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Ledger transactions (folio_transactions)

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413122 rows (page 262/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
363924 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 32.93 houseAccount #18 — 21886 — opera:ft:17504604
363923 2026-06-27 charge 2086 Terras Dinner Wine ALC 18.00 houseAccount #18 — 21886 — opera:ft:17504603
363922 2026-06-27 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 21886 — opera:ft:17504602
363921 2026-06-27 charge 2084 Terras Dinner DNR 125.00 houseAccount #18 — 21886 — opera:ft:17504601
363920 2026-06-27 charge 7504 Private Mindful Class CLS 175.00 reservation #779 — 1638 — opera:ft:17504600
363919 2026-06-27 charge 7510 Paid Class - Yoga CLS 80.00 reservation #6292 — 19921 — opera:ft:17504599
363918 2026-06-27 charge 7510 Paid Class - Yoga CLS 40.00 reservation #5745 — 17830 — opera:ft:17504598 Jennifer
363917 2026-06-27 charge 7510 Paid Class - Yoga CLS 80.00 reservation #4478 — 11545 — opera:ft:17504597
363916 2026-06-27 charge 7510 Paid Class - Yoga CLS 80.00 reservation #2641 — 4416 — opera:ft:17504596
363915 2026-06-27 charge 7510 Paid Class - Yoga CLS 40.00 reservation #2642 — 22028 — opera:ft:17504595 Dakota Fairbaugh
363914 2026-06-27 charge 2018 Alcohol Sales Tax — 4.93 reservation #4613 — 12065 — opera:ft:17504594
363913 2026-06-27 charge 3511 IRD Dinner Sales Tax — 8.09 reservation #4613 — 12065 — opera:ft:17504593
363912 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4613 — 12065 — opera:ft:17504592
363911 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4613 — 12065 — opera:ft:17504591
363910 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 27.00 reservation #4613 — 12065 — opera:ft:17504590
363909 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4613 — 12065 — opera:ft:17504589
363908 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4613 — 12065 — opera:ft:17504588
363907 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4613 — 12065 — opera:ft:17504587
363906 2026-06-27 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #4613 — 12065 — opera:ft:17504586
363905 2026-06-27 charge 2005 In-Room Dining Dinner Wine ALC 53.00 reservation #4613 — 12065 — opera:ft:17504585
363904 2026-06-27 charge 2003 In-Room Dining Dinner DNR 82.00 reservation #4613 — 12065 — opera:ft:17504584
363903 2026-06-27 charge 3511 IRD Dinner Sales Tax — 7.72 reservation #6153 — 19510 — opera:ft:17504583
363902 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6153 — 19510 — opera:ft:17504582
363901 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6153 — 19510 — opera:ft:17504581
363900 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #6153 — 19510 — opera:ft:17504580
363899 2026-06-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6153 — 19510 — opera:ft:17504579
363898 2026-06-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6153 — 19510 — opera:ft:17504578
363897 2026-06-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6153 — 19510 — opera:ft:17504577
363896 2026-06-27 charge 2003 In-Room Dining Dinner DNR 78.00 reservation #6153 — 19510 — opera:ft:17504576
363895 2026-06-27 payment 9028 F&B Visa CARD -197.04 houseAccount #18 — 21886 — opera:ft:17504575
363894 2026-06-27 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21886 — opera:ft:17504574
363893 2026-06-27 charge 3205 Terras Dinner Sales Tax — 12.46 houseAccount #18 — 21886 — opera:ft:17504573
363892 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 32.00 houseAccount #18 — 21886 — opera:ft:17504572
363891 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 21886 — opera:ft:17504571
363890 2026-06-27 charge 2084 Terras Dinner DNR 134.00 houseAccount #18 — 21886 — opera:ft:17504570
363889 2026-06-27 charge 2018 Alcohol Sales Tax — 1.12 reservation #779 — 1638 — opera:ft:17504569
363888 2026-06-27 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #779 — 1638 — opera:ft:17504568
363887 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 10.83 reservation #779 — 1638 — opera:ft:17504567
363886 2026-06-27 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #779 — 1638 — opera:ft:17504566
363885 2026-06-27 charge 2084 Terras Dinner DNR 65.00 reservation #779 — 1638 — opera:ft:17504565
363884 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #5927 — 18569 — opera:ft:17504564 RICHARDSON
363883 2026-06-27 charge 7012 Spa Service Charge SPA 51.70 reservation #5927 — 18569 — opera:ft:17504563 RICHARDSON
363882 2026-06-27 charge 7002 Spa Massage SPA 235.00 reservation #5927 — 18569 — opera:ft:17504562 RICHARDSON
363881 2026-06-27 charge 7014 Spa Sales Tax — 16.26 reservation #6638 — 21177 — opera:ft:17504561 VINSON
363880 2026-06-27 charge 7012 Spa Service Charge SPA 174.90 reservation #6638 — 21177 — opera:ft:17504560 VINSON
363879 2026-06-27 charge 7001 Spa Body Treatment SPA 240.00 reservation #6638 — 21177 — opera:ft:17504559 VINSON
363878 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 reservation #6638 — 21177 — opera:ft:17504558 VINSON
363877 2026-06-27 charge 7002 Spa Massage SPA 285.00 reservation #6638 — 21177 — opera:ft:17504557 VINSON
363876 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #4728 — 12564 — opera:ft:17504556
