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Ledger transactions (folio_transactions)

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413126 rows (page 3787/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
22965 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #1475 — 2563 — opera:ft:17099866 SHABAZZ
22964 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #1475 — 2563 — opera:ft:17099865 SHABAZZ
22963 2026-03-06 charge 7002 Spa Massage SPA 215.00 reservation #1475 — 2563 — opera:ft:17099864 SHABAZZ
22962 2026-03-06 charge 7014 Spa Sales Tax — 5.01 reservation #1413 — 2487 — opera:ft:17099863 EISBART
22961 2026-03-06 charge 7012 Spa Service Charge SPA 53.90 reservation #1413 — 2487 — opera:ft:17099862 EISBART
22960 2026-03-06 charge 7002 Spa Massage SPA 245.00 reservation #1413 — 2487 — opera:ft:17099861 EISBART
22959 2026-03-06 charge 7014 Spa Sales Tax — 1.94 reservation #147 — 691 — opera:ft:17099860 SULLIVAN
22958 2026-03-06 charge 7012 Spa Service Charge SPA 20.90 reservation #147 — 691 — opera:ft:17099859 SULLIVAN
22957 2026-03-06 charge 7003 Spa Nail Care SPA 95.00 reservation #147 — 691 — opera:ft:17099858 SULLIVAN
22956 2026-03-06 charge 7014 Spa Sales Tax — 4.60 reservation #510 — 1252 — opera:ft:17099857 KINCANNON
22955 2026-03-06 charge 7012 Spa Service Charge SPA 49.50 reservation #510 — 1252 — opera:ft:17099856 KINCANNON
22954 2026-03-06 charge 7002 Spa Massage SPA 225.00 reservation #510 — 1252 — opera:ft:17099855 KINCANNON
22953 2026-03-06 charge 7014 Spa Sales Tax — 4.60 reservation #1514 — 2609 — opera:ft:17099854 WHITE
22952 2026-03-06 charge 7012 Spa Service Charge SPA 49.50 reservation #1514 — 2609 — opera:ft:17099853 WHITE
22951 2026-03-06 charge 7002 Spa Massage SPA 225.00 reservation #1514 — 2609 — opera:ft:17099852 WHITE
22950 2026-03-06 charge 7014 Spa Sales Tax — 5.01 reservation #1413 — 2487 — opera:ft:17099851 EISBART
22949 2026-03-06 charge 7012 Spa Service Charge SPA 53.90 reservation #1413 — 2487 — opera:ft:17099850 EISBART
22948 2026-03-06 charge 7002 Spa Massage SPA 245.00 reservation #1413 — 2487 — opera:ft:17099849 EISBART
22947 2026-03-06 charge 7014 Spa Sales Tax — 5.01 reservation #1467 — 2550 — opera:ft:17099848 REED
22946 2026-03-06 charge 7012 Spa Service Charge SPA 19.80 reservation #1467 — 2550 — opera:ft:17099847 REED
22945 2026-03-06 charge 7012 Spa Service Charge SPA 34.10 reservation #1467 — 2550 — opera:ft:17099846 REED
22944 2026-03-06 charge 7002 Spa Massage SPA 245.00 reservation #1467 — 2550 — opera:ft:17099845 REED
22943 2026-03-06 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 4868 — opera:ft:17099844 SPA COMP & ALLOWANCE
22942 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 4868 — opera:ft:17099843 SPA COMP & ALLOWANCE
22941 2026-03-06 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #16 — 4868 — opera:ft:17099842 SPA COMP & ALLOWANCE
22940 2026-03-06 charge 7002 Spa Massage SPA 215.00 houseAccount #16 — 4868 — opera:ft:17099841 SPA COMP & ALLOWANCE
22939 2026-03-06 charge 7014 Spa Sales Tax — -4.40 houseAccount #10 — 4872 — opera:ft:17099840
22938 2026-03-06 charge 7012 Spa Service Charge SPA -47.30 houseAccount #10 — 4872 — opera:ft:17099839
22937 2026-03-06 charge 7002 Spa Massage SPA -215.00 houseAccount #10 — 4872 — opera:ft:17099838
22936 2026-03-06 charge 7014 Spa Sales Tax — 4.40 houseAccount #16 — 4868 — opera:ft:17099837 SPA COMP & ALLOWANCE
22935 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 houseAccount #16 — 4868 — opera:ft:17099836 SPA COMP & ALLOWANCE
