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Ledger transactions (folio_transactions)

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460315 rows (page 3013/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
141506 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #2240 — 3597 — opera:ft:17253135 OLIVERA
141505 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #2240 — 3597 — opera:ft:17253134 OLIVERA
141504 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #2240 — 3597 — opera:ft:17253133 OLIVERA
141503 2026-04-11 charge 7014 Spa Sales Tax — 5.83 reservation #2242 — 3599 — opera:ft:17253128 DOYLE
141502 2026-04-11 charge 7012 Spa Service Charge SPA 62.70 reservation #2242 — 3599 — opera:ft:17253127 DOYLE
141501 2026-04-11 charge 7002 Spa Massage SPA 285.00 reservation #2242 — 3599 — opera:ft:17253126 DOYLE
141500 2026-04-11 charge 7014 Spa Sales Tax — 5.01 reservation #2681 — 4508 — opera:ft:17253125 METCALFE
141499 2026-04-11 charge 7012 Spa Service Charge SPA 53.90 reservation #2681 — 4508 — opera:ft:17253124 METCALFE
141498 2026-04-11 charge 7002 Spa Massage SPA 245.00 reservation #2681 — 4508 — opera:ft:17253123 METCALFE
141497 2026-04-11 charge 7014 Spa Sales Tax — 7.36 reservation #2681 — 4508 — opera:ft:17253122 METCALFE
141496 2026-04-11 charge 7012 Spa Service Charge SPA 79.20 reservation #2681 — 4508 — opera:ft:17253121 METCALFE
141495 2026-04-11 charge 7002 Spa Massage SPA 360.00 reservation #2681 — 4508 — opera:ft:17253120 METCALFE
141494 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #2239 — 3596 — opera:ft:17253119 ELLINGWOOD
141493 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #2239 — 3596 — opera:ft:17253118 ELLINGWOOD
141492 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #2239 — 3596 — opera:ft:17253117 ELLINGWOOD
141491 2026-04-11 charge 7014 Spa Sales Tax — 4.81 reservation #2238 — 3595 — opera:ft:17253116 PITZER
141490 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 reservation #2238 — 3595 — opera:ft:17253115 PITZER
141489 2026-04-11 charge 7002 Spa Massage SPA 235.00 reservation #2238 — 3595 — opera:ft:17253114 PITZER
141488 2026-04-11 charge 7014 Spa Sales Tax — 5.83 reservation #2244 — 3601 — opera:ft:17253113 BRIDGES
141487 2026-04-11 charge 7012 Spa Service Charge SPA 62.70 reservation #2244 — 3601 — opera:ft:17253112 BRIDGES
141486 2026-04-11 charge 7002 Spa Massage SPA 285.00 reservation #2244 — 3601 — opera:ft:17253111 BRIDGES
141485 2026-04-11 charge 7014 Spa Sales Tax — 10.33 reservation #2234 — 3591 — opera:ft:17253110 DOYLE
141484 2026-04-11 charge 7012 Spa Service Charge SPA 111.10 reservation #2234 — 3591 — opera:ft:17253109 DOYLE
141483 2026-04-11 charge 7000 Spa Skin Care SPA 290.00 reservation #2234 — 3591 — opera:ft:17253108 DOYLE
141482 2026-04-11 charge 7002 Spa Massage SPA 215.00 reservation #2234 — 3591 — opera:ft:17253107 DOYLE
141481 2026-04-11 charge 7014 Spa Sales Tax — 5.63 reservation #857 — 1720 — opera:ft:17253106 GORDY-SMITH
141480 2026-04-11 charge 7012 Spa Service Charge SPA 60.50 reservation #857 — 1720 — opera:ft:17253105 GORDY-SMITH
141479 2026-04-11 charge 7002 Spa Massage SPA 275.00 reservation #857 — 1720 — opera:ft:17253104 GORDY-SMITH
141478 2026-04-11 charge 7014 Spa Sales Tax — 5.73 reservation #2241 — 3598 — opera:ft:17253103 FAUROT
141477 2026-04-11 charge 7012 Spa Service Charge SPA 61.60 reservation #2241 — 3598 — opera:ft:17253102 FAUROT
141476 2026-04-11 charge 7000 Spa Skin Care SPA 280.00 reservation #2241 — 3598 — opera:ft:17253101 FAUROT
