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Ledger transactions (folio_transactions)

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447467 rows (page 4147/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19271 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2386 — 5144 — opera:ft:17096061 SILER
19270 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2386 — 5144 — opera:ft:17096060 SILER
19269 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2386 — 5144 — opera:ft:17096059 SILER
19268 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1115 — 2131 — opera:ft:17096058 HANCOCK
19267 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1115 — 2131 — opera:ft:17096057 HANCOCK
19266 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1115 — 2131 — opera:ft:17096056 HANCOCK
19265 2026-03-05 charge 2018 Alcohol Sales Tax — 3.44 reservation #1284 — 2354 — opera:ft:17096055
19264 2026-03-05 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #1284 — 2354 — opera:ft:17096054
19263 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1284 — 2354 — opera:ft:17096053
19262 2026-03-05 charge 2086 Terras Dinner Wine ALC 18.00 reservation #1284 — 2354 — opera:ft:17096052
19261 2026-03-05 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #1284 — 2354 — opera:ft:17096051
19260 2026-03-05 charge 2084 Terras Dinner DNR 90.00 reservation #1284 — 2354 — opera:ft:17096050
19259 2026-03-05 charge 7014 Spa Sales Tax — 6.13 reservation #2386 — 3840 — opera:ft:17096049 SILER
19258 2026-03-05 charge 7012 Spa Service Charge SPA 66.00 reservation #2386 — 3840 — opera:ft:17096048 SILER
19257 2026-03-05 charge 7002 Spa Massage SPA 300.00 reservation #2386 — 3840 — opera:ft:17096047 SILER
19256 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1115 — 2131 — opera:ft:17096046 HANCOCK
19255 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1115 — 2131 — opera:ft:17096045 HANCOCK
19254 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1115 — 2131 — opera:ft:17096044 HANCOCK
19253 2026-03-05 charge 7014 Spa Sales Tax — 5.42 houseAccount #11 — 4715 — opera:ft:17096043
19252 2026-03-05 charge 7012 Spa Service Charge SPA 58.30 houseAccount #11 — 4715 — opera:ft:17096042
19251 2026-03-05 charge 7000 Spa Skin Care SPA 265.00 houseAccount #11 — 4715 — opera:ft:17096041
19250 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #2475 — 4043 — opera:ft:17096040 SEROTA
19249 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #2475 — 4043 — opera:ft:17096039 SEROTA
19248 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #2475 — 4043 — opera:ft:17096038 SEROTA
19247 2026-03-05 charge 7014 Spa Sales Tax — 6.13 reservation #1351 — 2431 — opera:ft:17096037 OKE
19246 2026-03-05 charge 7012 Spa Service Charge SPA 66.00 reservation #1351 — 2431 — opera:ft:17096036 OKE
19245 2026-03-05 charge 7002 Spa Massage SPA 300.00 reservation #1351 — 2431 — opera:ft:17096035 OKE
19244 2026-03-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #886 — 1787 — opera:ft:17096034
19243 2026-03-05 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #886 — 1787 — opera:ft:17096033
19242 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #886 — 1787 — opera:ft:17096032
19241 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #886 — 1787 — opera:ft:17096031
19240 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 13.40 reservation #886 — 1787 — opera:ft:17096030
19239 2026-03-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #886 — 1787 — opera:ft:17096029
19238 2026-03-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #886 — 1787 — opera:ft:17096028
19237 2026-03-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #886 — 1787 — opera:ft:17096027
19236 2026-03-05 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #886 — 1787 — opera:ft:17096026
19235 2026-03-05 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #886 — 1787 — opera:ft:17096025
19234 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1116 — 2132 — opera:ft:17096022 YATES
19233 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1116 — 2132 — opera:ft:17096021 YATES
19232 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1116 — 2132 — opera:ft:17096020 YATES
19231 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #757 — 1626 — opera:ft:17096019 LOVELAND-JONES
19230 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #757 — 1626 — opera:ft:17096018 LOVELAND-JONES
19229 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #757 — 1626 — opera:ft:17096017 LOVELAND-JONES
19228 2026-03-05 charge 7014 Spa Sales Tax — 5.52 reservation #949 — 1864 — opera:ft:17096016 GATTIS
19227 2026-03-05 charge 7012 Spa Service Charge SPA 59.40 reservation #949 — 1864 — opera:ft:17096015 GATTIS
19226 2026-03-05 charge 7000 Spa Skin Care SPA 270.00 reservation #949 — 1864 — opera:ft:17096014 GATTIS
19225 2026-03-05 charge 7014 Spa Sales Tax — 10.03 reservation #1116 — 2132 — opera:ft:17096013 YATES
19224 2026-03-05 charge 7012 Spa Service Charge SPA 107.80 reservation #1116 — 2132 — opera:ft:17096012 YATES
19223 2026-03-05 charge 7002 Spa Massage SPA 490.00 reservation #1116 — 2132 — opera:ft:17096011 YATES
