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Ledger transactions (folio_transactions)

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447467 rows (page 2732/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
156283 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 11222 — opera:ft:17279338
156282 2026-04-17 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 11222 — opera:ft:17279337
156281 2026-04-17 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 11222 — opera:ft:17279336
156280 2026-04-17 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 11222 — opera:ft:17279335
156279 2026-04-17 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 11222 — opera:ft:17279334
156278 2026-04-17 payment 9028 F&B Visa CARD -46.81 houseAccount #19 — 11217 — opera:ft:17279333
156277 2026-04-17 charge 2116 Seed Lunch Sales Tax — 3.81 houseAccount #19 — 11217 — opera:ft:17279332
156276 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 11217 — opera:ft:17279331
156275 2026-04-17 charge 2103 Seed Lunch LUN 41.00 houseAccount #19 — 11217 — opera:ft:17279330
156274 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #3541 — 7964 — opera:ft:17279329
156273 2026-04-17 charge 1900 Seed Service Charge RST 1.17 reservation #3541 — 7964 — opera:ft:17279328
156272 2026-04-17 charge 2103 Seed Lunch LUN 6.50 reservation #3541 — 7964 — opera:ft:17279327
156271 2026-04-17 charge 2140 Terras Lunch Sales Tax — 12.18 reservation #1074 — 2085 — opera:ft:17279326
156270 2026-04-17 charge 1699 Terras Lunch Service Charge LUN 23.58 reservation #1074 — 2085 — opera:ft:17279325
156269 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #1074 — 2085 — opera:ft:17279324
156268 2026-04-17 charge 2083 Terras Lunch LUN 131.00 reservation #1074 — 2085 — opera:ft:17279323
156267 2026-04-17 payment 9027 F&B Mastercard CARD -302.14 houseAccount #23 — 11212 — opera:ft:17279322
156266 2026-04-17 charge 2018 Alcohol Sales Tax — 5.21 houseAccount #23 — 11212 — opera:ft:17279321
156265 2026-04-17 charge 2140 Terras Lunch Sales Tax — 12.93 houseAccount #23 — 11212 — opera:ft:17279320
156264 2026-04-17 charge 1699 Terras Lunch Service Charge LUN 39.00 houseAccount #23 — 11212 — opera:ft:17279319
156263 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 50.00 houseAccount #23 — 11212 — opera:ft:17279318
156262 2026-04-17 charge 3516 Terras Lunch Liquor ALC 56.00 houseAccount #23 — 11212 — opera:ft:17279317
156261 2026-04-17 charge 2083 Terras Lunch LUN 139.00 houseAccount #23 — 11212 — opera:ft:17279316
156260 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #724 — 1561 — opera:ft:17279315
156259 2026-04-17 charge 2018 Alcohol Sales Tax — 6.79 reservation #724 — 1561 — opera:ft:17279314
156258 2026-04-17 charge 2302 IRD Lunch Sales Tax — 1.77 reservation #724 — 1561 — opera:ft:17279313
156257 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #724 — 1561 — opera:ft:17279312
156256 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #724 — 1561 — opera:ft:17279311
156255 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 19.20 reservation #724 — 1561 — opera:ft:17279310
156254 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #724 — 1561 — opera:ft:17279309
156253 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #724 — 1561 — opera:ft:17279308
156252 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #724 — 1561 — opera:ft:17279307
156251 2026-04-17 charge 2184 In Room Dining Food Retail RST 9.00 reservation #724 — 1561 — opera:ft:17279306
156250 2026-04-17 charge 3520 In Room Dining Lunch Wine ALC 73.00 reservation #724 — 1561 — opera:ft:17279305
156249 2026-04-17 charge 2002 In-Room Dining Lunch LUN 14.00 reservation #724 — 1561 — opera:ft:17279304
156248 2026-04-17 charge 2116 Seed Lunch Sales Tax — 2.28 reservation #2317 — 3714 — opera:ft:17279303
156247 2026-04-17 charge 1900 Seed Service Charge RST 4.41 reservation #2317 — 3714 — opera:ft:17279302
156246 2026-04-17 charge 2103 Seed Lunch LUN 24.50 reservation #2317 — 3714 — opera:ft:17279301
156245 2026-04-17 charge 2116 Seed Lunch Sales Tax — 6.14 reservation #2677 — 4517 — opera:ft:17279299
156244 2026-04-17 charge 1900 Seed Service Charge RST 10.44 reservation #2677 — 4517 — opera:ft:17279298
156243 2026-04-17 charge 2104 Food Retail RST 8.00 reservation #2677 — 4517 — opera:ft:17279297
156242 2026-04-17 charge 2103 Seed Lunch LUN 58.00 reservation #2677 — 4517 — opera:ft:17279296
156241 2026-04-17 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #399 — 1148 — opera:ft:17279294
156240 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #399 — 1148 — opera:ft:17279293
156239 2026-04-17 charge 2103 Seed Lunch LUN 17.00 reservation #399 — 1148 — opera:ft:17279292
156238 2026-04-17 charge 7123 Fitness Boutique - Accesorie... CLS 25.00 houseAccount #13 — 11222 — opera:ft:17279291
156237 2026-04-17 charge 8026 Retail sales tax — 2.32 houseAccount #13 — 11222 — opera:ft:17279290
156236 2026-04-17 payment 9027 F&B Mastercard CARD -14.02 houseAccount #23 — 11212 — opera:ft:17279289
