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Ledger transactions (folio_transactions)

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447462 rows (page 3577/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
74645 2026-03-21 charge 2087 Terras Dinner Liquor ALC 33.00 reservation #2228 — 3600 — opera:ft:17159082
74644 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #1135 — 2154 — opera:ft:17159081 HUTCHINSON
74643 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #1135 — 2154 — opera:ft:17159080 HUTCHINSON
74642 2026-03-21 charge 7002 Spa Massage SPA 245.00 reservation #1135 — 2154 — opera:ft:17159079 HUTCHINSON
74641 2026-03-21 charge 7014 Spa Sales Tax — 8.80 reservation #2107 — 7623 — opera:ft:17159078 BALLESTEROS
74640 2026-03-21 charge 7012 Spa Service Charge SPA 94.60 reservation #2107 — 7623 — opera:ft:17159077 BALLESTEROS
74639 2026-03-21 charge 7001 Spa Body Treatment SPA 430.00 reservation #2107 — 7623 — opera:ft:17159076 BALLESTEROS
74638 2026-03-21 charge 3205 Terras Dinner Sales Tax — 18.41 reservation #2604 — 4372 — opera:ft:17159075
74637 2026-03-21 charge 1698 Terras Dinner Service Charge DNR 35.64 reservation #2604 — 4372 — opera:ft:17159074
74636 2026-03-21 charge 2084 Terras Dinner DNR 198.00 reservation #2604 — 4372 — opera:ft:17159073
74635 2026-03-21 charge 7014 Spa Sales Tax — 6.54 reservation #707 — 1542 — opera:ft:17159072 FLOYD
74634 2026-03-21 charge 7012 Spa Service Charge SPA 70.40 reservation #707 — 1542 — opera:ft:17159071 FLOYD
74633 2026-03-21 charge 7002 Spa Massage SPA 320.00 reservation #707 — 1542 — opera:ft:17159070 FLOYD
74632 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #1135 — 2154 — opera:ft:17159069 HUTCHINSON
74631 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #1135 — 2154 — opera:ft:17159068 HUTCHINSON
74630 2026-03-21 charge 7002 Spa Massage SPA 245.00 reservation #1135 — 2154 — opera:ft:17159067 HUTCHINSON
74629 2026-03-21 charge 7014 Spa Sales Tax — 4.40 reservation #1405 — 2487 — opera:ft:17159066 THIEL
74628 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 reservation #1405 — 2487 — opera:ft:17159065 THIEL
74627 2026-03-21 charge 7002 Spa Massage SPA 215.00 reservation #1405 — 2487 — opera:ft:17159064 THIEL
74626 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #1405 — 2487 — opera:ft:17159063 THIEL
74625 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #1405 — 2487 — opera:ft:17159062 THIEL
74624 2026-03-21 charge 7000 Spa Skin Care SPA 245.00 reservation #1405 — 2487 — opera:ft:17159061 THIEL
74623 2026-03-21 charge 7014 Spa Sales Tax — 5.42 reservation #1505 — 2611 — opera:ft:17159060 HOPKINS
74622 2026-03-21 charge 7012 Spa Service Charge SPA 58.30 reservation #1505 — 2611 — opera:ft:17159059 HOPKINS
74621 2026-03-21 charge 7000 Spa Skin Care SPA 265.00 reservation #1505 — 2611 — opera:ft:17159058 HOPKINS
74620 2026-03-21 charge 7014 Spa Sales Tax — 9.20 reservation #2126 — 3461 — opera:ft:17159057 MCMAHON
74619 2026-03-21 charge 7012 Spa Service Charge SPA 99.00 reservation #2126 — 3461 — opera:ft:17159056 MCMAHON
74618 2026-03-21 charge 7002 Spa Massage SPA 450.00 reservation #2126 — 3461 — opera:ft:17159055 MCMAHON
74617 2026-03-21 charge 7014 Spa Sales Tax — 10.02 reservation #1698 — 7614 — opera:ft:17159054 KHUSHAL
74616 2026-03-21 charge 7012 Spa Service Charge SPA 107.80 reservation #1698 — 7614 — opera:ft:17159053 KHUSHAL
74615 2026-03-21 charge 7002 Spa Massage SPA 490.00 reservation #1698 — 7614 — opera:ft:17159052 KHUSHAL
