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Ledger transactions (folio_transactions)

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413128 rows (page 3667/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
34698 2026-03-09 charge 7033 Spa Package SPA 341.13 guest #4450 — 3923 — opera:ft:17112398
34697 2026-03-09 charge 7014 Spa Sales Tax — 4.40 reservation #2364 — 3764 — opera:ft:17112395 HAIK
34696 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 reservation #2364 — 3764 — opera:ft:17112394 HAIK
34695 2026-03-09 charge 7002 Spa Massage SPA 215.00 reservation #2364 — 3764 — opera:ft:17112393 HAIK
34694 2026-03-09 charge 7014 Spa Sales Tax — 5.01 reservation #610 — 1361 — opera:ft:17112392 STANTON
34693 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 reservation #610 — 1361 — opera:ft:17112391 STANTON
34692 2026-03-09 charge 7002 Spa Massage SPA 245.00 reservation #610 — 1361 — opera:ft:17112390 STANTON
34691 2026-03-09 charge 7014 Spa Sales Tax — 4.81 reservation #278 — 863 — opera:ft:17112389 CRONE
34690 2026-03-09 charge 7012 Spa Service Charge SPA 20.01 reservation #278 — 863 — opera:ft:17112388 CRONE
34689 2026-03-09 charge 7012 Spa Service Charge SPA 31.69 reservation #278 — 863 — opera:ft:17112387 CRONE
34688 2026-03-09 charge 7002 Spa Massage SPA 235.00 reservation #278 — 863 — opera:ft:17112386 CRONE
34687 2026-03-09 credit 7015 Spa Massage Discount DSC -107.50 houseAccount #12 — 5263 — opera:ft:17112385
34686 2026-03-09 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 5263 — opera:ft:17112384
34685 2026-03-09 charge 7013 Spa Gratuity NRV 25.00 houseAccount #11 — 5239 — opera:ft:17112383
34684 2026-03-09 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 5239 — opera:ft:17112382
34683 2026-03-09 charge 7014 Spa Sales Tax — 5.01 houseAccount #12 — 5263 — opera:ft:17112381
34682 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 houseAccount #12 — 5263 — opera:ft:17112380
34681 2026-03-09 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 5263 — opera:ft:17112379
34680 2026-03-09 charge 7014 Spa Sales Tax — 4.40 reservation #253 — 833 — opera:ft:17112378 HOWARD
34679 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 reservation #253 — 833 — opera:ft:17112377 HOWARD
34678 2026-03-09 charge 7002 Spa Massage SPA 215.00 reservation #253 — 833 — opera:ft:17112376 HOWARD
34677 2026-03-09 charge 7014 Spa Sales Tax — 4.40 reservation #2414 — 3868 — opera:ft:17112375 NESPOLI
34676 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 reservation #2414 — 3868 — opera:ft:17112374 NESPOLI
34675 2026-03-09 charge 7002 Spa Massage SPA 215.00 reservation #2414 — 3868 — opera:ft:17112373 NESPOLI
34674 2026-03-09 charge 2018 Alcohol Sales Tax — 1.77 reservation #2762 — 4840 — opera:ft:17112372
34673 2026-03-09 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #2762 — 4840 — opera:ft:17112371
34672 2026-03-09 charge 2094 Terras Dinner Gratuity NRV 18.63 reservation #2762 — 4840 — opera:ft:17112370
34671 2026-03-09 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #2762 — 4840 — opera:ft:17112369
34670 2026-03-09 charge 2084 Terras Dinner DNR 71.00 reservation #2762 — 4840 — opera:ft:17112368
34669 2026-03-09 charge 7014 Spa Sales Tax — 4.40 reservation #2414 — 3868 — opera:ft:17112367 NESPOLI
34668 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 reservation #2414 — 3868 — opera:ft:17112366 NESPOLI
34667 2026-03-09 charge 7002 Spa Massage SPA 215.00 reservation #2414 — 3868 — opera:ft:17112365 NESPOLI
