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Ledger transactions (folio_transactions)

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413128 rows (page 3674/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
33998 2026-03-09 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #1412 — 2486 — opera:ft:17111497
33997 2026-03-09 charge 3100 Spa Food RST 15.00 reservation #1412 — 2486 — opera:ft:17111496
33996 2026-03-09 charge 3105 Spa F&B Tax — 2.98 reservation #1412 — 2486 — opera:ft:17111495
33995 2026-03-09 charge 2136 Spa Pool Service Charge RST 6.40 reservation #1412 — 2486 — opera:ft:17111494
33994 2026-03-09 charge 3104 Spa F&B Gratuity NRV 9.00 reservation #1412 — 2486 — opera:ft:17111493
33993 2026-03-09 charge 3100 Spa Food RST 32.00 reservation #1412 — 2486 — opera:ft:17111492
33992 2026-03-09 charge 7014 Spa Sales Tax — 5.01 guest #4776 — 4340 — opera:ft:17111491 AUSTIN
33991 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 guest #4776 — 4340 — opera:ft:17111490 AUSTIN
33990 2026-03-09 charge 7002 Spa Massage SPA 245.00 guest #4776 — 4340 — opera:ft:17111489 AUSTIN
33989 2026-03-09 charge 7108 Bath and Body SPA 52.00 reservation #869 — 1740 — opera:ft:17111488 GRAFF
33988 2026-03-09 charge 8026 Retail sales tax — 4.84 reservation #869 — 1740 — opera:ft:17111487 GRAFF
33987 2026-03-09 payment 9028 F&B Visa CARD -45.63 houseAccount #18 — 5259 — opera:ft:17111486
33986 2026-03-09 charge 2018 Alcohol Sales Tax — 3.63 houseAccount #18 — 5259 — opera:ft:17111485
33985 2026-03-09 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 5259 — opera:ft:17111484
33984 2026-03-09 charge 2129 Terras Bar Liquor ALC 39.00 houseAccount #18 — 5259 — opera:ft:17111483
33983 2026-03-09 charge 2018 Alcohol Sales Tax — 3.16 reservation #1027 — 2020 — opera:ft:17111482
33982 2026-03-09 charge 3105 Spa F&B Tax — 2.33 reservation #1027 — 2020 — opera:ft:17111481
33981 2026-03-09 charge 2136 Spa Pool Service Charge RST 11.80 reservation #1027 — 2020 — opera:ft:17111480
33980 2026-03-09 charge 3103 Spa Liquor ALC 34.00 reservation #1027 — 2020 — opera:ft:17111479
33979 2026-03-09 charge 3100 Spa Food RST 25.00 reservation #1027 — 2020 — opera:ft:17111478
33978 2026-03-09 charge 2138 Terras Bar Sales Tax — 1.12 reservation #2336 — 3736 — opera:ft:17111477
33977 2026-03-09 charge 1901 Terras Lounge Service Charge RST 2.16 reservation #2336 — 3736 — opera:ft:17111476
33976 2026-03-09 charge 2125 Terras Bar ALC 12.00 reservation #2336 — 3736 — opera:ft:17111475
33975 2026-03-09 charge 3105 Spa F&B Tax — 1.86 reservation #1593 — 2696 — opera:ft:17111474
33974 2026-03-09 charge 2136 Spa Pool Service Charge RST 4.00 reservation #1593 — 2696 — opera:ft:17111473
33973 2026-03-09 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #1593 — 2696 — opera:ft:17111472
33972 2026-03-09 charge 3100 Spa Food RST 20.00 reservation #1593 — 2696 — opera:ft:17111471
33971 2026-03-09 charge 3105 Spa F&B Tax — 7.63 reservation #312 — 1023 — opera:ft:17111470
33970 2026-03-09 charge 2136 Spa Pool Service Charge RST 16.40 reservation #312 — 1023 — opera:ft:17111469
33969 2026-03-09 charge 3100 Spa Food RST 82.00 reservation #312 — 1023 — opera:ft:17111468
33968 2026-03-09 charge 7014 Spa Sales Tax — 5.01 guest #4297 — 3726 — opera:ft:17111467 DAER
33967 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 guest #4297 — 3726 — opera:ft:17111466 DAER
