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Ledger transactions (folio_transactions)

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413122 rows (page 263/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
363824 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 21876 — opera:ft:17504504
363823 2026-06-27 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 21876 — opera:ft:17504503
363822 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #5557 — 17055 — opera:ft:17504502 LUMPKIN
363821 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #5557 — 17055 — opera:ft:17504501 LUMPKIN
363820 2026-06-27 charge 7002 Spa Massage SPA 1.92 reservation #5557 — 17055 — opera:ft:17504500 LUMPKIN
363819 2026-06-27 charge 7002 Spa Massage SPA 248.08 reservation #5557 — 17055 — opera:ft:17504499 LUMPKIN
363818 2026-06-27 charge 2018 Alcohol Sales Tax — 4.19 reservation #5720 — 17716 — opera:ft:17504498
363817 2026-06-27 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #5720 — 17716 — opera:ft:17504497
363816 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #5720 — 17716 — opera:ft:17504496
363815 2026-06-27 charge 2086 Terras Dinner Wine ALC 28.00 reservation #5720 — 17716 — opera:ft:17504495
363814 2026-06-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5720 — 17716 — opera:ft:17504494
363813 2026-06-27 charge 2084 Terras Dinner DNR 45.00 reservation #5720 — 17716 — opera:ft:17504493
363812 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #5557 — 17055 — opera:ft:17504492 LUMPKIN
363811 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #5557 — 17055 — opera:ft:17504491 LUMPKIN
363810 2026-06-27 charge 7002 Spa Massage SPA 250.00 reservation #5557 — 17055 — opera:ft:17504490 LUMPKIN
363809 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #6153 — 19510 — opera:ft:17504489 BATTLE
363808 2026-06-27 charge 7012 Spa Service Charge SPA 7.60 reservation #6153 — 19510 — opera:ft:17504488 BATTLE
363807 2026-06-27 charge 7012 Spa Service Charge SPA 44.10 reservation #6153 — 19510 — opera:ft:17504487 BATTLE
363806 2026-06-27 charge 7002 Spa Massage SPA 235.00 reservation #6153 — 19510 — opera:ft:17504486 BATTLE
363805 2026-06-27 charge 7014 Spa Sales Tax — 4.81 reservation #4719 — 12528 — opera:ft:17504485 BECK
363804 2026-06-27 charge 7012 Spa Service Charge SPA 51.70 reservation #4719 — 12528 — opera:ft:17504484 BECK
363803 2026-06-27 credit 7015 Spa Massage Discount DSC -47.00 reservation #4719 — 12528 — opera:ft:17504483 BECK
363802 2026-06-27 charge 7002 Spa Massage SPA 235.00 reservation #4719 — 12528 — opera:ft:17504482 BECK
363801 2026-06-27 charge 7014 Spa Sales Tax — 11.25 houseAccount #11 — 21876 — opera:ft:17504481
363800 2026-06-27 charge 7012 Spa Service Charge SPA 121.00 houseAccount #11 — 21876 — opera:ft:17504480
363799 2026-06-27 charge 7000 Spa Skin Care SPA 265.00 houseAccount #11 — 21876 — opera:ft:17504479
363798 2026-06-27 charge 7002 Spa Massage SPA 285.00 houseAccount #11 — 21876 — opera:ft:17504478
363797 2026-06-27 charge 7014 Spa Sales Tax — 9.20 houseAccount #12 — 21877 — opera:ft:17504477
363796 2026-06-27 charge 7012 Spa Service Charge SPA 99.00 houseAccount #12 — 21877 — opera:ft:17504476
363795 2026-06-27 charge 7002 Spa Massage SPA 450.00 houseAccount #12 — 21877 — opera:ft:17504475
363794 2026-06-27 charge 7014 Spa Sales Tax — 4.50 reservation #6478 — 20726 — opera:ft:17504474 DEYHIM
363793 2026-06-27 charge 7012 Spa Service Charge SPA 48.40 reservation #6478 — 20726 — opera:ft:17504473 DEYHIM