22934 2026-03-06 credit 7026 Spa Skin Care Discount DSC -215.00 houseAccount #16 — 4868 — opera:ft:17099835 SPA COMP & ALLOWANCE
22933 2026-03-06 charge 7000 Spa Skin Care SPA 215.00 houseAccount #16 — 4868 — opera:ft:17099834 SPA COMP & ALLOWANCE
22932 2026-03-06 charge 7014 Spa Sales Tax — 5.52 reservation #378 — 4942 — opera:ft:17099811 SAVAGE
22931 2026-03-06 charge 7012 Spa Service Charge SPA 59.40 reservation #378 — 4942 — opera:ft:17099810 SAVAGE
22930 2026-03-06 charge 7000 Spa Skin Care SPA 270.00 reservation #378 — 4942 — opera:ft:17099809 SAVAGE
22929 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #2272 — 3646 — opera:ft:17099808 BUSSANMAS
22928 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #2272 — 3646 — opera:ft:17099807 BUSSANMAS
22927 2026-03-06 charge 7000 Spa Skin Care SPA 215.00 reservation #2272 — 3646 — opera:ft:17099806 BUSSANMAS
22926 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #499 — 1241 — opera:ft:17099805 LOCKWOOD
22925 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #499 — 1241 — opera:ft:17099804 LOCKWOOD
22924 2026-03-06 charge 7001 Spa Body Treatment SPA 215.00 reservation #499 — 1241 — opera:ft:17099803 LOCKWOOD
22923 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #499 — 1241 — opera:ft:17099802 LOCKWOOD
22922 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #499 — 1241 — opera:ft:17099801 LOCKWOOD
22921 2026-03-06 charge 7000 Spa Skin Care SPA 215.00 reservation #499 — 1241 — opera:ft:17099800 LOCKWOOD
22920 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #499 — 1241 — opera:ft:17099799 LOCKWOOD
22919 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #499 — 1241 — opera:ft:17099798 LOCKWOOD
22918 2026-03-06 charge 7000 Spa Skin Care SPA 215.00 reservation #499 — 1241 — opera:ft:17099797 LOCKWOOD
22917 2026-03-06 charge 7014 Spa Sales Tax — 1.94 houseAccount #12 — 4870 — opera:ft:17099796
22916 2026-03-06 charge 7012 Spa Service Charge SPA 20.90 houseAccount #12 — 4870 — opera:ft:17099795
22915 2026-03-06 credit 3525 Allowance Spa Nail ALW -38.00 houseAccount #12 — 4870 — opera:ft:17099794
22914 2026-03-06 charge 7003 Spa Nail Care SPA 95.00 houseAccount #12 — 4870 — opera:ft:17099793
22913 2026-03-06 charge 7014 Spa Sales Tax — 5.01 reservation #1549 — 2644 — opera:ft:17099792 BAHR
22912 2026-03-06 charge 7012 Spa Service Charge SPA 53.90 reservation #1549 — 2644 — opera:ft:17099791 BAHR
22911 2026-03-06 charge 7001 Spa Body Treatment SPA 245.00 reservation #1549 — 2644 — opera:ft:17099790 BAHR
22910 2026-03-06 charge 7014 Spa Sales Tax — 4.40 reservation #1549 — 2644 — opera:ft:17099789 BAHR
22909 2026-03-06 charge 7012 Spa Service Charge SPA 47.30 reservation #1549 — 2644 — opera:ft:17099788 BAHR
22908 2026-03-06 charge 7000 Spa Skin Care SPA 215.00 reservation #1549 — 2644 — opera:ft:17099787 BAHR
22907 2026-03-06 charge 2018 Alcohol Sales Tax — 7.72 reservation #1098 — 2099 — opera:ft:17099786
22906 2026-03-06 charge 3205 Terras Dinner Sales Tax — 2.51 reservation #1098 — 2099 — opera:ft:17099785
22905 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1098 — 2099 — opera:ft:17099784
22904 2026-03-06 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1098 — 2099 — opera:ft:17099783
22903 2026-03-06 charge 2087 Terras Dinner Liquor ALC 51.00 reservation #1098 — 2099 — opera:ft:17099782
22902 2026-03-06 charge 2084 Terras Dinner DNR 27.00 reservation #1098 — 2099 — opera:ft:17099781
22901 2026-03-06 charge 7013 Spa Gratuity NRV 47.00 reservation #1202 — 2226 — opera:ft:17099780 HOLTON
22900 2026-03-06 charge 7001 Spa Body Treatment SPA 235.00 reservation #1202 — 2226 — opera:ft:17099779 HOLTON
