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Ledger transactions (folio_transactions)

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447467 rows (page 2682/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
161183 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #3952 — 9336 — opera:ft:17284824 IDROGO
161182 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #3952 — 9336 — opera:ft:17284823 IDROGO
161181 2026-04-18 charge 7014 Spa Sales Tax — 4.81 reservation #2537 — 4172 — opera:ft:17284822 GREGORY
161180 2026-04-18 charge 7012 Spa Service Charge SPA 51.70 reservation #2537 — 4172 — opera:ft:17284821 GREGORY
161179 2026-04-18 charge 7002 Spa Massage SPA 48.93 reservation #2537 — 4172 — opera:ft:17284820 GREGORY
161178 2026-04-18 charge 7002 Spa Massage SPA 186.07 reservation #2537 — 4172 — opera:ft:17284819 GREGORY
161177 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2864 — 5277 — opera:ft:17284818 KING
161176 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #2864 — 5277 — opera:ft:17284817 KING
161175 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #2864 — 5277 — opera:ft:17284816 KING
161174 2026-04-18 charge 7014 Spa Sales Tax — 6.13 reservation #2537 — 4172 — opera:ft:17284815 GREGORY
161173 2026-04-18 charge 7012 Spa Service Charge SPA 66.00 reservation #2537 — 4172 — opera:ft:17284814 GREGORY
161172 2026-04-18 charge 7002 Spa Massage SPA 300.00 reservation #2537 — 4172 — opera:ft:17284813 GREGORY
161171 2026-04-18 charge 7014 Spa Sales Tax — 5.73 reservation #1076 — 2086 — opera:ft:17284812 JACOB
161170 2026-04-18 charge 7012 Spa Service Charge SPA 61.60 reservation #1076 — 2086 — opera:ft:17284811 JACOB
161169 2026-04-18 charge 7001 Spa Body Treatment SPA 25.71 reservation #1076 — 2086 — opera:ft:17284810 JACOB
161168 2026-04-18 charge 7001 Spa Body Treatment SPA 214.29 reservation #1076 — 2086 — opera:ft:17284809 JACOB
161167 2026-04-18 charge 7002 Spa Massage SPA 40.00 reservation #1076 — 2086 — opera:ft:17284808 JACOB
161166 2026-04-18 charge 7014 Spa Sales Tax — 5.12 reservation #1074 — 2085 — opera:ft:17284807 REDDY
161165 2026-04-18 charge 7012 Spa Service Charge SPA 55.00 reservation #1074 — 2085 — opera:ft:17284806 REDDY
161164 2026-04-18 charge 7002 Spa Massage SPA 250.00 reservation #1074 — 2085 — opera:ft:17284805 REDDY
161163 2026-04-18 charge 7014 Spa Sales Tax — 5.93 reservation #1073 — 2083 — opera:ft:17284804 LALAJI
161162 2026-04-18 charge 7012 Spa Service Charge SPA 63.80 reservation #1073 — 2083 — opera:ft:17284803 LALAJI
161161 2026-04-18 charge 7002 Spa Massage SPA 290.00 reservation #1073 — 2083 — opera:ft:17284802 LALAJI
161160 2026-04-18 charge 7014 Spa Sales Tax — 4.40 reservation #3541 — 7964 — opera:ft:17284801 LACY
161159 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #3541 — 7964 — opera:ft:17284800 LACY
161158 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #3541 — 7964 — opera:ft:17284799 LACY
161157 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2001 — 3312 — opera:ft:17284798 CLAGHORN
161156 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #2001 — 3312 — opera:ft:17284797 CLAGHORN
161155 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #2001 — 3312 — opera:ft:17284796 CLAGHORN
161154 2026-04-18 charge 7014 Spa Sales Tax — 4.40 reservation #1599 — 2727 — opera:ft:17284795 BURKE
161153 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #1599 — 2727 — opera:ft:17284794 BURKE
161152 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #1599 — 2727 — opera:ft:17284793 BURKE
161151 2026-04-18 charge 8023 Transportation Tax — -0.69 reservation #2801 — 11424 — opera:ft:17284792
161150 2026-04-18 charge 8023 Transportation Tax — -4.91 reservation #2801 — 11424 — opera:ft:17284791
161149 2026-04-18 charge 8021 Transportation Service Charg... MSC -7.40 reservation #2801 — 11424 — opera:ft:17284790
161148 2026-04-18 charge 8039 Transportation - Ride Share... MSC -50.00 reservation #2801 — 11424 — opera:ft:17284789 wasn't able to do the departure transfer...
