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Ledger transactions (folio_transactions)

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460315 rows (page 3014/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
141406 2026-04-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #11 — 10446 — opera:ft:17253031
141405 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #11 — 10446 — opera:ft:17253030
141404 2026-04-11 charge 7002 Spa Massage SPA 235.00 houseAccount #11 — 10446 — opera:ft:17253029
141403 2026-04-11 payment 9024 F&B Gift Card Payment GIFT_CARD -248.11 houseAccount #33 — 10456 — opera:ft:17253028
141402 2026-04-11 charge 2018 Alcohol Sales Tax — 4.74 houseAccount #33 — 10456 — opera:ft:17253027
141401 2026-04-11 charge 3205 Terras Dinner Sales Tax — 16.37 houseAccount #33 — 10456 — opera:ft:17253026
141400 2026-04-11 charge 2086 Terras Dinner Wine ALC 37.00 houseAccount #33 — 10456 — opera:ft:17253025
141399 2026-04-11 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #33 — 10456 — opera:ft:17253024
141398 2026-04-11 charge 2084 Terras Dinner DNR 176.00 houseAccount #33 — 10456 — opera:ft:17253023
141397 2026-04-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10447 — opera:ft:17253022
141396 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10447 — opera:ft:17253021
141395 2026-04-11 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10447 — opera:ft:17253020
141394 2026-04-11 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 10446 — opera:ft:17253019
141393 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 10446 — opera:ft:17253018
141392 2026-04-11 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 10446 — opera:ft:17253017
141391 2026-04-11 charge 7014 Spa Sales Tax — 5.63 reservation #751 — 1601 — opera:ft:17253016 ALVORD
141390 2026-04-11 charge 7012 Spa Service Charge SPA 60.50 reservation #751 — 1601 — opera:ft:17253015 ALVORD
141389 2026-04-11 charge 7002 Spa Massage SPA 275.00 reservation #751 — 1601 — opera:ft:17253014 ALVORD
141388 2026-04-11 charge 7014 Spa Sales Tax — 5.12 reservation #553 — 1290 — opera:ft:17253013 MOONEY
141387 2026-04-11 charge 7012 Spa Service Charge SPA 55.00 reservation #553 — 1290 — opera:ft:17253012 MOONEY
141386 2026-04-11 charge 7001 Spa Body Treatment SPA 250.00 reservation #553 — 1290 — opera:ft:17253011 MOONEY
141385 2026-04-11 charge 7014 Spa Sales Tax — 5.83 guest #6559 — 10503 — opera:ft:17253010 PATTON
141384 2026-04-11 charge 7012 Spa Service Charge SPA 62.70 guest #6559 — 10503 — opera:ft:17253009 PATTON
141383 2026-04-11 charge 7002 Spa Massage SPA 285.00 guest #6559 — 10503 — opera:ft:17253008 PATTON
141382 2026-04-11 charge 7013 Spa Gratuity NRV 7.35 reservation #338 — 1068 — opera:ft:17253007 REYNOLDS
141381 2026-04-11 charge 7014 Spa Sales Tax — 5.01 reservation #338 — 1068 — opera:ft:17253006 REYNOLDS
141380 2026-04-11 charge 7012 Spa Service Charge SPA 53.90 reservation #338 — 1068 — opera:ft:17253005 REYNOLDS
141379 2026-04-11 charge 7002 Spa Massage SPA 245.00 reservation #338 — 1068 — opera:ft:17253004 REYNOLDS
141378 2026-04-11 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 10447 — opera:ft:17253003
141377 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 10447 — opera:ft:17253002
141376 2026-04-11 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 10447 — opera:ft:17253001
141375 2026-04-11 charge 7014 Spa Sales Tax — 5.22 reservation #751 — 1601 — opera:ft:17253000 ALVORD
