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Ledger transactions (folio_transactions)

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413122 rows (page 3823/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19497 2026-03-05 charge 7012 Spa Service Charge SPA 51.70 reservation #2264 — 3638 — opera:ft:17096066 HEWER
19496 2026-03-05 charge 7001 Spa Body Treatment SPA 235.00 reservation #2264 — 3638 — opera:ft:17096065 HEWER
19495 2026-03-05 charge 7014 Spa Sales Tax — 4.81 reservation #1165 — 2181 — opera:ft:17096064 ERVIN-AVERY
19494 2026-03-05 charge 7012 Spa Service Charge SPA 51.70 reservation #1165 — 2181 — opera:ft:17096063 ERVIN-AVERY
19493 2026-03-05 charge 7002 Spa Massage SPA 235.00 reservation #1165 — 2181 — opera:ft:17096062 ERVIN-AVERY
19492 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2386 — 5132 — opera:ft:17096061 SILER
19491 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2386 — 5132 — opera:ft:17096060 SILER
19490 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2386 — 5132 — opera:ft:17096059 SILER
19489 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1115 — 2119 — opera:ft:17096058 HANCOCK
19488 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1115 — 2119 — opera:ft:17096057 HANCOCK
19487 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1115 — 2119 — opera:ft:17096056 HANCOCK
19486 2026-03-05 charge 2018 Alcohol Sales Tax — 3.44 reservation #1284 — 2342 — opera:ft:17096055
19485 2026-03-05 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #1284 — 2342 — opera:ft:17096054
19484 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1284 — 2342 — opera:ft:17096053
19483 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1284 — 2342 — opera:ft:17096052
19482 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1284 — 2342 — opera:ft:17096051
19481 2026-03-05 charge 2084 Terras Dinner DNR 90.00 reservation #1284 — 2342 — opera:ft:17096050
19480 2026-03-05 charge 7014 Spa Sales Tax — 6.13 reservation #2386 — 3828 — opera:ft:17096049 SILER
19479 2026-03-05 charge 7012 Spa Service Charge SPA 66.00 reservation #2386 — 3828 — opera:ft:17096048 SILER
19478 2026-03-05 charge 7002 Spa Massage SPA 300.00 reservation #2386 — 3828 — opera:ft:17096047 SILER
19477 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1115 — 2119 — opera:ft:17096046 HANCOCK
19476 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1115 — 2119 — opera:ft:17096045 HANCOCK
19475 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1115 — 2119 — opera:ft:17096044 HANCOCK
19474 2026-03-05 charge 7014 Spa Sales Tax — 5.42 houseAccount #10 — 4703 — opera:ft:17096043
19473 2026-03-05 charge 7012 Spa Service Charge SPA 58.30 houseAccount #10 — 4703 — opera:ft:17096042
19472 2026-03-05 charge 7000 Spa Skin Care SPA 265.00 houseAccount #10 — 4703 — opera:ft:17096041
19471 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #2475 — 4031 — opera:ft:17096040 SEROTA
19470 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #2475 — 4031 — opera:ft:17096039 SEROTA
19469 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #2475 — 4031 — opera:ft:17096038 SEROTA
19468 2026-03-05 charge 7014 Spa Sales Tax — 6.13 reservation #1351 — 2419 — opera:ft:17096037 OKE
19467 2026-03-05 charge 7012 Spa Service Charge SPA 66.00 reservation #1351 — 2419 — opera:ft:17096036 OKE
19466 2026-03-05 charge 7002 Spa Massage SPA 300.00 reservation #1351 — 2419 — opera:ft:17096035 OKE
19465 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #886 — 1775 — opera:ft:17096034
19464 2026-03-05 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #886 — 1775 — opera:ft:17096033
19463 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #886 — 1775 — opera:ft:17096032
19462 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #886 — 1775 — opera:ft:17096031
19461 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 13.40 reservation #886 — 1775 — opera:ft:17096030
19460 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #886 — 1775 — opera:ft:17096029
19459 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #886 — 1775 — opera:ft:17096028
19458 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #886 — 1775 — opera:ft:17096027
19457 2026-03-05 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #886 — 1775 — opera:ft:17096026
19456 2026-03-05 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #886 — 1775 — opera:ft:17096025
19455 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1116 — 2120 — opera:ft:17096022 YATES
19454 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1116 — 2120 — opera:ft:17096021 YATES
19453 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1116 — 2120 — opera:ft:17096020 YATES
19452 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #757 — 1614 — opera:ft:17096019 LOVELAND-JONES
19451 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #757 — 1614 — opera:ft:17096018 LOVELAND-JONES
19450 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #757 — 1614 — opera:ft:17096017 LOVELAND-JONES
19449 2026-03-05 charge 7014 Spa Sales Tax — 5.52 reservation #949 — 1852 — opera:ft:17096016 GATTIS
