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Ledger transactions (folio_transactions)

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447467 rows (page 4197/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
14474 2026-03-03 charge 2007 In-Room Dining Service Charg... RST 5.00 houseAccount #3 — 4450 — opera:ft:17090055
14473 2026-03-03 charge 2002 In-Room Dining Lunch LUN 13.00 houseAccount #3 — 4450 — opera:ft:17090054
14472 2026-03-03 charge 7014 Spa Sales Tax — 5.01 guest #4653 — 4035 — opera:ft:17090053 BAILEY
14471 2026-03-03 charge 7012 Spa Service Charge SPA 53.90 guest #4653 — 4035 — opera:ft:17090052 BAILEY
14470 2026-03-03 charge 7002 Spa Massage SPA 245.00 guest #4653 — 4035 — opera:ft:17090051 BAILEY
14469 2026-03-03 charge 7014 Spa Sales Tax — 5.01 reservation #1339 — 2416 — opera:ft:17090045 RICHARDSON
14468 2026-03-03 charge 7012 Spa Service Charge SPA 19.80 reservation #1339 — 2416 — opera:ft:17090044 RICHARDSON
14467 2026-03-03 charge 7012 Spa Service Charge SPA 34.10 reservation #1339 — 2416 — opera:ft:17090043 RICHARDSON
14466 2026-03-03 charge 7000 Spa Skin Care SPA 245.00 reservation #1339 — 2416 — opera:ft:17090042 RICHARDSON
14465 2026-03-03 charge 7014 Spa Sales Tax — 4.40 reservation #299 — 1015 — opera:ft:17090041 KURTOM
14464 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 reservation #299 — 1015 — opera:ft:17090040 KURTOM
14463 2026-03-03 charge 7002 Spa Massage SPA 215.00 reservation #299 — 1015 — opera:ft:17090039 KURTOM
14462 2026-03-03 charge 7014 Spa Sales Tax — 5.22 reservation #2340 — 3752 — opera:ft:17090038 SHAO
14461 2026-03-03 charge 7012 Spa Service Charge SPA 56.10 reservation #2340 — 3752 — opera:ft:17090037 SHAO
14460 2026-03-03 charge 7000 Spa Skin Care SPA 255.00 reservation #2340 — 3752 — opera:ft:17090036 SHAO
14459 2026-03-03 charge 7014 Spa Sales Tax — 4.40 houseAccount #13 — 4475 — opera:ft:17090035
14458 2026-03-03 charge 7012 Spa Service Charge SPA 47.30 houseAccount #13 — 4475 — opera:ft:17090034
14457 2026-03-03 charge 7002 Spa Massage SPA 215.00 houseAccount #13 — 4475 — opera:ft:17090033
14456 2026-03-03 charge 7014 Spa Sales Tax — 6.13 reservation #1751 — 2955 — opera:ft:17090032 MARTINEZ
14455 2026-03-03 charge 7012 Spa Service Charge SPA 66.00 reservation #1751 — 2955 — opera:ft:17090031 MARTINEZ
14454 2026-03-03 charge 7002 Spa Massage SPA 300.00 reservation #1751 — 2955 — opera:ft:17090030 MARTINEZ
14453 2026-03-03 charge 7014 Spa Sales Tax — 9.20 reservation #411 — 1161 — opera:ft:17090029 BRISK
14452 2026-03-03 charge 7012 Spa Service Charge SPA 99.00 reservation #411 — 1161 — opera:ft:17090028 BRISK
14451 2026-03-03 charge 7002 Spa Massage SPA 450.00 reservation #411 — 1161 — opera:ft:17090027 BRISK
14450 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 4470 — opera:ft:17090016
14449 2026-03-03 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 4470 — opera:ft:17090015
14448 2026-03-03 payment 9028 F&B Visa CARD -15.12 houseAccount #19 — 4457 — opera:ft:17090014
14447 2026-03-03 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 4457 — opera:ft:17090013
14446 2026-03-03 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 4457 — opera:ft:17090012
14445 2026-03-03 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #19 — 4457 — opera:ft:17090011
14444 2026-03-03 charge 7108 Bath and Body SPA 135.00 houseAccount #11 — 4473 — opera:ft:17090006
