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Ledger transactions (folio_transactions)

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460315 rows (page 3055/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
137498 2026-04-10 charge 7014 Spa Sales Tax — 5.52 houseAccount #13 — 10280 — opera:ft:17246164
137497 2026-04-10 charge 7012 Spa Service Charge SPA 59.40 houseAccount #13 — 10280 — opera:ft:17246163
137496 2026-04-10 charge 7000 Spa Skin Care SPA 270.00 houseAccount #13 — 10280 — opera:ft:17246162
137495 2026-04-10 charge 7014 Spa Sales Tax — 4.91 reservation #1245 — 2268 — opera:ft:17246161 EMMETT
137494 2026-04-10 charge 7012 Spa Service Charge SPA 13.70 reservation #1245 — 2268 — opera:ft:17246160 EMMETT
137493 2026-04-10 charge 7012 Spa Service Charge SPA 39.10 reservation #1245 — 2268 — opera:ft:17246159 EMMETT
137492 2026-04-10 charge 7001 Spa Body Treatment SPA 240.00 reservation #1245 — 2268 — opera:ft:17246158 EMMETT
137491 2026-04-10 charge 7014 Spa Sales Tax — 5.73 reservation #1598 — 2708 — opera:ft:17246157 TONGBERG
137490 2026-04-10 charge 7012 Spa Service Charge SPA 61.60 reservation #1598 — 2708 — opera:ft:17246156 TONGBERG
137489 2026-04-10 charge 7001 Spa Body Treatment SPA 240.00 reservation #1598 — 2708 — opera:ft:17246155 TONGBERG
137488 2026-04-10 charge 7002 Spa Massage SPA 40.00 reservation #1598 — 2708 — opera:ft:17246154 TONGBERG
137487 2026-04-10 charge 7013 Spa Gratuity NRV 80.00 houseAccount #12 — 10279 — opera:ft:17246153
137486 2026-04-10 charge 7002 Spa Massage SPA 535.00 houseAccount #12 — 10279 — opera:ft:17246152
137485 2026-04-10 payment 9028 F&B Visa CARD -45.96 houseAccount #19 — 10264 — opera:ft:17246149
137484 2026-04-10 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 10264 — opera:ft:17246148
137483 2026-04-10 charge 3105 Spa F&B Tax — 0.56 houseAccount #19 — 10264 — opera:ft:17246147
137482 2026-04-10 charge 2136 Spa Pool Service Charge RST 6.80 houseAccount #19 — 10264 — opera:ft:17246146
137481 2026-04-10 charge 3104 Spa F&B Gratuity NRV 2.00 houseAccount #19 — 10264 — opera:ft:17246145
137480 2026-04-10 charge 3102 Spa Wine ALC 28.00 houseAccount #19 — 10264 — opera:ft:17246144
137479 2026-04-10 charge 3100 Spa Food RST 6.00 houseAccount #19 — 10264 — opera:ft:17246143
137478 2026-04-10 charge 3105 Spa F&B Tax — 2.42 houseAccount #18 — 10476 — opera:ft:17246142
137477 2026-04-10 charge 2136 Spa Pool Service Charge RST 5.20 houseAccount #18 — 10476 — opera:ft:17246141
137476 2026-04-10 charge 3100 Spa Food RST 26.00 houseAccount #18 — 10476 — opera:ft:17246140
137475 2026-04-10 charge 2018 Alcohol Sales Tax — 2.14 reservation #1812 — 3013 — opera:ft:17246139
137474 2026-04-10 charge 3105 Spa F&B Tax — 1.67 reservation #1812 — 3013 — opera:ft:17246138
137473 2026-04-10 charge 2136 Spa Pool Service Charge RST 8.20 reservation #1812 — 3013 — opera:ft:17246137
137472 2026-04-10 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #1812 — 3013 — opera:ft:17246136
137471 2026-04-10 charge 3101 Spa Beer ALC 7.00 reservation #1812 — 3013 — opera:ft:17246135
137470 2026-04-10 charge 3103 Spa Liquor ALC 16.00 reservation #1812 — 3013 — opera:ft:17246134
137469 2026-04-10 charge 3100 Spa Food RST 18.00 reservation #1812 — 3013 — opera:ft:17246133
137468 2026-04-10 charge 3105 Spa F&B Tax — 2.42 guest #4556 — 3846 — opera:ft:17246132
137467 2026-04-10 charge 2136 Spa Pool Service Charge RST 5.20 guest #4556 — 3846 — opera:ft:17246131
