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Ledger transactions (folio_transactions)

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447467 rows (page 3266/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
104806 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #2992 — 5683 — opera:ft:17193075
104805 2026-03-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2992 — 5683 — opera:ft:17193074
104804 2026-03-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2992 — 5683 — opera:ft:17193073
104803 2026-03-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2992 — 5683 — opera:ft:17193072
104802 2026-03-30 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2992 — 5683 — opera:ft:17193071
104801 2026-03-30 charge 2184 In Room Dining Food Retail RST 9.00 reservation #2992 — 5683 — opera:ft:17193070
104800 2026-03-30 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #2992 — 5683 — opera:ft:17193069
104799 2026-03-30 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1864 — 3108 — opera:ft:17193068
104798 2026-03-30 charge 1698 Terras Dinner Service Charge DNR 13.14 reservation #1864 — 3108 — opera:ft:17193067
104797 2026-03-30 charge 2084 Terras Dinner DNR 73.00 reservation #1864 — 3108 — opera:ft:17193066
104796 2026-03-30 charge 7002 Spa Massage SPA 250.00 guest #5515 — 5620 — opera:ft:17193065 LIGHTFOOT
104795 2026-03-30 charge 7014 Spa Sales Tax — -5.12 guest #5515 — 5620 — opera:ft:17193064 LIGHTFOOT
104794 2026-03-30 charge 7012 Spa Service Charge SPA -55.00 guest #5515 — 5620 — opera:ft:17193063 LIGHTFOOT
104793 2026-03-30 charge 7002 Spa Massage SPA -250.00 guest #5515 — 5620 — opera:ft:17193062 LIGHTFOOT
104792 2026-03-30 payment 9006 American Express CARD -33.62 reservation #2725 — 4743 — opera:ft:17193061
104791 2026-03-30 payment 9027 F&B Mastercard CARD -7.00 houseAccount #23 — 8623 — opera:ft:17193060
104790 2026-03-30 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #23 — 8623 — opera:ft:17193059
104789 2026-03-30 charge 2115 Seed Lunch Gratuity NRV 0.44 houseAccount #23 — 8623 — opera:ft:17193058
104788 2026-03-30 charge 2103 Seed Lunch LUN 6.00 houseAccount #23 — 8623 — opera:ft:17193057
104787 2026-03-30 credit 7122 Bath & Body Discount DSC -8.00 houseAccount #13 — 8605 — opera:ft:17193056
104786 2026-03-30 charge 7108 Bath and Body SPA 20.00 houseAccount #13 — 8605 — opera:ft:17193055
104785 2026-03-30 charge 8026 Retail sales tax — 1.12 houseAccount #13 — 8605 — opera:ft:17193054
104784 2026-03-30 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2636 — 4423 — opera:ft:17193053
104783 2026-03-30 charge 1698 Terras Dinner Service Charge DNR 3.06 reservation #2636 — 4423 — opera:ft:17193052
104782 2026-03-30 charge 2084 Terras Dinner DNR 17.00 reservation #2636 — 4423 — opera:ft:17193051
104781 2026-03-30 payment 9028 F&B Visa CARD -9.00 houseAccount #19 — 8622 — opera:ft:17193050
104780 2026-03-30 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #19 — 8622 — opera:ft:17193049
104779 2026-03-30 charge 2115 Seed Lunch Gratuity NRV 0.26 houseAccount #19 — 8622 — opera:ft:17193048
104778 2026-03-30 charge 2103 Seed Lunch LUN 8.00 houseAccount #19 — 8622 — opera:ft:17193047
104777 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #2992 — 9383 — opera:ft:17193046
104776 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #2992 — 9383 — opera:ft:17193045 taylor
104775 2026-03-30 charge 7800 Programs Sales Tax — 2.55 reservation #1346 — 8772 — opera:ft:17193044
