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Ledger transactions (folio_transactions)

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447467 rows (page 4148/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
19171 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #604 — 1367 — opera:ft:17095952 HUANG
19170 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #1491 — 2594 — opera:ft:17095945 WARREN
19169 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #1491 — 2594 — opera:ft:17095944 WARREN
19168 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #1491 — 2594 — opera:ft:17095943 WARREN
19167 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1491 — 2594 — opera:ft:17095942 WARREN
19166 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1491 — 2594 — opera:ft:17095941 WARREN
19165 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1491 — 2594 — opera:ft:17095940 WARREN
19164 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #373 — 1122 — opera:ft:17095939 KUYPERS
19163 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #373 — 1122 — opera:ft:17095938 KUYPERS
19162 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #373 — 1122 — opera:ft:17095937 KUYPERS
19161 2026-03-05 charge 7014 Spa Sales Tax — 1.74 houseAccount #13 — 4717 — opera:ft:17095936
19160 2026-03-05 charge 7012 Spa Service Charge SPA 18.70 houseAccount #13 — 4717 — opera:ft:17095935
19159 2026-03-05 credit 3525 Allowance Spa Nail ALW -34.00 houseAccount #13 — 4717 — opera:ft:17095934
19158 2026-03-05 charge 7003 Spa Nail Care SPA 85.00 houseAccount #13 — 4717 — opera:ft:17095933
19157 2026-03-05 charge 7014 Spa Sales Tax — 5.52 reservation #1467 — 2562 — opera:ft:17095932 REED
19156 2026-03-05 charge 7012 Spa Service Charge SPA 50.30 reservation #1467 — 2562 — opera:ft:17095931 REED
19155 2026-03-05 charge 7012 Spa Service Charge SPA 9.10 reservation #1467 — 2562 — opera:ft:17095930 REED
19154 2026-03-05 charge 7000 Spa Skin Care SPA 270.00 reservation #1467 — 2562 — opera:ft:17095929 REED
19153 2026-03-05 charge 7014 Spa Sales Tax — 5.63 houseAccount #17 — 4722 — opera:ft:17095926 SPA COMP & ALLOWANCE
19152 2026-03-05 charge 7012 Spa Service Charge SPA 60.50 houseAccount #17 — 4722 — opera:ft:17095925 SPA COMP & ALLOWANCE
19151 2026-03-05 credit 7027 Spa Body Treatment Discount DSC -235.00 houseAccount #17 — 4722 — opera:ft:17095924 SPA COMP & ALLOWANCE
19150 2026-03-05 credit 7015 Spa Massage Discount DSC -40.00 houseAccount #17 — 4722 — opera:ft:17095923 SPA COMP & ALLOWANCE
19149 2026-03-05 charge 7001 Spa Body Treatment SPA 235.00 houseAccount #17 — 4722 — opera:ft:17095922 SPA COMP & ALLOWANCE
19148 2026-03-05 charge 7002 Spa Massage SPA 40.00 houseAccount #17 — 4722 — opera:ft:17095921 SPA COMP & ALLOWANCE
19147 2026-03-05 charge 9996 Spa Package Profit — 62.03 guest #3385 — 2768 — opera:ft:17095917
19146 2026-03-05 charge 7008 Spa Credit SPA -7.10 guest #3385 — 2768 — opera:ft:17095916 guest had not such great experiance with...