33966 2026-03-09 charge 7002 Spa Massage SPA 245.00 guest #4297 — 3726 — opera:ft:17111465 DAER
33965 2026-03-09 payment 9008 Visa CARD -1,491.09 reservation #2882 — 5310 — opera:ft:17111464
33964 2026-03-09 charge 7014 Spa Sales Tax — 4.40 guest #4297 — 3726 — opera:ft:17111461 DAER
33963 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 guest #4297 — 3726 — opera:ft:17111460 DAER
33962 2026-03-09 charge 7002 Spa Massage SPA 215.00 guest #4297 — 3726 — opera:ft:17111459 DAER
33961 2026-03-09 payment 9028 F&B Visa CARD -37.60 houseAccount #18 — 5259 — opera:ft:17111458
33960 2026-03-09 charge 2140 Terras Lunch Sales Tax — 2.60 houseAccount #18 — 5259 — opera:ft:17111457
33959 2026-03-09 charge 2141 Terras Lunch Gratuity NRV 7.00 houseAccount #18 — 5259 — opera:ft:17111456
33958 2026-03-09 charge 2083 Terras Lunch LUN 28.00 houseAccount #18 — 5259 — opera:ft:17111455
33957 2026-03-09 charge 7014 Spa Sales Tax — 5.63 reservation #1798 — 2997 — opera:ft:17111453 FRITZ
33956 2026-03-09 charge 7012 Spa Service Charge SPA 60.50 reservation #1798 — 2997 — opera:ft:17111452 FRITZ
33955 2026-03-09 charge 7002 Spa Massage SPA 275.00 reservation #1798 — 2997 — opera:ft:17111451 FRITZ
33954 2026-03-09 charge 2140 Terras Lunch Sales Tax — 10.70 reservation #2567 — 4215 — opera:ft:17111449
33953 2026-03-09 charge 1699 Terras Lunch Service Charge LUN 20.70 reservation #2567 — 4215 — opera:ft:17111448
33952 2026-03-09 charge 2083 Terras Lunch LUN 115.00 reservation #2567 — 4215 — opera:ft:17111447
33951 2026-03-09 charge 2140 Terras Lunch Sales Tax — 2.32 guest #2007 — 1606 — opera:ft:17111446
33950 2026-03-09 charge 2141 Terras Lunch Gratuity NRV 5.00 guest #2007 — 1606 — opera:ft:17111445
33949 2026-03-09 charge 2083 Terras Lunch LUN 25.00 guest #2007 — 1606 — opera:ft:17111444
33948 2026-03-09 charge 2140 Terras Lunch Sales Tax — 2.33 guest #2006 — 1605 — opera:ft:17111443
33947 2026-03-09 charge 2141 Terras Lunch Gratuity NRV 5.00 guest #2006 — 1605 — opera:ft:17111442
33946 2026-03-09 charge 2083 Terras Lunch LUN 25.00 guest #2006 — 1605 — opera:ft:17111441
33945 2026-03-09 charge 2140 Terras Lunch Sales Tax — -1.90 guest #2006 — 1605 — opera:ft:17111440
33944 2026-03-09 charge 2141 Terras Lunch Gratuity NRV -5.00 guest #2006 — 1605 — opera:ft:17111439
33943 2026-03-09 charge 2083 Terras Lunch LUN -20.43 guest #2006 — 1605 — opera:ft:17111438
33942 2026-03-09 charge 2140 Terras Lunch Sales Tax — 1.90 guest #2006 — 1605 — opera:ft:17111437
33941 2026-03-09 charge 2141 Terras Lunch Gratuity NRV 5.00 guest #2006 — 1605 — opera:ft:17111436
33940 2026-03-09 charge 2083 Terras Lunch LUN 20.43 guest #2006 — 1605 — opera:ft:17111435
33939 2026-03-09 charge 7014 Spa Sales Tax — 4.60 guest #1839 — 1394 — opera:ft:17111434 CHEDGY
33938 2026-03-09 charge 7012 Spa Service Charge SPA 49.50 guest #1839 — 1394 — opera:ft:17111433 CHEDGY
33937 2026-03-09 charge 7002 Spa Massage SPA 225.00 guest #1839 — 1394 — opera:ft:17111432 CHEDGY
33936 2026-03-09 charge 7014 Spa Sales Tax — 4.81 guest #1839 — 1394 — opera:ft:17111431 CHEDGY
33935 2026-03-09 charge 7012 Spa Service Charge SPA 51.70 guest #1839 — 1394 — opera:ft:17111430 CHEDGY
33934 2026-03-09 charge 7001 Spa Body Treatment SPA 235.00 guest #1839 — 1394 — opera:ft:17111429 CHEDGY
33933 2026-03-09 charge 7014 Spa Sales Tax — 5.01 guest #1839 — 1394 — opera:ft:17111428 CHEDGY