161139 2026-04-18 charge 2118 Pool Bar Sale Tax — 5.95 reservation #2778 — 4940 — opera:ft:17284780
161138 2026-04-18 charge 2114 Pool Bar Service Charge ALC 12.80 reservation #2778 — 4940 — opera:ft:17284779
161137 2026-04-18 charge 2105 Pool Bar Food ALC 64.00 reservation #2778 — 4940 — opera:ft:17284778
161136 2026-04-18 charge 2018 Alcohol Sales Tax — 2.70 reservation #2504 — 4100 — opera:ft:17284777
161135 2026-04-18 charge 2114 Pool Bar Service Charge ALC 5.80 reservation #2504 — 4100 — opera:ft:17284776
161134 2026-04-18 charge 2107 Pool Bar Wine ALC 29.00 reservation #2504 — 4100 — opera:ft:17284775
161133 2026-04-18 charge 2018 Alcohol Sales Tax — 5.67 reservation #43 — 370 — opera:ft:17284774
161132 2026-04-18 charge 2114 Pool Bar Service Charge ALC 12.20 reservation #43 — 370 — opera:ft:17284773
161131 2026-04-18 charge 2112 Pool Bar Gratuity NRV 21.13 reservation #43 — 370 — opera:ft:17284772
161130 2026-04-18 charge 2107 Pool Bar Wine ALC 29.00 reservation #43 — 370 — opera:ft:17284771
161129 2026-04-18 charge 2108 Pool Bar Liquor ALC 32.00 reservation #43 — 370 — opera:ft:17284770
161128 2026-04-18 payment 9028 F&B Visa CARD -7.87 houseAccount #19 — 11361 — opera:ft:17284769
161127 2026-04-18 charge 3105 Spa F&B Tax — 0.67 houseAccount #19 — 11361 — opera:ft:17284768
161126 2026-04-18 credit 3106 Spa Food Discount DSC -4.80 houseAccount #19 — 11361 — opera:ft:17284767
161125 2026-04-18 charge 3100 Spa Food RST 12.00 houseAccount #19 — 11361 — opera:ft:17284766
161124 2026-04-18 payment 9028 F&B Visa CARD -236.62 houseAccount #19 — 11361 — opera:ft:17284765
161123 2026-04-18 charge 2018 Alcohol Sales Tax — 6.51 houseAccount #19 — 11361 — opera:ft:17284764
161122 2026-04-18 charge 3105 Spa F&B Tax — 10.51 houseAccount #19 — 11361 — opera:ft:17284763
161121 2026-04-18 charge 2136 Spa Pool Service Charge RST 36.60 houseAccount #19 — 11361 — opera:ft:17284762
161120 2026-04-18 charge 3103 Spa Liquor ALC 70.00 houseAccount #19 — 11361 — opera:ft:17284761
161119 2026-04-18 charge 3100 Spa Food RST 113.00 houseAccount #19 — 11361 — opera:ft:17284760
161118 2026-04-18 charge 3105 Spa F&B Tax — 1.67 houseAccount #18 — 11471 — opera:ft:17284759
161117 2026-04-18 charge 3100 Spa Food RST 18.00 houseAccount #18 — 11471 — opera:ft:17284758
161116 2026-04-18 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 11423 — opera:ft:17284757
161115 2026-04-18 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 11423 — opera:ft:17284756
161114 2026-04-18 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 11423 — opera:ft:17284755
161113 2026-04-18 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 11423 — opera:ft:17284754
161112 2026-04-18 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 11423 — opera:ft:17284753
161111 2026-04-18 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 11423 — opera:ft:17284752
161110 2026-04-18 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 11423 — opera:ft:17284751
161109 2026-04-18 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 11423 — opera:ft:17284750
161108 2026-04-18 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 11423 — opera:ft:17284749
161107 2026-04-18 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 11423 — opera:ft:17284748
161106 2026-04-18 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 11423 — opera:ft:17284747
161105 2026-04-18 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 11423 — opera:ft:17284746
161104 2026-04-18 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 11423 — opera:ft:17284745
161103 2026-04-18 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 11423 — opera:ft:17284744
161102 2026-04-18 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 11423 — opera:ft:17284743
161101 2026-04-18 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 11423 — opera:ft:17284742
161100 2026-04-18 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 11423 — opera:ft:17284741
161099 2026-04-18 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 11423 — opera:ft:17284740
161098 2026-04-18 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 11423 — opera:ft:17284739
161097 2026-04-18 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 11423 — opera:ft:17284738
161096 2026-04-18 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 11423 — opera:ft:17284737
161095 2026-04-18 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 11423 — opera:ft:17284736
161094 2026-04-18 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 11423 — opera:ft:17284735
161093 2026-04-18 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 11423 — opera:ft:17284734
161092 2026-04-18 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 11423 — opera:ft:17284733
161091 2026-04-18 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 11423 — opera:ft:17284732
161090 2026-04-18 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 11423 — opera:ft:17284731
161089 2026-04-18 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 11423 — opera:ft:17284730
161088 2026-04-18 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 11423 — opera:ft:17284729
161087 2026-04-18 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 11423 — opera:ft:17284728
161086 2026-04-18 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 11423 — opera:ft:17284727
161085 2026-04-18 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 11423 — opera:ft:17284726
161084 2026-04-18 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 11423 — opera:ft:17284725
161083 2026-04-18 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 11423 — opera:ft:17284724
161082 2026-04-18 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 11423 — opera:ft:17284723
161081 2026-04-18 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 11423 — opera:ft:17284722
161080 2026-04-18 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 11423 — opera:ft:17284721
161079 2026-04-18 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 11423 — opera:ft:17284720
161078 2026-04-18 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 11423 — opera:ft:17284719
161077 2026-04-18 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 11423 — opera:ft:17284718
161076 2026-04-18 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 11423 — opera:ft:17284717
Sum (balance): 3,211.64