74614 2026-03-21 charge 7014 Spa Sales Tax — 4.71 reservation #2880 — 5316 — opera:ft:17159051 KATO
74613 2026-03-21 charge 7012 Spa Service Charge SPA 50.60 reservation #2880 — 5316 — opera:ft:17159050 KATO
74612 2026-03-21 credit 7049 Spa Massage Discount DSC -92.00 reservation #2880 — 5316 — opera:ft:17159049
74611 2026-03-21 charge 7002 Spa Massage SPA 230.00 reservation #2880 — 5316 — opera:ft:17159048 KATO
74610 2026-03-21 charge 7014 Spa Sales Tax — 7.36 reservation #2880 — 5316 — opera:ft:17159047 KATO
74609 2026-03-21 charge 7012 Spa Service Charge SPA 79.20 reservation #2880 — 5316 — opera:ft:17159046 KATO
74608 2026-03-21 credit 7049 Spa Massage Discount DSC -144.00 reservation #2880 — 5316 — opera:ft:17159045
74607 2026-03-21 charge 7002 Spa Massage SPA 360.00 reservation #2880 — 5316 — opera:ft:17159044 KATO
74606 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #1853 — 3094 — opera:ft:17159043 DUNAWAY
74605 2026-03-21 charge 7012 Spa Service Charge SPA 51.70 reservation #1853 — 3094 — opera:ft:17159042 DUNAWAY
74604 2026-03-21 charge 7002 Spa Massage SPA 235.00 reservation #1853 — 3094 — opera:ft:17159041 DUNAWAY
74603 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 reservation #3309 — 6904 — opera:ft:17159040
74602 2026-03-21 charge 3205 Terras Dinner Sales Tax — 13.02 reservation #3309 — 6904 — opera:ft:17159039
74601 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 45.00 reservation #3309 — 6904 — opera:ft:17159038
74600 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3309 — 6904 — opera:ft:17159037
74599 2026-03-21 charge 2084 Terras Dinner DNR 140.00 reservation #3309 — 6904 — opera:ft:17159036
74598 2026-03-21 charge 7014 Spa Sales Tax — 5.62 reservation #2558 — 4204 — opera:ft:17159035 THOMAS
74597 2026-03-21 charge 7012 Spa Service Charge SPA 60.50 reservation #2558 — 4204 — opera:ft:17159034 THOMAS
74596 2026-03-21 charge 7000 Spa Skin Care SPA 275.00 reservation #2558 — 4204 — opera:ft:17159033 THOMAS
74595 2026-03-21 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 7373 — opera:ft:17159032
74594 2026-03-21 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 7373 — opera:ft:17159031
74593 2026-03-21 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 7373 — opera:ft:17159030
74592 2026-03-21 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 7373 — opera:ft:17159029
74591 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 7373 — opera:ft:17159028
74590 2026-03-21 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 7373 — opera:ft:17159027
74589 2026-03-21 payment 9028 F&B Visa CARD -161.62 houseAccount #19 — 7389 — opera:ft:17159026
74588 2026-03-21 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 7389 — opera:ft:17159025
74587 2026-03-21 charge 3205 Terras Dinner Sales Tax — 10.04 houseAccount #19 — 7389 — opera:ft:17159024
74586 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #19 — 7389 — opera:ft:17159023
74585 2026-03-21 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 7389 — opera:ft:17159022
74584 2026-03-21 charge 2084 Terras Dinner DNR 108.00 houseAccount #19 — 7389 — opera:ft:17159021
74583 2026-03-21 charge 2018 Alcohol Sales Tax — 1.67 reservation #790 — 1664 — opera:ft:17159020
74582 2026-03-21 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #790 — 1664 — opera:ft:17159019
74581 2026-03-21 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #790 — 1664 — opera:ft:17159018
74580 2026-03-21 charge 2086 Terras Dinner Wine ALC 18.00 reservation #790 — 1664 — opera:ft:17159017
74579 2026-03-21 charge 2084 Terras Dinner DNR 78.00 reservation #790 — 1664 — opera:ft:17159016