104774 2026-03-30 charge 8096 No Show Class CLS 30.00 reservation #1346 — 8772 — opera:ft:17193043
104773 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #1516 — 8813 — opera:ft:17193042
104772 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #1516 — 8813 — opera:ft:17193041 jennifer
104771 2026-03-30 charge 7014 Spa Sales Tax — 5.12 reservation #518 — 1272 — opera:ft:17193040 ELLEDGE
104770 2026-03-30 charge 7012 Spa Service Charge SPA 55.00 reservation #518 — 1272 — opera:ft:17193039 ELLEDGE
104769 2026-03-30 charge 7002 Spa Massage SPA 250.00 reservation #518 — 1272 — opera:ft:17193038 ELLEDGE
104768 2026-03-30 charge 7800 Programs Sales Tax — 2.55 reservation #1864 — 8888 — opera:ft:17193037
104767 2026-03-30 charge 8096 No Show Class CLS 30.00 reservation #1864 — 8888 — opera:ft:17193036
104766 2026-03-30 charge 7014 Spa Sales Tax — 5.12 reservation #518 — 1272 — opera:ft:17193035 ELLEDGE
104765 2026-03-30 charge 7012 Spa Service Charge SPA 55.00 reservation #518 — 1272 — opera:ft:17193034 ELLEDGE
104764 2026-03-30 charge 7002 Spa Massage SPA 250.00 reservation #518 — 1272 — opera:ft:17193033 ELLEDGE
104763 2026-03-30 charge 7013 Spa Gratuity NRV 6.75 reservation #2287 — 3681 — opera:ft:17193032 BRODY
104762 2026-03-30 charge 7014 Spa Sales Tax — 4.60 reservation #2287 — 3681 — opera:ft:17193031 BRODY
104761 2026-03-30 charge 7012 Spa Service Charge SPA 49.50 reservation #2287 — 3681 — opera:ft:17193030 BRODY
104760 2026-03-30 charge 7002 Spa Massage SPA 225.00 reservation #2287 — 3681 — opera:ft:17193029 BRODY
104759 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #2501 — 8856 — opera:ft:17193028
104758 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #2501 — 8856 — opera:ft:17193027
104757 2026-03-30 charge 7014 Spa Sales Tax — 9.41 houseAccount #13 — 8605 — opera:ft:17193026
104756 2026-03-30 charge 7012 Spa Service Charge SPA 101.20 houseAccount #13 — 8605 — opera:ft:17193025
104755 2026-03-30 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 8605 — opera:ft:17193024
104754 2026-03-30 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 8605 — opera:ft:17193023
104753 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #1346 — 8772 — opera:ft:17193022
104752 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #1346 — 8772 — opera:ft:17193021 jyoti
104751 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #1864 — 8888 — opera:ft:17193020
104750 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #1864 — 8888 — opera:ft:17193019
104749 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2287 — 8766 — opera:ft:17193018 charlotte cancelled 3.30 7:39am
104748 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #332 — 9029 — opera:ft:17193017 tricia parker canceled 3.30 12:46pm
104747 2026-03-30 charge 7800 Programs Sales Tax — 1.28 guest #5871 — 6415 — opera:ft:17193016
104746 2026-03-30 charge 8096 No Show Class CLS 15.00 guest #5871 — 6415 — opera:ft:17193015
104745 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #2287 — 8766 — opera:ft:17193014
104744 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #2287 — 8766 — opera:ft:17193013 juliette
104743 2026-03-30 charge 7800 Programs Sales Tax — 1.28 reservation #1755 — 9386 — opera:ft:17193012
104742 2026-03-30 charge 8096 No Show Class CLS 15.00 reservation #1755 — 9386 — opera:ft:17193011 courtney
104741 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2287 — 8766 — opera:ft:17193010 juliette cancelled 3.30 11:58am
104740 2026-03-30 charge 7800 Programs Sales Tax — 2.55 reservation #1755 — 9386 — opera:ft:17193009
