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Ledger transactions (folio_transactions)

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447467 rows (page 3506/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
81559 2026-03-23 charge 7014 Spa Sales Tax — 5.01 reservation #1415 — 2501 — opera:ft:17166746 DOMINGUEZ
81558 2026-03-23 charge 7012 Spa Service Charge SPA 53.90 reservation #1415 — 2501 — opera:ft:17166745 DOMINGUEZ
81557 2026-03-23 charge 7002 Spa Massage SPA 245.00 reservation #1415 — 2501 — opera:ft:17166744 DOMINGUEZ
81556 2026-03-23 charge 7014 Spa Sales Tax — 6.13 reservation #2869 — 5288 — opera:ft:17166743 BEASLEY
81555 2026-03-23 charge 7012 Spa Service Charge SPA 66.00 reservation #2869 — 5288 — opera:ft:17166742 BEASLEY
81554 2026-03-23 charge 7002 Spa Massage SPA 300.00 reservation #2869 — 5288 — opera:ft:17166741 BEASLEY
81553 2026-03-23 charge 7014 Spa Sales Tax — 4.91 reservation #1456 — 2546 — opera:ft:17166740 CORVO
81552 2026-03-23 charge 7012 Spa Service Charge SPA 52.80 reservation #1456 — 2546 — opera:ft:17166739 CORVO
81551 2026-03-23 charge 7001 Spa Body Treatment SPA 240.00 reservation #1456 — 2546 — opera:ft:17166738 CORVO
81550 2026-03-23 charge 2018 Alcohol Sales Tax — 1.40 reservation #1415 — 2501 — opera:ft:17166737
81549 2026-03-23 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #1415 — 2501 — opera:ft:17166736
81548 2026-03-23 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1415 — 2501 — opera:ft:17166735
81547 2026-03-23 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1415 — 2501 — opera:ft:17166734
81546 2026-03-23 charge 2084 Terras Dinner DNR 62.00 reservation #1415 — 2501 — opera:ft:17166733
81545 2026-03-23 charge 7014 Spa Sales Tax — 6.13 reservation #2869 — 5288 — opera:ft:17166732 BEASLEY
81544 2026-03-23 charge 7012 Spa Service Charge SPA 66.00 reservation #2869 — 5288 — opera:ft:17166731 BEASLEY
81543 2026-03-23 charge 7002 Spa Massage SPA 300.00 reservation #2869 — 5288 — opera:ft:17166730 BEASLEY
81542 2026-03-23 charge 7014 Spa Sales Tax — 4.60 reservation #2655 — 4443 — opera:ft:17166729 WALCZAK
81541 2026-03-23 charge 7012 Spa Service Charge SPA 49.50 reservation #2655 — 4443 — opera:ft:17166728 WALCZAK
81540 2026-03-23 charge 7002 Spa Massage SPA 225.00 reservation #2655 — 4443 — opera:ft:17166727 WALCZAK
81539 2026-03-23 charge 7014 Spa Sales Tax — 4.60 reservation #2152 — 3500 — opera:ft:17166726 SCHMOLLER
81538 2026-03-23 charge 7012 Spa Service Charge SPA 49.50 reservation #2152 — 3500 — opera:ft:17166725 SCHMOLLER
81537 2026-03-23 charge 7002 Spa Massage SPA 225.00 reservation #2152 — 3500 — opera:ft:17166724 SCHMOLLER
81536 2026-03-23 charge 7014 Spa Sales Tax — 4.40 reservation #3247 — 6600 — opera:ft:17166723 MERCURI
81535 2026-03-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3247 — 6600 — opera:ft:17166722 MERCURI
81534 2026-03-23 charge 7002 Spa Massage SPA 215.00 reservation #3247 — 6600 — opera:ft:17166721 MERCURI
81533 2026-03-23 charge 7014 Spa Sales Tax — 5.83 reservation #2123 — 3458 — opera:ft:17166720 MACKENAZIE
81532 2026-03-23 charge 7012 Spa Service Charge SPA 62.70 reservation #2123 — 3458 — opera:ft:17166719 MACKENAZIE
81531 2026-03-23 charge 7002 Spa Massage SPA 285.00 reservation #2123 — 3458 — opera:ft:17166718 MACKENAZIE
81530 2026-03-23 charge 7014 Spa Sales Tax — 9.20 houseAccount #13 — 7554 — opera:ft:17166717
81529 2026-03-23 charge 7012 Spa Service Charge SPA 99.00 houseAccount #13 — 7554 — opera:ft:17166716
