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Ledger transactions (folio_transactions)

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460315 rows (page 3091/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134043 2026-04-09 charge 7014 Spa Sales Tax — 5.52 reservation #3533 — 7933 — opera:ft:17237428 PATEL
134042 2026-04-09 charge 7012 Spa Service Charge SPA 59.40 reservation #3533 — 7933 — opera:ft:17237427 PATEL
134041 2026-04-09 charge 7000 Spa Skin Care SPA 270.00 reservation #3533 — 7933 — opera:ft:17237426 PATEL
134040 2026-04-09 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #28 — 10249 — opera:ft:17237425
134039 2026-04-09 charge 1999 IRD Sales Tax Discount — -2.23 houseAccount #28 — 10128 — opera:ft:17237424
134038 2026-04-09 charge 3511 IRD Dinner Sales Tax — 2.23 houseAccount #28 — 10128 — opera:ft:17237423
134037 2026-04-09 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 10128 — opera:ft:17237422
134036 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 10128 — opera:ft:17237421
134035 2026-04-09 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #28 — 10128 — opera:ft:17237420
134034 2026-04-09 charge 8531 Use Tax 5.6% — 0.40 houseAccount #28 — 10128 — opera:ft:17237419
134033 2026-04-09 charge 1977 Cost of Sales - Food Outlet... RST 7.20 houseAccount #28 — 10128 — opera:ft:17237418
134032 2026-04-09 charge 8601 Rooms-COMP - Food MSC -7.60 houseAccount #28 — 10128 — opera:ft:17237417
134031 2026-04-09 charge 2224 IRD Dinner AA DNR -24.00 houseAccount #28 — 10128 — opera:ft:17237416
134030 2026-04-09 charge 2003 In-Room Dining Dinner DNR 24.00 houseAccount #28 — 10128 — opera:ft:17237415
134029 2026-04-09 charge 7014 Spa Sales Tax — 4.40 reservation #390 — 1121 — opera:ft:17237414 HIGHTOWER
134028 2026-04-09 charge 7012 Spa Service Charge SPA 47.30 reservation #390 — 1121 — opera:ft:17237413 HIGHTOWER
134027 2026-04-09 charge 7002 Spa Massage SPA 215.00 reservation #390 — 1121 — opera:ft:17237412 HIGHTOWER
134026 2026-04-09 charge 7014 Spa Sales Tax — 1.94 reservation #912 — 1805 — opera:ft:17237411 ANCHALA
134025 2026-04-09 charge 7012 Spa Service Charge SPA 20.90 reservation #912 — 1805 — opera:ft:17237410 ANCHALA
134024 2026-04-09 charge 7003 Spa Nail Care SPA 95.00 reservation #912 — 1805 — opera:ft:17237409 ANCHALA
134023 2026-04-09 charge 7014 Spa Sales Tax — 1.94 reservation #912 — 1805 — opera:ft:17237408 ANCHALA
134022 2026-04-09 charge 7012 Spa Service Charge SPA 20.90 reservation #912 — 1805 — opera:ft:17237407 ANCHALA
134021 2026-04-09 charge 7003 Spa Nail Care SPA 95.00 reservation #912 — 1805 — opera:ft:17237406 ANCHALA
134020 2026-04-09 charge 7014 Spa Sales Tax — 5.83 reservation #3219 — 6451 — opera:ft:17237405 GREENBLATT
134019 2026-04-09 charge 7012 Spa Service Charge SPA 62.70 reservation #3219 — 6451 — opera:ft:17237404 GREENBLATT
134018 2026-04-09 charge 7002 Spa Massage SPA 285.00 reservation #3219 — 6451 — opera:ft:17237403 GREENBLATT
134017 2026-04-09 charge 7014 Spa Sales Tax — 4.60 reservation #3219 — 6451 — opera:ft:17237402 GREENBLATT
134016 2026-04-09 charge 7012 Spa Service Charge SPA 49.50 reservation #3219 — 6451 — opera:ft:17237401 GREENBLATT
134015 2026-04-09 charge 7002 Spa Massage SPA 225.00 reservation #3219 — 6451 — opera:ft:17237400 GREENBLATT
134014 2026-04-09 charge 7014 Spa Sales Tax — 9.20 reservation #1513 — 2602 — opera:ft:17237399 BAKER
134013 2026-04-09 charge 7012 Spa Service Charge SPA 99.00 reservation #1513 — 2602 — opera:ft:17237398 BAKER
134012 2026-04-09 charge 7002 Spa Massage SPA 450.00 reservation #1513 — 2602 — opera:ft:17237397 BAKER
134011 2026-04-09 charge 7014 Spa Sales Tax — 4.91 reservation #3939 — 9288 — opera:ft:17237396 MARSHALL
134010 2026-04-09 charge 7012 Spa Service Charge SPA 52.80 reservation #3939 — 9288 — opera:ft:17237395 MARSHALL
134009 2026-04-09 charge 7001 Spa Body Treatment SPA 240.00 reservation #3939 — 9288 — opera:ft:17237394 MARSHALL
134008 2026-04-09 charge 3205 Terras Dinner Sales Tax — 15.25 reservation #392 — 1123 — opera:ft:17237393
134007 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 29.52 reservation #392 — 1123 — opera:ft:17237392
134006 2026-04-09 charge 2084 Terras Dinner DNR 164.00 reservation #392 — 1123 — opera:ft:17237391
134005 2026-04-09 charge 2058 Food Retail Sales Tax — 0.56 reservation #3553 — 10248 — opera:ft:17237390
134004 2026-04-09 charge 3511 IRD Dinner Sales Tax — 6.98 reservation #3553 — 10248 — opera:ft:17237389
134003 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3553 — 10248 — opera:ft:17237388
134002 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3553 — 10248 — opera:ft:17237387
134001 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 15.20 reservation #3553 — 10248 — opera:ft:17237386
134000 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3553 — 10248 — opera:ft:17237385
133999 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3553 — 10248 — opera:ft:17237384
133998 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3553 — 10248 — opera:ft:17237383
133997 2026-04-09 charge 2184 In Room Dining Food Retail RST 6.00 reservation #3553 — 10248 — opera:ft:17237382
133996 2026-04-09 charge 2003 In-Room Dining Dinner DNR 70.00 reservation #3553 — 10248 — opera:ft:17237381
