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Ledger transactions (folio_transactions)

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447467 rows (page 3443/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
87712 2026-03-25 charge 7000 Spa Skin Care SPA 225.00 reservation #2656 — 4446 — opera:ft:17173628 CARTER
87711 2026-03-25 charge 7014 Spa Sales Tax — 4.40 reservation #1271 — 2341 — opera:ft:17173627 HINSON
87710 2026-03-25 charge 7012 Spa Service Charge SPA 47.30 reservation #1271 — 2341 — opera:ft:17173626 HINSON
87709 2026-03-25 charge 7002 Spa Massage SPA 215.00 reservation #1271 — 2341 — opera:ft:17173625 HINSON
87708 2026-03-25 charge 7014 Spa Sales Tax — 10.64 reservation #2661 — 4494 — opera:ft:17173624 ALBRITTON
87707 2026-03-25 charge 7012 Spa Service Charge SPA 114.40 reservation #2661 — 4494 — opera:ft:17173623 ALBRITTON
87706 2026-03-25 charge 7002 Spa Massage SPA 520.00 reservation #2661 — 4494 — opera:ft:17173622 ALBRITTON
87705 2026-03-25 charge 7014 Spa Sales Tax — 4.81 reservation #1376 — 2456 — opera:ft:17173621 CLARK
87704 2026-03-25 charge 7012 Spa Service Charge SPA 51.70 reservation #1376 — 2456 — opera:ft:17173620 CLARK
87703 2026-03-25 charge 7002 Spa Massage SPA 235.00 reservation #1376 — 2456 — opera:ft:17173619 CLARK
87702 2026-03-25 charge 7014 Spa Sales Tax — 4.91 reservation #384 — 8297 — opera:ft:17173618 GOLDBERG
87701 2026-03-25 charge 7012 Spa Service Charge SPA 52.80 reservation #384 — 8297 — opera:ft:17173617 GOLDBERG
87700 2026-03-25 charge 7001 Spa Body Treatment SPA 240.00 reservation #384 — 8297 — opera:ft:17173616 GOLDBERG
87699 2026-03-25 charge 2018 Alcohol Sales Tax — 1.86 reservation #3055 — 6008 — opera:ft:17173615
87698 2026-03-25 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3055 — 6008 — opera:ft:17173614
87697 2026-03-25 charge 2129 Terras Bar Liquor ALC 20.00 reservation #3055 — 6008 — opera:ft:17173613
87696 2026-03-25 charge 7014 Spa Sales Tax — 4.81 reservation #1829 — 3052 — opera:ft:17173612 PATTERICK
87695 2026-03-25 charge 7012 Spa Service Charge SPA 51.70 reservation #1829 — 3052 — opera:ft:17173611 PATTERICK
87694 2026-03-25 charge 7002 Spa Massage SPA 235.00 reservation #1829 — 3052 — opera:ft:17173610 PATTERICK
87693 2026-03-25 payment 9028 F&B Visa CARD -52.00 houseAccount #19 — 7866 — opera:ft:17173609
87692 2026-03-25 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #19 — 7866 — opera:ft:17173608
87691 2026-03-25 charge 2138 Terras Bar Sales Tax — 1.95 houseAccount #19 — 7866 — opera:ft:17173607
87690 2026-03-25 charge 2137 Terras Bar Gratuity NRV 7.19 houseAccount #19 — 7866 — opera:ft:17173606
87689 2026-03-25 charge 2128 Terras Bar Wine ALC 20.00 houseAccount #19 — 7866 — opera:ft:17173605
87688 2026-03-25 charge 2125 Terras Bar ALC 21.00 houseAccount #19 — 7866 — opera:ft:17173604
87687 2026-03-25 charge 7014 Spa Sales Tax — 5.83 reservation #384 — 8297 — opera:ft:17173603 GOLDBERG
87686 2026-03-25 charge 7012 Spa Service Charge SPA 62.70 reservation #384 — 8297 — opera:ft:17173602 GOLDBERG
87685 2026-03-25 credit 7015 Spa Massage Discount DSC -57.00 reservation #384 — 8297 — opera:ft:17173601 GOLDBERG
87684 2026-03-25 charge 7002 Spa Massage SPA 285.00 reservation #384 — 8297 — opera:ft:17173600 GOLDBERG
87683 2026-03-25 charge 7014 Spa Sales Tax — 4.60 reservation #1829 — 3052 — opera:ft:17173599 PATTERICK
87682 2026-03-25 charge 7012 Spa Service Charge SPA 49.50 reservation #1829 — 3052 — opera:ft:17173598 PATTERICK
87681 2026-03-25 charge 7002 Spa Massage SPA 225.00 reservation #1829 — 3052 — opera:ft:17173597 PATTERICK