141475 2026-04-11 charge 7014 Spa Sales Tax — -4.81 reservation #2239 — 3596 — opera:ft:17253100 ELLINGWOOD
141474 2026-04-11 charge 7012 Spa Service Charge SPA -51.70 reservation #2239 — 3596 — opera:ft:17253099 ELLINGWOOD
141473 2026-04-11 charge 7002 Spa Massage SPA -235.00 reservation #2239 — 3596 — opera:ft:17253098 ELLINGWOOD
141472 2026-04-11 charge 7013 Spa Gratuity NRV 47.00 houseAccount #13 — 10447 — opera:ft:17253097
141471 2026-04-11 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 10447 — opera:ft:17253096
141470 2026-04-11 charge 7014 Spa Sales Tax — 4.81 reservation #2239 — 3596 — opera:ft:17253095 ELLINGWOOD
141469 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 reservation #2239 — 3596 — opera:ft:17253094 ELLINGWOOD
141468 2026-04-11 charge 7002 Spa Massage SPA 235.00 reservation #2239 — 3596 — opera:ft:17253093 ELLINGWOOD
141467 2026-04-11 charge 2018 Alcohol Sales Tax — 3.53 reservation #1300 — 2358 — opera:ft:17253092
141466 2026-04-11 charge 3511 IRD Dinner Sales Tax — 15.16 reservation #1300 — 2358 — opera:ft:17253091
141465 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1300 — 2358 — opera:ft:17253090
141464 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1300 — 2358 — opera:ft:17253089
141463 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 39.20 reservation #1300 — 2358 — opera:ft:17253088
141462 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1300 — 2358 — opera:ft:17253087
141461 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1300 — 2358 — opera:ft:17253086
141460 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1300 — 2358 — opera:ft:17253085
141459 2026-04-11 charge 2005 In-Room Dining Dinner Wine ALC 20.00 reservation #1300 — 2358 — opera:ft:17253084
141458 2026-04-11 charge 2006 In-Room Dining Dinner Liquor ALC 18.00 reservation #1300 — 2358 — opera:ft:17253083
141457 2026-04-11 charge 2003 In-Room Dining Dinner DNR 158.00 reservation #1300 — 2358 — opera:ft:17253082
141456 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #2249 — 3606 — opera:ft:17253081 BAIN
141455 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #2249 — 3606 — opera:ft:17253080 BAIN
141454 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #2249 — 3606 — opera:ft:17253079 BAIN
141453 2026-04-11 charge 2018 Alcohol Sales Tax — 3.53 reservation #2169 — 3499 — opera:ft:17253078
141452 2026-04-11 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #2169 — 3499 — opera:ft:17253077
141451 2026-04-11 charge 2129 Terras Bar Liquor ALC 38.00 reservation #2169 — 3499 — opera:ft:17253076
141450 2026-04-11 charge 7014 Spa Sales Tax — 4.81 reservation #1300 — 2358 — opera:ft:17253075 ARNOLD
141449 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 reservation #1300 — 2358 — opera:ft:17253074 ARNOLD
141448 2026-04-11 charge 7001 Spa Body Treatment SPA 235.00 reservation #1300 — 2358 — opera:ft:17253073 ARNOLD
141447 2026-04-11 charge 7014 Spa Sales Tax — 1.94 reservation #2022 — 3320 — opera:ft:17253072 PETERS
141446 2026-04-11 charge 7012 Spa Service Charge SPA 20.90 reservation #2022 — 3320 — opera:ft:17253071 PETERS
141445 2026-04-11 charge 7003 Spa Nail Care SPA 95.00 reservation #2022 — 3320 — opera:ft:17253070 PETERS
141444 2026-04-11 charge 7014 Spa Sales Tax — 5.42 reservation #415 — 1147 — opera:ft:17253069 RAJPURKAR
141443 2026-04-11 charge 7012 Spa Service Charge SPA 58.30 reservation #415 — 1147 — opera:ft:17253068 RAJPURKAR
141442 2026-04-11 charge 7002 Spa Massage SPA 265.00 reservation #415 — 1147 — opera:ft:17253067 RAJPURKAR
