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Ledger transactions (folio_transactions)

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447467 rows (page 2640/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165324 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2112 — 3447 — opera:ft:17289395
165323 2026-04-19 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #2112 — 3447 — opera:ft:17289394
165322 2026-04-19 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #539 — 11919 — opera:ft:17289393
165321 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #539 — 11919 — opera:ft:17289392
165320 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #539 — 11919 — opera:ft:17289391
165319 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 13.80 reservation #539 — 11919 — opera:ft:17289390
165318 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #539 — 11919 — opera:ft:17289389
165317 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #539 — 11919 — opera:ft:17289388
165316 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #539 — 11919 — opera:ft:17289387
165315 2026-04-19 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #539 — 11919 — opera:ft:17289386
165314 2026-04-19 charge 2003 In-Room Dining Dinner DNR 69.00 reservation #539 — 11919 — opera:ft:17289385
165313 2026-04-19 charge 3511 IRD Dinner Sales Tax — 7.16 reservation #3952 — 9336 — opera:ft:17289384
165312 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3952 — 9336 — opera:ft:17289383
165311 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3952 — 9336 — opera:ft:17289382
165310 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 14.40 reservation #3952 — 9336 — opera:ft:17289381
165309 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3952 — 9336 — opera:ft:17289380
165308 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3952 — 9336 — opera:ft:17289379
165307 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3952 — 9336 — opera:ft:17289378
165306 2026-04-19 charge 2003 In-Room Dining Dinner DNR 72.00 reservation #3952 — 9336 — opera:ft:17289377
165305 2026-04-19 charge 7504 Private Mindful Class CLS 225.00 reservation #3465 — 7549 — opera:ft:17289376
165304 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #1561 — 2672 — opera:ft:17289375
165303 2026-04-19 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #1561 — 2672 — opera:ft:17289374
165302 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #1561 — 2672 — opera:ft:17289373
165301 2026-04-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1561 — 2672 — opera:ft:17289372
165300 2026-04-19 charge 2084 Terras Dinner DNR 67.00 reservation #1561 — 2672 — opera:ft:17289371
165299 2026-04-19 charge 2018 Alcohol Sales Tax — 1.67 reservation #4292 — 10959 — opera:ft:17289370
165298 2026-04-19 charge 2138 Terras Bar Sales Tax — 4.46 reservation #4292 — 10959 — opera:ft:17289369
165297 2026-04-19 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #4292 — 10959 — opera:ft:17289368
165296 2026-04-19 charge 2128 Terras Bar Wine ALC 18.00 reservation #4292 — 10959 — opera:ft:17289367
165295 2026-04-19 charge 2125 Terras Bar ALC 48.00 reservation #4292 — 10959 — opera:ft:17289366
165294 2026-04-19 charge 2018 Alcohol Sales Tax — 2.79 reservation #486 — 1239 — opera:ft:17289365
165293 2026-04-19 charge 2138 Terras Bar Sales Tax — 10.04 reservation #486 — 1239 — opera:ft:17289364
165292 2026-04-19 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #486 — 1239 — opera:ft:17289363
165291 2026-04-19 charge 2129 Terras Bar Liquor ALC 30.00 reservation #486 — 1239 — opera:ft:17289362
165290 2026-04-19 charge 2125 Terras Bar ALC 108.00 reservation #486 — 1239 — opera:ft:17289361
165289 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #2189 — 3551 — opera:ft:17289360
165288 2026-04-19 charge 2138 Terras Bar Sales Tax — 9.30 reservation #2189 — 3551 — opera:ft:17289359
165287 2026-04-19 charge 2137 Terras Bar Gratuity NRV 22.00 reservation #2189 — 3551 — opera:ft:17289358
165286 2026-04-19 charge 2129 Terras Bar Liquor ALC 12.00 reservation #2189 — 3551 — opera:ft:17289357
165285 2026-04-19 charge 2125 Terras Bar ALC 100.00 reservation #2189 — 3551 — opera:ft:17289356
165284 2026-04-19 charge 7014 Spa Sales Tax — 4.40 guest #3186 — 2591 — opera:ft:17289355 MANGUAL
165283 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 guest #3186 — 2591 — opera:ft:17289354 MANGUAL
165282 2026-04-19 charge 7002 Spa Massage SPA 215.00 guest #3186 — 2591 — opera:ft:17289353 MANGUAL
165281 2026-04-19 charge 3511 IRD Dinner Sales Tax — 9.02 reservation #2778 — 4940 — opera:ft:17289346
165280 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2778 — 4940 — opera:ft:17289345
165279 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2778 — 4940 — opera:ft:17289344
165278 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #2778 — 4940 — opera:ft:17289343
165277 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2778 — 4940 — opera:ft:17289342
165276 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2778 — 4940 — opera:ft:17289341
165275 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2778 — 4940 — opera:ft:17289340
