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Ledger transactions (folio_transactions)

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447467 rows (page 2545/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
174376 2026-04-22 charge 7014 Spa Sales Tax — 1.94 reservation #4467 — 11538 — opera:ft:17300048 CUSHING
174375 2026-04-22 charge 7012 Spa Service Charge SPA 20.90 reservation #4467 — 11538 — opera:ft:17300047 CUSHING
174374 2026-04-22 charge 7003 Spa Nail Care SPA 95.00 reservation #4467 — 11538 — opera:ft:17300046 CUSHING
174373 2026-04-22 charge 2018 Alcohol Sales Tax — 2.23 reservation #3148 — 6241 — opera:ft:17300045
174372 2026-04-22 charge 2138 Terras Bar Sales Tax — 2.70 reservation #3148 — 6241 — opera:ft:17300044
174371 2026-04-22 charge 2137 Terras Bar Gratuity NRV 11.07 reservation #3148 — 6241 — opera:ft:17300043
174370 2026-04-22 charge 2129 Terras Bar Liquor ALC 24.00 reservation #3148 — 6241 — opera:ft:17300042
174369 2026-04-22 charge 2125 Terras Bar ALC 29.00 reservation #3148 — 6241 — opera:ft:17300041
174368 2026-04-22 charge 2058 Food Retail Sales Tax — 0.84 reservation #3152 — 6246 — opera:ft:17300040
174367 2026-04-22 charge 2302 IRD Lunch Sales Tax — 2.79 reservation #3152 — 6246 — opera:ft:17300039
174366 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3152 — 6246 — opera:ft:17300038
174365 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3152 — 6246 — opera:ft:17300037
174364 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 6.80 reservation #3152 — 6246 — opera:ft:17300036
174363 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3152 — 6246 — opera:ft:17300035
174362 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3152 — 6246 — opera:ft:17300034
174361 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3152 — 6246 — opera:ft:17300033
174360 2026-04-22 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #3152 — 6246 — opera:ft:17300032
174359 2026-04-22 charge 2184 In Room Dining Food Retail RST 9.00 reservation #3152 — 6246 — opera:ft:17300031
174358 2026-04-22 charge 2002 In-Room Dining Lunch LUN 25.00 reservation #3152 — 6246 — opera:ft:17300030
174357 2026-04-22 payment 9028 F&B Visa CARD -38.07 houseAccount #19 — 11859 — opera:ft:17300028
174356 2026-04-22 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 11859 — opera:ft:17300027
174355 2026-04-22 charge 2116 Seed Lunch Sales Tax — 2.23 houseAccount #19 — 11859 — opera:ft:17300026
174354 2026-04-22 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11859 — opera:ft:17300025
174353 2026-04-22 charge 2104 Food Retail RST 9.00 houseAccount #19 — 11859 — opera:ft:17300024
174352 2026-04-22 charge 2103 Seed Lunch LUN 24.00 houseAccount #19 — 11859 — opera:ft:17300023
174351 2026-04-22 charge 2302 IRD Lunch Sales Tax — 4.19 reservation #3072 — 6082 — opera:ft:17300022
174350 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3072 — 6082 — opera:ft:17300021
174349 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3072 — 6082 — opera:ft:17300020
174348 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #3072 — 6082 — opera:ft:17300019
174347 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3072 — 6082 — opera:ft:17300018
174346 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3072 — 6082 — opera:ft:17300017
174345 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3072 — 6082 — opera:ft:17300016
174344 2026-04-22 charge 2002 In-Room Dining Lunch LUN 40.00 reservation #3072 — 6082 — opera:ft:17300015
174343 2026-04-22 charge 2302 IRD Lunch Sales Tax — 4.84 reservation #3070 — 6079 — opera:ft:17300014
174342 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3070 — 6079 — opera:ft:17300013
174341 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3070 — 6079 — opera:ft:17300012
174340 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #3070 — 6079 — opera:ft:17300011
174339 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3070 — 6079 — opera:ft:17300010
174338 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3070 — 6079 — opera:ft:17300009
174337 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3070 — 6079 — opera:ft:17300008
174336 2026-04-22 charge 2002 In-Room Dining Lunch LUN 47.00 reservation #3070 — 6079 — opera:ft:17300007
174335 2026-04-22 charge 3105 Spa F&B Tax — 5.02 reservation #3609 — 8306 — opera:ft:17300006
174334 2026-04-22 charge 2136 Spa Pool Service Charge RST 10.80 reservation #3609 — 8306 — opera:ft:17300005
174333 2026-04-22 charge 3100 Spa Food RST 54.00 reservation #3609 — 8306 — opera:ft:17300004
174332 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3145 — 6238 — opera:ft:17300003
174331 2026-04-22 charge 2136 Spa Pool Service Charge RST 3.40 reservation #3145 — 6238 — opera:ft:17300002
174330 2026-04-22 charge 3103 Spa Liquor ALC 17.00 reservation #3145 — 6238 — opera:ft:17300001
174329 2026-04-22 charge 2302 IRD Lunch Sales Tax — 3.35 reservation #3060 — 6069 — opera:ft:17300000
174328 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3060 — 6069 — opera:ft:17299999