363792 2026-06-27 charge 7001 Spa Body Treatment SPA 220.00 reservation #6478 — 20726 — opera:ft:17504472 DEYHIM
363791 2026-06-27 charge 7014 Spa Sales Tax — 9.20 reservation #5797 — 18052 — opera:ft:17504471 RIDENOUR
363790 2026-06-27 charge 7012 Spa Service Charge SPA 99.00 reservation #5797 — 18052 — opera:ft:17504470 RIDENOUR
363789 2026-06-27 charge 7002 Spa Massage SPA 450.00 reservation #5797 — 18052 — opera:ft:17504469 RIDENOUR
363788 2026-06-27 charge 7014 Spa Sales Tax — 5.12 houseAccount #12 — 21877 — opera:ft:17504468
363787 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 houseAccount #12 — 21877 — opera:ft:17504467
363786 2026-06-27 charge 7002 Spa Massage SPA 250.00 houseAccount #12 — 21877 — opera:ft:17504466
363785 2026-06-27 charge 7014 Spa Sales Tax — 3.68 houseAccount #12 — 21877 — opera:ft:17504465
363784 2026-06-27 charge 7012 Spa Service Charge SPA 39.60 houseAccount #12 — 21877 — opera:ft:17504464
363783 2026-06-27 charge 7003 Spa Nail Care SPA 180.00 houseAccount #12 — 21877 — opera:ft:17504463
363782 2026-06-27 charge 7014 Spa Sales Tax — 5.12 reservation #5425 — 16350 — opera:ft:17504462 LACONTI
363781 2026-06-27 charge 7012 Spa Service Charge SPA 55.00 reservation #5425 — 16350 — opera:ft:17504461 LACONTI
363780 2026-06-27 charge 7001 Spa Body Treatment SPA 250.00 reservation #5425 — 16350 — opera:ft:17504460 LACONTI
363779 2026-06-27 charge 1011 Sales Tax — -1.73 guest #10100 — 17509 — opera:ft:17504459
363778 2026-06-27 credit 1085 Allowance F&B ALW -20.28 guest #10100 — 17509 — opera:ft:17504458 cc not going through, guest did not fill...
363777 2026-06-27 charge 7014 Spa Sales Tax — 3.68 reservation #2642 — 22028 — opera:ft:17504457 FAIRBAUGH
363776 2026-06-27 charge 7012 Spa Service Charge SPA 39.60 reservation #2642 — 22028 — opera:ft:17504456 FAIRBAUGH
363775 2026-06-27 charge 7003 Spa Nail Care SPA 180.00 reservation #2642 — 22028 — opera:ft:17504455 FAIRBAUGH
363774 2026-06-27 charge 7014 Spa Sales Tax — 4.60 reservation #5097 — 14416 — opera:ft:17504454 DEVITO FLYNN
363773 2026-06-27 charge 7012 Spa Service Charge SPA 49.50 reservation #5097 — 14416 — opera:ft:17504453 DEVITO FLYNN
363772 2026-06-27 charge 7000 Spa Skin Care SPA 225.00 reservation #5097 — 14416 — opera:ft:17504452 DEVITO FLYNN
363771 2026-06-27 charge 7014 Spa Sales Tax — 5.52 reservation #5097 — 14416 — opera:ft:17504451 DEVITO FLYNN
363770 2026-06-27 charge 7012 Spa Service Charge SPA 59.40 reservation #5097 — 14416 — opera:ft:17504450 DEVITO FLYNN
363769 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 reservation #5097 — 14416 — opera:ft:17504449 DEVITO FLYNN
363768 2026-06-27 charge 7014 Spa Sales Tax — 5.52 reservation #5097 — 14416 — opera:ft:17504448 DEVITO FLYNN
363767 2026-06-27 charge 7012 Spa Service Charge SPA 59.40 reservation #5097 — 14416 — opera:ft:17504447 DEVITO FLYNN
363766 2026-06-27 charge 7000 Spa Skin Care SPA 270.00 reservation #5097 — 14416 — opera:ft:17504446 DEVITO FLYNN
363765 2026-06-27 charge 7014 Spa Sales Tax — 5.63 reservation #2641 — 4416 — opera:ft:17504445 LEE
363764 2026-06-27 charge 7012 Spa Service Charge SPA 60.50 reservation #2641 — 4416 — opera:ft:17504444 LEE
363763 2026-06-27 charge 7002 Spa Massage SPA 275.00 reservation #2641 — 4416 — opera:ft:17504443 LEE
363762 2026-06-27 charge 7014 Spa Sales Tax — 4.40 guest #10425 — 18407 — opera:ft:17504442 COON
363761 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 guest #10425 — 18407 — opera:ft:17504441 COON
363760 2026-06-27 charge 7002 Spa Massage SPA 215.00 guest #10425 — 18407 — opera:ft:17504440 COON