34666 2026-03-09 charge 2018 Alcohol Sales Tax — 2.51 reservation #2276 — 3650 — opera:ft:17112364
34665 2026-03-09 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #2276 — 3650 — opera:ft:17112363
34664 2026-03-09 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #2276 — 3650 — opera:ft:17112362
34663 2026-03-09 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2276 — 3650 — opera:ft:17112361
34662 2026-03-09 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2276 — 3650 — opera:ft:17112360
34661 2026-03-09 charge 2084 Terras Dinner DNR 92.00 reservation #2276 — 3650 — opera:ft:17112359
34660 2026-03-09 charge 7014 Spa Sales Tax — 4.81 reservation #278 — 863 — opera:ft:17112358 CRONE
34659 2026-03-09 charge 7012 Spa Service Charge SPA 51.70 reservation #278 — 863 — opera:ft:17112357 CRONE
34658 2026-03-09 charge 7002 Spa Massage SPA 235.00 reservation #278 — 863 — opera:ft:17112356 CRONE
34657 2026-03-09 charge 7014 Spa Sales Tax — 4.81 reservation #2245 — 3608 — opera:ft:17112355 LEFKOE
34656 2026-03-09 charge 7012 Spa Service Charge SPA 7.60 reservation #2245 — 3608 — opera:ft:17112354 LEFKOE
34655 2026-03-09 charge 7012 Spa Service Charge SPA 44.10 reservation #2245 — 3608 — opera:ft:17112353 LEFKOE
34654 2026-03-09 charge 7002 Spa Massage SPA 235.00 reservation #2245 — 3608 — opera:ft:17112352 LEFKOE
34653 2026-03-09 charge 7014 Spa Sales Tax — 5.01 reservation #610 — 5534 — opera:ft:17112351 STANTON
34652 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 reservation #610 — 5534 — opera:ft:17112350 STANTON
34651 2026-03-09 charge 7002 Spa Massage SPA 245.00 reservation #610 — 5534 — opera:ft:17112349 STANTON
34650 2026-03-09 charge 7014 Spa Sales Tax — 4.60 reservation #1180 — 2199 — opera:ft:17112348 CZACHOR
34649 2026-03-09 charge 7012 Spa Service Charge SPA 49.50 reservation #1180 — 2199 — opera:ft:17112347 CZACHOR
34648 2026-03-09 charge 7002 Spa Massage SPA 225.00 reservation #1180 — 2199 — opera:ft:17112346 CZACHOR
34647 2026-03-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 5241 — opera:ft:17112345 SPA COMP & ALLOWANCE
34646 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 5241 — opera:ft:17112344 SPA COMP & ALLOWANCE
34645 2026-03-09 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #16 — 5241 — opera:ft:17112343 SPA COMP & ALLOWANCE
34644 2026-03-09 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 5241 — opera:ft:17112342 SPA COMP & ALLOWANCE
34643 2026-03-09 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 5263 — opera:ft:17112341
34642 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 5263 — opera:ft:17112340
34641 2026-03-09 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 5263 — opera:ft:17112339
34640 2026-03-09 charge 7014 Spa Sales Tax — 5.93 reservation #2512 — 4121 — opera:ft:17112338 PEMPLESTON
34639 2026-03-09 charge 7012 Spa Service Charge SPA 63.80 reservation #2512 — 4121 — opera:ft:17112337 PEMPLESTON
34638 2026-03-09 charge 7001 Spa Body Treatment SPA 240.00 reservation #2512 — 4121 — opera:ft:17112336 PEMPLESTON
34637 2026-03-09 charge 7002 Spa Massage SPA 50.00 reservation #2512 — 4121 — opera:ft:17112335 PEMPLESTON
34636 2026-03-09 charge 7014 Spa Sales Tax — 5.93 reservation #2512 — 4121 — opera:ft:17112334 PEMPLESTON
34635 2026-03-09 charge 7012 Spa Service Charge SPA 63.80 reservation #2512 — 4121 — opera:ft:17112333 PEMPLESTON
34634 2026-03-09 charge 7001 Spa Body Treatment SPA 240.00 reservation #2512 — 4121 — opera:ft:17112332 PEMPLESTON
34633 2026-03-09 charge 7002 Spa Massage SPA 50.00 reservation #2512 — 4121 — opera:ft:17112331 PEMPLESTON