141374 2026-04-11 charge 7012 Spa Service Charge SPA 56.10 reservation #751 — 1601 — opera:ft:17252999 ALVORD
141373 2026-04-11 charge 7002 Spa Massage SPA 255.00 reservation #751 — 1601 — opera:ft:17252998 ALVORD
141372 2026-04-11 charge 7014 Spa Sales Tax — 6.34 houseAccount #11 — 10446 — opera:ft:17252997
141371 2026-04-11 charge 7012 Spa Service Charge SPA 68.20 houseAccount #11 — 10446 — opera:ft:17252996
141370 2026-04-11 charge 7002 Spa Massage SPA 310.00 houseAccount #11 — 10446 — opera:ft:17252995
141369 2026-04-11 charge 7013 Spa Gratuity NRV 18.40 reservation #421 — 1153 — opera:ft:17252994 REYNOLDS
141368 2026-04-11 charge 7014 Spa Sales Tax — 4.71 reservation #421 — 1153 — opera:ft:17252993 REYNOLDS
141367 2026-04-11 charge 7012 Spa Service Charge SPA 50.60 reservation #421 — 1153 — opera:ft:17252992 REYNOLDS
141366 2026-04-11 charge 7002 Spa Massage SPA 230.00 reservation #421 — 1153 — opera:ft:17252991 REYNOLDS
141365 2026-04-11 charge 7014 Spa Sales Tax — 4.40 reservation #1591 — 2688 — opera:ft:17252990 FAIG
141364 2026-04-11 charge 7012 Spa Service Charge SPA 47.30 reservation #1591 — 2688 — opera:ft:17252989 FAIG
141363 2026-04-11 charge 7002 Spa Massage SPA 215.00 reservation #1591 — 2688 — opera:ft:17252988 FAIG
141362 2026-04-11 charge 2018 Alcohol Sales Tax — 1.67 reservation #3750 — 8885 — opera:ft:17252987
141361 2026-04-11 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3750 — 8885 — opera:ft:17252986
141360 2026-04-11 charge 2128 Terras Bar Wine ALC 18.00 reservation #3750 — 8885 — opera:ft:17252985
141359 2026-04-11 charge 2018 Alcohol Sales Tax — 5.02 reservation #354 — 1084 — opera:ft:17252984
141358 2026-04-11 charge 2087 Terras Dinner Liquor ALC 54.00 reservation #354 — 1084 — opera:ft:17252983
141357 2026-04-11 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #3295 — 10547 — opera:ft:17252982 waive fee
141356 2026-04-11 charge 7800 Programs Sales Tax — -1.28 reservation #3296 — 10545 — opera:ft:17252981
141355 2026-04-11 charge 8096 No Show Class CLS -15.00 reservation #3296 — 10545 — opera:ft:17252980 waive fee
141354 2026-04-11 charge 7515 Class Late Cancellation Fee CLS -30.00 reservation #3296 — 10545 — opera:ft:17252979 waive fee
141353 2026-04-11 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #4168 — 10614 — opera:ft:17252978
141352 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4168 — 10614 — opera:ft:17252977
141351 2026-04-11 charge 2084 Terras Dinner DNR 17.00 reservation #4168 — 10614 — opera:ft:17252976
141350 2026-04-11 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #3918 — 10849 — opera:ft:17252975
141349 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3918 — 10849 — opera:ft:17252974
141348 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3918 — 10849 — opera:ft:17252973
141347 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #3918 — 10849 — opera:ft:17252972
141346 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3918 — 10849 — opera:ft:17252971
141345 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3918 — 10849 — opera:ft:17252970
141344 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3918 — 10849 — opera:ft:17252969
141343 2026-04-11 charge 2008 In Room Dining Gratuity NRV 8.33 reservation #3918 — 10849 — opera:ft:17252968
141342 2026-04-11 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #3918 — 10849 — opera:ft:17252967
141341 2026-04-11 payment 9025 F&B Cash CASH -16.40 houseAccount #22 — 10455 — opera:ft:17252966