19145 2026-03-05 credit 8105 Shopify Commission ALW -8.73 guest #3385 — 4791 — opera:ft:17095915
19144 2026-03-05 credit 8105 Shopify Commission ALW -0.30 guest #3385 — 4791 — opera:ft:17095914
19143 2026-03-05 charge 7033 Spa Package SPA 7.87 guest #3385 — 4791 — opera:ft:17095913
19142 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #373 — 1122 — opera:ft:17095910 KUYPERS
19141 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #373 — 1122 — opera:ft:17095909 KUYPERS
19140 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #373 — 1122 — opera:ft:17095908 KUYPERS
19139 2026-03-05 charge 9996 Spa Package Profit — 62.03 guest #3723 — 3107 — opera:ft:17095907
19138 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #378 — 4954 — opera:ft:17095906 SAVAGE
19137 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #378 — 4954 — opera:ft:17095905 SAVAGE
19136 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #378 — 4954 — opera:ft:17095904 SAVAGE
19135 2026-03-05 payment 9006 American Express CARD -93.37 guest #3723 — 3107 — opera:ft:17095903
19134 2026-03-05 credit 8105 Shopify Commission ALW -8.73 guest #3723 — 4773 — opera:ft:17095902
19133 2026-03-05 credit 8105 Shopify Commission ALW -0.30 guest #3723 — 4773 — opera:ft:17095901
19132 2026-03-05 charge 7033 Spa Package SPA 7.87 guest #3723 — 4773 — opera:ft:17095900
19131 2026-03-05 charge 7014 Spa Sales Tax — 4.60 houseAccount #17 — 4722 — opera:ft:17095897 SPA COMP & ALLOWANCE
19130 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 houseAccount #17 — 4722 — opera:ft:17095896 SPA COMP & ALLOWANCE
19129 2026-03-05 credit 7015 Spa Massage Discount DSC -225.00 houseAccount #17 — 4722 — opera:ft:17095895 SPA COMP & ALLOWANCE
19128 2026-03-05 charge 7002 Spa Massage SPA 225.00 houseAccount #17 — 4722 — opera:ft:17095894 SPA COMP & ALLOWANCE
19127 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #1253 — 2310 — opera:ft:17095890 HILL
19126 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #1253 — 2310 — opera:ft:17095889 HILL
19125 2026-03-05 charge 7002 Spa Massage SPA 245.00 reservation #1253 — 2310 — opera:ft:17095888 HILL
19124 2026-03-05 charge 7014 Spa Sales Tax — 5.63 reservation #1162 — 2190 — opera:ft:17095887 MUELLER
19123 2026-03-05 charge 7012 Spa Service Charge SPA 60.50 reservation #1162 — 2190 — opera:ft:17095886 MUELLER
19122 2026-03-05 charge 7002 Spa Massage SPA 275.00 reservation #1162 — 2190 — opera:ft:17095885 MUELLER
19121 2026-03-05 charge 7014 Spa Sales Tax — 4.60 guest #3723 — 3107 — opera:ft:17095881 JOHNSON
19120 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 guest #3723 — 3107 — opera:ft:17095880 JOHNSON
19119 2026-03-05 charge 7002 Spa Massage SPA 225.00 guest #3723 — 3107 — opera:ft:17095879 JOHNSON
19118 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #2272 — 3658 — opera:ft:17095874 BUSSANMAS
19117 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #2272 — 3658 — opera:ft:17095873 BUSSANMAS
19116 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #2272 — 3658 — opera:ft:17095872 BUSSANMAS
19115 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #2272 — 3658 — opera:ft:17095871 BUSSANMAS
19114 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #2272 — 3658 — opera:ft:17095870 BUSSANMAS
19113 2026-03-05 charge 7000 Spa Skin Care SPA 225.00 reservation #2272 — 3658 — opera:ft:17095869 BUSSANMAS
19112 2026-03-05 charge 7014 Spa Sales Tax — 8.80 reservation #909 — 1820 — opera:ft:17095868 KIRKMAN
19111 2026-03-05 charge 7012 Spa Service Charge SPA 94.60 reservation #909 — 1820 — opera:ft:17095867 KIRKMAN
19110 2026-03-05 charge 7001 Spa Body Treatment SPA 150.90 reservation #909 — 1820 — opera:ft:17095866 KIRKMAN
19109 2026-03-05 charge 7001 Spa Body Treatment SPA 279.10 reservation #909 — 1820 — opera:ft:17095865 KIRKMAN
