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Ledger transactions (folio_transactions)

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460315 rows (page 3090/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134143 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 10128 — opera:ft:17237528
134142 2026-04-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 10128 — opera:ft:17237527
134141 2026-04-09 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 10128 — opera:ft:17237526
134140 2026-04-09 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 10128 — opera:ft:17237525
134139 2026-04-09 charge 7014 Spa Sales Tax — 5.01 guest #7153 — 9273 — opera:ft:17237524 PEEK
134138 2026-04-09 charge 7012 Spa Service Charge SPA 53.90 guest #7153 — 9273 — opera:ft:17237523 PEEK
134137 2026-04-09 charge 7002 Spa Massage SPA 245.00 guest #7153 — 9273 — opera:ft:17237522 PEEK
134136 2026-04-09 charge 7014 Spa Sales Tax — 4.91 reservation #1632 — 2744 — opera:ft:17237521 KRUEGER
134135 2026-04-09 charge 7012 Spa Service Charge SPA 52.80 reservation #1632 — 2744 — opera:ft:17237520 KRUEGER
134134 2026-04-09 charge 7001 Spa Body Treatment SPA 240.00 reservation #1632 — 2744 — opera:ft:17237519 KRUEGER
134133 2026-04-09 charge 2018 Alcohol Sales Tax — 2.79 reservation #3561 — 8096 — opera:ft:17237518
134132 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #3561 — 8096 — opera:ft:17237517
134131 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3561 — 8096 — opera:ft:17237516
134130 2026-04-09 charge 2086 Terras Dinner Wine ALC 30.00 reservation #3561 — 8096 — opera:ft:17237515
134129 2026-04-09 charge 2084 Terras Dinner DNR 53.00 reservation #3561 — 8096 — opera:ft:17237514
134128 2026-04-09 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 10128 — opera:ft:17237513
134127 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 10128 — opera:ft:17237512
134126 2026-04-09 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 10128 — opera:ft:17237511
134125 2026-04-09 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 10128 — opera:ft:17237510
134124 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237509
134123 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237508
134122 2026-04-09 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 10128 — opera:ft:17237507
134121 2026-04-09 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 10128 — opera:ft:17237506
134120 2026-04-09 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 10128 — opera:ft:17237505
134119 2026-04-09 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 10128 — opera:ft:17237504
134118 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 10128 — opera:ft:17237503
134117 2026-04-09 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 10128 — opera:ft:17237502
134116 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 10128 — opera:ft:17237501
134115 2026-04-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 10128 — opera:ft:17237500
134114 2026-04-09 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 10128 — opera:ft:17237499
134113 2026-04-09 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 10128 — opera:ft:17237498
134112 2026-04-09 charge 7014 Spa Sales Tax — 9.00 houseAccount #13 — 10139 — opera:ft:17237497
134111 2026-04-09 charge 7012 Spa Service Charge SPA 96.80 houseAccount #13 — 10139 — opera:ft:17237496
134110 2026-04-09 credit 7015 Spa Massage Discount DSC -176.00 houseAccount #13 — 10139 — opera:ft:17237495
134109 2026-04-09 charge 7002 Spa Massage SPA 440.00 houseAccount #13 — 10139 — opera:ft:17237494
134108 2026-04-09 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 10128 — opera:ft:17237493
134107 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 10128 — opera:ft:17237492
134106 2026-04-09 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 10128 — opera:ft:17237491
134105 2026-04-09 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 10128 — opera:ft:17237490
134104 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237489
134103 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237488
134102 2026-04-09 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 10128 — opera:ft:17237487
134101 2026-04-09 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 10128 — opera:ft:17237486
134100 2026-04-09 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 10128 — opera:ft:17237485
134099 2026-04-09 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 10128 — opera:ft:17237484
134098 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 10128 — opera:ft:17237483
134097 2026-04-09 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 10128 — opera:ft:17237482
134096 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 10128 — opera:ft:17237481
134095 2026-04-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 10128 — opera:ft:17237480
