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Ledger transactions (folio_transactions)

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447462 rows (page 3617/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
70735 2026-03-20 charge 3511 IRD Dinner Sales Tax — 9.30 reservation #1515 — 2622 — opera:ft:17154881
70734 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1515 — 2622 — opera:ft:17154880
70733 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1515 — 2622 — opera:ft:17154879
70732 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 19.00 reservation #1515 — 2622 — opera:ft:17154878
70731 2026-03-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1515 — 2622 — opera:ft:17154877
70730 2026-03-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1515 — 2622 — opera:ft:17154876
70729 2026-03-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1515 — 2622 — opera:ft:17154875
70728 2026-03-20 charge 2003 In-Room Dining Dinner DNR 95.00 reservation #1515 — 2622 — opera:ft:17154874
70727 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #1542 — 2649 — opera:ft:17154873 teresa
70726 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #3268 — 6746 — opera:ft:17154872
70725 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #3121 — 6155 — opera:ft:17154871
70724 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #2662 — 4496 — opera:ft:17154870
70723 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 147.00 reservation #2995 — 5697 — opera:ft:17154869
70722 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #2583 — 4253 — opera:ft:17154868
70721 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #2735 — 4796 — opera:ft:17154867
70720 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #2657 — 4449 — opera:ft:17154866
70719 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #915 — 1826 — opera:ft:17154865
70718 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #1912 — 3194 — opera:ft:17154864 kelly
70717 2026-03-20 charge 7014 Spa Sales Tax — 4.81 reservation #1474 — 2574 — opera:ft:17154863 VAN HALL
70716 2026-03-20 charge 7012 Spa Service Charge SPA 51.70 reservation #1474 — 2574 — opera:ft:17154862 VAN HALL
70715 2026-03-20 charge 7002 Spa Massage SPA 235.00 reservation #1474 — 2574 — opera:ft:17154861 VAN HALL
70714 2026-03-20 charge 2018 Alcohol Sales Tax — 0.65 reservation #551 — 1306 — opera:ft:17154860
70713 2026-03-20 charge 2138 Terras Bar Sales Tax — 1.12 reservation #551 — 1306 — opera:ft:17154859
70712 2026-03-20 charge 1901 Terras Lounge Service Charge RST 2.16 reservation #551 — 1306 — opera:ft:17154858
70711 2026-03-20 charge 2129 Terras Bar Liquor ALC 7.00 reservation #551 — 1306 — opera:ft:17154857
70710 2026-03-20 charge 2125 Terras Bar ALC 12.00 reservation #551 — 1306 — opera:ft:17154856
70709 2026-03-20 charge 2018 Alcohol Sales Tax — 2.23 reservation #967 — 1910 — opera:ft:17154855
70708 2026-03-20 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #967 — 1910 — opera:ft:17154854
70707 2026-03-20 charge 2129 Terras Bar Liquor ALC 24.00 reservation #967 — 1910 — opera:ft:17154853
70706 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #1506 — 2612 — opera:ft:17154852
