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Ledger transactions (folio_transactions)

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447462 rows (page 3576/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
74745 2026-03-21 charge 3205 Terras Dinner Sales Tax — 5.02 reservation #2471 — 4030 — opera:ft:17159184
74744 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #2471 — 4030 — opera:ft:17159183
74743 2026-03-21 charge 2084 Terras Dinner DNR 54.00 reservation #2471 — 4030 — opera:ft:17159182
74742 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #2532 — 4167 — opera:ft:17159181 NILES
74741 2026-03-21 charge 7012 Spa Service Charge SPA 51.70 reservation #2532 — 4167 — opera:ft:17159180 NILES
74740 2026-03-21 charge 7000 Spa Skin Care SPA 235.00 reservation #2532 — 4167 — opera:ft:17159179 NILES
74739 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #1186 — 2217 — opera:ft:17159178 MENZIN
74738 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #1186 — 2217 — opera:ft:17159177 MENZIN
74737 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #1186 — 2217 — opera:ft:17159176 MENZIN
74736 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #1186 — 2217 — opera:ft:17159175 MENZIN
74735 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #1186 — 2217 — opera:ft:17159174 MENZIN
74734 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #1186 — 2217 — opera:ft:17159173 MENZIN
74733 2026-03-21 charge 7014 Spa Sales Tax — 5.93 reservation #1349 — 2429 — opera:ft:17159172 KRAUS
74732 2026-03-21 charge 7012 Spa Service Charge SPA 63.80 reservation #1349 — 2429 — opera:ft:17159171 KRAUS
74731 2026-03-21 charge 7000 Spa Skin Care SPA 290.00 reservation #1349 — 2429 — opera:ft:17159170 KRAUS
74730 2026-03-21 charge 7014 Spa Sales Tax — 4.40 reservation #2985 — 5658 — opera:ft:17159169 ANDRY
74729 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 reservation #2985 — 5658 — opera:ft:17159168 ANDRY
74728 2026-03-21 charge 7002 Spa Massage SPA 215.00 reservation #2985 — 5658 — opera:ft:17159167 ANDRY
74727 2026-03-21 charge 7014 Spa Sales Tax — 7.67 houseAccount #13 — 7373 — opera:ft:17159166
74726 2026-03-21 charge 7012 Spa Service Charge SPA 82.50 houseAccount #13 — 7373 — opera:ft:17159165
74725 2026-03-21 charge 7002 Spa Massage SPA 375.00 houseAccount #13 — 7373 — opera:ft:17159164
74724 2026-03-21 charge 7014 Spa Sales Tax — 5.52 reservation #2657 — 4449 — opera:ft:17159163 GALUSHA-PATEL
74723 2026-03-21 charge 7012 Spa Service Charge SPA 59.40 reservation #2657 — 4449 — opera:ft:17159162 GALUSHA-PATEL
74722 2026-03-21 charge 7000 Spa Skin Care SPA 270.00 reservation #2657 — 4449 — opera:ft:17159161 GALUSHA-PATEL
74721 2026-03-21 charge 2018 Alcohol Sales Tax — 1.86 reservation #3342 — 6990 — opera:ft:17159160
74720 2026-03-21 charge 3511 IRD Dinner Sales Tax — 2.70 reservation #3342 — 6990 — opera:ft:17159159
74719 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3342 — 6990 — opera:ft:17159158
74718 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3342 — 6990 — opera:ft:17159157
74717 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #3342 — 6990 — opera:ft:17159156
74716 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3342 — 6990 — opera:ft:17159155
74715 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3342 — 6990 — opera:ft:17159154
74714 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3342 — 6990 — opera:ft:17159153