363759 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #2641 — 4416 — opera:ft:17504439
363758 2026-06-27 charge 7014 Spa Sales Tax — 2.35 houseAccount #12 — 21877 — opera:ft:17504438
363757 2026-06-27 charge 7012 Spa Service Charge SPA 25.30 houseAccount #12 — 21877 — opera:ft:17504437
363756 2026-06-27 charge 7002 Spa Massage SPA 115.00 houseAccount #12 — 21877 — opera:ft:17504436
363755 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #5530 — 16894 — opera:ft:17504435
363754 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #4513 — 11700 — opera:ft:17504434
363753 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #5557 — 17055 — opera:ft:17504433
363752 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #5557 — 17055 — opera:ft:17504432
363751 2026-06-27 charge 7514 Paid Class - Mixology CLS 59.00 reservation #6148 — 19505 — opera:ft:17504431
363750 2026-06-27 payment 9027 F&B Mastercard CARD -58.10 houseAccount #22 — 21883 — opera:ft:17504430
363749 2026-06-27 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #22 — 21883 — opera:ft:17504429
363748 2026-06-27 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #22 — 21883 — opera:ft:17504428
363747 2026-06-27 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #22 — 21883 — opera:ft:17504427
363746 2026-06-27 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #22 — 21883 — opera:ft:17504426
363745 2026-06-27 charge 2129 Terras Bar Liquor ALC 18.00 houseAccount #22 — 21883 — opera:ft:17504425
363744 2026-06-27 charge 2125 Terras Bar ALC 12.00 houseAccount #22 — 21883 — opera:ft:17504424
363743 2026-06-27 payment 9028 F&B Visa CARD -18.59 houseAccount #18 — 21886 — opera:ft:17504423
363742 2026-06-27 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #18 — 21886 — opera:ft:17504422
363741 2026-06-27 charge 2138 Terras Bar Sales Tax — 0.47 houseAccount #18 — 21886 — opera:ft:17504421
363740 2026-06-27 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #18 — 21886 — opera:ft:17504420
363739 2026-06-27 charge 2125 Terras Bar ALC 5.00 houseAccount #18 — 21886 — opera:ft:17504419
363738 2026-06-27 charge 7014 Spa Sales Tax — 4.40 reservation #4513 — 11700 — opera:ft:17504418 LEE
363737 2026-06-27 charge 7012 Spa Service Charge SPA 47.30 reservation #4513 — 11700 — opera:ft:17504417 LEE
363736 2026-06-27 charge 7002 Spa Massage SPA 215.00 reservation #4513 — 11700 — opera:ft:17504416 LEE
363735 2026-06-27 charge 7014 Spa Sales Tax — 7.36 reservation #2642 — 22028 — opera:ft:17504415 FAIRBAUGH
363734 2026-06-27 charge 7012 Spa Service Charge SPA 79.20 reservation #2642 — 22028 — opera:ft:17504414 FAIRBAUGH
363733 2026-06-27 charge 7002 Spa Massage SPA 360.00 reservation #2642 — 22028 — opera:ft:17504413 FAIRBAUGH
363732 2026-06-27 charge 7014 Spa Sales Tax — 5.22 reservation #5442 — 16450 — opera:ft:17504412 LEGNON
363731 2026-06-27 charge 7012 Spa Service Charge SPA 56.10 reservation #5442 — 16450 — opera:ft:17504411 LEGNON
363730 2026-06-27 charge 7000 Spa Skin Care SPA 255.00 reservation #5442 — 16450 — opera:ft:17504410 LEGNON
363729 2026-06-27 charge 7002 Spa Massage SPA 40.00 houseAccount #12 — 21877 — opera:ft:17504409
363728 2026-06-27 payment 9028 F&B Visa CARD -319.98 houseAccount #18 — 21886 — opera:ft:17504408
363727 2026-06-27 charge 2018 Alcohol Sales Tax — 4.19 houseAccount #18 — 21886 — opera:ft:17504407
363726 2026-06-27 charge 3205 Terras Dinner Sales Tax — 18.79 houseAccount #18 — 21886 — opera:ft:17504406
363725 2026-06-27 charge 2094 Terras Dinner Gratuity NRV 50.00 houseAccount #18 — 21886 — opera:ft:17504405
Sum (balance): 7,539.28