70705 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 98.00 reservation #2228 — 3600 — opera:ft:17154851
70704 2026-03-20 charge 2018 Alcohol Sales Tax — 1.12 reservation #967 — 1910 — opera:ft:17154850
70703 2026-03-20 charge 2137 Terras Bar Gratuity NRV 1.63 reservation #967 — 1910 — opera:ft:17154849
70702 2026-03-20 charge 2129 Terras Bar Liquor ALC 12.00 reservation #967 — 1910 — opera:ft:17154848
70701 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 49.00 reservation #1912 — 3194 — opera:ft:17154847
70700 2026-03-20 charge 2018 Alcohol Sales Tax — 2.05 reservation #1844 — 3078 — opera:ft:17154846
70699 2026-03-20 charge 2138 Terras Bar Sales Tax — 1.58 reservation #1844 — 3078 — opera:ft:17154845
70698 2026-03-20 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1844 — 3078 — opera:ft:17154844
70697 2026-03-20 charge 2127 Terras Bar Beer ALC 10.00 reservation #1844 — 3078 — opera:ft:17154843
70696 2026-03-20 charge 2129 Terras Bar Liquor ALC 12.00 reservation #1844 — 3078 — opera:ft:17154842
70695 2026-03-20 charge 2125 Terras Bar ALC 17.00 reservation #1844 — 3078 — opera:ft:17154841
70694 2026-03-20 charge 2018 Alcohol Sales Tax — 1.12 reservation #3135 — 6218 — opera:ft:17154840
70693 2026-03-20 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #3135 — 6218 — opera:ft:17154839
70692 2026-03-20 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3135 — 6218 — opera:ft:17154838
70691 2026-03-20 charge 2018 Alcohol Sales Tax — 2.79 reservation #2141 — 3489 — opera:ft:17154837
70690 2026-03-20 charge 2138 Terras Bar Sales Tax — 0.47 reservation #2141 — 3489 — opera:ft:17154836
70689 2026-03-20 charge 2137 Terras Bar Gratuity NRV 10.74 reservation #2141 — 3489 — opera:ft:17154835
70688 2026-03-20 charge 2129 Terras Bar Liquor ALC 30.00 reservation #2141 — 3489 — opera:ft:17154834
70687 2026-03-20 charge 2125 Terras Bar ALC 5.00 reservation #2141 — 3489 — opera:ft:17154833
70686 2026-03-20 charge 1010 Room Tax — -29.29 reservation #2471 — 4030 — opera:ft:17154832
70685 2026-03-20 credit 1021 Room Allowance ALW -250.00 reservation #2471 — 4030 — opera:ft:17154831 Per Marissa for additonal service issues
70684 2026-03-20 charge 2018 Alcohol Sales Tax — 1.40 reservation #1405 — 2487 — opera:ft:17154830
70683 2026-03-20 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1405 — 2487 — opera:ft:17154829
70682 2026-03-20 charge 2127 Terras Bar Beer ALC 15.00 reservation #1405 — 2487 — opera:ft:17154828
70681 2026-03-20 charge 2018 Alcohol Sales Tax — 2.23 reservation #1282 — 2352 — opera:ft:17154827
70680 2026-03-20 charge 2138 Terras Bar Sales Tax — 1.12 reservation #1282 — 2352 — opera:ft:17154826
70679 2026-03-20 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #1282 — 2352 — opera:ft:17154825
70678 2026-03-20 charge 2129 Terras Bar Liquor ALC 24.00 reservation #1282 — 2352 — opera:ft:17154824
70677 2026-03-20 charge 2125 Terras Bar ALC 12.00 reservation #1282 — 2352 — opera:ft:17154823
70676 2026-03-20 charge 7504 Private Mindful Class CLS 275.00 houseAccount #26 — 7126 — opera:ft:17154822 Private Drift session with Cortney Halst...