14443 2026-03-03 charge 8026 Retail sales tax — 12.56 houseAccount #11 — 4473 — opera:ft:17090005
14442 2026-03-03 charge 7014 Spa Sales Tax — 5.01 reservation #153 — 709 — opera:ft:17090004 REGAN
14441 2026-03-03 charge 7012 Spa Service Charge SPA 53.90 reservation #153 — 709 — opera:ft:17090003 REGAN
14440 2026-03-03 charge 7002 Spa Massage SPA 245.00 reservation #153 — 709 — opera:ft:17090002 REGAN
14439 2026-03-03 charge 7106 Jewelry SPA 55.00 houseAccount #13 — 4475 — opera:ft:17090001
14438 2026-03-03 charge 7103 Accessories SPA 40.00 houseAccount #13 — 4475 — opera:ft:17090000
14437 2026-03-03 charge 8026 Retail sales tax — 8.84 houseAccount #13 — 4475 — opera:ft:17089999
14436 2026-03-03 charge 7014 Spa Sales Tax — 6.54 reservation #153 — 709 — opera:ft:17089998 REGAN
14435 2026-03-03 charge 7012 Spa Service Charge SPA 70.40 reservation #153 — 709 — opera:ft:17089997 REGAN
14434 2026-03-03 charge 7002 Spa Massage SPA 320.00 reservation #153 — 709 — opera:ft:17089996 REGAN
14433 2026-03-03 charge 7014 Spa Sales Tax — 10.43 houseAccount #13 — 4475 — opera:ft:17089995
14432 2026-03-03 charge 7012 Spa Service Charge SPA 112.20 houseAccount #13 — 4475 — opera:ft:17089994
14431 2026-03-03 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 4475 — opera:ft:17089993
14430 2026-03-03 charge 7002 Spa Massage SPA 245.00 houseAccount #13 — 4475 — opera:ft:17089992
14429 2026-03-03 charge 7014 Spa Sales Tax — 5.63 reservation #153 — 709 — opera:ft:17089991 REGAN
14428 2026-03-03 charge 7012 Spa Service Charge SPA 60.50 reservation #153 — 709 — opera:ft:17089990 REGAN
14427 2026-03-03 charge 7002 Spa Massage SPA 275.00 reservation #153 — 709 — opera:ft:17089989 REGAN
14426 2026-03-03 charge 2058 Food Retail Sales Tax — 0.47 reservation #1476 — 2576 — opera:ft:17089988
14425 2026-03-03 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #1476 — 2576 — opera:ft:17089987
14424 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #1476 — 2576 — opera:ft:17089986
14423 2026-03-03 charge 2104 Food Retail RST 5.00 reservation #1476 — 2576 — opera:ft:17089985
14422 2026-03-03 charge 2103 Seed Lunch LUN 9.00 reservation #1476 — 2576 — opera:ft:17089984
14421 2026-03-03 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #2401 — 3867 — opera:ft:17089983
14420 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #2401 — 3867 — opera:ft:17089982
14419 2026-03-03 charge 2103 Seed Lunch LUN 21.50 reservation #2401 — 3867 — opera:ft:17089981
14418 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.07 reservation #2023 — 3339 — opera:ft:17089980
14417 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #2023 — 3339 — opera:ft:17089979
14416 2026-03-03 charge 2103 Seed Lunch LUN 11.50 reservation #2023 — 3339 — opera:ft:17089978
14415 2026-03-03 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #1785 — 2995 — opera:ft:17089977
14414 2026-03-03 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #1785 — 2995 — opera:ft:17089976
14413 2026-03-03 charge 2103 Seed Lunch LUN 36.00 reservation #1785 — 2995 — opera:ft:17089975
14412 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #1994 — 3305 — opera:ft:17089974
14411 2026-03-03 charge 1900 Seed Service Charge RST 2.70 reservation #1994 — 3305 — opera:ft:17089973
14410 2026-03-03 charge 2103 Seed Lunch LUN 15.00 reservation #1994 — 3305 — opera:ft:17089972
14409 2026-03-03 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 4475 — opera:ft:17089971
