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Ledger transactions (folio_transactions)

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460315 rows (page 3239/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
119730 2026-04-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #2398 — 3836 — opera:ft:17215993
119729 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #2398 — 3836 — opera:ft:17215992
119728 2026-04-04 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2398 — 3836 — opera:ft:17215991
119727 2026-04-04 charge 7014 Spa Sales Tax — 4.60 guest #914 — 9579 — opera:ft:17215990 BUNCH
119726 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 guest #914 — 9579 — opera:ft:17215989 BUNCH
119725 2026-04-04 charge 7002 Spa Massage SPA 225.00 guest #914 — 9579 — opera:ft:17215988 BUNCH
119724 2026-04-04 charge 3007 Amusement Tax — 0.00 guest #914 — 9579 — opera:ft:17215987
119723 2026-04-04 charge 8086 Resort Day Passes MSC 0.00 guest #914 — 9579 — opera:ft:17215986
119722 2026-04-04 charge 3007 Amusement Tax — 0.00 guest #6435 — 7802 — opera:ft:17215985
119721 2026-04-04 charge 8086 Resort Day Passes MSC 0.00 guest #6435 — 7802 — opera:ft:17215984
119720 2026-04-04 charge 1069 Loyalty Credits MSC -50.00 reservation #1134 — 2135 — opera:ft:17215983 WB
119719 2026-04-04 charge 7800 Programs Sales Tax — -1.28 reservation #1134 — 9578 — opera:ft:17215982
119718 2026-04-04 charge 8096 No Show Class CLS -15.00 reservation #1134 — 9578 — opera:ft:17215981 waive fee
119717 2026-04-04 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 9500 — opera:ft:17215980
119716 2026-04-04 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 9500 — opera:ft:17215979
119715 2026-04-04 charge 7000 Spa Skin Care SPA 235.00 houseAccount #13 — 9500 — opera:ft:17215978
119714 2026-04-04 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #2557 — 4185 — opera:ft:17215977
119713 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 11.16 reservation #2557 — 4185 — opera:ft:17215976
119712 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #2557 — 4185 — opera:ft:17215975
119711 2026-04-04 charge 2084 Terras Dinner DNR 62.00 reservation #2557 — 4185 — opera:ft:17215974
119710 2026-04-04 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #2562 — 4197 — opera:ft:17215973
119709 2026-04-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17215972
119708 2026-04-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17215971
119707 2026-04-04 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #2562 — 4197 — opera:ft:17215970
119706 2026-04-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2562 — 4197 — opera:ft:17215969
119705 2026-04-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2562 — 4197 — opera:ft:17215968
119704 2026-04-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2562 — 4197 — opera:ft:17215967
119703 2026-04-04 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #2562 — 4197 — opera:ft:17215966
119702 2026-04-04 charge 2058 Food Retail Sales Tax — 0.84 reservation #1664 — 2781 — opera:ft:17215965
119701 2026-04-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #1664 — 2781 — opera:ft:17215964
119700 2026-04-04 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #1664 — 2781 — opera:ft:17215963
119699 2026-04-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1664 — 2781 — opera:ft:17215962
119698 2026-04-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1664 — 2781 — opera:ft:17215961
