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Ledger transactions (folio_transactions)

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460315 rows (page 3049/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
138098 2026-04-10 charge 7014 Spa Sales Tax — 5.52 reservation #421 — 1153 — opera:ft:17249384 REYNOLDS
138097 2026-04-10 charge 7012 Spa Service Charge SPA 59.40 reservation #421 — 1153 — opera:ft:17249383 REYNOLDS
138096 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 reservation #421 — 1153 — opera:ft:17249382 REYNOLDS
138095 2026-04-10 charge 3205 Terras Dinner Sales Tax — 2.14 houseAccount #18 — 10476 — opera:ft:17249381
138094 2026-04-10 charge 2084 Terras Dinner DNR 23.00 houseAccount #18 — 10476 — opera:ft:17249380
138093 2026-04-10 charge 7014 Spa Sales Tax — 10.33 guest #4285 — 3567 — opera:ft:17249379 CASTRO
138092 2026-04-10 charge 7012 Spa Service Charge SPA 111.10 guest #4285 — 3567 — opera:ft:17249378 CASTRO
138091 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 guest #4285 — 3567 — opera:ft:17249377 CASTRO
138090 2026-04-10 charge 7002 Spa Massage SPA 235.00 guest #4285 — 3567 — opera:ft:17249376 CASTRO
138089 2026-04-10 charge 7014 Spa Sales Tax — 11.46 guest #4284 — 3566 — opera:ft:17249375 GARROW
138088 2026-04-10 charge 7012 Spa Service Charge SPA 123.20 guest #4284 — 3566 — opera:ft:17249374 GARROW
138087 2026-04-10 charge 7002 Spa Massage SPA 560.00 guest #4284 — 3566 — opera:ft:17249373 GARROW
138086 2026-04-10 charge 7014 Spa Sales Tax — 5.63 reservation #2564 — 4205 — opera:ft:17249372 BROWN
138085 2026-04-10 charge 7012 Spa Service Charge SPA 60.50 reservation #2564 — 4205 — opera:ft:17249371 BROWN
138084 2026-04-10 charge 7002 Spa Massage SPA 275.00 reservation #2564 — 4205 — opera:ft:17249370 BROWN
138083 2026-04-10 charge 7014 Spa Sales Tax — 5.12 reservation #2564 — 10793 — opera:ft:17249369 BROWN
138082 2026-04-10 charge 7012 Spa Service Charge SPA 55.00 reservation #2564 — 10793 — opera:ft:17249368 BROWN
138081 2026-04-10 charge 7002 Spa Massage SPA 250.00 reservation #2564 — 10793 — opera:ft:17249367 BROWN
138080 2026-04-10 charge 7014 Spa Sales Tax — 4.40 reservation #390 — 1121 — opera:ft:17249366 HIGHTOWER
138079 2026-04-10 charge 7012 Spa Service Charge SPA 47.30 reservation #390 — 1121 — opera:ft:17249365 HIGHTOWER
138078 2026-04-10 charge 7002 Spa Massage SPA 215.00 reservation #390 — 1121 — opera:ft:17249364 HIGHTOWER
138077 2026-04-10 charge 7014 Spa Sales Tax — 6.13 reservation #2236 — 3593 — opera:ft:17249360 EHEART
138076 2026-04-10 charge 7012 Spa Service Charge SPA 66.00 reservation #2236 — 3593 — opera:ft:17249359 EHEART
138075 2026-04-10 charge 7002 Spa Massage SPA 300.00 reservation #2236 — 3593 — opera:ft:17249358 EHEART
138074 2026-04-10 charge 7014 Spa Sales Tax — 4.40 reservation #392 — 1123 — opera:ft:17249357 AMIN
138073 2026-04-10 charge 7012 Spa Service Charge SPA 47.30 reservation #392 — 1123 — opera:ft:17249356 AMIN
138072 2026-04-10 charge 7002 Spa Massage SPA 215.00 reservation #392 — 1123 — opera:ft:17249355 AMIN
138071 2026-04-10 charge 7014 Spa Sales Tax — 10.13 reservation #3979 — 9548 — opera:ft:17249354 INYANG
138070 2026-04-10 charge 7012 Spa Service Charge SPA 108.90 reservation #3979 — 9548 — opera:ft:17249353 INYANG
138069 2026-04-10 charge 7000 Spa Skin Care SPA 265.00 reservation #3979 — 9548 — opera:ft:17249352 INYANG
138068 2026-04-10 charge 7002 Spa Massage SPA 230.00 reservation #3979 — 9548 — opera:ft:17249351 INYANG
138067 2026-04-10 charge 7014 Spa Sales Tax — 4.91 reservation #1598 — 2708 — opera:ft:17249347 TONGBERG
