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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 158057 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
240.00
|
reservation #713 |
— |
1532 |
— |
opera:ft:17281279 |
|
| 158056 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
93.04
|
reservation #713 |
— |
1532 |
— |
opera:ft:17281278 |
|
| 158055 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
701.10
|
reservation #713 |
— |
1532 |
— |
opera:ft:17281277 |
|
| 158054 |
2026-04-17 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #2638 |
— |
4407 |
— |
opera:ft:17281276 |
|
| 158053 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #2638 |
— |
4407 |
— |
opera:ft:17281275 |
|
| 158052 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #2638 |
— |
4407 |
— |
opera:ft:17281274 |
|
| 158051 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #2638 |
— |
4407 |
— |
opera:ft:17281273 |
|
| 158050 |
2026-04-17 |
charge |
1013
Experience Fee Tax
|
— |
31.85
|
reservation #726 |
— |
1545 |
— |
opera:ft:17281272 |
|
| 158049 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
240.00
|
reservation #726 |
— |
1545 |
— |
opera:ft:17281271 |
|
| 158048 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
93.04
|
reservation #726 |
— |
1545 |
— |
opera:ft:17281270 |
|
| 158047 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
701.10
|
reservation #726 |
— |
1545 |
— |
opera:ft:17281269 |
|
| 158046 |
2026-04-17 |
charge |
9995
Resort Package Loss
|
MSC |
-141.86
|
reservation #2191 |
— |
3535 |
— |
opera:ft:17281268 |
|
| 158045 |
2026-04-17 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #2191 |
— |
3535 |
— |
opera:ft:17281267 |
|
| 158044 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #2191 |
— |
3535 |
— |
opera:ft:17281266 |
|
| 158043 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
70.95
|
reservation #2191 |
— |
3535 |
— |
opera:ft:17281264 |
|
| 158042 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
534.65
|
reservation #2191 |
— |
3535 |
— |
opera:ft:17281263 |
|
| 158041 |
2026-04-17 |
charge |
1013
Experience Fee Tax
|
— |
23.89
|
reservation #79 |
— |
545 |
— |
opera:ft:17281260 |
|
| 158040 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
180.00
|
reservation #79 |
— |
545 |
— |
opera:ft:17281259 |
|
| 158039 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
93.42
|
reservation #79 |
— |
545 |
— |
opera:ft:17281258 |
|
| 158038 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
704.00
|
reservation #79 |
— |
545 |
— |
opera:ft:17281257 |
|
| 158037 |
2026-04-17 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #80 |
— |
546 |
— |
opera:ft:17281256 |
|
| 158036 |
2026-04-17 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #80 |
— |
546 |
— |
opera:ft:17281255 |
|
| 158035 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #80 |
— |
546 |
— |
opera:ft:17281254 |
|
| 158034 |
2026-04-17 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #80 |
— |
546 |
— |
opera:ft:17281253 |
|
| 158033 |
2026-04-17 |
charge |
1010
Room Tax
|
— |
251.73
|
reservation #1305 |
— |
2363 |
— |
opera:ft:17281252 |
|
| 158032 |
2026-04-17 |
charge |
1004
No Show Revenue
|
RTX |
1,897.00
|
reservation #1305 |
— |
2363 |
— |
opera:ft:17281251 |
|
| 158031 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-2,443.59
|
reservation #4379 |
— |
11231 |
— |
opera:ft:17281246 |
|
| 158030 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-2,239.68
|
reservation #4378 |
— |
11230 |
— |
opera:ft:17281245 |
|
| 158029 |
2026-04-17 |
payment |
9007
Master Card
|
CARD |
-1,537.07
|
reservation #4420 |
— |
11312 |
— |
opera:ft:17281244 |
|
| 158028 |
2026-04-17 |
charge |
2018
Alcohol Sales Tax
|
— |
2.23
|
reservation #3375 |
— |
7057 |
— |
opera:ft:17281222 |
|
| 158027 |
2026-04-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.77
|
reservation #3375 |
— |
7057 |
— |
opera:ft:17281221 |
|
| 158026 |
2026-04-17 |
charge |
2129
Terras Bar Liquor
|
ALC |
24.00
|
reservation #3375 |
— |
7057 |
— |
opera:ft:17281220 |
|
| 158025 |
2026-04-17 |
charge |
2138
Terras Bar Sales Tax