119697 2026-04-04 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #1664 — 2781 — opera:ft:17215960
119696 2026-04-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1664 — 2781 — opera:ft:17215959
119695 2026-04-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1664 — 2781 — opera:ft:17215958
119694 2026-04-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1664 — 2781 — opera:ft:17215957
119693 2026-04-04 charge 2184 In Room Dining Food Retail RST 9.00 reservation #1664 — 2781 — opera:ft:17215956
119692 2026-04-04 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #1664 — 2781 — opera:ft:17215955
119691 2026-04-04 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #1664 — 2781 — opera:ft:17215954
119690 2026-04-04 charge 7014 Spa Sales Tax — 4.60 reservation #2964 — 5537 — opera:ft:17215953 SUNDAR
119689 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 reservation #2964 — 5537 — opera:ft:17215952 SUNDAR
119688 2026-04-04 charge 7000 Spa Skin Care SPA 225.00 reservation #2964 — 5537 — opera:ft:17215951 SUNDAR
119687 2026-04-04 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 9500 — opera:ft:17215950
119686 2026-04-04 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 9500 — opera:ft:17215949
119685 2026-04-04 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 9500 — opera:ft:17215948
119684 2026-04-04 charge 7014 Spa Sales Tax — 9.41 houseAccount #13 — 9500 — opera:ft:17215947
119683 2026-04-04 charge 7012 Spa Service Charge SPA 101.20 houseAccount #13 — 9500 — opera:ft:17215946
119682 2026-04-04 charge 7000 Spa Skin Care SPA 215.00 houseAccount #13 — 9500 — opera:ft:17215945
119681 2026-04-04 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 9500 — opera:ft:17215944
119680 2026-04-04 charge 7014 Spa Sales Tax — 5.63 reservation #2808 — 5010 — opera:ft:17215943 SPIEGEL
119679 2026-04-04 charge 7012 Spa Service Charge SPA 60.50 reservation #2808 — 5010 — opera:ft:17215942 SPIEGEL
119678 2026-04-04 charge 7002 Spa Massage SPA 57.93 reservation #2808 — 5010 — opera:ft:17215941 SPIEGEL
119677 2026-04-04 charge 7002 Spa Massage SPA 217.07 reservation #2808 — 5010 — opera:ft:17215940 SPIEGEL
119676 2026-04-04 charge 7014 Spa Sales Tax — 5.63 reservation #2808 — 5010 — opera:ft:17215939 SPIEGEL
119675 2026-04-04 charge 7012 Spa Service Charge SPA 60.50 reservation #2808 — 5010 — opera:ft:17215938 SPIEGEL
119674 2026-04-04 charge 7002 Spa Massage SPA 275.00 reservation #2808 — 5010 — opera:ft:17215937 SPIEGEL
119673 2026-04-04 charge 2018 Alcohol Sales Tax — 1.67 reservation #3270 — 6733 — opera:ft:17215936
119672 2026-04-04 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #3270 — 6733 — opera:ft:17215935
119671 2026-04-04 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #3270 — 6733 — opera:ft:17215934
119670 2026-04-04 charge 7014 Spa Sales Tax — 4.60 guest #767 — 1561 — opera:ft:17215933 PERKINS
119669 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 guest #767 — 1561 — opera:ft:17215932 PERKINS
119668 2026-04-04 charge 7002 Spa Massage SPA 225.00 guest #767 — 1561 — opera:ft:17215931 PERKINS
119667 2026-04-04 charge 7014 Spa Sales Tax — 4.40 reservation #3578 — 8154 — opera:ft:17215930 KEATON
119666 2026-04-04 charge 7012 Spa Service Charge SPA 47.30 reservation #3578 — 8154 — opera:ft:17215929 KEATON
119665 2026-04-04 charge 7002 Spa Massage SPA 215.00 reservation #3578 — 8154 — opera:ft:17215928 KEATON
119664 2026-04-04 charge 7014 Spa Sales Tax — 4.40 guest #6008 — 6649 — opera:ft:17215927 JACKSON