138066 2026-04-10 charge 7012 Spa Service Charge SPA 52.80 reservation #1598 — 2708 — opera:ft:17249346 TONGBERG
138065 2026-04-10 charge 7001 Spa Body Treatment SPA 240.00 reservation #1598 — 2708 — opera:ft:17249345 TONGBERG
138064 2026-04-10 charge 7014 Spa Sales Tax — 7.05 reservation #2242 — 3599 — opera:ft:17249344 DOYLE
138063 2026-04-10 charge 7012 Spa Service Charge SPA 75.90 reservation #2242 — 3599 — opera:ft:17249343 DOYLE
138062 2026-04-10 charge 7000 Spa Skin Care SPA 345.00 reservation #2242 — 3599 — opera:ft:17249342 DOYLE
138061 2026-04-10 charge 7014 Spa Sales Tax — 5.52 reservation #2243 — 3600 — opera:ft:17249341 PESCIA
138060 2026-04-10 charge 7012 Spa Service Charge SPA 59.40 reservation #2243 — 3600 — opera:ft:17249340 PESCIA
138059 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 reservation #2243 — 3600 — opera:ft:17249339 PESCIA
138058 2026-04-10 charge 3511 IRD Dinner Sales Tax — 9.58 reservation #1849 — 3072 — opera:ft:17249338
138057 2026-04-10 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1849 — 3072 — opera:ft:17249337
138056 2026-04-10 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1849 — 3072 — opera:ft:17249336
138055 2026-04-10 charge 2007 In-Room Dining Service Charg... RST 19.60 reservation #1849 — 3072 — opera:ft:17249335
138054 2026-04-10 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1849 — 3072 — opera:ft:17249334
138053 2026-04-10 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1849 — 3072 — opera:ft:17249333
138052 2026-04-10 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1849 — 3072 — opera:ft:17249332
138051 2026-04-10 charge 2003 In-Room Dining Dinner DNR 98.00 reservation #1849 — 3072 — opera:ft:17249331
138050 2026-04-10 charge 7014 Spa Sales Tax — 5.12 reservation #354 — 1084 — opera:ft:17249330 ELLISON
138049 2026-04-10 charge 7012 Spa Service Charge SPA 55.00 reservation #354 — 1084 — opera:ft:17249329 ELLISON
138048 2026-04-10 charge 7001 Spa Body Treatment SPA 1.92 reservation #354 — 1084 — opera:ft:17249328 ELLISON
138047 2026-04-10 charge 7001 Spa Body Treatment SPA 248.08 reservation #354 — 1084 — opera:ft:17249327 ELLISON
138046 2026-04-10 charge 7013 Spa Gratuity NRV 8.70 houseAccount #13 — 10280 — opera:ft:17249326
138045 2026-04-10 charge 7014 Spa Sales Tax — 5.94 houseAccount #13 — 10280 — opera:ft:17249325
138044 2026-04-10 charge 7012 Spa Service Charge SPA 63.80 houseAccount #13 — 10280 — opera:ft:17249324
138043 2026-04-10 charge 7002 Spa Massage SPA 290.00 houseAccount #13 — 10280 — opera:ft:17249323
138042 2026-04-10 charge 7014 Spa Sales Tax — 5.52 reservation #2244 — 3601 — opera:ft:17249322 BRIDGES
138041 2026-04-10 charge 7012 Spa Service Charge SPA 59.40 reservation #2244 — 3601 — opera:ft:17249321 BRIDGES
138040 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 reservation #2244 — 3601 — opera:ft:17249320 BRIDGES
138039 2026-04-10 charge 7014 Spa Sales Tax — 4.60 guest #4215 — 3503 — opera:ft:17249319 CARPENTER
138038 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 guest #4215 — 3503 — opera:ft:17249318 CARPENTER
138037 2026-04-10 charge 7002 Spa Massage SPA 225.00 guest #4215 — 3503 — opera:ft:17249317 CARPENTER
138036 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #3128 — 6149 — opera:ft:17249316
138035 2026-04-10 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3128 — 6149 — opera:ft:17249315
138034 2026-04-10 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3128 — 6149 — opera:ft:17249314
