Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
447467 rows (page 3334/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
98130 2026-03-28 charge 7012 Spa Service Charge SPA 59.40 reservation #3441 — 7441 — opera:ft:17185420 MORA
98129 2026-03-28 charge 7000 Spa Skin Care SPA 270.00 reservation #3441 — 7441 — opera:ft:17185419 MORA
98128 2026-03-28 charge 7014 Spa Sales Tax — 4.71 reservation #1547 — 2654 — opera:ft:17185418 STRATELAK
98127 2026-03-28 charge 7012 Spa Service Charge SPA 50.60 reservation #1547 — 2654 — opera:ft:17185417 STRATELAK
98126 2026-03-28 charge 7002 Spa Massage SPA 230.00 reservation #1547 — 2654 — opera:ft:17185416 STRATELAK
98125 2026-03-28 payment 9026 F&B American Express CARD -42.26 houseAccount #20 — 8371 — opera:ft:17185415
98124 2026-03-28 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #20 — 8371 — opera:ft:17185414
98123 2026-03-28 charge 2137 Terras Bar Gratuity NRV 4.00 houseAccount #20 — 8371 — opera:ft:17185413
98122 2026-03-28 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #20 — 8371 — opera:ft:17185412
98121 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #2387 — 3842 — opera:ft:17185411 ROSENSTRAUCH
98120 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #2387 — 3842 — opera:ft:17185410 ROSENSTRAUCH
98119 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #2387 — 3842 — opera:ft:17185409 ROSENSTRAUCH
98118 2026-03-28 charge 7014 Spa Sales Tax — 5.83 reservation #2387 — 3842 — opera:ft:17185408 ROSENSTRAUCH
98117 2026-03-28 charge 7012 Spa Service Charge SPA 62.70 reservation #2387 — 3842 — opera:ft:17185407 ROSENSTRAUCH
98116 2026-03-28 charge 7002 Spa Massage SPA 285.00 reservation #2387 — 3842 — opera:ft:17185406 ROSENSTRAUCH
98115 2026-03-28 charge 7014 Spa Sales Tax — 4.71 reservation #1223 — 2260 — opera:ft:17185405 WILKERSON
98114 2026-03-28 charge 7012 Spa Service Charge SPA 50.60 reservation #1223 — 2260 — opera:ft:17185404 WILKERSON
98113 2026-03-28 charge 7002 Spa Massage SPA 230.00 reservation #1223 — 2260 — opera:ft:17185403 WILKERSON
98112 2026-03-28 charge 7014 Spa Sales Tax — 5.53 reservation #1430 — 2517 — opera:ft:17185402 TAYLOR
98111 2026-03-28 charge 7012 Spa Service Charge SPA 59.40 reservation #1430 — 2517 — opera:ft:17185401 TAYLOR
98110 2026-03-28 charge 7002 Spa Massage SPA 270.00 reservation #1430 — 2517 — opera:ft:17185400 TAYLOR
98109 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #9 — 156 — opera:ft:17185399 HOA
98108 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #9 — 156 — opera:ft:17185398 HOA
98107 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #9 — 156 — opera:ft:17185397 HOA
98106 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #9 — 156 — opera:ft:17185396 HOA
98105 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #9 — 156 — opera:ft:17185395 HOA
98104 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #9 — 156 — opera:ft:17185394 HOA
98103 2026-03-28 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1346 — 2423 — opera:ft:17185393
98102 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #1346 — 2423 — opera:ft:17185392
98101 2026-03-28 charge 2084 Terras Dinner DNR 78.00 reservation #1346 — 2423 — opera:ft:17185391
98100 2026-03-28 charge 3511 IRD Dinner Sales Tax — 2.60 reservation #3406 — 7342 — opera:ft:17185378
98099 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3406 — 7342 — opera:ft:17185377
98098 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3406 — 7342 — opera:ft:17185376