81528 2026-03-23 charge 7002 Spa Massage SPA 450.00 houseAccount #13 — 7554 — opera:ft:17166715
81527 2026-03-23 charge 7014 Spa Sales Tax — 13.20 houseAccount #13 — 7554 — opera:ft:17166714
81526 2026-03-23 charge 7012 Spa Service Charge SPA 141.90 houseAccount #13 — 7554 — opera:ft:17166713
81525 2026-03-23 charge 7002 Spa Massage SPA 645.00 houseAccount #13 — 7554 — opera:ft:17166712
81524 2026-03-23 charge 7013 Spa Gratuity NRV 25.00 reservation #3247 — 6600 — opera:ft:17166711 MERCURI
81523 2026-03-23 charge 7014 Spa Sales Tax — 4.40 reservation #3247 — 6600 — opera:ft:17166710 MERCURI
81522 2026-03-23 charge 7012 Spa Service Charge SPA 47.30 reservation #3247 — 6600 — opera:ft:17166709 MERCURI
81521 2026-03-23 charge 7002 Spa Massage SPA 215.00 reservation #3247 — 6600 — opera:ft:17166708 MERCURI
81520 2026-03-23 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 7554 — opera:ft:17166705
81519 2026-03-23 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 7554 — opera:ft:17166704
81518 2026-03-23 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 7554 — opera:ft:17166703
81517 2026-03-23 charge 7014 Spa Sales Tax — 8.80 reservation #1691 — 2865 — opera:ft:17166702 TILKENS
81516 2026-03-23 charge 7012 Spa Service Charge SPA 94.60 reservation #1691 — 2865 — opera:ft:17166701 TILKENS
81515 2026-03-23 charge 7001 Spa Body Treatment SPA 430.00 reservation #1691 — 2865 — opera:ft:17166700 TILKENS
81514 2026-03-23 charge 7014 Spa Sales Tax — 5.12 reservation #46 — 375 — opera:ft:17166699 OLIVIE
81513 2026-03-23 charge 7012 Spa Service Charge SPA 55.00 reservation #46 — 375 — opera:ft:17166698 OLIVIE
81512 2026-03-23 charge 7002 Spa Massage SPA 250.00 reservation #46 — 375 — opera:ft:17166697 OLIVIE
81511 2026-03-23 charge 3205 Terras Dinner Sales Tax — 19.81 reservation #352 — 1100 — opera:ft:17166696
81510 2026-03-23 charge 1698 Terras Dinner Service Charge DNR 38.34 reservation #352 — 1100 — opera:ft:17166695
81509 2026-03-23 charge 2084 Terras Dinner DNR 213.00 reservation #352 — 1100 — opera:ft:17166694
81508 2026-03-23 charge 7014 Spa Sales Tax — 10.44 reservation #3093 — 6116 — opera:ft:17166693 CLARKE
81507 2026-03-23 charge 7012 Spa Service Charge SPA 112.20 reservation #3093 — 6116 — opera:ft:17166692 CLARKE
81506 2026-03-23 charge 7002 Spa Massage SPA 230.90 reservation #3093 — 6116 — opera:ft:17166691 CLARKE
81505 2026-03-23 charge 7002 Spa Massage SPA 279.10 reservation #3093 — 6116 — opera:ft:17166690 CLARKE
81504 2026-03-23 charge 2058 Food Retail Sales Tax — 0.56 reservation #352 — 1100 — opera:ft:17166689
81503 2026-03-23 charge 2018 Alcohol Sales Tax — 1.77 reservation #352 — 1100 — opera:ft:17166688
81502 2026-03-23 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #352 — 1100 — opera:ft:17166687
81501 2026-03-23 charge 2104 Food Retail RST 6.00 reservation #352 — 1100 — opera:ft:17166686
81500 2026-03-23 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #352 — 1100 — opera:ft:17166685
81499 2026-03-23 charge 7014 Spa Sales Tax — 6.54 reservation #1853 — 3094 — opera:ft:17166684 DUNAWAY
81498 2026-03-23 charge 7012 Spa Service Charge SPA 70.40 reservation #1853 — 3094 — opera:ft:17166683 DUNAWAY
81497 2026-03-23 charge 7000 Spa Skin Care SPA 320.00 reservation #1853 — 3094 — opera:ft:17166682 DUNAWAY
81496 2026-03-23 charge 7014 Spa Sales Tax — 5.42 houseAccount #15 — 7577 — opera:ft:17166681 SPA TRAINING
81495 2026-03-23 charge 7012 Spa Service Charge SPA 58.30 houseAccount #15 — 7577 — opera:ft:17166680 SPA TRAINING