138033 2026-04-10 charge 7014 Spa Sales Tax — 31.10 reservation #751 — 1601 — opera:ft:17249313 ALVORD
138032 2026-04-10 charge 7012 Spa Service Charge SPA 334.40 reservation #751 — 1601 — opera:ft:17249312 ALVORD
138031 2026-04-10 charge 7002 Spa Massage SPA 1,520.00 reservation #751 — 1601 — opera:ft:17249311 ALVORD
138030 2026-04-10 charge 2018 Alcohol Sales Tax — 2.79 reservation #3487 — 7695 — opera:ft:17249310
138029 2026-04-10 charge 2138 Terras Bar Sales Tax — 4.93 reservation #3487 — 7695 — opera:ft:17249309
138028 2026-04-10 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #3487 — 7695 — opera:ft:17249308
138027 2026-04-10 charge 2128 Terras Bar Wine ALC 30.00 reservation #3487 — 7695 — opera:ft:17249307
138026 2026-04-10 charge 2125 Terras Bar RST 53.00 reservation #3487 — 7695 — opera:ft:17249306
138025 2026-04-10 charge 7014 Spa Sales Tax — 4.60 guest #4215 — 3503 — opera:ft:17249305 GEORGE
138024 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 guest #4215 — 3503 — opera:ft:17249304 GEORGE
138023 2026-04-10 charge 7002 Spa Massage SPA 225.00 guest #4215 — 3503 — opera:ft:17249303 GEORGE
138022 2026-04-10 charge 7013 Spa Gratuity NRV 114.00 reservation #553 — 1290 — opera:ft:17249302 MOONEY
138021 2026-04-10 charge 7002 Spa Massage SPA 570.00 reservation #553 — 1290 — opera:ft:17249301 MOONEY
138020 2026-04-10 charge 7014 Spa Sales Tax — 4.60 reservation #3829 — 10875 — opera:ft:17249300 MAKORT
138019 2026-04-10 charge 7012 Spa Service Charge SPA 49.50 reservation #3829 — 10875 — opera:ft:17249299 MAKORT
138018 2026-04-10 charge 7002 Spa Massage SPA 225.00 reservation #3829 — 10875 — opera:ft:17249298 MAKORT
138017 2026-04-10 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #912 — 1805 — opera:ft:17249297
138016 2026-04-10 charge 1698 Terras Dinner Service Charge DNR 22.14 reservation #912 — 1805 — opera:ft:17249296
138015 2026-04-10 charge 2084 Terras Dinner DNR 123.00 reservation #912 — 1805 — opera:ft:17249295
138014 2026-04-10 payment 9027 F&B Mastercard CARD -93.72 houseAccount #23 — 10276 — opera:ft:17249294
138013 2026-04-10 charge 2018 Alcohol Sales Tax — 2.02 houseAccount #23 — 10276 — opera:ft:17249293
138012 2026-04-10 charge 3205 Terras Dinner Sales Tax — 4.68 houseAccount #23 — 10276 — opera:ft:17249292
138011 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 10276 — opera:ft:17249291
138010 2026-04-10 charge 2086 Terras Dinner Wine ALC 11.34 houseAccount #23 — 10276 — opera:ft:17249290
138009 2026-04-10 charge 2087 Terras Dinner Liquor ALC 10.34 houseAccount #23 — 10276 — opera:ft:17249289
138008 2026-04-10 charge 2084 Terras Dinner DNR 50.34 houseAccount #23 — 10276 — opera:ft:17249288
138007 2026-04-10 payment 9028 F&B Visa CARD -93.65 houseAccount #19 — 10264 — opera:ft:17249287
138006 2026-04-10 charge 2018 Alcohol Sales Tax — 2.01 houseAccount #19 — 10264 — opera:ft:17249286
138005 2026-04-10 charge 3205 Terras Dinner Sales Tax — 4.68 houseAccount #19 — 10264 — opera:ft:17249285
138004 2026-04-10 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 10264 — opera:ft:17249284
138003 2026-04-10 charge 2086 Terras Dinner Wine ALC 11.32 houseAccount #19 — 10264 — opera:ft:17249283
138002 2026-04-10 charge 2087 Terras Dinner Liquor ALC 10.32 houseAccount #19 — 10264 — opera:ft:17249282
138001 2026-04-10 charge 2084 Terras Dinner DNR 50.32 houseAccount #19 — 10264 — opera:ft:17249281
138000 2026-04-10 payment 9028 F&B Visa CARD -93.72 houseAccount #19 — 10264 — opera:ft:17249280
137999 2026-04-10 charge 2018 Alcohol Sales Tax — 2.02 houseAccount #19 — 10264 — opera:ft:17249279
Sum (balance): 9,661.18