14408 2026-03-03 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 4475 — opera:ft:17089970
14407 2026-03-03 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 4475 — opera:ft:17089969
14406 2026-03-03 liability 7005 Spa Gift Certificate purchas... — 240.00 houseAccount #11 — 4473 — opera:ft:17089968
14405 2026-03-03 charge 7014 Spa Sales Tax — 11.76 guest #2799 — 2261 — opera:ft:17089967 LINTECUM
14404 2026-03-03 charge 7012 Spa Service Charge SPA 126.50 guest #2799 — 2261 — opera:ft:17089966 LINTECUM
14403 2026-03-03 charge 7000 Spa Skin Care SPA 225.00 guest #2799 — 2261 — opera:ft:17089965 LINTECUM
14402 2026-03-03 charge 7002 Spa Massage SPA 350.00 guest #2799 — 2261 — opera:ft:17089964 LINTECUM
14401 2026-03-03 charge 7014 Spa Sales Tax — 11.76 guest #2799 — 2261 — opera:ft:17089963 LINTECUM
14400 2026-03-03 charge 7012 Spa Service Charge SPA 126.50 guest #2799 — 2261 — opera:ft:17089962 LINTECUM
14399 2026-03-03 charge 7000 Spa Skin Care SPA 225.00 guest #2799 — 2261 — opera:ft:17089961 LINTECUM
14398 2026-03-03 charge 7002 Spa Massage SPA 350.00 guest #2799 — 2261 — opera:ft:17089960 LINTECUM
14397 2026-03-03 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 4470 — opera:ft:17089959
14396 2026-03-03 charge 3516 Terras Lunch Liquor ALC 19.00 houseAccount #18 — 4470 — opera:ft:17089958
14395 2026-03-03 payment 9028 F&B Visa CARD -91.97 houseAccount #19 — 4457 — opera:ft:17089954
14394 2026-03-03 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 4457 — opera:ft:17089953
14393 2026-03-03 charge 2140 Terras Lunch Sales Tax — 5.39 houseAccount #19 — 4457 — opera:ft:17089952
14392 2026-03-03 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 4457 — opera:ft:17089951
14391 2026-03-03 charge 3516 Terras Lunch Liquor ALC 17.00 houseAccount #19 — 4457 — opera:ft:17089950
14390 2026-03-03 charge 2083 Terras Lunch LUN 58.00 houseAccount #19 — 4457 — opera:ft:17089949
14389 2026-03-03 charge 2018 Alcohol Sales Tax — 2.05 reservation #717 — 4605 — opera:ft:17089947
14388 2026-03-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #717 — 4605 — opera:ft:17089946
14387 2026-03-03 charge 2129 Terras Bar Liquor ALC 22.00 reservation #717 — 4605 — opera:ft:17089945
14386 2026-03-03 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2358 — 3770 — opera:ft:17089943
14385 2026-03-03 charge 1900 Seed Service Charge RST 2.70 reservation #2358 — 3770 — opera:ft:17089942
14384 2026-03-03 charge 2103 Seed Lunch LUN 15.00 reservation #2358 — 3770 — opera:ft:17089941
14383 2026-03-03 charge 7014 Spa Sales Tax — 4.60 reservation #2358 — 3770 — opera:ft:17089937 RICH
14382 2026-03-03 charge 7012 Spa Service Charge SPA 49.50 reservation #2358 — 3770 — opera:ft:17089936 RICH
14381 2026-03-03 charge 7002 Spa Massage SPA 225.00 reservation #2358 — 3770 — opera:ft:17089935 RICH
14380 2026-03-03 charge 7014 Spa Sales Tax — 5.01 reservation #2377 — 3798 — opera:ft:17089934 OWEN
14379 2026-03-03 charge 7012 Spa Service Charge SPA 19.80 reservation #2377 — 3798 — opera:ft:17089933 OWEN
14378 2026-03-03 charge 7012 Spa Service Charge SPA 34.10 reservation #2377 — 3798 — opera:ft:17089932 OWEN
14377 2026-03-03 charge 7002 Spa Massage SPA 245.00 reservation #2377 — 3798 — opera:ft:17089931 OWEN
14376 2026-03-03 payment 9028 F&B Visa CARD -28.42 houseAccount #19 — 4457 — opera:ft:17089930
14375 2026-03-03 charge 2116 Seed Lunch Sales Tax — 2.42 houseAccount #19 — 4457 — opera:ft:17089929
Sum (balance): 7,111.87