70675 2026-03-20 payment 9027 F&B Mastercard CARD -9.84 houseAccount #23 — 7132 — opera:ft:17154821
70674 2026-03-20 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #23 — 7132 — opera:ft:17154820
70673 2026-03-20 charge 2104 Food Retail RST 9.00 houseAccount #23 — 7132 — opera:ft:17154819
70672 2026-03-20 payment 9026 F&B American Express CARD -128.20 houseAccount #20 — 7122 — opera:ft:17154818
70671 2026-03-20 charge 2058 Food Retail Sales Tax — 0.74 houseAccount #20 — 7122 — opera:ft:17154817
70670 2026-03-20 charge 2116 Seed Lunch Sales Tax — 8.46 houseAccount #20 — 7122 — opera:ft:17154816
70669 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 20.00 houseAccount #20 — 7122 — opera:ft:17154815
70668 2026-03-20 charge 2104 Food Retail RST 8.00 houseAccount #20 — 7122 — opera:ft:17154814
70667 2026-03-20 charge 2103 Seed Lunch LUN 91.00 houseAccount #20 — 7122 — opera:ft:17154813
70666 2026-03-20 payment 9028 F&B Visa CARD -47.00 houseAccount #19 — 7130 — opera:ft:17154812
70665 2026-03-20 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 7130 — opera:ft:17154811
70664 2026-03-20 charge 2137 Terras Bar Gratuity NRV 7.65 houseAccount #19 — 7130 — opera:ft:17154810
70663 2026-03-20 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #19 — 7130 — opera:ft:17154809
70662 2026-03-20 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1354 — 2434 — opera:ft:17154808
70661 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #1354 — 2434 — opera:ft:17154807
70660 2026-03-20 charge 2103 Seed Lunch LUN 6.00 reservation #1354 — 2434 — opera:ft:17154806
70659 2026-03-20 charge 7800 Programs Sales Tax — 6.81 reservation #1436 — 2525 — opera:ft:17154805
70658 2026-03-20 charge 8096 No Show Class CLS 80.00 reservation #1436 — 2525 — opera:ft:17154804
70657 2026-03-20 payment 9028 F&B Visa CARD -21.67 houseAccount #19 — 7130 — opera:ft:17154803
70656 2026-03-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 7130 — opera:ft:17154802
70655 2026-03-20 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #19 — 7130 — opera:ft:17154801
70654 2026-03-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #19 — 7130 — opera:ft:17154800
70653 2026-03-20 charge 2018 Alcohol Sales Tax — 2.79 reservation #836 — 1712 — opera:ft:17154799
70652 2026-03-20 charge 2114 Pool Bar Service Charge ALC 6.00 reservation #836 — 1712 — opera:ft:17154798
70651 2026-03-20 charge 2112 Pool Bar Gratuity NRV 8.00 reservation #836 — 1712 — opera:ft:17154797
70650 2026-03-20 charge 2107 Pool Bar Wine ALC 30.00 reservation #836 — 1712 — opera:ft:17154796
70649 2026-03-20 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #2813 — 7401 — opera:ft:17154795 canceled 3.19 6:50pm
70648 2026-03-20 payment 9027 F&B Mastercard CARD -3.93 houseAccount #23 — 7132 — opera:ft:17154794
70647 2026-03-20 charge 3205 Terras Dinner Sales Tax — 0.33 houseAccount #23 — 7132 — opera:ft:17154793
70646 2026-03-20 credit 3200 Terras Dinner Food Discount DSC -2.40 houseAccount #23 — 7132 — opera:ft:17154792
70645 2026-03-20 charge 2084 Terras Dinner DNR 6.00 houseAccount #23 — 7132 — opera:ft:17154791
70644 2026-03-20 charge 2018 Alcohol Sales Tax — 4.74 reservation #2532 — 4167 — opera:ft:17154790
70643 2026-03-20 charge 2087 Terras Dinner Liquor ALC 51.00 reservation #2532 — 4167 — opera:ft:17154789
70642 2026-03-20 charge 7108 Bath and Body SPA 74.00 houseAccount #12 — 7116 — opera:ft:17154788
70641 2026-03-20 charge 8026 Retail sales tax — 6.87 houseAccount #12 — 7116 — opera:ft:17154787
70640 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1542 — 2649 — opera:ft:17154786 teresa
70639 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #2707 — 4684 — opera:ft:17154785
70638 2026-03-20 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #1422 — 2508 — opera:ft:17154784
70637 2026-03-20 charge 3205 Terras Dinner Sales Tax — 1.30 reservation #2532 — 4167 — opera:ft:17154783
70636 2026-03-20 charge 1698 Terras Dinner Service Charge DNR 2.52 reservation #2532 — 4167 — opera:ft:17154782
Sum (balance): 2,134.52