87680 2026-03-25 charge 7014 Spa Sales Tax — 4.81 reservation #264 — 857 — opera:ft:17173596 DENNEY
87679 2026-03-25 charge 7012 Spa Service Charge SPA 51.70 reservation #264 — 857 — opera:ft:17173595 DENNEY
87678 2026-03-25 charge 7002 Spa Massage SPA 17.93 reservation #264 — 857 — opera:ft:17173594 DENNEY
87677 2026-03-25 charge 7002 Spa Massage SPA 217.07 reservation #264 — 857 — opera:ft:17173593 DENNEY
87676 2026-03-25 charge 7014 Spa Sales Tax — 5.63 reservation #264 — 857 — opera:ft:17173592 DENNEY
87675 2026-03-25 charge 7012 Spa Service Charge SPA 60.50 reservation #264 — 857 — opera:ft:17173591 DENNEY
87674 2026-03-25 charge 7002 Spa Massage SPA 275.00 reservation #264 — 857 — opera:ft:17173590 DENNEY
87673 2026-03-25 charge 3511 IRD Dinner Sales Tax — 19.44 reservation #352 — 1100 — opera:ft:17173589
87672 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #352 — 1100 — opera:ft:17173588
87671 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #352 — 1100 — opera:ft:17173587
87670 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 40.80 reservation #352 — 1100 — opera:ft:17173586
87669 2026-03-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #352 — 1100 — opera:ft:17173585
87668 2026-03-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #352 — 1100 — opera:ft:17173584
87667 2026-03-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #352 — 1100 — opera:ft:17173583
87666 2026-03-25 charge 2003 In-Room Dining Dinner DNR 204.00 reservation #352 — 1100 — opera:ft:17173582
87665 2026-03-25 charge 7014 Spa Sales Tax — 4.40 reservation #2840 — 5195 — opera:ft:17173581 DURHAM
87664 2026-03-25 charge 7012 Spa Service Charge SPA 47.30 reservation #2840 — 5195 — opera:ft:17173580 DURHAM
87663 2026-03-25 charge 7002 Spa Massage SPA 215.00 reservation #2840 — 5195 — opera:ft:17173579 DURHAM
87662 2026-03-25 charge 7014 Spa Sales Tax — 5.12 reservation #2578 — 4245 — opera:ft:17173578 BANKS
87661 2026-03-25 charge 7012 Spa Service Charge SPA 25.90 reservation #2578 — 4245 — opera:ft:17173577 BANKS
87660 2026-03-25 charge 7012 Spa Service Charge SPA 29.10 reservation #2578 — 4245 — opera:ft:17173576 BANKS
87659 2026-03-25 charge 7002 Spa Massage SPA 250.00 reservation #2578 — 4245 — opera:ft:17173575 BANKS
87658 2026-03-25 charge 7014 Spa Sales Tax — 5.01 reservation #3233 — 6580 — opera:ft:17173574 LINDSEY
87657 2026-03-25 charge 7012 Spa Service Charge SPA 19.80 reservation #3233 — 6580 — opera:ft:17173573 LINDSEY
87656 2026-03-25 charge 7012 Spa Service Charge SPA 34.10 reservation #3233 — 6580 — opera:ft:17173572 LINDSEY
87655 2026-03-25 charge 7002 Spa Massage SPA 245.00 reservation #3233 — 6580 — opera:ft:17173571 LINDSEY
87654 2026-03-25 charge 7014 Spa Sales Tax — 9.61 reservation #53 — 399 — opera:ft:17173570 ESPOSITO
87653 2026-03-25 charge 7012 Spa Service Charge SPA 15.20 reservation #53 — 399 — opera:ft:17173569 ESPOSITO
87652 2026-03-25 charge 7012 Spa Service Charge SPA 88.20 reservation #53 — 399 — opera:ft:17173568 ESPOSITO
87651 2026-03-25 charge 7002 Spa Massage SPA 470.00 reservation #53 — 399 — opera:ft:17173567 ESPOSITO
87650 2026-03-25 charge 7014 Spa Sales Tax — 5.63 reservation #1428 — 2515 — opera:ft:17173566 BAHRKE
87649 2026-03-25 charge 7012 Spa Service Charge SPA 60.50 reservation #1428 — 2515 — opera:ft:17173565 BAHRKE
87648 2026-03-25 charge 7002 Spa Massage SPA 275.00 reservation #1428 — 2515 — opera:ft:17173564 BAHRKE
87647 2026-03-25 charge 7014 Spa Sales Tax — 5.01 reservation #2789 — 4964 — opera:ft:17173563 NWOGU