141340 2026-04-11 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #22 — 10455 — opera:ft:17252965
141339 2026-04-11 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #22 — 10455 — opera:ft:17252964
141338 2026-04-11 payment 9005 Gift Card Payment GIFT_CARD -601.17 guest #4393 — 6559 — opera:ft:17252963
141337 2026-04-11 payment 9007 Master Card CARD -45.00 guest #2887 — 2301 — opera:ft:17252962
141336 2026-04-11 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #3800 — 10542 — opera:ft:17252961
141335 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3800 — 10542 — opera:ft:17252960
141334 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3800 — 10542 — opera:ft:17252959
141333 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #3800 — 10542 — opera:ft:17252958
141332 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3800 — 10542 — opera:ft:17252957
141331 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3800 — 10542 — opera:ft:17252956
141330 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3800 — 10542 — opera:ft:17252955
141329 2026-04-11 charge 2008 In Room Dining Gratuity NRV 7.00 reservation #3800 — 10542 — opera:ft:17252954
141328 2026-04-11 charge 2003 In-Room Dining Dinner DNR 42.00 reservation #3800 — 10542 — opera:ft:17252953
141327 2026-04-11 charge 8026 Retail sales tax — 0.68 guest #1673 — 4505 — opera:ft:17252952
141326 2026-04-11 charge 7100 Sundries 9.3% Tax Inclusive MSC 8.00 guest #1673 — 4505 — opera:ft:17252951 2 tylenol packets
141325 2026-04-11 charge 2018 Alcohol Sales Tax — 1.30 reservation #2235 — 3592 — opera:ft:17252950
141324 2026-04-11 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #2235 — 3592 — opera:ft:17252949
141323 2026-04-11 charge 2129 Terras Bar Liquor ALC 14.00 reservation #2235 — 3592 — opera:ft:17252948
141322 2026-04-11 payment 9026 F&B American Express CARD -57.27 houseAccount #20 — 10460 — opera:ft:17252947
141321 2026-04-11 charge 3205 Terras Dinner Sales Tax — 4.02 houseAccount #20 — 10460 — opera:ft:17252946
141320 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #20 — 10460 — opera:ft:17252945
141319 2026-04-11 charge 2084 Terras Dinner DNR 43.25 houseAccount #20 — 10460 — opera:ft:17252944
141318 2026-04-11 payment 9026 F&B American Express CARD 59.77 houseAccount #20 — 10460 — opera:ft:17252943
141317 2026-04-11 charge 3205 Terras Dinner Sales Tax — -4.02 houseAccount #20 — 10460 — opera:ft:17252942
141316 2026-04-11 charge 2094 Terras Dinner Gratuity NRV -12.50 houseAccount #20 — 10460 — opera:ft:17252941
141315 2026-04-11 charge 2084 Terras Dinner DNR -43.25 houseAccount #20 — 10460 — opera:ft:17252940
141314 2026-04-11 charge 7014 Spa Sales Tax — 9.72 reservation #600 — 1340 — opera:ft:17252939 CORWIN
141313 2026-04-11 charge 7012 Spa Service Charge SPA 104.50 reservation #600 — 1340 — opera:ft:17252938 CORWIN
141312 2026-04-11 charge 7001 Spa Body Treatment SPA 250.00 reservation #600 — 1340 — opera:ft:17252937 CORWIN
141311 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #600 — 1340 — opera:ft:17252936 CORWIN
141310 2026-04-11 charge 7014 Spa Sales Tax — 5.52 guest #1673 — 13310 — opera:ft:17252935 BECKER
141309 2026-04-11 charge 7012 Spa Service Charge SPA 59.40 guest #1673 — 13310 — opera:ft:17252934 BECKER
141308 2026-04-11 charge 7000 Spa Skin Care SPA 270.00 guest #1673 — 13310 — opera:ft:17252933 BECKER
141307 2026-04-11 charge 7014 Spa Sales Tax — 5.42 guest #1673 — 13310 — opera:ft:17252932 BECKER
Sum (balance): 4,195.66