134094 2026-04-09 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 10128 — opera:ft:17237479
134093 2026-04-09 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 10128 — opera:ft:17237478
134092 2026-04-09 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 10128 — opera:ft:17237477
134091 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 10128 — opera:ft:17237476
134090 2026-04-09 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 10128 — opera:ft:17237475
134089 2026-04-09 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 10128 — opera:ft:17237474
134088 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237473
134087 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237472
134086 2026-04-09 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 10128 — opera:ft:17237471
134085 2026-04-09 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 10128 — opera:ft:17237470
134084 2026-04-09 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 10128 — opera:ft:17237469
134083 2026-04-09 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 10128 — opera:ft:17237468
134082 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 10128 — opera:ft:17237467
134081 2026-04-09 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 10128 — opera:ft:17237466
134080 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 10128 — opera:ft:17237465
134079 2026-04-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 10128 — opera:ft:17237464
134078 2026-04-09 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 10128 — opera:ft:17237463
134077 2026-04-09 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 10128 — opera:ft:17237462
134076 2026-04-09 charge 7014 Spa Sales Tax — 4.60 reservation #3459 — 7520 — opera:ft:17237461 CARTER
134075 2026-04-09 charge 7012 Spa Service Charge SPA 49.50 reservation #3459 — 7520 — opera:ft:17237460 CARTER
134074 2026-04-09 charge 7002 Spa Massage SPA 225.00 reservation #3459 — 7520 — opera:ft:17237459 CARTER
134073 2026-04-09 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 10128 — opera:ft:17237458
134072 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 10128 — opera:ft:17237457
134071 2026-04-09 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 10128 — opera:ft:17237456
134070 2026-04-09 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 10128 — opera:ft:17237455
134069 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237454
134068 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237453
134067 2026-04-09 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 10128 — opera:ft:17237452
134066 2026-04-09 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 10128 — opera:ft:17237451
134065 2026-04-09 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 10128 — opera:ft:17237450
134064 2026-04-09 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 10128 — opera:ft:17237449
134063 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 10128 — opera:ft:17237448
134062 2026-04-09 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 10128 — opera:ft:17237447
134061 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 10128 — opera:ft:17237446
134060 2026-04-09 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 10128 — opera:ft:17237445
134059 2026-04-09 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 10128 — opera:ft:17237444
134058 2026-04-09 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 10128 — opera:ft:17237443
134057 2026-04-09 charge 7014 Spa Sales Tax — 4.60 reservation #3533 — 7933 — opera:ft:17237442 PATEL
134056 2026-04-09 charge 7012 Spa Service Charge SPA 49.50 reservation #3533 — 7933 — opera:ft:17237441 PATEL
134055 2026-04-09 charge 7002 Spa Massage SPA 225.00 reservation #3533 — 7933 — opera:ft:17237440 PATEL
134054 2026-04-09 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #28 — 10249 — opera:ft:17237439
134053 2026-04-09 charge 1999 IRD Sales Tax Discount — -2.23 houseAccount #28 — 10128 — opera:ft:17237438
134052 2026-04-09 charge 3511 IRD Dinner Sales Tax — 2.23 houseAccount #28 — 10128 — opera:ft:17237437
134051 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237436
134050 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237435
134049 2026-04-09 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #28 — 10128 — opera:ft:17237434
134048 2026-04-09 charge 8531 Use Tax 5.6% — 0.40 houseAccount #28 — 10128 — opera:ft:17237433
134047 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 7.20 houseAccount #28 — 10128 — opera:ft:17237432
134046 2026-04-09 charge 8601 Rooms-COMP - Food MSC -7.60 houseAccount #28 — 10128 — opera:ft:17237431
134045 2026-04-09 charge 2224 IRD Dinner AA DNR -24.00 houseAccount #28 — 10128 — opera:ft:17237430
134044 2026-04-09 charge 2003 In-Room Dining Dinner DNR 24.00 houseAccount #28 — 10128 — opera:ft:17237429
Sum (balance): 1,651.22