:17300375
174692 2026-04-22 charge 2084 Terras Dinner DNR 90.00 reservation #3672 — 8468 — opera:ft:17300374
174691 2026-04-22 charge 7014 Spa Sales Tax — 5.93 reservation #3077 — 6087 — opera:ft:17300373 SAM
174690 2026-04-22 charge 7012 Spa Service Charge SPA 63.80 reservation #3077 — 6087 — opera:ft:17300372 SAM
174689 2026-04-22 charge 7002 Spa Massage SPA 290.00 reservation #3077 — 6087 — opera:ft:17300371 SAM
174688 2026-04-22 charge 7014 Spa Sales Tax — 6.13 reservation #3362 — 7024 — opera:ft:17300370 NICHOLSON
174687 2026-04-22 charge 7012 Spa Service Charge SPA 66.00 reservation #3362 — 7024 — opera:ft:17300369 NICHOLSON
174686 2026-04-22 charge 7002 Spa Massage SPA 300.00 reservation #3362 — 7024 — opera:ft:17300368 NICHOLSON
174685 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #3151 — 11707 — opera:ft:17300367 JOHNSON
174684 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #3151 — 11707 — opera:ft:17300366 JOHNSON
174683 2026-04-22 charge 7002 Spa Massage SPA 245.00 reservation #3151 — 11707 — opera:ft:17300365 JOHNSON
174682 2026-04-22 charge 7014 Spa Sales Tax — 5.12 reservation #3057 — 6066 — opera:ft:17300364 MOTLEY
174681 2026-04-22 charge 7012 Spa Service Charge SPA 55.00 reservation #3057 — 6066 — opera:ft:17300363 MOTLEY
174680 2026-04-22 charge 7002 Spa Massage SPA 250.00 reservation #3057 — 6066 — opera:ft:17300362 MOTLEY
174679 2026-04-22 charge 7014 Spa Sales Tax — 4.60 reservation #4238 — 10745 — opera:ft:17300361 NUNNARI
174678 2026-04-22 charge 7012 Spa Service Charge SPA 49.50 reservation #4238 — 10745 — opera:ft:17300360 NUNNARI
174677 2026-04-22 charge 7002 Spa Massage SPA 225.00 reservation #4238 — 10745 — opera:ft:17300359 NUNNARI
Sum (balance): 5,632.98