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Ledger transactions (folio_transactions)

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447467 rows (page 2720/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157483 2026-04-17 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #4292 — 10959 — opera:ft:17280678
157482 2026-04-17 charge 2128 Terras Bar Wine ALC 36.00 reservation #4292 — 10959 — opera:ft:17280677
157481 2026-04-17 charge 2125 Terras Bar ALC 74.00 reservation #4292 — 10959 — opera:ft:17280676
157480 2026-04-17 charge 2018 Alcohol Sales Tax — 4.09 reservation #1402 — 2484 — opera:ft:17280675
157479 2026-04-17 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1402 — 2484 — opera:ft:17280674
157478 2026-04-17 charge 2129 Terras Bar Liquor ALC 44.00 reservation #1402 — 2484 — opera:ft:17280673
157477 2026-04-17 charge 3205 Terras Dinner Sales Tax — 0.74 reservation #3321 — 6918 — opera:ft:17280672
157476 2026-04-17 charge 2084 Terras Dinner DNR 8.00 reservation #3321 — 6918 — opera:ft:17280671
157475 2026-04-17 charge 7013 Spa Gratuity NRV 13.95 houseAccount #13 — 11222 — opera:ft:17280670
157474 2026-04-17 charge 7014 Spa Sales Tax — 9.52 houseAccount #13 — 11222 — opera:ft:17280669
157473 2026-04-17 charge 7012 Spa Service Charge SPA 102.30 houseAccount #13 — 11222 — opera:ft:17280668
157472 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 11222 — opera:ft:17280667
157471 2026-04-17 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 11222 — opera:ft:17280666
157470 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #3321 — 6918 — opera:ft:17280665
157469 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 20.88 reservation #3321 — 6918 — opera:ft:17280664
157468 2026-04-17 charge 2084 Terras Dinner DNR 116.00 reservation #3321 — 6918 — opera:ft:17280663
157467 2026-04-17 charge 2018 Alcohol Sales Tax — 1.30 reservation #1600 — 2728 — opera:ft:17280662
157466 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #1600 — 2728 — opera:ft:17280661
157465 2026-04-17 charge 2086 Terras Dinner Wine ALC 14.00 reservation #1600 — 2728 — opera:ft:17280660
157464 2026-04-17 charge 2018 Alcohol Sales Tax — 5.39 reservation #149 — 11625 — opera:ft:17280659
157463 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #149 — 11625 — opera:ft:17280658
157462 2026-04-17 charge 2086 Terras Dinner Wine ALC 58.00 reservation #149 — 11625 — opera:ft:17280657
157461 2026-04-17 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #149 — 705 — opera:ft:17280656
157460 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 16.92 reservation #149 — 705 — opera:ft:17280655
157459 2026-04-17 charge 2084 Terras Dinner DNR 94.00 reservation #149 — 705 — opera:ft:17280654
157458 2026-04-17 charge 7014 Spa Sales Tax — 6.45 reservation #2206 — 3568 — opera:ft:17280653 CASTLE
157457 2026-04-17 charge 7012 Spa Service Charge SPA 69.30 reservation #2206 — 3568 — opera:ft:17280652 CASTLE
157456 2026-04-17 charge 7002 Spa Massage SPA 315.00 reservation #2206 — 3568 — opera:ft:17280651 CASTLE
157455 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #4279 — 11196 — opera:ft:17280650
157454 2026-04-17 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #4279 — 11196 — opera:ft:17280649
157453 2026-04-17 charge 2128 Terras Bar Wine ALC 17.00 reservation #4279 — 11196 — opera:ft:17280648
157452 2026-04-17 charge 2018 Alcohol Sales Tax — 1.40 reservation #2103 — 3429 — opera:ft:17280647
157451 2026-04-17 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2103 — 3429 — opera:ft:17280646
157450 2026-04-17 charge 2128 Terras Bar Wine ALC 15.00 reservation #2103 — 3429 — opera:ft:17280645
157449 2026-04-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11222 — opera:ft:17280644
157448 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11222 — opera:ft:17280643
157447 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11222 — opera:ft:17280642
157446 2026-04-17 charge 7014 Spa Sales Tax — 5.42 reservation #1766 — 2973 — opera:ft:17280641 MANCHESTER BARRETT
157445 2026-04-17 charge 7012 Spa Service Charge SPA 44.20 reservation #1766 — 2973 — opera:ft:17280640 MANCHESTER BARRETT
157444 2026-04-17 charge 7012 Spa Service Charge SPA 14.10 reservation #1766 — 2973 — opera:ft:17280639 MANCHESTER BARRETT
157443 2026-04-17 charge 7000 Spa Skin Care SPA 265.00 reservation #1766 — 2973 — opera:ft:17280638 MANCHESTER BARRETT
157442 2026-04-17 charge 7014 Spa Sales Tax — 4.71 reservation #3778 — 9038 — opera:ft:17280637 MCATEER
157441 2026-04-17 charge 7012 Spa Service Charge SPA 50.60 reservation #3778 — 9038 — opera:ft:17280636 MCATEER
157440 2026-04-17 charge 7002 Spa Massage SPA 230.00 reservation #3778 — 9038 — opera:ft:17280635 MCATEER
157439 2026-04-17 charge 2018 Alcohol Sales Tax — 3.35 reservation #1599 — 2727 — opera:ft:17280634
157438 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1599 — 2727 — opera:ft:17280633
157437 2026-04-17 charge 2129 Terras Bar Liquor ALC 36.00 reservation #1599 — 2727 — opera:ft:17280632
157436 2026-04-17 charge 7014 Spa Sales Tax — 6.44 reservation #3322 — 6920 — opera:ft:17280631 HESTON
157435 2026-04-17 charge 7012 Spa Service Charge SPA 69.30 reservation #3322 — 6920 — opera:ft:17280630 HESTON
