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Ledger transactions (folio_transactions)

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447467 rows (page 3409/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
91033 2026-03-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1223 — 2260 — opera:ft:17177458
91032 2026-03-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1223 — 2260 — opera:ft:17177457
91031 2026-03-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #1223 — 2260 — opera:ft:17177456
91030 2026-03-26 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #1223 — 2260 — opera:ft:17177455
91029 2026-03-26 charge 7014 Spa Sales Tax — 5.12 guest #3784 — 3172 — opera:ft:17177454 ALEXANDER
91028 2026-03-26 charge 7012 Spa Service Charge SPA 55.00 guest #3784 — 3172 — opera:ft:17177453 ALEXANDER
91027 2026-03-26 charge 7001 Spa Body Treatment SPA 250.00 guest #3784 — 3172 — opera:ft:17177452 ALEXANDER
91026 2026-03-26 charge 7014 Spa Sales Tax — 4.60 guest #3784 — 3172 — opera:ft:17177451 ALEXANDER
91025 2026-03-26 charge 7012 Spa Service Charge SPA 49.50 guest #3784 — 3172 — opera:ft:17177450 ALEXANDER
91024 2026-03-26 charge 7000 Spa Skin Care SPA 225.00 guest #3784 — 3172 — opera:ft:17177449 ALEXANDER
91023 2026-03-26 charge 2018 Alcohol Sales Tax — 4.46 reservation #2795 — 5003 — opera:ft:17177448
91022 2026-03-26 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #2795 — 5003 — opera:ft:17177447
91021 2026-03-26 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2795 — 5003 — opera:ft:17177446
91020 2026-03-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2795 — 5003 — opera:ft:17177445
91019 2026-03-26 charge 2087 Terras Dinner Liquor ALC 33.00 reservation #2795 — 5003 — opera:ft:17177444
91018 2026-03-26 charge 2084 Terras Dinner DNR 85.00 reservation #2795 — 5003 — opera:ft:17177443
91017 2026-03-26 charge 7014 Spa Sales Tax — 10.02 reservation #3233 — 6580 — opera:ft:17177442 LINDSEY
91016 2026-03-26 charge 7012 Spa Service Charge SPA 107.80 reservation #3233 — 6580 — opera:ft:17177441 LINDSEY
91015 2026-03-26 charge 7000 Spa Skin Care SPA 225.00 reservation #3233 — 6580 — opera:ft:17177440 LINDSEY
91014 2026-03-26 charge 7002 Spa Massage SPA 258.80 reservation #3233 — 6580 — opera:ft:17177439 LINDSEY
91013 2026-03-26 charge 7002 Spa Massage SPA 6.20 reservation #3233 — 6580 — opera:ft:17177438 LINDSEY
91012 2026-03-26 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #73 — 557 — opera:ft:17177437
91011 2026-03-26 charge 1698 Terras Dinner Service Charge DNR 15.66 reservation #73 — 557 — opera:ft:17177436
91010 2026-03-26 charge 2084 Terras Dinner DNR 87.00 reservation #73 — 557 — opera:ft:17177435
91009 2026-03-26 charge 3205 Terras Dinner Sales Tax — 15.07 reservation #2789 — 4964 — opera:ft:17177434
91008 2026-03-26 charge 1698 Terras Dinner Service Charge DNR 17.54 reservation #2789 — 4964 — opera:ft:17177433
91007 2026-03-26 charge 1698 Terras Dinner Service Charge DNR 11.62 reservation #2789 — 4964 — opera:ft:17177432
91006 2026-03-26 charge 2084 Terras Dinner DNR 162.00 reservation #2789 — 4964 — opera:ft:17177431
91005 2026-03-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #1092 — 2105 — opera:ft:17177430
91004 2026-03-26 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #1092 — 2105 — opera:ft:17177429
91003 2026-03-26 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1092 — 2105 — opera:ft:17177428
91002 2026-03-26 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1092 — 2105 — opera:ft:17177427