19448 2026-03-05 charge 7012 Spa Service Charge SPA 59.40 reservation #949 — 1852 — opera:ft:17096015 GATTIS
19447 2026-03-05 charge 7000 Spa Skin Care SPA 270.00 reservation #949 — 1852 — opera:ft:17096014 GATTIS
19446 2026-03-05 charge 7014 Spa Sales Tax — 10.03 reservation #1116 — 2120 — opera:ft:17096013 YATES
19445 2026-03-05 charge 7012 Spa Service Charge SPA 107.80 reservation #1116 — 2120 — opera:ft:17096012 YATES
19444 2026-03-05 charge 7002 Spa Massage SPA 490.00 reservation #1116 — 2120 — opera:ft:17096011 YATES
19443 2026-03-05 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #394 — 4808 — opera:ft:17096005
19442 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #394 — 4808 — opera:ft:17096004
19441 2026-03-05 charge 2084 Terras Dinner DNR 59.00 reservation #394 — 4808 — opera:ft:17096003
19440 2026-03-05 charge 7014 Spa Sales Tax — 0.54 houseAccount #12 — 4705 — opera:ft:17096000
19439 2026-03-05 charge 7012 Spa Service Charge SPA 5.85 houseAccount #12 — 4705 — opera:ft:17095999
19438 2026-03-05 charge 7002 Spa Massage SPA 26.62 houseAccount #12 — 4705 — opera:ft:17095998
19437 2026-03-05 charge 7014 Spa Sales Tax — 9.07 houseAccount #15 — 4706 — opera:ft:17095997
19436 2026-03-05 charge 7012 Spa Service Charge SPA 97.55 houseAccount #15 — 4706 — opera:ft:17095996
19435 2026-03-05 charge 7002 Spa Massage SPA 443.38 houseAccount #15 — 4706 — opera:ft:17095995
19434 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #1514 — 2609 — opera:ft:17095994 WHITE
19433 2026-03-05 charge 7012 Spa Service Charge SPA 19.80 reservation #1514 — 2609 — opera:ft:17095993 WHITE
19432 2026-03-05 charge 7012 Spa Service Charge SPA 34.10 reservation #1514 — 2609 — opera:ft:17095992 WHITE
19431 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #1514 — 2609 — opera:ft:17095991 WHITE
19430 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1375 — 2443 — opera:ft:17095990 STRETLIEN
19429 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1375 — 2443 — opera:ft:17095989 STRETLIEN
19428 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1375 — 2443 — opera:ft:17095988 STRETLIEN
19427 2026-03-05 charge 7014 Spa Sales Tax — 4.81 reservation #378 — 4942 — opera:ft:17095987 SAVAGE
19426 2026-03-05 charge 7012 Spa Service Charge SPA 51.70 reservation #378 — 4942 — opera:ft:17095986 SAVAGE
19425 2026-03-05 charge 7002 Spa Massage SPA 235.00 reservation #378 — 4942 — opera:ft:17095985 SAVAGE
19424 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1097 — 2098 — opera:ft:17095984 BYSSHE
19423 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1097 — 2098 — opera:ft:17095983 BYSSHE
19422 2026-03-05 charge 7000 Spa Skin Care SPA 215.00 reservation #1097 — 2098 — opera:ft:17095982 BYSSHE
19421 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2181 — 3524 — opera:ft:17095981 ORR
19420 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2181 — 3524 — opera:ft:17095980 ORR
19419 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2181 — 3524 — opera:ft:17095979 ORR
19418 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1375 — 2443 — opera:ft:17095978 STRETLIEN
19417 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1375 — 2443 — opera:ft:17095977 STRETLIEN
19416 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1375 — 2443 — opera:ft:17095976 STRETLIEN
19415 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2179 — 3522 — opera:ft:17095975 ORR
19414 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2179 — 3522 — opera:ft:17095974 ORR
19413 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2179 — 3522 — opera:ft:17095973 ORR
19412 2026-03-05 charge 7014 Spa Sales Tax — 7.16 reservation #2181 — 3524 — opera:ft:17095972 ORR
19411 2026-03-05 charge 7012 Spa Service Charge SPA 77.00 reservation #2181 — 3524 — opera:ft:17095971 ORR
19410 2026-03-05 charge 7002 Spa Massage SPA 350.00 reservation #2181 — 3524 — opera:ft:17095970 ORR
19409 2026-03-05 charge 7014 Spa Sales Tax — 4.71 reservation #2181 — 3524 — opera:ft:17095969 ORR
19408 2026-03-05 charge 7012 Spa Service Charge SPA 50.60 reservation #2181 — 3524 — opera:ft:17095968 ORR
19407 2026-03-05 charge 7002 Spa Massage SPA 230.00 reservation #2181 — 3524 — opera:ft:17095967 ORR
19406 2026-03-05 charge 7014 Spa Sales Tax — 5.63 reservation #2179 — 3522 — opera:ft:17095966 ORR
19405 2026-03-05 charge 7012 Spa Service Charge SPA 60.50 reservation #2179 — 3522 — opera:ft:17095965 ORR
19404 2026-03-05 charge 7002 Spa Massage SPA 275.00 reservation #2179 — 3522 — opera:ft:17095964 ORR
19403 2026-03-05 charge 7014 Spa Sales Tax — 5.22 houseAccount #12 — 4705 — opera:ft:17095963
19402 2026-03-05 charge 7012 Spa Service Charge SPA 56.10 houseAccount #12 — 4705 — opera:ft:17095962
19401 2026-03-05 charge 7002 Spa Massage SPA 255.00 houseAccount #12 — 4705 — opera:ft:17095961
19400 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #604 — 1355 — opera:ft:17095960 HUANG
19399 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #604 — 1355 — opera:ft:17095959 HUANG
19398 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #604 — 1355 — opera:ft:17095958 HUANG
Sum (balance): 8,878.53