157434 2026-04-17 charge 7001 Spa Body Treatment SPA 35.90 reservation #3322 — 6920 — opera:ft:17280629 HESTON
157433 2026-04-17 charge 7001 Spa Body Treatment SPA 204.10 reservation #3322 — 6920 — opera:ft:17280628 HESTON
157432 2026-04-17 charge 7002 Spa Massage SPA 75.00 reservation #3322 — 6920 — opera:ft:17280627 HESTON
157431 2026-04-17 charge 2018 Alcohol Sales Tax — 4.09 reservation #1357 — 2437 — opera:ft:17280626
157430 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1357 — 2437 — opera:ft:17280625
157429 2026-04-17 charge 2128 Terras Bar Wine ALC 28.00 reservation #1357 — 2437 — opera:ft:17280624
157428 2026-04-17 charge 2129 Terras Bar Liquor ALC 16.00 reservation #1357 — 2437 — opera:ft:17280623
157427 2026-04-17 charge 7013 Spa Gratuity NRV 35.00 houseAccount #13 — 11222 — opera:ft:17280622
157426 2026-04-17 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 11222 — opera:ft:17280621
157425 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.53 reservation #797 — 11276 — opera:ft:17280620
157424 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #797 — 11276 — opera:ft:17280619
157423 2026-04-17 charge 2125 Terras Bar ALC 38.00 reservation #797 — 11276 — opera:ft:17280618
157422 2026-04-17 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #626 — 1389 — opera:ft:17280617
157421 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #626 — 1389 — opera:ft:17280616
157420 2026-04-17 charge 2084 Terras Dinner DNR 169.00 reservation #626 — 1389 — opera:ft:17280615
157419 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #3971 — 9482 — opera:ft:17280614
157418 2026-04-17 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #3971 — 9482 — opera:ft:17280613
157417 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3971 — 9482 — opera:ft:17280612
157416 2026-04-17 charge 2182 Terras Food Retail RST 9.00 reservation #3971 — 9482 — opera:ft:17280611
157415 2026-04-17 charge 2084 Terras Dinner DNR 67.00 reservation #3971 — 9482 — opera:ft:17280610
157414 2026-04-17 charge 7014 Spa Sales Tax — 1.94 reservation #2638 — 4425 — opera:ft:17280609 CONN
157413 2026-04-17 charge 7012 Spa Service Charge SPA 20.90 reservation #2638 — 4425 — opera:ft:17280608 CONN
157412 2026-04-17 charge 7003 Spa Nail Care SPA 95.00 reservation #2638 — 4425 — opera:ft:17280607 CONN
157411 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #2851 — 5219 — opera:ft:17280606 MILFORD
157410 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #2851 — 5219 — opera:ft:17280605 MILFORD
157409 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 reservation #2851 — 5219 — opera:ft:17280604 MILFORD
157408 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #2801 — 5011 — opera:ft:17280603 SABOT
157407 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #2801 — 5011 — opera:ft:17280602 SABOT
157406 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #2801 — 5011 — opera:ft:17280601 SABOT
157405 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #2881 — 5321 — opera:ft:17280600 BROTINE
157404 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #2881 — 5321 — opera:ft:17280599 BROTINE
157403 2026-04-17 charge 7002 Spa Massage SPA 215.00 reservation #2881 — 5321 — opera:ft:17280598 BROTINE
157402 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #3031 — 5911 — opera:ft:17280597 WILKINS
157401 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #3031 — 5911 — opera:ft:17280596 WILKINS
157400 2026-04-17 charge 7002 Spa Massage SPA 215.00 reservation #3031 — 5911 — opera:ft:17280595 WILKINS
157399 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #2801 — 5011 — opera:ft:17280594 SABOT
157398 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #2801 — 5011 — opera:ft:17280593 SABOT
157397 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #2801 — 5011 — opera:ft:17280592 SABOT
157396 2026-04-17 charge 7014 Spa Sales Tax — 5.22 reservation #906 — 1817 — opera:ft:17280591 WALKER
157395 2026-04-17 charge 7012 Spa Service Charge SPA 56.10 reservation #906 — 1817 — opera:ft:17280590 WALKER
157394 2026-04-17 charge 7002 Spa Massage SPA 255.00 reservation #906 — 1817 — opera:ft:17280589 WALKER
157393 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #1191 — 2222 — opera:ft:17280588 BAISCH
157392 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #1191 — 2222 — opera:ft:17280587 BAISCH
157391 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 reservation #1191 — 2222 — opera:ft:17280586 BAISCH
157390 2026-04-17 charge 7014 Spa Sales Tax — 4.81 reservation #906 — 1817 — opera:ft:17280585 SEPPALA
157389 2026-04-17 charge 7012 Spa Service Charge SPA 51.70 reservation #906 — 1817 — opera:ft:17280584 SEPPALA
157388 2026-04-17 charge 7002 Spa Massage SPA 235.00 reservation #906 — 1817 — opera:ft:17280583 SEPPALA
157387 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #906 — 1817 — opera:ft:17280582 CRAWFORD
157386 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #906 — 1817 — opera:ft:17280581 CRAWFORD
157385 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #906 — 1817 — opera:ft:17280580 CRAWFORD
157384 2026-04-17 charge 7014 Spa Sales Tax — 4.91 reservation #1401 — 2483 — opera:ft:17280579 PHILLIPS
Sum (balance): 6,222.08