|
— |
10.79
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281219 |
|
| 158024 |
2026-04-17 |
charge |
1901
Terras Lounge Service Charge
|
RST |
20.88
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281218 |
|
| 158023 |
2026-04-17 |
charge |
2125
Terras Bar
|
RST |
116.00
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281217 |
|
| 158022 |
2026-04-17 |
charge |
2138
Terras Bar Sales Tax
|
— |
21.20
|
reservation #1074 |
— |
2067 |
— |
opera:ft:17281216 |
|
| 158021 |
2026-04-17 |
charge |
1901
Terras Lounge Service Charge
|
RST |
41.04
|
reservation #1074 |
— |
2067 |
— |
opera:ft:17281215 |
|
| 158020 |
2026-04-17 |
charge |
2125
Terras Bar
|
RST |
78.07
|
reservation #1074 |
— |
2067 |
— |
opera:ft:17281214 |
|
| 158019 |
2026-04-17 |
charge |
2125
Terras Bar
|
RST |
149.93
|
reservation #1074 |
— |
2067 |
— |
opera:ft:17281213 |
|
| 158018 |
2026-04-17 |
charge |
2018
Alcohol Sales Tax
|
— |
2.51
|
reservation #1073 |
— |
2065 |
— |
opera:ft:17281212 |
|
| 158017 |
2026-04-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #1073 |
— |
2065 |
— |
opera:ft:17281211 |
|
| 158016 |
2026-04-17 |
charge |
2128
Terras Bar Wine
|
ALC |
15.00
|
reservation #1073 |
— |
2065 |
— |
opera:ft:17281210 |
|
| 158015 |
2026-04-17 |
charge |
2129
Terras Bar Liquor
|
ALC |
12.00
|
reservation #1073 |
— |
2065 |
— |
opera:ft:17281209 |
|
| 158014 |
2026-04-17 |
payment |
9006
American Express
|
CARD |
-38.19
|
reservation #2918 |
— |
5380 |
— |
opera:ft:17281208 |
|
| 158013 |
2026-04-17 |
payment |
9006
American Express
|
CARD |
-19.49
|
reservation #3005 |
— |
5776 |
— |
opera:ft:17281207 |
|
| 158012 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
-10,135.40
|
houseAccount #1 |
— |
11213 |
— |
opera:ft:17281206 |
|
| 158011 |
2026-04-17 |
payment |
9126
Spa American Express
|
CARD |
-3,475.14
|
houseAccount #11 |
— |
11202 |
— |
opera:ft:17281205 |
|
| 158010 |
2026-04-17 |
charge |
2018
Alcohol Sales Tax
|
— |
5.12
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281204 |
|
| 158009 |
2026-04-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281203 |
|
| 158008 |
2026-04-17 |
charge |
2128
Terras Bar Wine
|
ALC |
55.00
|
reservation #2677 |
— |
4499 |
— |
opera:ft:17281202 |
|
| 158007 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-32.42
|
reservation #3537 |
— |
7941 |
— |
opera:ft:17281201 |
|
| 158006 |
2026-04-17 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281200 |
|
| 158005 |
2026-04-17 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.58
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281199 |
|
| 158004 |
2026-04-17 |
charge |
1901
Terras Lounge Service Charge
|
RST |
3.06
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281198 |
|
| 158003 |
2026-04-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281197 |
|
| 158002 |
2026-04-17 |
charge |
2129
Terras Bar Liquor
|
ALC |
30.00
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281196 |
|
| 158001 |
2026-04-17 |
charge |
2125
Terras Bar
|
RST |
17.00
|
reservation #1452 |
— |
2523 |
— |
opera:ft:17281195 |
|
| 158000 |
2026-04-17 |
payment |
9130
Spa Discover Card
|
CARD |
-41.97
|
houseAccount #14 |
— |
11186 |
— |
opera:ft:17281194 |
|
| 157999 |
2026-04-17 |
payment |
9128
Spa Visa
|
CARD |
-15,659.25
|
houseAccount #13 |
— |
11204 |
— |
opera:ft:17281193 |
|
| 157998 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-103.21
|
reservation #2444 |
— |
3962 |
— |
opera:ft:17281192 |
|
| 157997 |
2026-04-17 |
payment |
9127
Spa Mastercard
|
CARD |
-2,713.32
|
houseAccount #12 |
— |
11203 |
— |
opera:ft:17281191 |
|
| 157996 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #7536 |
— |
11253 |
— |
opera:ft:17281190 |
|
| 157995 |
2026-04-17 |
payment |
9007
Master Card
|
CARD |
-39.98
|
guest #7536 |
— |
10181 |
— |
opera:ft:17281189 |
|
| 157994 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-14.02
|
reservation #3563 |
— |
8112 |
— |
opera:ft:17281188 |
|
| 157993 |
2026-04-17 |
payment |
9007
Master Card
|
CARD |
195.92
|
reservation #4171 |
— |
10370 |
— |
opera:ft:17281187 |
|
