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Ledger transactions (folio_transactions)

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413118 rows (page 424/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
348360 2026-06-20 charge 2129 Terras Bar Liquor ALC 24.00 reservation #5538 — 16981 — opera:ft:17487455
348359 2026-06-20 charge 2125 Terras Bar ALC 12.00 reservation #5538 — 16981 — opera:ft:17487454
348358 2026-06-20 charge 2018 Alcohol Sales Tax — 1.67 reservation #5109 — 14458 — opera:ft:17487453
348357 2026-06-20 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #5109 — 14458 — opera:ft:17487452
348356 2026-06-20 charge 2129 Terras Bar Liquor ALC 18.00 reservation #5109 — 14458 — opera:ft:17487451
348355 2026-06-20 charge 7014 Spa Sales Tax — 4.60 guest #1905 — 1484 — opera:ft:17487450 MENDEL
348354 2026-06-20 charge 7012 Spa Service Charge SPA 49.50 guest #1905 — 1484 — opera:ft:17487449 MENDEL
348353 2026-06-20 charge 7002 Spa Massage SPA 225.00 guest #1905 — 1484 — opera:ft:17487448 MENDEL
348352 2026-06-20 payment 9028 F&B Visa CARD -9.84 houseAccount #18 — 20690 — opera:ft:17487447
348351 2026-06-20 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 20690 — opera:ft:17487446
348350 2026-06-20 charge 2225 Seed Retail - Novelty RST 9.00 houseAccount #18 — 20690 — opera:ft:17487445
348349 2026-06-20 charge 7014 Spa Sales Tax — 5.12 guest #1905 — 1484 — opera:ft:17487444 MENDEL
348348 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 guest #1905 — 1484 — opera:ft:17487443 MENDEL
348347 2026-06-20 charge 7002 Spa Massage SPA 250.00 guest #1905 — 1484 — opera:ft:17487442 MENDEL
348346 2026-06-20 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #4545 — 11876 — opera:ft:17487441
348345 2026-06-20 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #4545 — 11876 — opera:ft:17487440
348344 2026-06-20 charge 2084 Terras Dinner DNR 57.00 reservation #4545 — 11876 — opera:ft:17487439
348343 2026-06-20 payment 9028 F&B Visa CARD -23.67 houseAccount #18 — 20690 — opera:ft:17487436
348342 2026-06-20 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #18 — 20690 — opera:ft:17487435
348341 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 4.00 houseAccount #18 — 20690 — opera:ft:17487434
348340 2026-06-20 charge 2103 Seed Lunch LUN 18.00 houseAccount #18 — 20690 — opera:ft:17487433
348339 2026-06-20 charge 7014 Spa Sales Tax — 5.83 houseAccount #12 — 20672 — opera:ft:17487432
348338 2026-06-20 charge 7012 Spa Service Charge SPA 62.70 houseAccount #12 — 20672 — opera:ft:17487431
348337 2026-06-20 charge 7002 Spa Massage SPA 285.00 houseAccount #12 — 20672 — opera:ft:17487430
348336 2026-06-20 charge 7013 Spa Gratuity NRV 10.00 houseAccount #12 — 20672 — opera:ft:17487429
348335 2026-06-20 charge 7002 Spa Massage SPA 250.00 houseAccount #12 — 20672 — opera:ft:17487428
348334 2026-06-20 charge 2018 Alcohol Sales Tax — 2.23 reservation #5989 — 18894 — opera:ft:17487427
348333 2026-06-20 charge 2138 Terras Bar Sales Tax — 1.12 reservation #5989 — 18894 — opera:ft:17487426
348332 2026-06-20 charge 2137 Terras Bar Gratuity NRV 7.65 reservation #5989 — 18894 — opera:ft:17487425
348331 2026-06-20 charge 2129 Terras Bar Liquor ALC 24.00 reservation #5989 — 18894 — opera:ft:17487424
348330 2026-06-20 charge 2125 Terras Bar ALC 12.00 reservation #5989 — 18894 — opera:ft:17487423
348329 2026-06-20 charge 7013 Spa Gratuity NRV 10.00 houseAccount #10 — 20668 — opera:ft:17487422
348328 2026-06-20 charge 7002 Spa Massage SPA 285.00 houseAccount #10 — 20668 — opera:ft:17487421
348327 2026-06-20 payment 9028 F&B Visa CARD -82.14 houseAccount #18 — 20690 — opera:ft:17487420
348326 2026-06-20 charge 2018 Alcohol Sales Tax — 6.14 houseAccount #18 — 20690 — opera:ft:17487419
348325 2026-06-20 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #18 — 20690 — opera:ft:17487418
348324 2026-06-20 charge 2129 Terras Bar Liquor ALC 66.00 houseAccount #18 — 20690 — opera:ft:17487417
348323 2026-06-20 charge 7013 Spa Gratuity NRV 88.00 houseAccount #10 — 20668 — opera:ft:17487416
348322 2026-06-20 charge 7002 Spa Massage SPA 440.00 houseAccount #10 — 20668 — opera:ft:17487415
348321 2026-06-20 charge 2116 Seed Lunch Sales Tax — 4.60 reservation #1793 — 2991 — opera:ft:17487414
348320 2026-06-20 charge 1900 Seed Service Charge RST 8.91 reservation #1793 — 2991 — opera:ft:17487413
348319 2026-06-20 charge 2103 Seed Lunch LUN 49.50 reservation #1793 — 2991 — opera:ft:17487412
348318 2026-06-20 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #5047 — 14192 — opera:ft:17487411
348317 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5047 — 14192 — opera:ft:17487410