156235 2026-04-17 charge 2116 Seed Lunch Sales Tax — 1.02 houseAccount #23 — 11212 — opera:ft:17279288
156234 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 11212 — opera:ft:17279287
156233 2026-04-17 charge 2103 Seed Lunch LUN 11.00 houseAccount #23 — 11212 — opera:ft:17279286
156232 2026-04-17 charge 2140 Terras Lunch Sales Tax — 4.19 reservation #380 — 1129 — opera:ft:17279285
156231 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #380 — 1129 — opera:ft:17279284
156230 2026-04-17 charge 2083 Terras Lunch LUN 45.00 reservation #380 — 1129 — opera:ft:17279283
156229 2026-04-17 charge 7014 Spa Sales Tax — 4.91 houseAccount #13 — 11222 — opera:ft:17279282
156228 2026-04-17 charge 7012 Spa Service Charge SPA 52.80 houseAccount #13 — 11222 — opera:ft:17279281
156227 2026-04-17 charge 7001 Spa Body Treatment SPA 240.00 houseAccount #13 — 11222 — opera:ft:17279280
156226 2026-04-17 charge 7014 Spa Sales Tax — 6.54 houseAccount #11 — 11220 — opera:ft:17279279
156225 2026-04-17 charge 7012 Spa Service Charge SPA 70.40 houseAccount #11 — 11220 — opera:ft:17279278
156224 2026-04-17 charge 7002 Spa Massage SPA 320.00 houseAccount #11 — 11220 — opera:ft:17279277
156223 2026-04-17 charge 7014 Spa Sales Tax — 11.55 houseAccount #13 — 11222 — opera:ft:17279274
156222 2026-04-17 charge 7012 Spa Service Charge SPA 124.30 houseAccount #13 — 11222 — opera:ft:17279273
156221 2026-04-17 charge 7000 Spa Skin Care SPA 340.00 houseAccount #13 — 11222 — opera:ft:17279272
156220 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11222 — opera:ft:17279271
156219 2026-04-17 payment 9027 F&B Mastercard CARD -16.94 houseAccount #23 — 11212 — opera:ft:17279270
156218 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 11212 — opera:ft:17279269
156217 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #23 — 11212 — opera:ft:17279268
156216 2026-04-17 charge 2104 Food Retail RST 9.00 houseAccount #23 — 11212 — opera:ft:17279267
156215 2026-04-17 charge 2103 Seed Lunch LUN 6.50 houseAccount #23 — 11212 — opera:ft:17279266
156214 2026-04-17 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 11217 — opera:ft:17279265
156213 2026-04-17 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 11217 — opera:ft:17279264
156212 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 11217 — opera:ft:17279263
156211 2026-04-17 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 11217 — opera:ft:17279262
156210 2026-04-17 charge 7014 Spa Sales Tax — 6.13 houseAccount #13 — 11222 — opera:ft:17279260
156209 2026-04-17 charge 7012 Spa Service Charge SPA 66.00 houseAccount #13 — 11222 — opera:ft:17279259
156208 2026-04-17 charge 7002 Spa Massage SPA 300.00 houseAccount #13 — 11222 — opera:ft:17279258
156207 2026-04-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 11220 — opera:ft:17279257
156206 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 11220 — opera:ft:17279256
156205 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 11220 — opera:ft:17279255
156204 2026-04-17 payment 9028 F&B Visa CARD -39.07 houseAccount #19 — 11217 — opera:ft:17279254
156203 2026-04-17 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #19 — 11217 — opera:ft:17279253
156202 2026-04-17 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #19 — 11217 — opera:ft:17279252
156201 2026-04-17 charge 2103 Seed Lunch LUN 33.00 houseAccount #19 — 11217 — opera:ft:17279251
156200 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #1402 — 2484 — opera:ft:17279250 WOLFF
156199 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #1402 — 2484 — opera:ft:17279249 WOLFF
156198 2026-04-17 charge 7002 Spa Massage SPA 215.00 reservation #1402 — 2484 — opera:ft:17279248 WOLFF
156197 2026-04-17 payment 9028 F&B Visa CARD -138.23 houseAccount #19 — 11217 — opera:ft:17279247
156196 2026-04-17 charge 2140 Terras Lunch Sales Tax — 10.23 houseAccount #19 — 11217 — opera:ft:17279246
156195 2026-04-17 charge 2141 Terras Lunch Gratuity NRV 18.00 houseAccount #19 — 11217 — opera:ft:17279245
156194 2026-04-17 charge 2083 Terras Lunch LUN 110.00 houseAccount #19 — 11217 — opera:ft:17279244
156193 2026-04-17 charge 2302 IRD Lunch Sales Tax — 4.37 reservation #155 — 711 — opera:ft:17279243
156192 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #155 — 711 — opera:ft:17279242
156191 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #155 — 711 — opera:ft:17279241
156190 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #155 — 711 — opera:ft:17279240
156189 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #155 — 711 — opera:ft:17279239
156188 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #155 — 711 — opera:ft:17279238
156187 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #155 — 711 — opera:ft:17279237
156186 2026-04-17 charge 2002 In-Room Dining Lunch LUN 42.00 reservation #155 — 711 — opera:ft:17279236
156185 2026-04-17 charge 7014 Spa Sales Tax — 5.12 houseAccount #13 — 11222 — opera:ft:17279235
156184 2026-04-17 charge 7012 Spa Service Charge SPA 55.00 houseAccount #13 — 11222 — opera:ft:17279234
Sum (balance): 3,559.83