| 157992 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
24.81
|
guest #7535 |
— |
10179 |
— |
opera:ft:17281186 |
|
| 157991 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #7535 |
— |
11254 |
— |
opera:ft:17281184 |
|
| 157990 |
2026-04-17 |
payment |
9008
Visa
|
CARD |
-24.27
|
guest #7535 |
— |
10179 |
— |
opera:ft:17281182 |
|
| 157989 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #7536 |
— |
11253 |
— |
opera:ft:17281181 |
|
| 157988 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #7536 |
— |
11253 |
— |
opera:ft:17281180 |
|
| 157987 |
2026-04-17 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #7536 |
— |
11253 |
— |
opera:ft:17281179 |
|
| 157986 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #7535 |
— |
11254 |
— |
opera:ft:17281176 |
|
| 157985 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #7535 |
— |
11254 |
— |
opera:ft:17281175 |
|
| 157984 |
2026-04-17 |
charge |
7033
Spa Package
|
SPA |
-4.53
|
guest #7535 |
— |
11254 |
— |
opera:ft:17281174 |
|
| 157983 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
74.43
|
guest #2890 |
— |
2303 |
— |
opera:ft:17281171 |
|
| 157982 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #2890 |
— |
11242 |
— |
opera:ft:17281169 |
|
| 157981 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
62.03
|
guest #4914 |
— |
4325 |
— |
opera:ft:17281168 |
|
| 157980 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #4914 |
— |
11294 |
— |
opera:ft:17281166 |
|
| 157979 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
49.62
|
guest #2891 |
— |
2304 |
— |
opera:ft:17281165 |
|
| 157978 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #2891 |
— |
11243 |
— |
opera:ft:17281163 |
|
| 157977 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
74.43
|
guest #2855 |
— |
2263 |
— |
opera:ft:17281162 |
|
| 157976 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #2855 |
— |
11302 |
— |
opera:ft:17281160 |
|
| 157975 |
2026-04-17 |
payment |
9006
American Express
|
CARD |
-30.00
|
guest #2855 |
— |
2263 |
— |
opera:ft:17281158 |
|
| 157974 |
2026-04-17 |
payment |
9006
American Express
|
CARD |
-349.00
|
guest #2855 |
— |
11302 |
— |
opera:ft:17281157 |
|
| 157973 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
74.44
|
guest #2601 |
— |
2041 |
— |
opera:ft:17281156 |
|
| 157972 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
17.76
|
guest #2601 |
— |
11239 |
— |
opera:ft:17281154 |
|
| 157971 |
2026-04-17 |
charge |
9996
Spa Package Profit
|
— |
62.03
|
guest #2188 |
— |
1626 |
— |
opera:ft:17281153 |
|
| 157970 |
2026-04-17 |
transfer |
9003
Direct Bill
|
DIRECT_BILL |
9.03
|
guest #2188 |
— |
11279 |
— |
opera:ft:17281151 |
|
| 157969 |
2026-04-17 |
payment |
9007
Master Card
|
CARD |
-15.00
|
guest #2188 |
— |
1626 |
— |
opera:ft:17281149 |
|
| 157968 |
2026-04-17 |
payment |
9007
Master Card
|
CARD |
-349.00
|
guest #2188 |
— |
11279 |
— |
opera:ft:17281148 |
|
| 157967 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #4914 |
— |
11294 |
— |
opera:ft:17281147 |
|
| 157966 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #4914 |
— |
11294 |
— |
opera:ft:17281146 |
|
| 157965 |
2026-04-17 |
charge |
7033
Spa Package
|
SPA |
7.87
|
guest #4914 |
— |
11294 |
— |
opera:ft:17281145 |
|
| 157964 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #2891 |
— |
11243 |
— |
opera:ft:17281142 |
|
| 157963 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #2891 |
— |
11243 |
— |
opera:ft:17281141 |
|
| 157962 |
2026-04-17 |
charge |
7033
Spa Package
|
SPA |
7.87
|
guest #2891 |
— |
11243 |
— |
opera:ft:17281140 |
|
| 157961 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-8.73
|
guest #2890 |
— |
11242 |
— |
opera:ft:17281137 |
|
| 157960 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-0.30
|
guest #2890 |
— |
11242 |
— |
opera:ft:17281136 |
|
| 157959 |
2026-04-17 |
charge |
7033
Spa Package
|
SPA |
7.87
|
guest #2890 |
— |
11242 |
— |
opera:ft:17281135 |
|
| 157958 |
2026-04-17 |
credit |
8105
Shopify Commission
|
ALW |
-17.46
|
guest #2601 |
— |
11239 |
— |
opera:ft:17281132 |
|
| Sum (balance): |
-30,420.80 |
|