34632 2026-03-09 charge 7014 Spa Sales Tax — 9.61 reservation #2567 — 4215 — opera:ft:17112330 PORTER II
34631 2026-03-09 charge 2018 Alcohol Sales Tax — 1.40 reservation #1945 — 3240 — opera:ft:17112329
34630 2026-03-09 charge 7012 Spa Service Charge SPA 103.40 reservation #2567 — 4215 — opera:ft:17112328 PORTER II
34629 2026-03-09 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #1945 — 3240 — opera:ft:17112327
34628 2026-03-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1945 — 3240 — opera:ft:17112326
34627 2026-03-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1945 — 3240 — opera:ft:17112325
34626 2026-03-09 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #1945 — 3240 — opera:ft:17112324
34625 2026-03-09 charge 7002 Spa Massage SPA 470.00 reservation #2567 — 4215 — opera:ft:17112323 PORTER II
34624 2026-03-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1945 — 3240 — opera:ft:17112322
34623 2026-03-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1945 — 3240 — opera:ft:17112321
34622 2026-03-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1945 — 3240 — opera:ft:17112320
34621 2026-03-09 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1945 — 3240 — opera:ft:17112319
34620 2026-03-09 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #1945 — 3240 — opera:ft:17112318
34619 2026-03-09 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #1945 — 3240 — opera:ft:17112317
34618 2026-03-09 charge 7014 Spa Sales Tax — 4.60 reservation #793 — 1655 — opera:ft:17112316 WILLARD
34617 2026-03-09 charge 7012 Spa Service Charge SPA 49.50 reservation #793 — 1655 — opera:ft:17112315 WILLARD
34616 2026-03-09 charge 7002 Spa Massage SPA 225.00 reservation #793 — 1655 — opera:ft:17112314 WILLARD
34615 2026-03-09 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #585 — 1330 — opera:ft:17112313
34614 2026-03-09 charge 1698 Terras Dinner Service Charge DNR 18.54 reservation #585 — 1330 — opera:ft:17112312
34613 2026-03-09 charge 2084 Terras Dinner DNR 103.00 reservation #585 — 1330 — opera:ft:17112311
34612 2026-03-09 charge 2018 Alcohol Sales Tax — 1.67 reservation #1530 — 2625 — opera:ft:17112310
34611 2026-03-09 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #1530 — 2625 — opera:ft:17112309
34610 2026-03-09 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #1530 — 2625 — opera:ft:17112308
34609 2026-03-09 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1530 — 2625 — opera:ft:17112307
34608 2026-03-09 charge 2084 Terras Dinner DNR 71.00 reservation #1530 — 2625 — opera:ft:17112306
34607 2026-03-09 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #1143 — 2159 — opera:ft:17112305
34606 2026-03-09 charge 1698 Terras Dinner Service Charge DNR 22.14 reservation #1143 — 2159 — opera:ft:17112304
34605 2026-03-09 charge 2084 Terras Dinner DNR 123.00 reservation #1143 — 2159 — opera:ft:17112303
34604 2026-03-09 charge 2018 Alcohol Sales Tax — 2.98 reservation #1412 — 2486 — opera:ft:17112302
34603 2026-03-09 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #1412 — 2486 — opera:ft:17112301
34602 2026-03-09 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1412 — 2486 — opera:ft:17112300
34601 2026-03-09 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #1412 — 2486 — opera:ft:17112299
34600 2026-03-09 charge 2084 Terras Dinner DNR 103.00 reservation #1412 — 2486 — opera:ft:17112298
34599 2026-03-09 payment 9028 F&B Visa CARD -69.43 houseAccount #18 — 5259 — opera:ft:17112297
Sum (balance): 6,603.15