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Ledger transactions (folio_transactions)

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447467 rows (page 2684/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
160975 2026-04-18 charge 3511 IRD Dinner Sales Tax — 3.53 reservation #154 — 710 — opera:ft:17284616
160974 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #154 — 710 — opera:ft:17284615
160973 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #154 — 710 — opera:ft:17284614
160972 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 6.60 reservation #154 — 710 — opera:ft:17284613
160971 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #154 — 710 — opera:ft:17284612
160970 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #154 — 710 — opera:ft:17284611
160969 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #154 — 710 — opera:ft:17284610
160968 2026-04-18 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #154 — 710 — opera:ft:17284609
160967 2026-04-18 charge 7014 Spa Sales Tax — 4.40 reservation #795 — 1669 — opera:ft:17284608 STEELE
160966 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 reservation #795 — 1669 — opera:ft:17284607 STEELE
160965 2026-04-18 charge 7002 Spa Massage SPA 215.00 reservation #795 — 1669 — opera:ft:17284606 STEELE
160964 2026-04-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11344 — opera:ft:17284605
160963 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11344 — opera:ft:17284604
160962 2026-04-18 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11344 — opera:ft:17284603
160961 2026-04-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11344 — opera:ft:17284602
160960 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11344 — opera:ft:17284601
160959 2026-04-18 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11344 — opera:ft:17284600
160958 2026-04-18 charge 7014 Spa Sales Tax — 5.63 reservation #1658 — 2791 — opera:ft:17284599 SIAS
160957 2026-04-18 charge 7012 Spa Service Charge SPA 60.50 reservation #1658 — 2791 — opera:ft:17284598 SIAS
160956 2026-04-18 charge 7002 Spa Massage SPA 275.00 reservation #1658 — 2791 — opera:ft:17284597 SIAS
160955 2026-04-18 charge 7014 Spa Sales Tax — 6.13 reservation #3377 — 7077 — opera:ft:17284596 KANSKI
160954 2026-04-18 charge 7012 Spa Service Charge SPA 66.00 reservation #3377 — 7077 — opera:ft:17284595 KANSKI
160953 2026-04-18 charge 7002 Spa Massage SPA 300.00 reservation #3377 — 7077 — opera:ft:17284594 KANSKI
160952 2026-04-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 11351 — opera:ft:17284593
160951 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 11351 — opera:ft:17284592
160950 2026-04-18 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 11351 — opera:ft:17284591
160949 2026-04-18 payment 9028 F&B Visa CARD -5.47 houseAccount #19 — 11361 — opera:ft:17284590
160948 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #19 — 11361 — opera:ft:17284589
160947 2026-04-18 charge 2103 Seed Lunch LUN 5.00 houseAccount #19 — 11361 — opera:ft:17284588
160946 2026-04-18 payment 9028 F&B Visa CARD -17.40 houseAccount #19 — 11361 — opera:ft:17284587
160945 2026-04-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #19 — 11361 — opera:ft:17284586
160944 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11361 — opera:ft:17284585
160943 2026-04-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #19 — 11361 — opera:ft:17284584
160942 2026-04-18 payment 9026 F&B American Express CARD -6.56 houseAccount #20 — 11362 — opera:ft:17284583
160941 2026-04-18 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #20 — 11362 — opera:ft:17284582
160940 2026-04-18 charge 2104 Food Retail RST 6.00 houseAccount #20 — 11362 — opera:ft:17284581
160939 2026-04-18 payment 9026 F&B American Express CARD -5.47 houseAccount #20 — 11362 — opera:ft:17284580
160938 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 houseAccount #20 — 11362 — opera:ft:17284579
160937 2026-04-18 charge 2103 Seed Lunch LUN 5.00 houseAccount #20 — 11362 — opera:ft:17284578
160936 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #2701 — 4665 — opera:ft:17284577 DIZON
160935 2026-04-18 charge 7012 Spa Service Charge SPA 1.61 reservation #2701 — 4665 — opera:ft:17284576 DIZON
160934 2026-04-18 charge 7012 Spa Service Charge SPA 47.89 reservation #2701 — 4665 — opera:ft:17284575 DIZON
160933 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #2701 — 4665 — opera:ft:17284574 DIZON
160932 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #3321 — 6918 — opera:ft:17284573 LIBI
160931 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #3321 — 6918 — opera:ft:17284572 LIBI
160930 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #3321 — 6918 — opera:ft:17284571 LIBI
160929 2026-04-18 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #713 — 1550 — opera:ft:17284570
160928 2026-04-18 charge 2103 Seed Lunch LUN 5.00 reservation #713 — 1550 — opera:ft:17284569
160927 2026-04-18 charge 7014 Spa Sales Tax — 5.01 reservation #1076 — 2086 — opera:ft:17284568 JACOB
160926 2026-04-18 charge 7012 Spa Service Charge SPA 53.90 reservation #1076 — 2086 — opera:ft:17284567 JACOB