98097 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 4.60 reservation #3406 — 7342 — opera:ft:17185375
98096 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3406 — 7342 — opera:ft:17185374
98095 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3406 — 7342 — opera:ft:17185373
98094 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3406 — 7342 — opera:ft:17185372
98093 2026-03-28 charge 2008 In Room Dining Gratuity NRV 6.00 reservation #3406 — 7342 — opera:ft:17185371
98092 2026-03-28 charge 2003 In-Room Dining Dinner DNR 23.00 reservation #3406 — 7342 — opera:ft:17185370
98091 2026-03-28 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #448 — 1201 — opera:ft:17185369
98090 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 11.88 reservation #448 — 1201 — opera:ft:17185368
98089 2026-03-28 charge 2084 Terras Dinner DNR 66.00 reservation #448 — 1201 — opera:ft:17185367
98088 2026-03-28 payment 9027 F&B Mastercard CARD -72.30 houseAccount #23 — 8365 — opera:ft:17185366
98087 2026-03-28 charge 3205 Terras Dinner Sales Tax — 5.30 houseAccount #23 — 8365 — opera:ft:17185365
98086 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #23 — 8365 — opera:ft:17185364
98085 2026-03-28 charge 2084 Terras Dinner DNR 57.00 houseAccount #23 — 8365 — opera:ft:17185363
98084 2026-03-28 charge 7014 Spa Sales Tax — 5.12 reservation #1299 — 2374 — opera:ft:17185362 SPITZLER
98083 2026-03-28 charge 7012 Spa Service Charge SPA 55.00 reservation #1299 — 2374 — opera:ft:17185361 SPITZLER
98082 2026-03-28 charge 7001 Spa Body Treatment SPA 250.00 reservation #1299 — 2374 — opera:ft:17185360 SPITZLER
98081 2026-03-28 charge 7014 Spa Sales Tax — 12.17 reservation #1541 — 2648 — opera:ft:17185359 TABBEN
98080 2026-03-28 charge 7012 Spa Service Charge SPA 130.90 reservation #1541 — 2648 — opera:ft:17185358 TABBEN
98079 2026-03-28 charge 7000 Spa Skin Care SPA 265.00 reservation #1541 — 2648 — opera:ft:17185357 TABBEN
98078 2026-03-28 charge 7002 Spa Massage SPA 330.00 reservation #1541 — 2648 — opera:ft:17185356 TABBEN
98077 2026-03-28 charge 7014 Spa Sales Tax — 5.22 reservation #1541 — 2648 — opera:ft:17185355 TABBEN
98076 2026-03-28 charge 7012 Spa Service Charge SPA 56.10 reservation #1541 — 2648 — opera:ft:17185354 TABBEN
98075 2026-03-28 charge 7002 Spa Massage SPA 255.00 reservation #1541 — 2648 — opera:ft:17185353 TABBEN
98074 2026-03-28 charge 7014 Spa Sales Tax — 5.01 reservation #431 — 1182 — opera:ft:17185352 SOOHOO
98073 2026-03-28 charge 7012 Spa Service Charge SPA 53.90 reservation #431 — 1182 — opera:ft:17185351 SOOHOO
98072 2026-03-28 charge 7002 Spa Massage SPA 245.00 reservation #431 — 1182 — opera:ft:17185350 SOOHOO
98071 2026-03-28 charge 2018 Alcohol Sales Tax — 1.30 reservation #284 — 884 — opera:ft:17185349
98070 2026-03-28 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #284 — 884 — opera:ft:17185348
98069 2026-03-28 charge 2129 Terras Bar Liquor ALC 14.00 reservation #284 — 884 — opera:ft:17185347
98068 2026-03-28 charge 7014 Spa Sales Tax — 5.42 reservation #431 — 1182 — opera:ft:17185346 SOOHOO
98067 2026-03-28 charge 7012 Spa Service Charge SPA 58.30 reservation #431 — 1182 — opera:ft:17185345 SOOHOO
98066 2026-03-28 charge 7002 Spa Massage SPA 265.00 reservation #431 — 1182 — opera:ft:17185344 SOOHOO
98065 2026-03-28 charge 7014 Spa Sales Tax — 4.40 reservation #1907 — 8464 — opera:ft:17185343 NGUYEN
98064 2026-03-28 charge 7012 Spa Service Charge SPA 15.83 reservation #1907 — 8464 — opera:ft:17185342 NGUYEN