91001 2026-03-26 charge 2084 Terras Dinner DNR 31.00 reservation #1092 — 2105 — opera:ft:17177426
91000 2026-03-26 charge 2058 Food Retail Sales Tax — 1.12 reservation #3571 — 8286 — opera:ft:17177425
90999 2026-03-26 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #3571 — 8286 — opera:ft:17177424
90998 2026-03-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3571 — 8286 — opera:ft:17177423
90997 2026-03-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3571 — 8286 — opera:ft:17177422
90996 2026-03-26 charge 2007 In-Room Dining Service Charg... RST 20.60 reservation #3571 — 8286 — opera:ft:17177421
90995 2026-03-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3571 — 8286 — opera:ft:17177420
90994 2026-03-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3571 — 8286 — opera:ft:17177419
90993 2026-03-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3571 — 8286 — opera:ft:17177418
90992 2026-03-26 charge 2104 Food Retail RST 12.00 reservation #3571 — 8286 — opera:ft:17177417
90991 2026-03-26 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #3571 — 8286 — opera:ft:17177416
90990 2026-03-26 charge 7014 Spa Sales Tax — 5.63 reservation #2519 — 4149 — opera:ft:17177415 TRUE
90989 2026-03-26 charge 7012 Spa Service Charge SPA 60.50 reservation #2519 — 4149 — opera:ft:17177414 TRUE
90988 2026-03-26 charge 7002 Spa Massage SPA 275.00 reservation #2519 — 4149 — opera:ft:17177413 TRUE
90987 2026-03-26 charge 7014 Spa Sales Tax — 4.60 reservation #2519 — 4149 — opera:ft:17177412 TRUE
90986 2026-03-26 charge 7012 Spa Service Charge SPA 49.50 reservation #2519 — 4149 — opera:ft:17177411 TRUE
90985 2026-03-26 charge 7002 Spa Massage SPA 225.00 reservation #2519 — 4149 — opera:ft:17177410 TRUE
90984 2026-03-26 charge 7014 Spa Sales Tax — 4.60 reservation #1067 — 2077 — opera:ft:17177409 DAUER
90983 2026-03-26 charge 7012 Spa Service Charge SPA 49.50 reservation #1067 — 2077 — opera:ft:17177408 DAUER
90982 2026-03-26 charge 7002 Spa Massage SPA 225.00 reservation #1067 — 2077 — opera:ft:17177407 DAUER
90981 2026-03-26 charge 7014 Spa Sales Tax — 4.60 reservation #2274 — 3660 — opera:ft:17177406 BUBLIK-ANDERSON
90980 2026-03-26 charge 7012 Spa Service Charge SPA 7.81 reservation #2274 — 3660 — opera:ft:17177405 BUBLIK-ANDERSON
90979 2026-03-26 charge 7012 Spa Service Charge SPA 41.69 reservation #2274 — 3660 — opera:ft:17177404 BUBLIK-ANDERSON
90978 2026-03-26 charge 7002 Spa Massage SPA 225.00 reservation #2274 — 3660 — opera:ft:17177403 BUBLIK-ANDERSON
90977 2026-03-26 charge 7014 Spa Sales Tax — 4.60 guest #3784 — 3172 — opera:ft:17177402 ALEXANDER
90976 2026-03-26 charge 7012 Spa Service Charge SPA 49.50 guest #3784 — 3172 — opera:ft:17177401 ALEXANDER
90975 2026-03-26 charge 7002 Spa Massage SPA 225.00 guest #3784 — 3172 — opera:ft:17177400 ALEXANDER
90974 2026-03-26 charge 7014 Spa Sales Tax — 4.40 reservation #1271 — 2341 — opera:ft:17177397 HINSON
90973 2026-03-26 charge 7012 Spa Service Charge SPA 47.30 reservation #1271 — 2341 — opera:ft:17177396 HINSON
90972 2026-03-26 charge 7002 Spa Massage SPA 215.00 reservation #1271 — 2341 — opera:ft:17177395 HINSON
90971 2026-03-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #1223 — 2260 — opera:ft:17177394
90970 2026-03-26 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1223 — 2260 — opera:ft:17177393
90969 2026-03-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1223 — 2260 — opera:ft:17177392
90968 2026-03-26 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #24 — 8216 — opera:ft:17177391
