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Ledger transactions (folio_transactions)

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460315 rows (page 2849/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157457 2026-04-17 charge 2018 Alcohol Sales Tax — 4.09 reservation #1357 — 2419 — opera:ft:17280626
157456 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1357 — 2419 — opera:ft:17280625
157455 2026-04-17 charge 2128 Terras Bar Wine ALC 28.00 reservation #1357 — 2419 — opera:ft:17280624
157454 2026-04-17 charge 2129 Terras Bar Liquor ALC 16.00 reservation #1357 — 2419 — opera:ft:17280623
157453 2026-04-17 charge 7013 Spa Gratuity NRV 35.00 houseAccount #13 — 11204 — opera:ft:17280622
157452 2026-04-17 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 11204 — opera:ft:17280621
157451 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.53 reservation #797 — 11258 — opera:ft:17280620
157450 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #797 — 11258 — opera:ft:17280619
157449 2026-04-17 charge 2125 Terras Bar RST 38.00 reservation #797 — 11258 — opera:ft:17280618
157448 2026-04-17 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #626 — 1371 — opera:ft:17280617
157447 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #626 — 1371 — opera:ft:17280616
157446 2026-04-17 charge 2084 Terras Dinner DNR 169.00 reservation #626 — 1371 — opera:ft:17280615
157445 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #3971 — 9464 — opera:ft:17280614
157444 2026-04-17 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #3971 — 9464 — opera:ft:17280613
157443 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3971 — 9464 — opera:ft:17280612
157442 2026-04-17 charge 2182 Terras Food Retail RST 9.00 reservation #3971 — 9464 — opera:ft:17280611
157441 2026-04-17 charge 2084 Terras Dinner DNR 67.00 reservation #3971 — 9464 — opera:ft:17280610
157440 2026-04-17 charge 7014 Spa Sales Tax — 1.94 reservation #2638 — 4407 — opera:ft:17280609 CONN
157439 2026-04-17 charge 7012 Spa Service Charge SPA 20.90 reservation #2638 — 4407 — opera:ft:17280608 CONN
157438 2026-04-17 charge 7003 Spa Nail Care SPA 95.00 reservation #2638 — 4407 — opera:ft:17280607 CONN
157437 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #2851 — 5201 — opera:ft:17280606 MILFORD
157436 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #2851 — 5201 — opera:ft:17280605 MILFORD
157435 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 reservation #2851 — 5201 — opera:ft:17280604 MILFORD
157434 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #2801 — 4993 — opera:ft:17280603 SABOT
157433 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #2801 — 4993 — opera:ft:17280602 SABOT
157432 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #2801 — 4993 — opera:ft:17280601 SABOT
157431 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #2881 — 5303 — opera:ft:17280600 BROTINE
157430 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #2881 — 5303 — opera:ft:17280599 BROTINE
157429 2026-04-17 charge 7002 Spa Massage SPA 215.00 reservation #2881 — 5303 — opera:ft:17280598 BROTINE
157428 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #3031 — 5893 — opera:ft:17280597 WILKINS
157427 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #3031 — 5893 — opera:ft:17280596 WILKINS
157426 2026-04-17 charge 7002 Spa Massage SPA 215.00 reservation #3031 — 5893 — opera:ft:17280595 WILKINS
157425 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #2801 — 4993 — opera:ft:17280594 SABOT
157424 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #2801 — 4993 — opera:ft:17280593 SABOT
157423 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #2801 — 4993 — opera:ft:17280592 SABOT
157422 2026-04-17 charge 7014 Spa Sales Tax — 5.22 reservation #906 — 1799 — opera:ft:17280591 WALKER
157421 2026-04-17 charge 7012 Spa Service Charge SPA 56.10 reservation #906 — 1799 — opera:ft:17280590 WALKER
157420 2026-04-17 charge 7002 Spa Massage SPA 255.00 reservation #906 — 1799 — opera:ft:17280589 WALKER
157419 2026-04-17 charge 7014 Spa Sales Tax — 4.40 reservation #1191 — 2204 — opera:ft:17280588 BAISCH
157418 2026-04-17 charge 7012 Spa Service Charge SPA 47.30 reservation #1191 — 2204 — opera:ft:17280587 BAISCH
157417 2026-04-17 charge 7000 Spa Skin Care SPA 215.00 reservation #1191 — 2204 — opera:ft:17280586 BAISCH
157416 2026-04-17 charge 7014 Spa Sales Tax — 4.81 reservation #906 — 1799 — opera:ft:17280585 SEPPALA
157415 2026-04-17 charge 7012 Spa Service Charge SPA 51.70 reservation #906 — 1799 — opera:ft:17280584 SEPPALA
157414 2026-04-17 charge 7002 Spa Massage SPA 235.00 reservation #906 — 1799 — opera:ft:17280583 SEPPALA
157413 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #906 — 1799 — opera:ft:17280582 CRAWFORD
157412 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #906 — 1799 — opera:ft:17280581 CRAWFORD
157411 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #906 — 1799 — opera:ft:17280580 CRAWFORD
157410 2026-04-17 charge 7014 Spa Sales Tax — 4.91 reservation #1401 — 2465 — opera:ft:17280579 PHILLIPS
157409 2026-04-17 charge 7012 Spa Service Charge SPA 52.80 reservation #1401 — 2465 — opera:ft:17280578 PHILLIPS