133995 2026-04-09 charge 3511 IRD Dinner Sales Tax — 7.44 reservation #3559 — 8089 — opera:ft:17237380
133994 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3559 — 8089 — opera:ft:17237379
133993 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3559 — 8089 — opera:ft:17237378
133992 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 15.00 reservation #3559 — 8089 — opera:ft:17237377
133991 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3559 — 8089 — opera:ft:17237376
133990 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3559 — 8089 — opera:ft:17237375
133989 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3559 — 8089 — opera:ft:17237374
133988 2026-04-09 charge 2003 In-Room Dining Dinner DNR 75.00 reservation #3559 — 8089 — opera:ft:17237373
133987 2026-04-09 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #4014 — 9773 — opera:ft:17237372
133986 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4014 — 9773 — opera:ft:17237371
133985 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4014 — 9773 — opera:ft:17237370
133984 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #4014 — 9773 — opera:ft:17237369
133983 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4014 — 9773 — opera:ft:17237368
133982 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4014 — 9773 — opera:ft:17237367
133981 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4014 — 9773 — opera:ft:17237366
133980 2026-04-09 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4014 — 9773 — opera:ft:17237365
133979 2026-04-09 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #4014 — 9773 — opera:ft:17237364
133978 2026-04-09 charge 3511 IRD Dinner Sales Tax — 9.39 reservation #3340 — 6969 — opera:ft:17237363
133977 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3340 — 6969 — opera:ft:17237362
133976 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3340 — 6969 — opera:ft:17237361
133975 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 19.20 reservation #3340 — 6969 — opera:ft:17237360
133974 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3340 — 6969 — opera:ft:17237359
133973 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3340 — 6969 — opera:ft:17237358
133972 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3340 — 6969 — opera:ft:17237357
133971 2026-04-09 charge 2003 In-Room Dining Dinner DNR 96.00 reservation #3340 — 6969 — opera:ft:17237356
133970 2026-04-09 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #912 — 1805 — opera:ft:17237355
133969 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 17.10 reservation #912 — 1805 — opera:ft:17237354
133968 2026-04-09 charge 2084 Terras Dinner DNR 95.00 reservation #912 — 1805 — opera:ft:17237353
133967 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 reservation #912 — 1805 — opera:ft:17237352
133966 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #912 — 1805 — opera:ft:17237351
133965 2026-04-09 charge 2086 Terras Dinner Wine ALC 15.00 reservation #912 — 1805 — opera:ft:17237350
133964 2026-04-09 payment 9026 F&B American Express CARD -16.12 houseAccount #20 — 10127 — opera:ft:17237349
133963 2026-04-09 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #20 — 10127 — opera:ft:17237348
133962 2026-04-09 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #20 — 10127 — opera:ft:17237347
133961 2026-04-09 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #20 — 10127 — opera:ft:17237346
133960 2026-04-09 charge 7014 Spa Sales Tax — 4.40 reservation #2947 — 5479 — opera:ft:17237345 WEST-WHITE
133959 2026-04-09 charge 7012 Spa Service Charge SPA 47.30 reservation #2947 — 5479 — opera:ft:17237344 WEST-WHITE
133958 2026-04-09 charge 7002 Spa Massage SPA 215.00 reservation #2947 — 5479 — opera:ft:17237343 WEST-WHITE
133957 2026-04-09 payment 9030 F&B Discover Card CARD -76.49 houseAccount #21 — 10113 — opera:ft:17237342
133956 2026-04-09 charge 3205 Terras Dinner Sales Tax — 5.49 houseAccount #21 — 10113 — opera:ft:17237341
133955 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #21 — 10113 — opera:ft:17237340
133954 2026-04-09 charge 2084 Terras Dinner DNR 59.00 houseAccount #21 — 10113 — opera:ft:17237339
133953 2026-04-09 payment 9027 F&B Mastercard CARD -30.60 houseAccount #23 — 10121 — opera:ft:17237338
133952 2026-04-09 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #23 — 10121 — opera:ft:17237337
133951 2026-04-09 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #23 — 10121 — opera:ft:17237336
133950 2026-04-09 payment 9028 F&B Visa CARD -41.70 houseAccount #19 — 10126 — opera:ft:17237335
133949 2026-04-09 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #19 — 10126 — opera:ft:17237334
133948 2026-04-09 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 10126 — opera:ft:17237333
133947 2026-04-09 charge 2129 Terras Bar Liquor ALC 29.00 houseAccount #19 — 10126 — opera:ft:17237332
133946 2026-04-09 payment 9028 F&B Visa CARD -20.40 houseAccount #19 — 10126 — opera:ft:17237331
133945 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #19 — 10126 — opera:ft:17237330
133944 2026-04-09 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #19 — 10126 — opera:ft:17237329
Sum (balance): 3,352.07