90967 2026-03-26 charge 2084 Terras Dinner DNR 47.00 houseAccount #24 — 8216 — opera:ft:17177390
90966 2026-03-26 charge 7013 Spa Gratuity NRV 88.00 reservation #3300 — 6878 — opera:ft:17177389 LESHEM
90965 2026-03-26 charge 7000 Spa Skin Care SPA 225.00 reservation #3300 — 6878 — opera:ft:17177388 LESHEM
90964 2026-03-26 charge 7002 Spa Massage SPA 215.00 reservation #3300 — 6878 — opera:ft:17177387 LESHEM
90963 2026-03-26 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #2847 — 5214 — opera:ft:17177386
90962 2026-03-26 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #2847 — 5214 — opera:ft:17177385
90961 2026-03-26 charge 2084 Terras Dinner DNR 56.00 reservation #2847 — 5214 — opera:ft:17177384
90960 2026-03-26 charge 2058 Food Retail Sales Tax — 0.56 reservation #1547 — 2654 — opera:ft:17177383
90959 2026-03-26 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #1547 — 2654 — opera:ft:17177382
90958 2026-03-26 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #1547 — 2654 — opera:ft:17177381
90957 2026-03-26 charge 2104 Food Retail RST 6.00 reservation #1547 — 2654 — opera:ft:17177380
90956 2026-03-26 charge 2084 Terras Dinner DNR 99.00 reservation #1547 — 2654 — opera:ft:17177379
90955 2026-03-26 charge 7014 Spa Sales Tax — 4.81 reservation #2274 — 3660 — opera:ft:17177378 BUBLIK-ANDERSON
90954 2026-03-26 charge 7012 Spa Service Charge SPA 51.70 reservation #2274 — 3660 — opera:ft:17177377 BUBLIK-ANDERSON
90953 2026-03-26 charge 7002 Spa Massage SPA 235.00 reservation #2274 — 3660 — opera:ft:17177376 BUBLIK-ANDERSON
90952 2026-03-26 charge 7014 Spa Sales Tax — 5.12 reservation #384 — 8297 — opera:ft:17177375 GOLDBERG
90951 2026-03-26 charge 7012 Spa Service Charge SPA 55.00 reservation #384 — 8297 — opera:ft:17177374 GOLDBERG
90950 2026-03-26 charge 7002 Spa Massage SPA 250.00 reservation #384 — 8297 — opera:ft:17177373 GOLDBERG
90949 2026-03-26 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #2929 — 8230 — opera:ft:17177372
90948 2026-03-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 8230 — opera:ft:17177371
90947 2026-03-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 8230 — opera:ft:17177370
90946 2026-03-26 charge 2007 In-Room Dining Service Charg... RST 13.80 reservation #2929 — 8230 — opera:ft:17177369
90945 2026-03-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 8230 — opera:ft:17177368
90944 2026-03-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 8230 — opera:ft:17177367
90943 2026-03-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2929 — 8230 — opera:ft:17177366
90942 2026-03-26 charge 2003 In-Room Dining Dinner DNR 29.05 reservation #2929 — 8230 — opera:ft:17177365
90941 2026-03-26 charge 2003 In-Room Dining Dinner DNR 39.95 reservation #2929 — 5446 — opera:ft:17177364
90940 2026-03-26 charge 7014 Spa Sales Tax — 6.13 reservation #3123 — 6160 — opera:ft:17177363 BROWN
90939 2026-03-26 charge 7012 Spa Service Charge SPA 66.00 reservation #3123 — 6160 — opera:ft:17177362 BROWN
90938 2026-03-26 charge 7002 Spa Massage SPA 300.00 reservation #3123 — 6160 — opera:ft:17177361 BROWN
90937 2026-03-26 charge 7014 Spa Sales Tax — 6.13 reservation #3123 — 6160 — opera:ft:17177360 BROWN
90936 2026-03-26 charge 7012 Spa Service Charge SPA 66.00 reservation #3123 — 6160 — opera:ft:17177359 BROWN
90935 2026-03-26 charge 7002 Spa Massage SPA 300.00 reservation #3123 — 6160 — opera:ft:17177358 BROWN
90934 2026-03-26 charge 7014 Spa Sales Tax — 4.60 reservation #2661 — 4494 — opera:ft:17177357 ALBRITTON
Sum (balance): 5,922.23