22899 2026-03-06 charge 7014 Spa Sales Tax — 4.60 reservation #2447 — 3971 — opera:ft:17099778 TEKLEAB
22898 2026-03-06 charge 7012 Spa Service Charge SPA 49.50 reservation #2447 — 3971 — opera:ft:17099777 TEKLEAB
22897 2026-03-06 charge 7002 Spa Massage SPA 225.00 reservation #2447 — 3971 — opera:ft:17099776 TEKLEAB
22896 2026-03-06 charge 2018 Alcohol Sales Tax — 10.32 reservation #2181 — 3524 — opera:ft:17099775
22895 2026-03-06 charge 3205 Terras Dinner Sales Tax — 22.60 reservation #2181 — 3524 — opera:ft:17099774
22894 2026-03-06 charge 2094 Terras Dinner Gratuity NRV 80.00 reservation #2181 — 3524 — opera:ft:17099773
22893 2026-03-06 charge 2086 Terras Dinner Wine ALC 60.00 reservation #2181 — 3524 — opera:ft:17099772
22892 2026-03-06 charge 2087 Terras Dinner Liquor ALC 51.00 reservation #2181 — 3524 — opera:ft:17099771
22891 2026-03-06 charge 2084 Terras Dinner DNR 243.00 reservation #2181 — 3524 — opera:ft:17099770
22890 2026-03-06 charge 7013 Spa Gratuity NRV 40.00 houseAccount #13 — 4847 — opera:ft:17099769
22889 2026-03-06 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 4847 — opera:ft:17099768
22888 2026-03-06 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #277 — 862 — opera:ft:17099767
22887 2026-03-06 charge 1698 Terras Dinner Service Charge DNR 18.54 reservation #277 — 862 — opera:ft:17099766
22886 2026-03-06 charge 2084 Terras Dinner DNR 103.00 reservation #277 — 862 — opera:ft:17099765
22885 2026-03-06 charge 2018 Alcohol Sales Tax — 2.51 reservation #277 — 862 — opera:ft:17099764
22884 2026-03-06 charge 2086 Terras Dinner Wine ALC 15.00 reservation #277 — 862 — opera:ft:17099763
22883 2026-03-06 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #277 — 862 — opera:ft:17099762
22882 2026-03-06 charge 7014 Spa Sales Tax — 5.01 reservation #1098 — 2099 — opera:ft:17099761 MUEHLFELDER
22881 2026-03-06 charge 7012 Spa Service Charge SPA 53.90 reservation #1098 — 2099 — opera:ft:17099760 MUEHLFELDER
22880 2026-03-06 charge 7002 Spa Massage SPA 245.00 reservation #1098 — 2099 — opera:ft:17099759 MUEHLFELDER
22879 2026-03-06 charge 7014 Spa Sales Tax — 4.60 reservation #387 — 1124 — opera:ft:17099758 LANGHAMMER
22878 2026-03-06 charge 7012 Spa Service Charge SPA 49.50 reservation #387 — 1124 — opera:ft:17099757 LANGHAMMER
22877 2026-03-06 charge 7002 Spa Massage SPA 225.00 reservation #387 — 1124 — opera:ft:17099756 LANGHAMMER
22876 2026-03-06 charge 7014 Spa Sales Tax — 4.81 guest #4934 — 4595 — opera:ft:17099755 HUGULEY
22875 2026-03-06 charge 7012 Spa Service Charge SPA 51.70 guest #4934 — 4595 — opera:ft:17099754 HUGULEY
22874 2026-03-06 charge 7002 Spa Massage SPA 235.00 guest #4934 — 4595 — opera:ft:17099753 HUGULEY
22873 2026-03-06 charge 7014 Spa Sales Tax — 8.80 reservation #909 — 1808 — opera:ft:17099752 KIRKMAN
22872 2026-03-06 charge 7012 Spa Service Charge SPA 94.60 reservation #909 — 1808 — opera:ft:17099751 KIRKMAN
22871 2026-03-06 charge 7001 Spa Body Treatment SPA 188.12 reservation #909 — 1808 — opera:ft:17099750 KIRKMAN
22870 2026-03-06 charge 7001 Spa Body Treatment SPA 241.88 reservation #909 — 1808 — opera:ft:17099749 KIRKMAN
22869 2026-03-06 charge 7014 Spa Sales Tax — 4.60 reservation #1675 — 2828 — opera:ft:17099748 THIESSEN
22868 2026-03-06 charge 7012 Spa Service Charge SPA 49.50 reservation #1675 — 2828 — opera:ft:17099747 THIESSEN
22867 2026-03-06 charge 7000 Spa Skin Care SPA 1.72 reservation #1675 — 2828 — opera:ft:17099746 THIESSEN
22866 2026-03-06 charge 7000 Spa Skin Care SPA 223.28 reservation #1675 — 2828 — opera:ft:17099745 THIESSEN
Sum (balance): 7,029.24