174327 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3060 — 6069 — opera:ft:17299998
174326 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 6.20 reservation #3060 — 6069 — opera:ft:17299997
174325 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3060 — 6069 — opera:ft:17299996
174324 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3060 — 6069 — opera:ft:17299995
174323 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3060 — 6069 — opera:ft:17299994
174322 2026-04-22 charge 2008 In Room Dining Gratuity NRV 8.00 reservation #3060 — 6069 — opera:ft:17299993
174321 2026-04-22 charge 2002 In-Room Dining Lunch LUN 31.00 reservation #3060 — 6069 — opera:ft:17299992
174320 2026-04-22 payment 9028 F&B Visa CARD -56.72 houseAccount #19 — 11859 — opera:ft:17299991
174319 2026-04-22 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 11859 — opera:ft:17299990
174318 2026-04-22 charge 3105 Spa F&B Tax — 2.42 houseAccount #19 — 11859 — opera:ft:17299989
174317 2026-04-22 charge 2136 Spa Pool Service Charge RST 8.00 houseAccount #19 — 11859 — opera:ft:17299988
174316 2026-04-22 charge 3104 Spa F&B Gratuity NRV 5.00 houseAccount #19 — 11859 — opera:ft:17299987
174315 2026-04-22 charge 3103 Spa Liquor ALC 14.00 houseAccount #19 — 11859 — opera:ft:17299986
174314 2026-04-22 charge 3100 Spa Food RST 26.00 houseAccount #19 — 11859 — opera:ft:17299985
174313 2026-04-22 charge 2302 IRD Lunch Sales Tax — 5.02 reservation #3141 — 6234 — opera:ft:17299984
174312 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3141 — 6234 — opera:ft:17299983
174311 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3141 — 6234 — opera:ft:17299982
174310 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #3141 — 6234 — opera:ft:17299981
174309 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3141 — 6234 — opera:ft:17299980
174308 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3141 — 6234 — opera:ft:17299979
174307 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3141 — 6234 — opera:ft:17299978
174306 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3141 — 6234 — opera:ft:17299977
174305 2026-04-22 charge 2002 In-Room Dining Lunch LUN 49.00 reservation #3141 — 6234 — opera:ft:17299976
174304 2026-04-22 charge 7014 Spa Sales Tax — 8.80 houseAccount #11 — 11846 — opera:ft:17299975
174303 2026-04-22 charge 7012 Spa Service Charge SPA 94.60 houseAccount #11 — 11846 — opera:ft:17299974
174302 2026-04-22 charge 7002 Spa Massage SPA 430.00 houseAccount #11 — 11846 — opera:ft:17299973
174301 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3077 — 6087 — opera:ft:17299972
174300 2026-04-22 charge 3105 Spa F&B Tax — 2.60 reservation #3077 — 6087 — opera:ft:17299971
174299 2026-04-22 charge 2136 Spa Pool Service Charge RST 9.00 reservation #3077 — 6087 — opera:ft:17299970
174298 2026-04-22 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #3077 — 6087 — opera:ft:17299969
174297 2026-04-22 charge 3103 Spa Liquor ALC 17.00 reservation #3077 — 6087 — opera:ft:17299968
174296 2026-04-22 charge 3100 Spa Food RST 28.00 reservation #3077 — 6087 — opera:ft:17299967
174295 2026-04-22 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #709 — 1545 — opera:ft:17299966
174294 2026-04-22 charge 1900 Seed Service Charge RST 3.06 reservation #709 — 1545 — opera:ft:17299965
174293 2026-04-22 charge 2103 Seed Lunch LUN 17.00 reservation #709 — 1545 — opera:ft:17299964
174292 2026-04-22 payment 9028 F&B Visa CARD -21.05 houseAccount #19 — 11859 — opera:ft:17299963
174291 2026-04-22 charge 3105 Spa F&B Tax — 1.45 houseAccount #19 — 11859 — opera:ft:17299962
174290 2026-04-22 charge 3104 Spa F&B Gratuity NRV 4.00 houseAccount #19 — 11859 — opera:ft:17299961
174289 2026-04-22 credit 3106 Spa Food Discount DSC -10.40 houseAccount #19 — 11859 — opera:ft:17299960
174288 2026-04-22 charge 3100 Spa Food RST 26.00 houseAccount #19 — 11859 — opera:ft:17299959
174287 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3062 — 6071 — opera:ft:17299958
174286 2026-04-22 charge 2136 Spa Pool Service Charge RST 3.40 reservation #3062 — 6071 — opera:ft:17299957
174285 2026-04-22 charge 3104 Spa F&B Gratuity NRV 2.02 reservation #3062 — 6071 — opera:ft:17299956
174284 2026-04-22 charge 3103 Spa Liquor ALC 17.00 reservation #3062 — 6071 — opera:ft:17299955
174283 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #1901 — 3182 — opera:ft:17299954 MACPHERSON
174282 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #1901 — 3182 — opera:ft:17299953 MACPHERSON
174281 2026-04-22 charge 7000 Spa Skin Care SPA 245.00 reservation #1901 — 3182 — opera:ft:17299952 MACPHERSON
174280 2026-04-22 charge 7014 Spa Sales Tax — 5.01 reservation #1901 — 3182 — opera:ft:17299951 MACPHERSON
174279 2026-04-22 charge 7012 Spa Service Charge SPA 53.90 reservation #1901 — 3182 — opera:ft:17299950 MACPHERSON
174278 2026-04-22 charge 7000 Spa Skin Care SPA 245.00 reservation #1901 — 3182 — opera:ft:17299949 MACPHERSON
174277 2026-04-22 charge 7014 Spa Sales Tax — 4.40 reservation #3108 — 6137 — opera:ft:17299948 MCCARTY
Sum (balance): 1,842.31