81494 2026-03-23 credit 7026 Spa Skin Care Discount DSC -265.00 houseAccount #15 — 7577 — opera:ft:17166679 SPA TRAINING
81493 2026-03-23 charge 7000 Spa Skin Care SPA 265.00 houseAccount #15 — 7577 — opera:ft:17166678 SPA TRAINING
81492 2026-03-23 charge 7014 Spa Sales Tax — 4.40 guest #872 — 3860 — opera:ft:17166677 BRINKER
81491 2026-03-23 charge 7012 Spa Service Charge SPA 47.30 guest #872 — 3860 — opera:ft:17166676 BRINKER
81490 2026-03-23 charge 7000 Spa Skin Care SPA 215.00 guest #872 — 3860 — opera:ft:17166675 BRINKER
81489 2026-03-23 charge 7014 Spa Sales Tax — 1.84 reservation #2535 — 4170 — opera:ft:17166674 GODENZI
81488 2026-03-23 charge 7012 Spa Service Charge SPA 19.80 reservation #2535 — 4170 — opera:ft:17166673 GODENZI
81487 2026-03-23 charge 7002 Spa Massage SPA 90.00 reservation #2535 — 4170 — opera:ft:17166672 GODENZI
81486 2026-03-23 payment 9028 F&B Visa CARD -132.58 houseAccount #19 — 7566 — opera:ft:17166671
81485 2026-03-23 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 7566 — opera:ft:17166670
81484 2026-03-23 charge 3205 Terras Dinner Sales Tax — 6.42 houseAccount #19 — 7566 — opera:ft:17166669
81483 2026-03-23 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 7566 — opera:ft:17166668
81482 2026-03-23 charge 2087 Terras Dinner Liquor ALC 34.00 houseAccount #19 — 7566 — opera:ft:17166667
81481 2026-03-23 charge 2084 Terras Dinner DNR 69.00 houseAccount #19 — 7566 — opera:ft:17166666
81480 2026-03-23 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #755 — 1623 — opera:ft:17166665
81479 2026-03-23 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #755 — 1623 — opera:ft:17166664
81478 2026-03-23 charge 2084 Terras Dinner DNR 86.00 reservation #755 — 1623 — opera:ft:17166663
81477 2026-03-23 charge 2018 Alcohol Sales Tax — 3.35 reservation #2775 — 4933 — opera:ft:17166661
81476 2026-03-23 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #2775 — 4933 — opera:ft:17166660
81475 2026-03-23 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2775 — 4933 — opera:ft:17166659
81474 2026-03-23 charge 2086 Terras Dinner Wine ALC 36.00 reservation #2775 — 4933 — opera:ft:17166658
81473 2026-03-23 charge 2084 Terras Dinner DNR 87.00 reservation #2775 — 4933 — opera:ft:17166657
81472 2026-03-23 charge 3511 IRD Dinner Sales Tax — 12.83 reservation #2929 — 5446 — opera:ft:17166654
81471 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 5446 — opera:ft:17166653
81470 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 5446 — opera:ft:17166652
81469 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 17.33 reservation #2929 — 5446 — opera:ft:17166649
81468 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 5446 — opera:ft:17166648
81467 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 5446 — opera:ft:17166647
81466 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 9.27 reservation #2929 — 5446 — opera:ft:17166646
81465 2026-03-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2929 — 5446 — opera:ft:17166645
81464 2026-03-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2929 — 5446 — opera:ft:17166644
81463 2026-03-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2929 — 5446 — opera:ft:17166643
81462 2026-03-23 charge 2003 In-Room Dining Dinner DNR 133.00 reservation #2929 — 5446 — opera:ft:17166642
81461 2026-03-23 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 7554 — opera:ft:17166639
81460 2026-03-23 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 7554 — opera:ft:17166638
Sum (balance): 7,708.63