33932 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 guest #1839 — 1394 — opera:ft:17111427 CHEDGY
33931 2026-03-09 charge 7002 Spa Massage SPA 245.00 guest #1839 — 1394 — opera:ft:17111426 CHEDGY
33930 2026-03-09 payment 9027 F&B Mastercard CARD -31.78 houseAccount #22 — 5262 — opera:ft:17111425
33929 2026-03-09 charge 2116 Seed Lunch Sales Tax — 2.28 houseAccount #22 — 5262 — opera:ft:17111424
33928 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #22 — 5262 — opera:ft:17111423
33927 2026-03-09 charge 2103 Seed Lunch LUN 24.50 houseAccount #22 — 5262 — opera:ft:17111422
33926 2026-03-09 payment 9028 F&B Visa CARD -10.74 houseAccount #18 — 5259 — opera:ft:17111421
33925 2026-03-09 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #18 — 5259 — opera:ft:17111420
33924 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #18 — 5259 — opera:ft:17111419
33923 2026-03-09 charge 2103 Seed Lunch LUN 8.00 houseAccount #18 — 5259 — opera:ft:17111418
33922 2026-03-09 charge 2116 Seed Lunch Sales Tax — 2.93 houseAccount #23 — 5260 — opera:ft:17111417
33921 2026-03-09 charge 1900 Seed Service Charge RST 5.67 houseAccount #23 — 5260 — opera:ft:17111416
33920 2026-03-09 charge 2103 Seed Lunch LUN 31.50 houseAccount #23 — 5260 — opera:ft:17111415
33919 2026-03-09 charge 7014 Spa Sales Tax — 5.63 guest #1839 — 1394 — opera:ft:17111414 CHEDGY
33918 2026-03-09 charge 7012 Spa Service Charge SPA 60.50 guest #1839 — 1394 — opera:ft:17111413 CHEDGY
33917 2026-03-09 charge 7002 Spa Massage SPA 275.00 guest #1839 — 1394 — opera:ft:17111412 CHEDGY
33916 2026-03-09 charge 7014 Spa Sales Tax — 5.01 guest #1839 — 1394 — opera:ft:17111411 CHEDGY
33915 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 guest #1839 — 1394 — opera:ft:17111410 CHEDGY
33914 2026-03-09 charge 7002 Spa Massage SPA 245.00 guest #1839 — 1394 — opera:ft:17111409 CHEDGY
33913 2026-03-09 charge 7014 Spa Sales Tax — 4.40 guest #2006 — 1605 — opera:ft:17111408 ERNZEN
33912 2026-03-09 charge 7012 Spa Service Charge SPA 47.30 guest #2006 — 1605 — opera:ft:17111407 ERNZEN
33911 2026-03-09 charge 7002 Spa Massage SPA 215.00 guest #2006 — 1605 — opera:ft:17111406 ERNZEN
33910 2026-03-09 charge 7014 Spa Sales Tax — 5.01 houseAccount #12 — 5263 — opera:ft:17111405
33909 2026-03-09 charge 7012 Spa Service Charge SPA 53.90 houseAccount #12 — 5263 — opera:ft:17111404
33908 2026-03-09 charge 7002 Spa Massage SPA 245.00 houseAccount #12 — 5263 — opera:ft:17111403
33907 2026-03-09 payment 9028 F&B Visa CARD -8.10 houseAccount #18 — 5259 — opera:ft:17111402
33906 2026-03-09 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #18 — 5259 — opera:ft:17111401
33905 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 5259 — opera:ft:17111400
33904 2026-03-09 charge 2103 Seed Lunch LUN 6.50 houseAccount #18 — 5259 — opera:ft:17111399
33903 2026-03-09 charge 2058 Food Retail Sales Tax — 0.56 reservation #1413 — 2487 — opera:ft:17111398
33902 2026-03-09 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #1413 — 2487 — opera:ft:17111397
33901 2026-03-09 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #1413 — 2487 — opera:ft:17111396
33900 2026-03-09 charge 2104 Food Retail RST 6.00 reservation #1413 — 2487 — opera:ft:17111395
33899 2026-03-09 charge 2103 Seed Lunch LUN 42.00 reservation #1413 — 2487 — opera:ft:17111394
Sum (balance): 2,471.03