74713 2026-03-21 charge 2005 In-Room Dining Dinner Wine ALC 20.00 reservation #3342 — 6990 — opera:ft:17159152
74712 2026-03-21 charge 2003 In-Room Dining Dinner DNR 24.00 reservation #3342 — 6990 — opera:ft:17159151
74711 2026-03-21 charge 7014 Spa Sales Tax — 5.93 reservation #1232 — 2272 — opera:ft:17159150 NERTNEY
74710 2026-03-21 charge 7012 Spa Service Charge SPA 63.80 reservation #1232 — 2272 — opera:ft:17159149 NERTNEY
74709 2026-03-21 charge 7000 Spa Skin Care SPA 290.00 reservation #1232 — 2272 — opera:ft:17159148 NERTNEY
74708 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #1232 — 2272 — opera:ft:17159147 NERTNEY
74707 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #1232 — 2272 — opera:ft:17159146 NERTNEY
74706 2026-03-21 charge 7001 Spa Body Treatment SPA 245.00 reservation #1232 — 2272 — opera:ft:17159145 NERTNEY
74705 2026-03-21 charge 7013 Spa Gratuity NRV 20.00 houseAccount #13 — 7373 — opera:ft:17159144
74704 2026-03-21 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 7373 — opera:ft:17159143
74703 2026-03-21 charge 7013 Spa Gratuity NRV 20.00 houseAccount #13 — 7373 — opera:ft:17159140
74702 2026-03-21 charge 7002 Spa Massage SPA 250.00 houseAccount #13 — 7373 — opera:ft:17159139
74701 2026-03-21 charge 7014 Spa Sales Tax — 7.16 reservation #1489 — 2592 — opera:ft:17159138 HODSKINS
74700 2026-03-21 charge 7012 Spa Service Charge SPA 77.00 reservation #1489 — 2592 — opera:ft:17159137 HODSKINS
74699 2026-03-21 charge 7002 Spa Massage SPA 350.00 reservation #1489 — 2592 — opera:ft:17159136 HODSKINS
74698 2026-03-21 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #429 — 1180 — opera:ft:17159135
74697 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #429 — 1180 — opera:ft:17159134
74696 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #429 — 1180 — opera:ft:17159133
74695 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #429 — 1180 — opera:ft:17159132
74694 2026-03-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #429 — 1180 — opera:ft:17159131
74693 2026-03-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #429 — 1180 — opera:ft:17159130
74692 2026-03-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #429 — 1180 — opera:ft:17159129
74691 2026-03-21 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #429 — 1180 — opera:ft:17159128
74690 2026-03-21 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #429 — 1180 — opera:ft:17159127
74689 2026-03-21 charge 7014 Spa Sales Tax — 5.63 reservation #1349 — 2429 — opera:ft:17159126 KRAUS
74688 2026-03-21 charge 7012 Spa Service Charge SPA 60.50 reservation #1349 — 2429 — opera:ft:17159125 KRAUS
74687 2026-03-21 charge 7002 Spa Massage SPA 275.00 reservation #1349 — 2429 — opera:ft:17159124 KRAUS
74686 2026-03-21 charge 7014 Spa Sales Tax — 5.63 reservation #2735 — 4796 — opera:ft:17159123 AHEARN
74685 2026-03-21 charge 7012 Spa Service Charge SPA 60.50 reservation #2735 — 4796 — opera:ft:17159122 AHEARN
74684 2026-03-21 charge 7002 Spa Massage SPA 275.00 reservation #2735 — 4796 — opera:ft:17159121 AHEARN
74683 2026-03-21 charge 7014 Spa Sales Tax — 4.40 reservation #561 — 1318 — opera:ft:17159120 GROFF
74682 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 reservation #561 — 1318 — opera:ft:17159119 GROFF
74681 2026-03-21 charge 7002 Spa Massage SPA 215.00 reservation #561 — 1318 — opera:ft:17159118 GROFF
74680 2026-03-21 charge 7014 Spa Sales Tax — 5.63 reservation #2735 — 4796 — opera:ft:17159117 AHEARN