19222 2026-03-05 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #394 — 4820 — opera:ft:17096005
19221 2026-03-05 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #394 — 4820 — opera:ft:17096004
19220 2026-03-05 charge 2084 Terras Dinner DNR 59.00 reservation #394 — 4820 — opera:ft:17096003
19219 2026-03-05 charge 7014 Spa Sales Tax — 0.54 houseAccount #13 — 4717 — opera:ft:17096000
19218 2026-03-05 charge 7012 Spa Service Charge SPA 5.85 houseAccount #13 — 4717 — opera:ft:17095999
19217 2026-03-05 charge 7002 Spa Massage SPA 26.62 houseAccount #13 — 4717 — opera:ft:17095998
19216 2026-03-05 charge 7014 Spa Sales Tax — 9.07 houseAccount #16 — 4718 — opera:ft:17095997
19215 2026-03-05 charge 7012 Spa Service Charge SPA 97.55 houseAccount #16 — 4718 — opera:ft:17095996
19214 2026-03-05 charge 7002 Spa Massage SPA 443.38 houseAccount #16 — 4718 — opera:ft:17095995
19213 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #1514 — 2621 — opera:ft:17095994 WHITE
19212 2026-03-05 charge 7012 Spa Service Charge SPA 19.80 reservation #1514 — 2621 — opera:ft:17095993 WHITE
19211 2026-03-05 charge 7012 Spa Service Charge SPA 34.10 reservation #1514 — 2621 — opera:ft:17095992 WHITE
19210 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #1514 — 2621 — opera:ft:17095991 WHITE
19209 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1375 — 2455 — opera:ft:17095990 STRETLIEN
19208 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1375 — 2455 — opera:ft:17095989 STRETLIEN
19207 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1375 — 2455 — opera:ft:17095988 STRETLIEN
19206 2026-03-05 charge 7014 Spa Sales Tax — 4.81 reservation #378 — 4954 — opera:ft:17095987 SAVAGE
19205 2026-03-05 charge 7012 Spa Service Charge SPA 51.70 reservation #378 — 4954 — opera:ft:17095986 SAVAGE
19204 2026-03-05 charge 7002 Spa Massage SPA 235.00 reservation #378 — 4954 — opera:ft:17095985 SAVAGE
19203 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1097 — 2110 — opera:ft:17095984 BYSSHE
19202 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1097 — 2110 — opera:ft:17095983 BYSSHE
19201 2026-03-05 charge 7000 Spa Skin Care SPA 215.00 reservation #1097 — 2110 — opera:ft:17095982 BYSSHE
19200 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2181 — 3536 — opera:ft:17095981 ORR
19199 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2181 — 3536 — opera:ft:17095980 ORR
19198 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2181 — 3536 — opera:ft:17095979 ORR
19197 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1375 — 2455 — opera:ft:17095978 STRETLIEN
19196 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1375 — 2455 — opera:ft:17095977 STRETLIEN
19195 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1375 — 2455 — opera:ft:17095976 STRETLIEN
19194 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #2179 — 3534 — opera:ft:17095975 ORR
19193 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #2179 — 3534 — opera:ft:17095974 ORR
19192 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #2179 — 3534 — opera:ft:17095973 ORR
19191 2026-03-05 charge 7014 Spa Sales Tax — 7.16 reservation #2181 — 3536 — opera:ft:17095972 ORR
19190 2026-03-05 charge 7012 Spa Service Charge SPA 77.00 reservation #2181 — 3536 — opera:ft:17095971 ORR
19189 2026-03-05 charge 7002 Spa Massage SPA 350.00 reservation #2181 — 3536 — opera:ft:17095970 ORR
19188 2026-03-05 charge 7014 Spa Sales Tax — 4.71 reservation #2181 — 3536 — opera:ft:17095969 ORR
19187 2026-03-05 charge 7012 Spa Service Charge SPA 50.60 reservation #2181 — 3536 — opera:ft:17095968 ORR
19186 2026-03-05 charge 7002 Spa Massage SPA 230.00 reservation #2181 — 3536 — opera:ft:17095967 ORR
19185 2026-03-05 charge 7014 Spa Sales Tax — 5.63 reservation #2179 — 3534 — opera:ft:17095966 ORR
19184 2026-03-05 charge 7012 Spa Service Charge SPA 60.50 reservation #2179 — 3534 — opera:ft:17095965 ORR
19183 2026-03-05 charge 7002 Spa Massage SPA 275.00 reservation #2179 — 3534 — opera:ft:17095964 ORR
19182 2026-03-05 charge 7014 Spa Sales Tax — 5.22 houseAccount #13 — 4717 — opera:ft:17095963
19181 2026-03-05 charge 7012 Spa Service Charge SPA 56.10 houseAccount #13 — 4717 — opera:ft:17095962
19180 2026-03-05 charge 7002 Spa Massage SPA 255.00 houseAccount #13 — 4717 — opera:ft:17095961
19179 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #604 — 1367 — opera:ft:17095960 HUANG
19178 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #604 — 1367 — opera:ft:17095959 HUANG
19177 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #604 — 1367 — opera:ft:17095958 HUANG
19176 2026-03-05 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 4715 — opera:ft:17095957
19175 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 4715 — opera:ft:17095956
19174 2026-03-05 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 4715 — opera:ft:17095955
19173 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #604 — 1367 — opera:ft:17095954 HUANG
19172 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #604 — 1367 — opera:ft:17095953 HUANG
Sum (balance): 8,621.12