363875 2026-06-27 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4728 — 12564 — opera:ft:17504555
363874 2026-06-27 charge 2128 Terras Bar Wine ALC 14.00 reservation #4728 — 12564 — opera:ft:17504554
363873 2026-06-27 charge 7014 Spa Sales Tax — 5.52 guest #11229 — 20407 — opera:ft:17504553 DEAN
363872 2026-06-27 charge 7012 Spa Service Charge SPA 59.40 guest #11229 — 20407 — opera:ft:17504552 DEAN
363871 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 guest #11229 — 20407 — opera:ft:17504551 DEAN
363870 2026-06-27 charge 7014 Spa Sales Tax — 4.60 reservation #4483 — 11609 — opera:ft:17504550 QUIROS
363869 2026-06-27 charge 7012 Spa Service Charge SPA 1.61 reservation #4483 — 11609 — opera:ft:17504549 QUIROS
363868 2026-06-27 charge 7012 Spa Service Charge SPA 47.89 reservation #4483 — 11609 — opera:ft:17504548 QUIROS
363867 2026-06-27 charge 7000 Spa Skin Care SPA 225.00 reservation #4483 — 11609 — opera:ft:17504547 QUIROS
363866 2026-06-27 charge 7014 Spa Sales Tax — 4.60 reservation #4483 — 11609 — opera:ft:17504546 QUIROS
363865 2026-06-27 charge 7012 Spa Service Charge SPA 49.50 reservation #4483 — 11609 — opera:ft:17504545 QUIROS
363864 2026-06-27 charge 7000 Spa Skin Care SPA 225.00 reservation #4483 — 11609 — opera:ft:17504544 QUIROS
363863 2026-06-27 charge 7014 Spa Sales Tax — 17.60 houseAccount #12 — 21877 — opera:ft:17504543
363862 2026-06-27 charge 7012 Spa Service Charge SPA 189.20 houseAccount #12 — 21877 — opera:ft:17504542
363861 2026-06-27 charge 7002 Spa Massage SPA 860.00 houseAccount #12 — 21877 — opera:ft:17504541
363860 2026-06-27 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #23 — 21992 — opera:ft:17504540
363859 2026-06-27 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #23 — 21992 — opera:ft:17504539
363858 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 7.02 houseAccount #23 — 21992 — opera:ft:17504538
363857 2026-06-27 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #23 — 21992 — opera:ft:17504537
363856 2026-06-27 charge 2084 Terras Dinner DNR 39.00 houseAccount #23 — 21992 — opera:ft:17504536
363855 2026-06-27 charge 7014 Spa Sales Tax — 8.80 guest #11514 — 21067 — opera:ft:17504535 KOENDERS
363854 2026-06-27 charge 7012 Spa Service Charge SPA 94.60 guest #11514 — 21067 — opera:ft:17504534 KOENDERS
363853 2026-06-27 charge 7002 Spa Massage SPA 430.00 guest #11514 — 21067 — opera:ft:17504533 KOENDERS
363852 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #4255 — 10756 — opera:ft:17504532 WILLIAMSON
363851 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #4255 — 10756 — opera:ft:17504531 WILLIAMSON
363850 2026-06-27 charge 7001 Spa Body Treatment SPA 1.92 reservation #4255 — 10756 — opera:ft:17504530 WILLIAMSON
363849 2026-06-27 charge 7001 Spa Body Treatment SPA 248.08 reservation #4255 — 10756 — opera:ft:17504529 WILLIAMSON
363848 2026-06-27 payment 9025 F&B Cash CASH -73.23 houseAccount #21 — 21882 — opera:ft:17504528
363847 2026-06-27 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #21 — 21882 — opera:ft:17504527
363846 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #21 — 21882 — opera:ft:17504526
363845 2026-06-27 charge 2087 Terras Dinner Liquor ALC 20.00 houseAccount #21 — 21882 — opera:ft:17504525
363844 2026-06-27 charge 2084 Terras Dinner DNR 47.00 houseAccount #21 — 21882 — opera:ft:17504524
363843 2026-06-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 21877 — opera:ft:17504523
363842 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 21877 — opera:ft:17504522
363841 2026-06-27 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 21877 — opera:ft:17504521
363840 2026-06-27 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #5745 — 17830 — opera:ft:17504520
363839 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #5745 — 17830 — opera:ft:17504519
363838 2026-06-27 charge 2084 Terras Dinner DNR 169.00 reservation #5745 — 17830 — opera:ft:17504518
363837 2026-06-27 charge 7014 Spa Sales Tax — 11.66 houseAccount #10 — 21875 — opera:ft:17504517
363836 2026-06-27 charge 7012 Spa Service Charge SPA 125.40 houseAccount #10 — 21875 — opera:ft:17504516
363835 2026-06-27 charge 7002 Spa Massage SPA 570.00 houseAccount #10 — 21875 — opera:ft:17504515
363834 2026-06-27 charge 7014 Spa Sales Tax — 5.83 houseAccount #12 — 21877 — opera:ft:17504514
363833 2026-06-27 charge 7012 Spa Service Charge SPA 62.70 houseAccount #12 — 21877 — opera:ft:17504513
363832 2026-06-27 charge 7002 Spa Massage SPA 285.00 houseAccount #12 — 21877 — opera:ft:17504512
363831 2026-06-27 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #4912 — 13438 — opera:ft:17504511
363830 2026-06-27 charge 1698 Terras Dinner Service Charge DNR 4.86 reservation #4912 — 13438 — opera:ft:17504510
363829 2026-06-27 charge 2084 Terras Dinner DNR 27.00 reservation #4912 — 13438 — opera:ft:17504509
363828 2026-06-27 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 21877 — opera:ft:17504508
363827 2026-06-27 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 21877 — opera:ft:17504507
363826 2026-06-27 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 21877 — opera:ft:17504506
363825 2026-06-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 21876 — opera:ft:17504505
Sum (balance): 7,114.93