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Ledger transactions (folio_transactions)

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460315 rows (page 3015/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
141306 2026-04-11 charge 7012 Spa Service Charge SPA 58.30 guest #1673 — 13310 — opera:ft:17252931 BECKER
141305 2026-04-11 charge 7000 Spa Skin Care SPA 265.00 guest #1673 — 13310 — opera:ft:17252930 BECKER
141304 2026-04-11 charge 2018 Alcohol Sales Tax — 4.74 guest #4393 — 6559 — opera:ft:17252929
141303 2026-04-11 charge 3205 Terras Dinner Sales Tax — 6.42 guest #4393 — 6559 — opera:ft:17252928
141302 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 26.84 guest #4393 — 6559 — opera:ft:17252927
141301 2026-04-11 charge 2086 Terras Dinner Wine ALC 51.00 guest #4393 — 6559 — opera:ft:17252926
141300 2026-04-11 charge 2084 Terras Dinner DNR 69.00 guest #4393 — 6559 — opera:ft:17252925
141299 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #3561 — 8096 — opera:ft:17252924 YOUNG
141298 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #3561 — 8096 — opera:ft:17252923 YOUNG
141297 2026-04-11 charge 7000 Spa Skin Care SPA 225.00 reservation #3561 — 8096 — opera:ft:17252922 YOUNG
141296 2026-04-11 charge 7014 Spa Sales Tax — 4.81 guest #2887 — 2301 — opera:ft:17252921 DATTILO
141295 2026-04-11 charge 7012 Spa Service Charge SPA 51.70 guest #2887 — 2301 — opera:ft:17252920 DATTILO
141294 2026-04-11 charge 7000 Spa Skin Care SPA 185.37 guest #2887 — 2301 — opera:ft:17252919 DATTILO
141293 2026-04-11 charge 7000 Spa Skin Care SPA 49.63 guest #2887 — 2301 — opera:ft:17252918 DATTILO
141292 2026-04-11 charge 7014 Spa Sales Tax — 41.13 houseAccount #12 — 10440 — opera:ft:17252917
141291 2026-04-11 charge 7012 Spa Service Charge SPA 442.20 houseAccount #12 — 10440 — opera:ft:17252916
141290 2026-04-11 charge 7000 Spa Skin Care SPA 955.00 houseAccount #12 — 10440 — opera:ft:17252915
141289 2026-04-11 charge 7002 Spa Massage SPA 1,055.00 houseAccount #12 — 10440 — opera:ft:17252914
141288 2026-04-11 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 10440 — opera:ft:17252913
141287 2026-04-11 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 10440 — opera:ft:17252912
141286 2026-04-11 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 10440 — opera:ft:17252911
141285 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #1598 — 2708 — opera:ft:17252910 TONGBERG
141284 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #1598 — 2708 — opera:ft:17252909 TONGBERG
141283 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #1598 — 2708 — opera:ft:17252908 TONGBERG
141282 2026-04-11 charge 7014 Spa Sales Tax — 5.12 reservation #354 — 1084 — opera:ft:17252907 ELLISON
141281 2026-04-11 charge 7012 Spa Service Charge SPA 55.00 reservation #354 — 1084 — opera:ft:17252906 ELLISON
141280 2026-04-11 charge 7002 Spa Massage SPA 1.92 reservation #354 — 1084 — opera:ft:17252905 ELLISON
141279 2026-04-11 charge 7002 Spa Massage SPA 248.08 reservation #354 — 1084 — opera:ft:17252904 ELLISON
141278 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #354 — 1084 — opera:ft:17252903 ELLISON
141277 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #354 — 1084 — opera:ft:17252902 ELLISON
141276 2026-04-11 charge 7002 Spa Massage SPA 225.00 reservation #354 — 1084 — opera:ft:17252901 ELLISON
141275 2026-04-11 charge 7014 Spa Sales Tax — 5.94 reservation #1598 — 2708 — opera:ft:17252900 TONGBERG