119663 2026-04-04 charge 7012 Spa Service Charge SPA 47.30 guest #6008 — 6649 — opera:ft:17215926 JACKSON
119662 2026-04-04 charge 7002 Spa Massage SPA 215.00 guest #6008 — 6649 — opera:ft:17215925 JACKSON
119661 2026-04-04 charge 7014 Spa Sales Tax — 4.60 guest #767 — 1561 — opera:ft:17215923 PERKINS
119660 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 guest #767 — 1561 — opera:ft:17215922 PERKINS
119659 2026-04-04 charge 7002 Spa Massage SPA 225.00 guest #767 — 1561 — opera:ft:17215921 PERKINS
119658 2026-04-04 charge 7014 Spa Sales Tax — 4.60 guest #6008 — 6649 — opera:ft:17215919 JACKSON
119657 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 guest #6008 — 6649 — opera:ft:17215918 JACKSON
119656 2026-04-04 charge 7002 Spa Massage SPA 225.00 guest #6008 — 6649 — opera:ft:17215917 JACKSON
119655 2026-04-04 payment 9005 Gift Card Payment GIFT_CARD -150.00 guest #1126 — 5289 — opera:ft:17215916
119654 2026-04-04 charge 3205 Terras Dinner Sales Tax — 13.58 reservation #1184 — 2197 — opera:ft:17215915
119653 2026-04-04 charge 1698 Terras Dinner Service Charge DNR 26.28 reservation #1184 — 2197 — opera:ft:17215914
119652 2026-04-04 charge 2084 Terras Dinner DNR 146.00 reservation #1184 — 2197 — opera:ft:17215913
119651 2026-04-04 charge 7014 Spa Sales Tax — 10.75 reservation #1172 — 2185 — opera:ft:17215901 LISKOW
119650 2026-04-04 charge 7012 Spa Service Charge SPA 115.50 reservation #1172 — 2185 — opera:ft:17215900 LISKOW
119649 2026-04-04 charge 7002 Spa Massage SPA 525.00 reservation #1172 — 2185 — opera:ft:17215899 LISKOW
119648 2026-04-04 payment 9008 Visa CARD -3,982.42 reservation #3720 — 8732 — opera:ft:17215889
119647 2026-04-04 charge 7800 Programs Sales Tax — -1.28 guest #1126 — 9575 — opera:ft:17215888
119646 2026-04-04 charge 8096 No Show Class CLS -15.00 guest #1126 — 9575 — opera:ft:17215887 waive fee
119645 2026-04-04 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 9499 — opera:ft:17215886
119644 2026-04-04 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 9499 — opera:ft:17215885
119643 2026-04-04 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 9499 — opera:ft:17215884
119642 2026-04-04 charge 7014 Spa Sales Tax — 5.12 reservation #3270 — 6733 — opera:ft:17215883 HAMILTON WATSON
119641 2026-04-04 charge 7012 Spa Service Charge SPA 55.00 reservation #3270 — 6733 — opera:ft:17215882 HAMILTON WATSON
119640 2026-04-04 charge 7002 Spa Massage SPA 250.00 reservation #3270 — 6733 — opera:ft:17215881 HAMILTON WATSON
119639 2026-04-04 charge 7013 Spa Gratuity NRV 45.00 houseAccount #13 — 9500 — opera:ft:17215871
119638 2026-04-04 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 9500 — opera:ft:17215870
119637 2026-04-04 payment 9008 Visa CARD -80.00 guest #767 — 1561 — opera:ft:17215869
119636 2026-04-04 charge 7013 Spa Gratuity NRV 47.00 reservation #1261 — 2305 — opera:ft:17215868 TREADWAY
119635 2026-04-04 charge 7002 Spa Massage SPA 235.00 reservation #1261 — 2305 — opera:ft:17215867 TREADWAY
119634 2026-04-04 charge 7014 Spa Sales Tax — 4.60 reservation #2828 — 5062 — opera:ft:17215866 STEWART
119633 2026-04-04 charge 7012 Spa Service Charge SPA 49.50 reservation #2828 — 5062 — opera:ft:17215865 STEWART
119632 2026-04-04 charge 7002 Spa Massage SPA 225.00 reservation #2828 — 5062 — opera:ft:17215864 STEWART
119631 2026-04-04 charge 7014 Spa Sales Tax — 4.40 reservation #3733 — 8794 — opera:ft:17215863 WILLIAMS
Sum (balance): 1,965.67