165274 2026-04-19 charge 2003 In-Room Dining Dinner DNR 92.00 reservation #2778 — 4940 — opera:ft:17289339
165273 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #1901 — 3182 — opera:ft:17289338
165272 2026-04-19 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #1901 — 3182 — opera:ft:17289337
165271 2026-04-19 charge 2128 Terras Bar Wine ALC 19.00 reservation #1901 — 3182 — opera:ft:17289336
165270 2026-04-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1901 — 3182 — opera:ft:17289335
165269 2026-04-19 payment 9026 F&B American Express CARD -93.40 houseAccount #20 — 11454 — opera:ft:17289334
165268 2026-04-19 charge 2018 Alcohol Sales Tax — 3.63 houseAccount #20 — 11454 — opera:ft:17289333
165267 2026-04-19 charge 2138 Terras Bar Sales Tax — 1.77 houseAccount #20 — 11454 — opera:ft:17289332
165266 2026-04-19 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 11454 — opera:ft:17289331
165265 2026-04-19 charge 2128 Terras Bar Wine ALC 20.00 houseAccount #20 — 11454 — opera:ft:17289330
165264 2026-04-19 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #20 — 11454 — opera:ft:17289329
165263 2026-04-19 charge 2125 Terras Bar ALC 19.00 houseAccount #20 — 11454 — opera:ft:17289328
165262 2026-04-19 charge 2018 Alcohol Sales Tax — 1.77 reservation #1274 — 2344 — opera:ft:17289327
165261 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #1274 — 2344 — opera:ft:17289326
165260 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #1274 — 2344 — opera:ft:17289325
165259 2026-04-19 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1274 — 2344 — opera:ft:17289324
165258 2026-04-19 charge 2084 Terras Dinner DNR 108.00 reservation #1274 — 2344 — opera:ft:17289323
165257 2026-04-19 charge 7014 Spa Sales Tax — 5.12 reservation #539 — 1294 — opera:ft:17289322 KRENTZ
165256 2026-04-19 charge 7012 Spa Service Charge SPA 55.00 reservation #539 — 1294 — opera:ft:17289321 KRENTZ
165255 2026-04-19 charge 7001 Spa Body Treatment SPA 250.00 reservation #539 — 1294 — opera:ft:17289320 KRENTZ
165254 2026-04-19 charge 7014 Spa Sales Tax — 9.20 reservation #4259 — 10772 — opera:ft:17289318 JOHNS
165253 2026-04-19 charge 7012 Spa Service Charge SPA 99.00 reservation #4259 — 10772 — opera:ft:17289317 JOHNS
165252 2026-04-19 charge 7000 Spa Skin Care SPA 450.00 reservation #4259 — 10772 — opera:ft:17289316 JOHNS
165251 2026-04-19 payment 9008 Visa CARD -295.76 guest #2526 — 2022 — opera:ft:17289315
165250 2026-04-19 charge 2018 Alcohol Sales Tax — 1.77 reservation #1267 — 2334 — opera:ft:17289314
165249 2026-04-19 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1267 — 2334 — opera:ft:17289313
165248 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #1267 — 2334 — opera:ft:17289312
165247 2026-04-19 charge 2086 Terras Dinner Wine ALC 19.00 reservation #1267 — 2334 — opera:ft:17289311
165246 2026-04-19 charge 2084 Terras Dinner DNR 62.00 reservation #1267 — 2334 — opera:ft:17289310
165245 2026-04-19 charge 7800 Programs Sales Tax — -1.28 guest #2526 — 2022 — opera:ft:17289309
165244 2026-04-19 charge 8096 No Show Class CLS -15.00 guest #2526 — 2022 — opera:ft:17289308 spa
165243 2026-04-19 charge 7014 Spa Sales Tax — 5.62 reservation #3251 — 6661 — opera:ft:17289307 ORION
165242 2026-04-19 charge 7012 Spa Service Charge SPA 56.40 reservation #3251 — 6661 — opera:ft:17289306 ORION
165241 2026-04-19 charge 7012 Spa Service Charge SPA 4.10 reservation #3251 — 6661 — opera:ft:17289305 ORION
165240 2026-04-19 charge 7000 Spa Skin Care SPA 275.00 reservation #3251 — 6661 — opera:ft:17289304 ORION
165239 2026-04-19 charge 7014 Spa Sales Tax — 4.60 reservation #4102 — 10084 — opera:ft:17289303 WALKER
165238 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 reservation #4102 — 10084 — opera:ft:17289302 WALKER
165237 2026-04-19 charge 7000 Spa Skin Care SPA 225.00 reservation #4102 — 10084 — opera:ft:17289301 WALKER
165236 2026-04-19 charge 7014 Spa Sales Tax — 5.63 reservation #2580 — 4247 — opera:ft:17289300 JONES
165235 2026-04-19 charge 7012 Spa Service Charge SPA 60.50 reservation #2580 — 4247 — opera:ft:17289299 JONES
165234 2026-04-19 charge 7002 Spa Massage SPA 275.00 reservation #2580 — 4247 — opera:ft:17289298 JONES
165233 2026-04-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11435 — opera:ft:17289297
165232 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11435 — opera:ft:17289296
165231 2026-04-19 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11435 — opera:ft:17289295
165230 2026-04-19 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 11434 — opera:ft:17289294
165229 2026-04-19 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 11434 — opera:ft:17289293
165228 2026-04-19 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 11434 — opera:ft:17289292
165227 2026-04-19 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11435 — opera:ft:17289291
165226 2026-04-19 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11435 — opera:ft:17289290
165225 2026-04-19 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 11435 — opera:ft:17289289
Sum (balance): 4,017.38