87646 2026-03-25 charge 7012 Spa Service Charge SPA 19.80 reservation #2789 — 4964 — opera:ft:17173562 NWOGU
87645 2026-03-25 charge 7012 Spa Service Charge SPA 34.10 reservation #2789 — 4964 — opera:ft:17173561 NWOGU
87644 2026-03-25 charge 7002 Spa Massage SPA 245.00 reservation #2789 — 4964 — opera:ft:17173560 NWOGU
87643 2026-03-25 charge 7014 Spa Sales Tax — 5.01 reservation #2847 — 5214 — opera:ft:17173559 MODZELEWSKI
87642 2026-03-25 charge 7012 Spa Service Charge SPA 19.80 reservation #2847 — 5214 — opera:ft:17173558 MODZELEWSKI
87641 2026-03-25 charge 7012 Spa Service Charge SPA 34.10 reservation #2847 — 5214 — opera:ft:17173557 MODZELEWSKI
87640 2026-03-25 charge 7002 Spa Massage SPA 245.00 reservation #2847 — 5214 — opera:ft:17173556 MODZELEWSKI
87639 2026-03-25 charge 7014 Spa Sales Tax — 5.63 reservation #2655 — 4443 — opera:ft:17173555 WALCZAK
87638 2026-03-25 charge 7012 Spa Service Charge SPA 60.50 reservation #2655 — 4443 — opera:ft:17173554 WALCZAK
87637 2026-03-25 charge 7002 Spa Massage SPA 275.00 reservation #2655 — 4443 — opera:ft:17173553 WALCZAK
87636 2026-03-25 charge 7014 Spa Sales Tax — 4.81 reservation #1932 — 3218 — opera:ft:17173552 CHAFFIN
87635 2026-03-25 charge 7012 Spa Service Charge SPA 51.70 reservation #1932 — 3218 — opera:ft:17173551 CHAFFIN
87634 2026-03-25 charge 7002 Spa Massage SPA 235.00 reservation #1932 — 3218 — opera:ft:17173550 CHAFFIN
87633 2026-03-25 charge 7013 Spa Gratuity NRV 20.00 houseAccount #12 — 7861 — opera:ft:17173549
87632 2026-03-25 charge 7003 Spa Nail Care SPA 95.00 houseAccount #12 — 7861 — opera:ft:17173548
87631 2026-03-25 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #3300 — 6878 — opera:ft:17173547
87630 2026-03-25 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3300 — 6878 — opera:ft:17173546
87629 2026-03-25 charge 2084 Terras Dinner DNR 87.00 reservation #3300 — 6878 — opera:ft:17173545
87628 2026-03-25 credit 8105 Shopify Commission ALW -13.73 guest #5780 — 7910 — opera:ft:17173544
87627 2026-03-25 credit 8105 Shopify Commission ALW -0.30 guest #5780 — 7910 — opera:ft:17173543
87626 2026-03-25 charge 3007 Amusement Tax — -48.33 guest #5780 — 7910 — opera:ft:17173542
87625 2026-03-25 charge 8086 Resort Day Passes MSC -815.52 guest #5780 — 7910 — opera:ft:17173541
87624 2026-03-25 charge 7014 Spa Sales Tax — 4.60 reservation #2198 — 3560 — opera:ft:17173538 VIDRA
87623 2026-03-25 charge 7012 Spa Service Charge SPA 49.50 reservation #2198 — 3560 — opera:ft:17173537 VIDRA
87622 2026-03-25 charge 7002 Spa Massage SPA 225.00 reservation #2198 — 3560 — opera:ft:17173536 VIDRA
87621 2026-03-25 charge 7014 Spa Sales Tax — 1.94 reservation #2913 — 5392 — opera:ft:17173535 ELLIS
87620 2026-03-25 charge 7012 Spa Service Charge SPA 20.90 reservation #2913 — 5392 — opera:ft:17173534 ELLIS
87619 2026-03-25 charge 7003 Spa Nail Care SPA 95.00 reservation #2913 — 5392 — opera:ft:17173533 ELLIS
87618 2026-03-25 payment 9024 F&B Gift Card Payment GIFT_CARD -160.01 houseAccount #33 — 7874 — opera:ft:17173532
87617 2026-03-25 charge 2018 Alcohol Sales Tax — 4.03 houseAccount #33 — 7874 — opera:ft:17173531
87616 2026-03-25 charge 3205 Terras Dinner Sales Tax — 9.59 houseAccount #33 — 7874 — opera:ft:17173530
87615 2026-03-25 charge 2086 Terras Dinner Wine ALC 28.59 houseAccount #33 — 7874 — opera:ft:17173529
87614 2026-03-25 charge 2087 Terras Dinner Liquor ALC 14.73 houseAccount #33 — 7874 — opera:ft:17173528
87613 2026-03-25 charge 2084 Terras Dinner DNR 103.07 houseAccount #33 — 7874 — opera:ft:17173527
Sum (balance): 6,308.32