137466 2026-04-10 charge 3100 Spa Food RST 26.00 guest #4556 — 3846 — opera:ft:17246130
137465 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 reservation #1936 — 3204 — opera:ft:17246129
137464 2026-04-10 charge 3105 Spa F&B Tax — 2.51 reservation #1936 — 3204 — opera:ft:17246128
137463 2026-04-10 charge 2136 Spa Pool Service Charge RST 8.80 reservation #1936 — 3204 — opera:ft:17246127
137462 2026-04-10 charge 3103 Spa Liquor ALC 17.00 reservation #1936 — 3204 — opera:ft:17246126
137461 2026-04-10 charge 3100 Spa Food RST 27.00 reservation #1936 — 3204 — opera:ft:17246125
137460 2026-04-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #3319 — 10481 — opera:ft:17246124 kate canceled 4.10 2:46pm
137459 2026-04-10 payment 9028 F&B Visa CARD -25.98 houseAccount #19 — 10264 — opera:ft:17246123
137458 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17246122
137457 2026-04-10 charge 2136 Spa Pool Service Charge RST 3.40 houseAccount #19 — 10264 — opera:ft:17246121
137456 2026-04-10 charge 3104 Spa F&B Gratuity NRV 4.00 houseAccount #19 — 10264 — opera:ft:17246120
137455 2026-04-10 charge 3103 Spa Liquor ALC 17.00 houseAccount #19 — 10264 — opera:ft:17246119
137454 2026-04-10 payment 9028 F&B Visa CARD -93.87 houseAccount #19 — 10264 — opera:ft:17246118
137453 2026-04-10 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 10264 — opera:ft:17246117
137452 2026-04-10 charge 3105 Spa F&B Tax — 4.09 houseAccount #19 — 10264 — opera:ft:17246116
137451 2026-04-10 charge 2136 Spa Pool Service Charge RST 12.20 houseAccount #19 — 10264 — opera:ft:17246115
137450 2026-04-10 charge 3104 Spa F&B Gratuity NRV 15.00 houseAccount #19 — 10264 — opera:ft:17246114
137449 2026-04-10 charge 3103 Spa Liquor ALC 17.00 houseAccount #19 — 10264 — opera:ft:17246113
137448 2026-04-10 charge 3100 Spa Food RST 44.00 houseAccount #19 — 10264 — opera:ft:17246112
137447 2026-04-10 charge 7800 Programs Sales Tax — 1.28 reservation #3750 — 10402 — opera:ft:17246111
137446 2026-04-10 charge 8096 No Show Class CLS 15.00 reservation #3750 — 10402 — opera:ft:17246110 renie
137445 2026-04-10 charge 3105 Spa F&B Tax — 2.33 reservation #300 — 998 — opera:ft:17246109
137444 2026-04-10 charge 2136 Spa Pool Service Charge RST 5.00 reservation #300 — 998 — opera:ft:17246108
137443 2026-04-10 charge 3100 Spa Food RST 25.00 reservation #300 — 998 — opera:ft:17246107
137442 2026-04-10 charge 3105 Spa F&B Tax — 2.14 reservation #1545 — 2634 — opera:ft:17246106
137441 2026-04-10 charge 2136 Spa Pool Service Charge RST 4.60 reservation #1545 — 2634 — opera:ft:17246105
137440 2026-04-10 charge 3104 Spa F&B Gratuity NRV 5.26 reservation #1545 — 2634 — opera:ft:17246104
137439 2026-04-10 charge 3100 Spa Food RST 23.00 reservation #1545 — 2634 — opera:ft:17246103
137438 2026-04-10 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #419 — 1151 — opera:ft:17246102 denise canceled 4.10 10:02am
137437 2026-04-10 charge 2018 Alcohol Sales Tax — 1.30 reservation #3688 — 8578 — opera:ft:17246101
137436 2026-04-10 charge 3105 Spa F&B Tax — 2.23 reservation #3688 — 8578 — opera:ft:17246100
137435 2026-04-10 charge 2136 Spa Pool Service Charge RST 7.60 reservation #3688 — 8578 — opera:ft:17246099
137434 2026-04-10 charge 3103 Spa Liquor ALC 14.00 reservation #3688 — 8578 — opera:ft:17246098
137433 2026-04-10 charge 3100 Spa Food RST 24.00 reservation #3688 — 8578 — opera:ft:17246097