98063 2026-03-28 charge 7012 Spa Service Charge SPA 31.47 reservation #1907 — 8464 — opera:ft:17185341 NGUYEN
98062 2026-03-28 charge 7002 Spa Massage SPA 215.00 reservation #1907 — 8464 — opera:ft:17185339 NGUYEN
98061 2026-03-28 charge 7014 Spa Sales Tax — 5.12 reservation #191 — 747 — opera:ft:17185338 WOMACK
98060 2026-03-28 charge 7012 Spa Service Charge SPA 55.00 reservation #191 — 747 — opera:ft:17185337 WOMACK
98059 2026-03-28 charge 7002 Spa Massage SPA 250.00 reservation #191 — 747 — opera:ft:17185336 WOMACK
98058 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #2860 — 5237 — opera:ft:17185335 NGUYEN
98057 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #2860 — 5237 — opera:ft:17185334 NGUYEN
98056 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #2860 — 5237 — opera:ft:17185333 NGUYEN
98055 2026-03-28 charge 7013 Spa Gratuity NRV 69.00 reservation #580 — 1337 — opera:ft:17185332 PETERSON
98054 2026-03-28 charge 7002 Spa Massage SPA 460.00 reservation #580 — 1337 — opera:ft:17185331 PETERSON
98053 2026-03-28 charge 7014 Spa Sales Tax — 4.40 reservation #2139 — 3487 — opera:ft:17185330 KIENTZLER
98052 2026-03-28 charge 7012 Spa Service Charge SPA 47.30 reservation #2139 — 3487 — opera:ft:17185329 KIENTZLER
98051 2026-03-28 charge 7002 Spa Massage SPA 215.00 reservation #2139 — 3487 — opera:ft:17185328 KIENTZLER
98050 2026-03-28 charge 7014 Spa Sales Tax — 5.63 reservation #2139 — 3487 — opera:ft:17185327 KIENTZLER
98049 2026-03-28 charge 7012 Spa Service Charge SPA 60.50 reservation #2139 — 3487 — opera:ft:17185326 KIENTZLER
98048 2026-03-28 charge 7002 Spa Massage SPA 275.00 reservation #2139 — 3487 — opera:ft:17185325 KIENTZLER
98047 2026-03-28 charge 7014 Spa Sales Tax — -4.60 reservation #580 — 8522 — opera:ft:17185324 PETERSON
98046 2026-03-28 charge 7012 Spa Service Charge SPA -49.50 reservation #580 — 8522 — opera:ft:17185323 PETERSON
98045 2026-03-28 charge 7002 Spa Massage SPA -225.00 reservation #580 — 8522 — opera:ft:17185322 PETERSON
98044 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #1656 — 2789 — opera:ft:17185321 EDWARDS
98043 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #1656 — 2789 — opera:ft:17185320 EDWARDS
98042 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #1656 — 2789 — opera:ft:17185319 EDWARDS
98041 2026-03-28 charge 7014 Spa Sales Tax — 4.60 reservation #580 — 8522 — opera:ft:17185318 PETERSON
98040 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 reservation #580 — 8522 — opera:ft:17185317 PETERSON
98039 2026-03-28 charge 7002 Spa Massage SPA 225.00 reservation #580 — 8522 — opera:ft:17185316 PETERSON
98038 2026-03-28 charge 7014 Spa Sales Tax — 6.65 reservation #191 — 747 — opera:ft:17185315 WOMACK
98037 2026-03-28 charge 7012 Spa Service Charge SPA 71.50 reservation #191 — 747 — opera:ft:17185314 WOMACK
98036 2026-03-28 charge 7002 Spa Massage SPA 325.00 reservation #191 — 747 — opera:ft:17185313 WOMACK
98035 2026-03-28 charge 7014 Spa Sales Tax — 4.91 reservation #2573 — 4235 — opera:ft:17185312 MCPHERSON
98034 2026-03-28 charge 7012 Spa Service Charge SPA 52.80 reservation #2573 — 4235 — opera:ft:17185311 MCPHERSON
98033 2026-03-28 charge 7001 Spa Body Treatment SPA 240.00 reservation #2573 — 4235 — opera:ft:17185310 MCPHERSON
98032 2026-03-28 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #1430 — 2517 — opera:ft:17185309
98031 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1430 — 2517 — opera:ft:17185308
Sum (balance): 7,643.57