19108 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #604 — 1367 — opera:ft:17095864 HUANG
19107 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 reservation #604 — 1367 — opera:ft:17095863 HUANG
19106 2026-03-05 charge 7000 Spa Skin Care SPA 245.00 reservation #604 — 1367 — opera:ft:17095862 HUANG
19105 2026-03-05 charge 7014 Spa Sales Tax — 4.60 guest #4485 — 4416 — opera:ft:17095861 HALL
19104 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 guest #4485 — 4416 — opera:ft:17095860 HALL
19103 2026-03-05 charge 7002 Spa Massage SPA 225.00 guest #4485 — 4416 — opera:ft:17095859 HALL
19102 2026-03-05 charge 7014 Spa Sales Tax — 4.60 guest #3469 — 2876 — opera:ft:17095858 HERRERA
19101 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 guest #3469 — 2876 — opera:ft:17095857 HERRERA
19100 2026-03-05 charge 7002 Spa Massage SPA 225.00 guest #3469 — 2876 — opera:ft:17095856 HERRERA
19099 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #909 — 1820 — opera:ft:17095855 KIRKMAN
19098 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #909 — 1820 — opera:ft:17095854 KIRKMAN
19097 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #909 — 1820 — opera:ft:17095853 KIRKMAN
19096 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #1675 — 2840 — opera:ft:17095852 THIESSEN
19095 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #1675 — 2840 — opera:ft:17095851 THIESSEN
19094 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #1675 — 2840 — opera:ft:17095850 THIESSEN
19093 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1675 — 2840 — opera:ft:17095849 THIESSEN
19092 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1675 — 2840 — opera:ft:17095848 THIESSEN
19091 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1675 — 2840 — opera:ft:17095847 THIESSEN
19090 2026-03-05 charge 7014 Spa Sales Tax — 5.01 guest #1690 — 4821 — opera:ft:17095846 TWIBELL
19089 2026-03-05 charge 7012 Spa Service Charge SPA 53.90 guest #1690 — 4821 — opera:ft:17095845 TWIBELL
19088 2026-03-05 charge 7002 Spa Massage SPA 245.00 guest #1690 — 4821 — opera:ft:17095844 TWIBELL
19087 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1740 — 2935 — opera:ft:17095843 FLYNN
19086 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1740 — 2935 — opera:ft:17095842 FLYNN
19085 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1740 — 2935 — opera:ft:17095841 FLYNN
19084 2026-03-05 charge 7014 Spa Sales Tax — 4.60 reservation #1740 — 2935 — opera:ft:17095840 FLYNN
19083 2026-03-05 charge 7012 Spa Service Charge SPA 49.50 reservation #1740 — 2935 — opera:ft:17095839 FLYNN
19082 2026-03-05 charge 7002 Spa Massage SPA 225.00 reservation #1740 — 2935 — opera:ft:17095838 FLYNN
19081 2026-03-05 charge 7014 Spa Sales Tax — 3.68 houseAccount #13 — 4717 — opera:ft:17095837
19080 2026-03-05 charge 7012 Spa Service Charge SPA 39.60 houseAccount #13 — 4717 — opera:ft:17095836
19079 2026-03-05 charge 7003 Spa Nail Care SPA 180.00 houseAccount #13 — 4717 — opera:ft:17095835
19078 2026-03-05 charge 7014 Spa Sales Tax — 5.63 reservation #1162 — 2190 — opera:ft:17095834 MUELLER
19077 2026-03-05 charge 7012 Spa Service Charge SPA 60.50 reservation #1162 — 2190 — opera:ft:17095833 MUELLER
19076 2026-03-05 charge 7002 Spa Massage SPA 275.00 reservation #1162 — 2190 — opera:ft:17095832 MUELLER
19075 2026-03-05 charge 7014 Spa Sales Tax — 4.40 reservation #552 — 1307 — opera:ft:17095831 HEMRAJ
19074 2026-03-05 charge 7012 Spa Service Charge SPA 47.30 reservation #552 — 1307 — opera:ft:17095830 HEMRAJ
19073 2026-03-05 charge 7002 Spa Massage SPA 215.00 reservation #552 — 1307 — opera:ft:17095829 HEMRAJ
19072 2026-03-05 charge 7014 Spa Sales Tax — 5.01 reservation #552 — 1307 — opera:ft:17095828 HEMRAJ
Sum (balance): 7,618.96