74578 2026-03-21 charge 7014 Spa Sales Tax — 5.12 reservation #1853 — 3094 — opera:ft:17159015 DUNAWAY
74577 2026-03-21 charge 7012 Spa Service Charge SPA 55.00 reservation #1853 — 3094 — opera:ft:17159014 DUNAWAY
74576 2026-03-21 charge 7001 Spa Body Treatment SPA 250.00 reservation #1853 — 3094 — opera:ft:17159013 DUNAWAY
74575 2026-03-21 charge 7014 Spa Sales Tax — 4.40 reservation #1421 — 2507 — opera:ft:17159012 NGUYEN
74574 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 reservation #1421 — 2507 — opera:ft:17159011 NGUYEN
74573 2026-03-21 charge 7000 Spa Skin Care SPA 215.00 reservation #1421 — 2507 — opera:ft:17159010 NGUYEN
74572 2026-03-21 charge 7014 Spa Sales Tax — 5.22 reservation #298 — 1014 — opera:ft:17159009 MOLE
74571 2026-03-21 charge 7012 Spa Service Charge SPA 32.00 reservation #298 — 1014 — opera:ft:17159008 MOLE
74570 2026-03-21 charge 7012 Spa Service Charge SPA 24.10 reservation #298 — 1014 — opera:ft:17159007 MOLE
74569 2026-03-21 charge 7002 Spa Massage SPA 255.00 reservation #298 — 1014 — opera:ft:17159006 MOLE
74568 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #50 — 389 — opera:ft:17159005 ROMANUS
74567 2026-03-21 charge 7012 Spa Service Charge SPA 7.60 reservation #50 — 389 — opera:ft:17159004 ROMANUS
74566 2026-03-21 charge 7012 Spa Service Charge SPA 44.10 reservation #50 — 389 — opera:ft:17159003 ROMANUS
74565 2026-03-21 charge 7002 Spa Massage SPA 235.00 reservation #50 — 389 — opera:ft:17159002 ROMANUS
74564 2026-03-21 charge 7014 Spa Sales Tax — 4.40 reservation #1421 — 2507 — opera:ft:17159001 NGUYEN
74563 2026-03-21 charge 7012 Spa Service Charge SPA 47.30 reservation #1421 — 2507 — opera:ft:17159000 NGUYEN
74562 2026-03-21 charge 7000 Spa Skin Care SPA 215.00 reservation #1421 — 2507 — opera:ft:17158999 NGUYEN
74561 2026-03-21 charge 7014 Spa Sales Tax — 4.81 reservation #2707 — 4684 — opera:ft:17158998 DIGGS
74560 2026-03-21 charge 7012 Spa Service Charge SPA 51.70 reservation #2707 — 4684 — opera:ft:17158997 DIGGS
74559 2026-03-21 charge 7002 Spa Massage SPA 235.00 reservation #2707 — 4684 — opera:ft:17158996 DIGGS
74558 2026-03-21 charge 7014 Spa Sales Tax — 6.13 reservation #141 — 7458 — opera:ft:17158995 HARLING
74557 2026-03-21 charge 7012 Spa Service Charge SPA 66.00 reservation #141 — 7458 — opera:ft:17158994 HARLING
74556 2026-03-21 charge 7002 Spa Massage SPA 20.90 reservation #141 — 7458 — opera:ft:17158993 HARLING
74555 2026-03-21 charge 7002 Spa Massage SPA 279.10 reservation #141 — 697 — opera:ft:17158992 HARLING
74554 2026-03-21 charge 7014 Spa Sales Tax — 5.01 reservation #1474 — 2574 — opera:ft:17158991 VAN HALL
74553 2026-03-21 charge 7012 Spa Service Charge SPA 53.90 reservation #1474 — 2574 — opera:ft:17158990 VAN HALL
74552 2026-03-21 charge 7000 Spa Skin Care SPA 245.00 reservation #1474 — 2574 — opera:ft:17158989 VAN HALL
74551 2026-03-21 charge 7014 Spa Sales Tax — 5.52 reservation #2120 — 3455 — opera:ft:17158988 SHAMBERG
74550 2026-03-21 charge 7012 Spa Service Charge SPA 59.40 reservation #2120 — 3455 — opera:ft:17158987 SHAMBERG
74549 2026-03-21 charge 7000 Spa Skin Care SPA 270.00 reservation #2120 — 3455 — opera:ft:17158986 SHAMBERG
74548 2026-03-21 charge 7013 Spa Gratuity NRV 10.00 reservation #1506 — 2612 — opera:ft:17158985 MARCUS
74547 2026-03-21 charge 7014 Spa Sales Tax — 2.14 reservation #1506 — 2612 — opera:ft:17158984 MARCUS
74546 2026-03-21 charge 7012 Spa Service Charge SPA 23.10 reservation #1506 — 2612 — opera:ft:17158983 MARCUS
Sum (balance): 8,695.44