137432 2026-04-10 charge 3105 Spa F&B Tax — 1.67 guest #4557 — 3847 — opera:ft:17246096
137431 2026-04-10 charge 2136 Spa Pool Service Charge RST 3.60 guest #4557 — 3847 — opera:ft:17246095
137430 2026-04-10 charge 3104 Spa F&B Gratuity NRV 2.00 guest #4557 — 3847 — opera:ft:17246094
137429 2026-04-10 charge 3100 Spa Food RST 18.00 guest #4557 — 3847 — opera:ft:17246093
137428 2026-04-10 charge 2018 Alcohol Sales Tax — 1.30 guest #5960 — 6534 — opera:ft:17246092
137427 2026-04-10 charge 2136 Spa Pool Service Charge RST 2.80 guest #5960 — 6534 — opera:ft:17246091
137426 2026-04-10 charge 3104 Spa F&B Gratuity NRV 2.00 guest #5960 — 6534 — opera:ft:17246090
137425 2026-04-10 charge 3103 Spa Liquor ALC 14.00 guest #5960 — 6534 — opera:ft:17246089
137424 2026-04-10 charge 7800 Programs Sales Tax — 1.28 reservation #1979 — 10108 — opera:ft:17246088
137423 2026-04-10 charge 8096 No Show Class CLS 15.00 reservation #1979 — 10108 — opera:ft:17246087 alissa
137422 2026-04-10 payment 9027 F&B Mastercard CARD -66.60 houseAccount #23 — 10276 — opera:ft:17246086
137421 2026-04-10 charge 3105 Spa F&B Tax — 4.00 houseAccount #23 — 10276 — opera:ft:17246085
137420 2026-04-10 charge 2136 Spa Pool Service Charge RST 8.60 houseAccount #23 — 10276 — opera:ft:17246084
137419 2026-04-10 charge 3104 Spa F&B Gratuity NRV 11.00 houseAccount #23 — 10276 — opera:ft:17246083
137418 2026-04-10 charge 3100 Spa Food RST 43.00 houseAccount #23 — 10276 — opera:ft:17246082
137417 2026-04-10 charge 3105 Spa F&B Tax — 7.63 reservation #3319 — 6898 — opera:ft:17246081
137416 2026-04-10 charge 2136 Spa Pool Service Charge RST 16.40 reservation #3319 — 6898 — opera:ft:17246080
137415 2026-04-10 charge 3100 Spa Food RST 82.00 reservation #3319 — 6898 — opera:ft:17246079
137414 2026-04-10 charge 7800 Programs Sales Tax — 1.28 reservation #1255 — 10609 — opera:ft:17246078
137413 2026-04-10 charge 8096 No Show Class CLS 15.00 reservation #1255 — 10609 — opera:ft:17246077 janet
137412 2026-04-10 charge 7800 Programs Sales Tax — 1.28 reservation #1979 — 10108 — opera:ft:17246076
137411 2026-04-10 charge 8096 No Show Class CLS 15.00 reservation #1979 — 10108 — opera:ft:17246075 viktorya
137410 2026-04-10 payment 9026 F&B American Express CARD -100.86 houseAccount #20 — 10265 — opera:ft:17246074
137409 2026-04-10 charge 2018 Alcohol Sales Tax — 2.98 houseAccount #20 — 10265 — opera:ft:17246073
137408 2026-04-10 charge 3105 Spa F&B Tax — 4.28 houseAccount #20 — 10265 — opera:ft:17246072
137407 2026-04-10 charge 2136 Spa Pool Service Charge RST 15.60 houseAccount #20 — 10265 — opera:ft:17246071
137406 2026-04-10 charge 3103 Spa Liquor ALC 32.00 houseAccount #20 — 10265 — opera:ft:17246070
137405 2026-04-10 charge 3100 Spa Food RST 46.00 houseAccount #20 — 10265 — opera:ft:17246069
137404 2026-04-10 charge 3105 Spa F&B Tax — 6.14 reservation #1849 — 3072 — opera:ft:17246068
137403 2026-04-10 charge 2136 Spa Pool Service Charge RST 13.20 reservation #1849 — 3072 — opera:ft:17246067
137402 2026-04-10 charge 3100 Spa Food RST 66.00 reservation #1849 — 3072 — opera:ft:17246066
137401 2026-04-10 charge 2018 Alcohol Sales Tax — 1.30 reservation #2441 — 3959 — opera:ft:17246065
137400 2026-04-10 charge 3105 Spa F&B Tax — 1.77 reservation #2441 — 3959 — opera:ft:17246064
137399 2026-04-10 charge 2136 Spa Pool Service Charge RST 6.60 reservation #2441 — 3959 — opera:ft:17246063
Sum (balance): 2,235.09