141274 2026-04-11 charge 7012 Spa Service Charge SPA 63.80 reservation #1598 — 2708 — opera:ft:17252899 TONGBERG
141273 2026-04-11 charge 7002 Spa Massage SPA 290.00 reservation #1598 — 2708 — opera:ft:17252898 TONGBERG
141272 2026-04-11 charge 2116 Seed Lunch Sales Tax — 15.81 guest #3367 — 2713 — opera:ft:17252897
141271 2026-04-11 charge 2115 Seed Lunch Gratuity NRV 5.00 guest #3367 — 2713 — opera:ft:17252896
141270 2026-04-11 charge 2103 Seed Lunch LUN 170.00 guest #3367 — 2713 — opera:ft:17252895
141269 2026-04-11 charge 7014 Spa Sales Tax — 7.26 reservation #415 — 1147 — opera:ft:17252894 RAJPURKAR
141268 2026-04-11 charge 7012 Spa Service Charge SPA 78.10 reservation #415 — 1147 — opera:ft:17252893 RAJPURKAR
141267 2026-04-11 charge 7001 Spa Body Treatment SPA 240.00 reservation #415 — 1147 — opera:ft:17252892 RAJPURKAR
141266 2026-04-11 charge 7002 Spa Massage SPA 115.00 reservation #415 — 1147 — opera:ft:17252891 RAJPURKAR
141265 2026-04-11 charge 7014 Spa Sales Tax — 1.94 houseAccount #12 — 10440 — opera:ft:17252890
141264 2026-04-11 charge 7012 Spa Service Charge SPA 20.90 houseAccount #12 — 10440 — opera:ft:17252889
141263 2026-04-11 charge 7003 Spa Nail Care SPA 95.00 houseAccount #12 — 10440 — opera:ft:17252888
141262 2026-04-11 charge 2058 Food Retail Sales Tax — 0.56 reservation #3553 — 10248 — opera:ft:17252887
141261 2026-04-11 charge 3511 IRD Dinner Sales Tax — 4.56 reservation #3553 — 10248 — opera:ft:17252886
141260 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3553 — 10248 — opera:ft:17252885
141259 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3553 — 10248 — opera:ft:17252884
141258 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 10.00 reservation #3553 — 10248 — opera:ft:17252883
141257 2026-04-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3553 — 10248 — opera:ft:17252882
141256 2026-04-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3553 — 10248 — opera:ft:17252881
141255 2026-04-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3553 — 10248 — opera:ft:17252880
141254 2026-04-11 charge 2184 In Room Dining Food Retail RST 6.00 reservation #3553 — 10248 — opera:ft:17252879
141253 2026-04-11 charge 2003 In-Room Dining Dinner DNR 44.00 reservation #3553 — 10248 — opera:ft:17252878
141252 2026-04-11 payment 9028 F&B Visa CARD -54.77 houseAccount #19 — 10459 — opera:ft:17252877
141251 2026-04-11 charge 3205 Terras Dinner Sales Tax — 4.02 houseAccount #19 — 10459 — opera:ft:17252876
141250 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 7.50 houseAccount #19 — 10459 — opera:ft:17252875
141249 2026-04-11 charge 2084 Terras Dinner DNR 43.25 houseAccount #19 — 10459 — opera:ft:17252874
141248 2026-04-11 payment 9028 F&B Visa CARD 57.27 houseAccount #19 — 10459 — opera:ft:17252873
141247 2026-04-11 charge 3205 Terras Dinner Sales Tax — -4.02 houseAccount #19 — 10459 — opera:ft:17252872
141246 2026-04-11 charge 2094 Terras Dinner Gratuity NRV -10.00 houseAccount #19 — 10459 — opera:ft:17252871
141245 2026-04-11 charge 2084 Terras Dinner DNR -43.25 houseAccount #19 — 10459 — opera:ft:17252870
141244 2026-04-11 charge 2084 Terras Dinner DNR 0.00 houseAccount #22 — 10455 — opera:ft:17252869
141243 2026-04-11 payment 9028 F&B Visa CARD 57.27 houseAccount #19 — 10459 — opera:ft:17252868
141242 2026-04-11 charge 3205 Terras Dinner Sales Tax — -4.02 houseAccount #19 — 10459 — opera:ft:17252867
141241 2026-04-11 charge 2094 Terras Dinner Gratuity NRV -10.00 houseAccount #19 — 10459 — opera:ft:17252866