74679 2026-03-21 charge 7012 Spa Service Charge SPA 60.50 reservation #2735 — 4796 — opera:ft:17159116 AHEARN
74678 2026-03-21 charge 7002 Spa Massage SPA 275.00 reservation #2735 — 4796 — opera:ft:17159115 AHEARN
74677 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #561 — 1318 — opera:ft:17159114 GROFF
74676 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #561 — 1318 — opera:ft:17159113 GROFF
74675 2026-03-21 charge 7002 Spa Massage SPA 245.00 reservation #561 — 1318 — opera:ft:17159112 GROFF
74674 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #561 — 1318 — opera:ft:17159111 GROFF
74673 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #561 — 1318 — opera:ft:17159110 GROFF
74672 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #561 — 1318 — opera:ft:17159109 GROFF
74671 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #2111 — 3446 — opera:ft:17159108 HARTIG
74670 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #2111 — 3446 — opera:ft:17159107 HARTIG
74669 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #2111 — 3446 — opera:ft:17159106 HARTIG
74668 2026-03-21 charge 7013 Spa Gratuity NRV 7.65 houseAccount #11 — 7371 — opera:ft:17159105
74667 2026-03-21 charge 7014 Spa Sales Tax — 5.22 houseAccount #11 — 7371 — opera:ft:17159104
74666 2026-03-21 charge 7012 Spa Service Charge SPA 56.10 houseAccount #11 — 7371 — opera:ft:17159103
74665 2026-03-21 charge 7002 Spa Massage SPA 255.00 houseAccount #11 — 7371 — opera:ft:17159102
74664 2026-03-21 charge 7014 Spa Sales Tax — 6.75 reservation #1292 — 2366 — opera:ft:17159101 SCHOENAUER
74663 2026-03-21 charge 7012 Spa Service Charge SPA 72.60 reservation #1292 — 2366 — opera:ft:17159100 SCHOENAUER
74662 2026-03-21 charge 7000 Spa Skin Care SPA 330.00 reservation #1292 — 2366 — opera:ft:17159099 SCHOENAUER
74661 2026-03-21 charge 7014 Spa Sales Tax — 4.60 reservation #2518 — 4148 — opera:ft:17159098 COLEMAN
74660 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 reservation #2518 — 4148 — opera:ft:17159097 COLEMAN
74659 2026-03-21 charge 7002 Spa Massage SPA 225.00 reservation #2518 — 4148 — opera:ft:17159096 COLEMAN
74658 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #1853 — 3094 — opera:ft:17159095 DUNAWAY
74657 2026-03-21 charge 7012 Spa Service Charge SPA 51.70 reservation #1853 — 3094 — opera:ft:17159094 DUNAWAY
74656 2026-03-21 charge 7002 Spa Massage SPA 235.00 reservation #1853 — 3094 — opera:ft:17159093 DUNAWAY
74655 2026-03-21 charge 7014 Spa Sales Tax — 5.63 reservation #2518 — 4148 — opera:ft:17159092 COLEMAN
74654 2026-03-21 charge 7012 Spa Service Charge SPA 60.50 reservation #2518 — 4148 — opera:ft:17159091 COLEMAN
74653 2026-03-21 charge 7002 Spa Massage SPA 275.00 reservation #2518 — 4148 — opera:ft:17159090 COLEMAN
74652 2026-03-21 charge 7013 Spa Gratuity NRV 45.00 houseAccount #13 — 7373 — opera:ft:17159089
74651 2026-03-21 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 7373 — opera:ft:17159088
74650 2026-03-21 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #2228 — 3600 — opera:ft:17159087
74649 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 26.64 reservation #2228 — 3600 — opera:ft:17159086
74648 2026-03-21 charge 2084 Terras Dinner DNR 148.00 reservation #2228 — 3600 — opera:ft:17159085
74647 2026-03-21 charge 2018 Alcohol Sales Tax — 3.07 reservation #2228 — 3600 — opera:ft:17159084
74646 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2228 — 3600 — opera:ft:17159083
Sum (balance): 8,370.03