157408 2026-04-17 charge 7001 Spa Body Treatment SPA 240.00 reservation #1401 — 2465 — opera:ft:17280577 PHILLIPS
157407 2026-04-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 11204 — opera:ft:17280576
157406 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 11204 — opera:ft:17280575
157405 2026-04-17 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 11204 — opera:ft:17280574
157404 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #2191 — 3535 — opera:ft:17280573
157403 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 6.66 reservation #2191 — 3535 — opera:ft:17280572
157402 2026-04-17 charge 2084 Terras Dinner DNR 37.00 reservation #2191 — 3535 — opera:ft:17280571
157401 2026-04-17 charge 7013 Spa Gratuity NRV 49.00 houseAccount #13 — 11204 — opera:ft:17280570
157400 2026-04-17 charge 7001 Spa Body Treatment SPA 245.00 houseAccount #13 — 11204 — opera:ft:17280569
157399 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #873 — 1739 — opera:ft:17280568
157398 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 10.26 reservation #873 — 1739 — opera:ft:17280567
157397 2026-04-17 charge 2084 Terras Dinner DNR 57.00 reservation #873 — 1739 — opera:ft:17280566
157396 2026-04-17 charge 2018 Alcohol Sales Tax — 1.40 reservation #3375 — 7057 — opera:ft:17280565
157395 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #3375 — 7057 — opera:ft:17280564
157394 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.79 reservation #3375 — 7057 — opera:ft:17280563
157393 2026-04-17 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3375 — 7057 — opera:ft:17280562
157392 2026-04-17 charge 2084 Terras Dinner DNR 41.00 reservation #3375 — 7057 — opera:ft:17280561
157391 2026-04-17 charge 2018 Alcohol Sales Tax — 3.16 reservation #1356 — 2418 — opera:ft:17280560
157390 2026-04-17 charge 3205 Terras Dinner Sales Tax — 18.88 reservation #1356 — 2418 — opera:ft:17280559
157389 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #1356 — 2418 — opera:ft:17280558
157388 2026-04-17 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #1356 — 2418 — opera:ft:17280557
157387 2026-04-17 charge 2084 Terras Dinner DNR 203.00 reservation #1356 — 2418 — opera:ft:17280556
157386 2026-04-17 charge 7014 Spa Sales Tax — 4.60 reservation #2870 — 5271 — opera:ft:17280555 COVERDALE
157385 2026-04-17 charge 7012 Spa Service Charge SPA 49.50 reservation #2870 — 5271 — opera:ft:17280554 COVERDALE
157384 2026-04-17 charge 7002 Spa Massage SPA 225.00 reservation #2870 — 5271 — opera:ft:17280553 COVERDALE
157383 2026-04-17 charge 7014 Spa Sales Tax — 5.12 reservation #2833 — 5146 — opera:ft:17280552 OBRIEN
157382 2026-04-17 charge 7012 Spa Service Charge SPA 25.90 reservation #2833 — 5146 — opera:ft:17280551 OBRIEN
157381 2026-04-17 charge 7012 Spa Service Charge SPA 29.10 reservation #2833 — 5146 — opera:ft:17280550 OBRIEN
157380 2026-04-17 charge 7002 Spa Massage SPA 250.00 reservation #2833 — 5146 — opera:ft:17280549 OBRIEN
157379 2026-04-17 charge 7014 Spa Sales Tax — 4.81 reservation #1076 — 2068 — opera:ft:17280548 JACOB
157378 2026-04-17 charge 7012 Spa Service Charge SPA 32.41 reservation #1076 — 2068 — opera:ft:17280547 JACOB
157377 2026-04-17 charge 7012 Spa Service Charge SPA 19.29 reservation #1076 — 2068 — opera:ft:17280546 JACOB
157376 2026-04-17 charge 7002 Spa Massage SPA 235.00 reservation #1076 — 2068 — opera:ft:17280545 JACOB
157375 2026-04-17 charge 7014 Spa Sales Tax — 4.81 reservation #2977 — 5616 — opera:ft:17280544 CHORLEY
157374 2026-04-17 charge 7012 Spa Service Charge SPA 13.81 reservation #2977 — 5616 — opera:ft:17280543 CHORLEY
157373 2026-04-17 charge 7012 Spa Service Charge SPA 37.89 reservation #2977 — 5616 — opera:ft:17280542 CHORLEY
157372 2026-04-17 charge 7002 Spa Massage SPA 235.00 reservation #2977 — 5616 — opera:ft:17280541 CHORLEY
157371 2026-04-17 charge 7014 Spa Sales Tax — 4.71 reservation #2977 — 5616 — opera:ft:17280540 CHORLEY
157370 2026-04-17 charge 7012 Spa Service Charge SPA 50.60 reservation #2977 — 5616 — opera:ft:17280539 CHORLEY
157369 2026-04-17 charge 7002 Spa Massage SPA 230.00 reservation #2977 — 5616 — opera:ft:17280538 CHORLEY
157368 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #3615 — 8305 — opera:ft:17280537
157367 2026-04-17 charge 2138 Terras Bar Sales Tax — 3.35 reservation #3615 — 8305 — opera:ft:17280536
157366 2026-04-17 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #3615 — 8305 — opera:ft:17280535
157365 2026-04-17 credit 2139 Terras Bar Food Discount DSC -24.00 reservation #3615 — 8305 — opera:ft:17280534
157364 2026-04-17 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3615 — 8305 — opera:ft:17280533
157363 2026-04-17 charge 2138 Terras Bar Sales Tax — -2.23 reservation #3615 — 8305 — opera:ft:17280532
157362 2026-04-17 credit 2139 Terras Bar Food Discount DSC -24.00 reservation #3615 — 8305 — opera:ft:17280531
157361 2026-04-17 charge 2125 Terras Bar RST 60.00 reservation #3615 — 8305 — opera:ft:17280530
157360 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #873 — 1739 — opera:ft:17280529
157359 2026-04-17 charge 2138 Terras Bar Sales Tax — 0.84 reservation #873 — 1739 — opera:ft:17280528
157358 2026-04-17 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #873 — 1739 — opera:ft:17280527
Sum (balance): 6,194.86