141441 2026-04-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10447 — opera:ft:17253066
141440 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10447 — opera:ft:17253065
141439 2026-04-11 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10447 — opera:ft:17253064
141438 2026-04-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 10447 — opera:ft:17253063
141437 2026-04-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 10447 — opera:ft:17253062
141436 2026-04-11 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 10447 — opera:ft:17253061
141435 2026-04-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 10447 — opera:ft:17253060
141434 2026-04-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 10447 — opera:ft:17253059
141433 2026-04-11 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 10447 — opera:ft:17253058
141432 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #2441 — 3959 — opera:ft:17253057 MORRIS
141431 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #2441 — 3959 — opera:ft:17253056 MORRIS
141430 2026-04-11 charge 7000 Spa Skin Care SPA 225.00 reservation #2441 — 3959 — opera:ft:17253055 MORRIS
141429 2026-04-11 charge 2058 Food Retail Sales Tax — 0.56 reservation #4016 — 9788 — opera:ft:17253054
141428 2026-04-11 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #4016 — 9788 — opera:ft:17253053
141427 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #4016 — 9788 — opera:ft:17253052
141426 2026-04-11 charge 2182 Terras Food Retail RST 6.00 reservation #4016 — 9788 — opera:ft:17253051
141425 2026-04-11 charge 2084 Terras Dinner DNR 59.00 reservation #4016 — 9788 — opera:ft:17253050
141424 2026-04-11 charge 7014 Spa Sales Tax — 5.12 reservation #751 — 1601 — opera:ft:17253049 ALVORD
141423 2026-04-11 charge 7012 Spa Service Charge SPA 55.00 reservation #751 — 1601 — opera:ft:17253048 ALVORD
141422 2026-04-11 charge 7001 Spa Body Treatment SPA 250.00 reservation #751 — 1601 — opera:ft:17253047 ALVORD
141421 2026-04-11 charge 1010 Room Tax — -14.06 reservation #2681 — 4508 — opera:ft:17253046
141420 2026-04-11 credit 1021 Room Allowance ALW -120.00 reservation #2681 — 4508 — opera:ft:17253045 giving additional credit because guest i...
141419 2026-04-11 charge 7014 Spa Sales Tax — 7.36 reservation #600 — 1340 — opera:ft:17253044 CORWIN
141418 2026-04-11 charge 7012 Spa Service Charge SPA 79.20 reservation #600 — 1340 — opera:ft:17253043 CORWIN
141417 2026-04-11 charge 7002 Spa Massage SPA 360.00 reservation #600 — 1340 — opera:ft:17253042 CORWIN
141416 2026-04-11 charge 1010 Room Tax — -17.57 reservation #2681 — 4508 — opera:ft:17253041
141415 2026-04-11 credit 1021 Room Allowance ALW -150.00 reservation #2681 — 4508 — opera:ft:17253040 CLOSURE
141414 2026-04-11 charge 7013 Spa Gratuity NRV 55.80 houseAccount #11 — 10446 — opera:ft:17253039
141413 2026-04-11 charge 7002 Spa Massage SPA 310.00 houseAccount #11 — 10446 — opera:ft:17253038
141412 2026-04-11 charge 7014 Spa Sales Tax — 5.83 reservation #1765 — 2954 — opera:ft:17253037 CHANDLER
141411 2026-04-11 charge 7012 Spa Service Charge SPA 62.70 reservation #1765 — 2954 — opera:ft:17253036 CHANDLER
141410 2026-04-11 charge 7002 Spa Massage SPA 285.00 reservation #1765 — 2954 — opera:ft:17253035 CHANDLER
141409 2026-04-11 charge 7014 Spa Sales Tax — -6.34 houseAccount #11 — 10446 — opera:ft:17253034
141408 2026-04-11 charge 7012 Spa Service Charge SPA -68.20 houseAccount #11 — 10446 — opera:ft:17253033
141407 2026-04-11 charge 7002 Spa Massage SPA -310.00 houseAccount #11 — 10446 — opera:ft:17253032
Sum (balance): 7,193.21