160925 2026-04-18 charge 7002 Spa Massage SPA 245.00 reservation #1076 — 2086 — opera:ft:17284566 JACOB
160924 2026-04-18 charge 7014 Spa Sales Tax — 6.13 reservation #1766 — 2973 — opera:ft:17284565 MANCHESTER BARRETT
160923 2026-04-18 charge 7012 Spa Service Charge SPA 66.00 reservation #1766 — 2973 — opera:ft:17284564 MANCHESTER BARRETT
160922 2026-04-18 charge 7002 Spa Massage SPA 45.71 reservation #1766 — 2973 — opera:ft:17284563 MANCHESTER BARRETT
160921 2026-04-18 charge 7002 Spa Massage SPA 254.29 reservation #1766 — 2973 — opera:ft:17284562 MANCHESTER BARRETT
160920 2026-04-18 charge 7014 Spa Sales Tax — 5.01 reservation #1766 — 2973 — opera:ft:17284561 MANCHESTER BARRETT
160919 2026-04-18 charge 7012 Spa Service Charge SPA 53.90 reservation #1766 — 2973 — opera:ft:17284560 MANCHESTER BARRETT
160918 2026-04-18 charge 7002 Spa Massage SPA 245.00 reservation #1766 — 2973 — opera:ft:17284559 MANCHESTER BARRETT
160917 2026-04-18 charge 7014 Spa Sales Tax — 4.60 reservation #3321 — 6918 — opera:ft:17284558 LIBI
160916 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 reservation #3321 — 6918 — opera:ft:17284557 LIBI
160915 2026-04-18 charge 7002 Spa Massage SPA 225.00 reservation #3321 — 6918 — opera:ft:17284556 LIBI
160914 2026-04-18 charge 7014 Spa Sales Tax — 5.01 reservation #149 — 11625 — opera:ft:17284555 ALLMAN
160913 2026-04-18 charge 7012 Spa Service Charge SPA 53.90 reservation #149 — 11625 — opera:ft:17284554 ALLMAN
160912 2026-04-18 charge 7002 Spa Massage SPA 27.93 reservation #149 — 11625 — opera:ft:17284553 ALLMAN
160911 2026-04-18 charge 7002 Spa Massage SPA 217.07 reservation #149 — 705 — opera:ft:17284552 ALLMAN
160910 2026-04-18 charge 7014 Spa Sales Tax — 4.71 reservation #2701 — 4665 — opera:ft:17284551 DIZON
160909 2026-04-18 charge 7012 Spa Service Charge SPA 50.60 reservation #2701 — 4665 — opera:ft:17284550 DIZON
160908 2026-04-18 charge 7002 Spa Massage SPA 230.00 reservation #2701 — 4665 — opera:ft:17284549 DIZON
160907 2026-04-18 charge 7014 Spa Sales Tax — 5.83 houseAccount #13 — 11344 — opera:ft:17284548
160906 2026-04-18 charge 7012 Spa Service Charge SPA 62.70 houseAccount #13 — 11344 — opera:ft:17284547
160905 2026-04-18 charge 7002 Spa Massage SPA 285.00 houseAccount #13 — 11344 — opera:ft:17284546
160904 2026-04-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 11344 — opera:ft:17284545
160903 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11344 — opera:ft:17284544
160902 2026-04-18 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 11344 — opera:ft:17284543
160901 2026-04-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 11351 — opera:ft:17284542
160900 2026-04-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 11351 — opera:ft:17284541
160899 2026-04-18 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 11351 — opera:ft:17284540
160898 2026-04-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11344 — opera:ft:17284539
160897 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11344 — opera:ft:17284538
160896 2026-04-18 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11344 — opera:ft:17284537
160895 2026-04-18 payment 9027 F&B Mastercard CARD -36.88 houseAccount #23 — 11364 — opera:ft:17284536
160894 2026-04-18 charge 2116 Seed Lunch Sales Tax — 2.88 houseAccount #23 — 11364 — opera:ft:17284535
160893 2026-04-18 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #23 — 11364 — opera:ft:17284534
160892 2026-04-18 charge 2103 Seed Lunch LUN 31.00 houseAccount #23 — 11364 — opera:ft:17284533
160891 2026-04-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 11343 — opera:ft:17284532
160890 2026-04-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 11343 — opera:ft:17284531
160889 2026-04-18 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 11343 — opera:ft:17284530
160888 2026-04-18 charge 7014 Spa Sales Tax — 5.01 houseAccount #13 — 11344 — opera:ft:17284529
160887 2026-04-18 charge 7012 Spa Service Charge SPA 53.90 houseAccount #13 — 11344 — opera:ft:17284528
160886 2026-04-18 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 11344 — opera:ft:17284527
160885 2026-04-18 charge 3511 IRD Dinner Sales Tax — 9.39 reservation #3842 — 9190 — opera:ft:17284526
160884 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3842 — 9190 — opera:ft:17284525
160883 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3842 — 9190 — opera:ft:17284524
160882 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 19.20 reservation #3842 — 9190 — opera:ft:17284523
160881 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3842 — 9190 — opera:ft:17284522
160880 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3842 — 9190 — opera:ft:17284521
160879 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3842 — 9190 — opera:ft:17284520
160878 2026-04-18 charge 2003 In-Room Dining Dinner DNR 96.00 reservation #3842 — 9190 — opera:ft:17284519
160877 2026-04-18 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #1342 — 2419 — opera:ft:17284518
160876 2026-04-18 charge 1900 Seed Service Charge RST 6.12 reservation #1342 — 2419 — opera:ft:17284517
Sum (balance): 6,140.44