104739 2026-03-30 charge 8096 No Show Class CLS 30.00 reservation #1755 — 9386 — opera:ft:17193008
104738 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2287 — 8766 — opera:ft:17193007 charlotte canceled 3.30 12:18pm
104737 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #1919 — 3205 — opera:ft:17193006 sims canceled 3.30 11:29am
104736 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #12 — 9012 — opera:ft:17193005 canceled 3.30 10:55am
104735 2026-03-30 charge 7800 Programs Sales Tax — 1.28 guest #5635 — 8850 — opera:ft:17193004
104734 2026-03-30 charge 8096 No Show Class CLS 15.00 guest #5635 — 8850 — opera:ft:17193003
104733 2026-03-30 charge 7014 Spa Sales Tax — 4.40 guest #5634 — 5982 — opera:ft:17193002 THOMPSON
104732 2026-03-30 charge 7012 Spa Service Charge SPA 47.30 guest #5634 — 5982 — opera:ft:17193001 THOMPSON
104731 2026-03-30 charge 7002 Spa Massage SPA 215.00 guest #5634 — 5982 — opera:ft:17193000 THOMPSON
104730 2026-03-30 charge 7014 Spa Sales Tax — 5.12 guest #5944 — 6573 — opera:ft:17192999 MARKS
104729 2026-03-30 charge 7012 Spa Service Charge SPA 55.00 guest #5944 — 6573 — opera:ft:17192998 MARKS
104728 2026-03-30 charge 7002 Spa Massage SPA 250.00 guest #5944 — 6573 — opera:ft:17192997 MARKS
104727 2026-03-30 charge 7014 Spa Sales Tax — 4.40 reservation #2159 — 3507 — opera:ft:17192996 RUDICK
104726 2026-03-30 charge 7012 Spa Service Charge SPA 47.30 reservation #2159 — 3507 — opera:ft:17192995 RUDICK
104725 2026-03-30 charge 7002 Spa Massage SPA 215.00 reservation #2159 — 3507 — opera:ft:17192994 RUDICK
104724 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2287 — 8766 — opera:ft:17192993 juliette cancelled 3.29 9:09pm
104723 2026-03-30 charge 7014 Spa Sales Tax — 5.12 guest #5515 — 5620 — opera:ft:17192992 LIGHTFOOT
104722 2026-03-30 charge 7012 Spa Service Charge SPA 55.00 guest #5515 — 5620 — opera:ft:17192991 LIGHTFOOT
104721 2026-03-30 charge 7002 Spa Massage SPA 250.00 guest #5515 — 5620 — opera:ft:17192990 LIGHTFOOT
104720 2026-03-30 charge 7014 Spa Sales Tax — 4.71 houseAccount #15 — 8612 — opera:ft:17192989 SPA TRAINING
104719 2026-03-30 charge 7012 Spa Service Charge SPA 50.60 houseAccount #15 — 8612 — opera:ft:17192988 SPA TRAINING
104718 2026-03-30 credit 7015 Spa Massage Discount DSC -230.00 houseAccount #15 — 8612 — opera:ft:17192987 SPA TRAINING
104717 2026-03-30 charge 7002 Spa Massage SPA 230.00 houseAccount #15 — 8612 — opera:ft:17192986 SPA TRAINING
104716 2026-03-30 charge 7515 Class Late Cancellation Fee CLS 15.00 guest #5635 — 8850 — opera:ft:17192985 canceled 3.29 5:25pm
104715 2026-03-30 charge 7014 Spa Sales Tax — 4.60 guest #5635 — 5983 — opera:ft:17192984 HENSLEY
104714 2026-03-30 charge 7012 Spa Service Charge SPA 49.50 guest #5635 — 5983 — opera:ft:17192983 HENSLEY
104713 2026-03-30 charge 7002 Spa Massage SPA 225.00 guest #5635 — 5983 — opera:ft:17192982 HENSLEY
104712 2026-03-30 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 8614 — opera:ft:17192981
104711 2026-03-30 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 8614 — opera:ft:17192980
104710 2026-03-30 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 8614 — opera:ft:17192979
104709 2026-03-30 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 8614 — opera:ft:17192978
104708 2026-03-30 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 8614 — opera:ft:17192977
104707 2026-03-30 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 8614 — opera:ft:17192976
Sum (balance): 3,445.67