141240 2026-04-11 charge 2084 Terras Dinner DNR -43.25 houseAccount #19 — 10459 — opera:ft:17252865
141239 2026-04-11 payment 9028 F&B Visa CARD 57.27 houseAccount #19 — 10459 — opera:ft:17252864
141238 2026-04-11 charge 3205 Terras Dinner Sales Tax — -4.02 houseAccount #19 — 10459 — opera:ft:17252863
141237 2026-04-11 charge 2094 Terras Dinner Gratuity NRV -10.00 houseAccount #19 — 10459 — opera:ft:17252862
141236 2026-04-11 charge 2084 Terras Dinner DNR -43.25 houseAccount #19 — 10459 — opera:ft:17252861
141235 2026-04-11 charge 2084 Terras Dinner DNR 0.00 houseAccount #22 — 10455 — opera:ft:17252860
141234 2026-04-11 payment 9028 F&B Visa CARD 57.27 houseAccount #19 — 10459 — opera:ft:17252859
141233 2026-04-11 charge 3205 Terras Dinner Sales Tax — -4.02 houseAccount #19 — 10459 — opera:ft:17252858
141232 2026-04-11 charge 2094 Terras Dinner Gratuity NRV -10.00 houseAccount #19 — 10459 — opera:ft:17252857
141231 2026-04-11 charge 2084 Terras Dinner DNR -43.25 houseAccount #19 — 10459 — opera:ft:17252856
141230 2026-04-11 charge 7014 Spa Sales Tax — 5.12 reservation #354 — 1084 — opera:ft:17252855 ELLISON
141229 2026-04-11 charge 7012 Spa Service Charge SPA 55.00 reservation #354 — 1084 — opera:ft:17252854 ELLISON
141228 2026-04-11 charge 7002 Spa Massage SPA 250.00 reservation #354 — 1084 — opera:ft:17252853 ELLISON
141227 2026-04-11 charge 2018 Alcohol Sales Tax — 5.21 reservation #288 — 871 — opera:ft:17252852
141226 2026-04-11 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #288 — 871 — opera:ft:17252851
141225 2026-04-11 charge 2129 Terras Bar Liquor ALC 56.00 reservation #288 — 871 — opera:ft:17252850
141224 2026-04-11 charge 7014 Spa Sales Tax — 5.01 reservation #3026 — 5870 — opera:ft:17252849 WINN
141223 2026-04-11 charge 7012 Spa Service Charge SPA 53.90 reservation #3026 — 5870 — opera:ft:17252848 WINN
141222 2026-04-11 charge 7000 Spa Skin Care SPA 245.00 reservation #3026 — 5870 — opera:ft:17252847 WINN
141221 2026-04-11 charge 2018 Alcohol Sales Tax — 43.15 houseAccount #24 — 10595 — opera:ft:17252846
141220 2026-04-11 charge 2094 Terras Dinner Gratuity NRV 91.29 houseAccount #24 — 10595 — opera:ft:17252845
141219 2026-04-11 charge 2086 Terras Dinner Wine ALC 464.00 houseAccount #24 — 10595 — opera:ft:17252844
141218 2026-04-11 charge 7014 Spa Sales Tax — 11.16 guest #2887 — 2301 — opera:ft:17252843 DATTILO
141217 2026-04-11 charge 7012 Spa Service Charge SPA 119.90 guest #2887 — 2301 — opera:ft:17252842 DATTILO
141216 2026-04-11 charge 7000 Spa Skin Care SPA 255.00 guest #2887 — 2301 — opera:ft:17252841 DATTILO
141215 2026-04-11 charge 7002 Spa Massage SPA 290.00 guest #2887 — 2301 — opera:ft:17252840 DATTILO
141214 2026-04-11 charge 7014 Spa Sales Tax — 4.91 guest #2887 — 2301 — opera:ft:17252839 DATTILO
141213 2026-04-11 charge 7012 Spa Service Charge SPA 52.80 guest #2887 — 2301 — opera:ft:17252838 DATTILO
141212 2026-04-11 charge 7001 Spa Body Treatment SPA 240.00 guest #2887 — 2301 — opera:ft:17252837 DATTILO
141211 2026-04-11 charge 7014 Spa Sales Tax — 5.63 guest #2887 — 2301 — opera:ft:17252836 DATTILO
141210 2026-04-11 charge 7012 Spa Service Charge SPA 60.50 guest #2887 — 2301 — opera:ft:17252835 DATTILO
141209 2026-04-11 charge 7002 Spa Massage SPA 275.00 guest #2887 — 2301 — opera:ft:17252834 DATTILO
141208 2026-04-11 charge 7014 Spa Sales Tax — 5.83 reservation #3688 — 8578 — opera:ft:17252833 TECHEL
141207 2026-04-11 charge 7012 Spa Service Charge SPA 62.70 reservation #3688 — 8578 — opera:ft:17252832 TECHEL
Sum (balance): 8,528.24