348316 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5047 — 14192 — opera:ft:17487409
348315 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #5047 — 14192 — opera:ft:17487408
348314 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5047 — 14192 — opera:ft:17487407
348313 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5047 — 14192 — opera:ft:17487406
348312 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5047 — 14192 — opera:ft:17487405
348311 2026-06-20 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #5047 — 14192 — opera:ft:17487404
348310 2026-06-20 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #5047 — 14192 — opera:ft:17487403
348309 2026-06-20 charge 7014 Spa Sales Tax — 5.12 reservation #5947 — 18682 — opera:ft:17487402 MITCHELL
348308 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 reservation #5947 — 18682 — opera:ft:17487401 MITCHELL
348307 2026-06-20 charge 7001 Spa Body Treatment SPA 250.00 reservation #5947 — 18682 — opera:ft:17487400 MITCHELL
348306 2026-06-20 charge 7014 Spa Sales Tax — 5.42 reservation #5414 — 16321 — opera:ft:17487399 LALLY
348305 2026-06-20 charge 7012 Spa Service Charge SPA 58.30 reservation #5414 — 16321 — opera:ft:17487398 LALLY
348304 2026-06-20 charge 7000 Spa Skin Care SPA 265.00 reservation #5414 — 16321 — opera:ft:17487397 LALLY
348303 2026-06-20 charge 7033 Spa Package SPA 353.53 guest #11385 — 20794 — opera:ft:17487396
348302 2026-06-20 charge 7014 Spa Sales Tax — 5.42 reservation #5414 — 16321 — opera:ft:17487393 LALLY
348301 2026-06-20 charge 7012 Spa Service Charge SPA 58.30 reservation #5414 — 16321 — opera:ft:17487392 LALLY
348300 2026-06-20 charge 7000 Spa Skin Care SPA 265.00 reservation #5414 — 16321 — opera:ft:17487391 LALLY
348299 2026-06-20 charge 7014 Spa Sales Tax — 18.32 reservation #4986 — 13911 — opera:ft:17487390 HARTMANN
348298 2026-06-20 charge 7012 Spa Service Charge SPA 196.90 reservation #4986 — 13911 — opera:ft:17487389 HARTMANN
348297 2026-06-20 charge 7002 Spa Massage SPA 895.00 reservation #4986 — 13911 — opera:ft:17487388 HARTMANN
348296 2026-06-20 charge 7014 Spa Sales Tax — 4.60 reservation #5979 — 18829 — opera:ft:17487387 HACKSHAW
348295 2026-06-20 charge 7012 Spa Service Charge SPA 49.50 reservation #5979 — 18829 — opera:ft:17487386 HACKSHAW
348294 2026-06-20 charge 7002 Spa Massage SPA 225.00 reservation #5979 — 18829 — opera:ft:17487385 HACKSHAW
348293 2026-06-20 charge 7014 Spa Sales Tax — 4.60 reservation #6291 — 19920 — opera:ft:17487383 MCGUIRK
348292 2026-06-20 charge 7012 Spa Service Charge SPA 49.50 reservation #6291 — 19920 — opera:ft:17487382 MCGUIRK
348291 2026-06-20 charge 7002 Spa Massage SPA 225.00 reservation #6291 — 19920 — opera:ft:17487381 MCGUIRK
348290 2026-06-20 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #5955 — 18693 — opera:ft:17487380
348289 2026-06-20 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #5955 — 18693 — opera:ft:17487379
348288 2026-06-20 charge 2103 Seed Lunch LUN 24.00 reservation #5955 — 18693 — opera:ft:17487378
348287 2026-06-20 charge 7014 Spa Sales Tax — 5.12 reservation #5265 — 15481 — opera:ft:17487377 PERSON
348286 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 reservation #5265 — 15481 — opera:ft:17487376 PERSON
348285 2026-06-20 charge 7001 Spa Body Treatment SPA 250.00 reservation #5265 — 15481 — opera:ft:17487375 PERSON
348284 2026-06-20 charge 7014 Spa Sales Tax — 5.12 reservation #5265 — 15481 — opera:ft:17487374 PERSON
348283 2026-06-20 charge 7012 Spa Service Charge SPA 55.00 reservation #5265 — 15481 — opera:ft:17487373 PERSON
348282 2026-06-20 charge 7001 Spa Body Treatment SPA 250.00 reservation #5265 — 15481 — opera:ft:17487372 PERSON
348281 2026-06-20 charge 1010 Room Tax — -1.33 reservation #5955 — 18693 — opera:ft:17487371
348280 2026-06-20 charge 1000 Room Charge RTX -10.00 reservation #5955 — 18693 — opera:ft:17487370 posting against the test that I did
348279 2026-06-20 charge 1010 Room Tax — 1.33 reservation #5955 — 18693 — opera:ft:17487369
348278 2026-06-20 charge 1001 Room Charge RTX 10.00 reservation #5955 — 18693 — opera:ft:17487368 test - Terras was unable to post
348277 2026-06-20 charge 7014 Spa Sales Tax — 19.53 reservation #1381 — 2449 — opera:ft:17487367 RUBINSZTAIN
348276 2026-06-20 charge 7012 Spa Service Charge SPA 210.10 reservation #1381 — 2449 — opera:ft:17487366 RUBINSZTAIN
348275 2026-06-20 charge 7000 Spa Skin Care SPA 215.00 reservation #1381 — 2449 — opera:ft:17487365 RUBINSZTAIN
348274 2026-06-20 charge 7002 Spa Massage SPA 740.00 reservation #1381 — 2449 — opera:ft:17487364 RUBINSZTAIN
348273 2026-06-20 charge 7014 Spa Sales Tax — 4.40 reservation #1380 — 2448 — opera:ft:17487363 RUBINSZTAIN
348272 2026-06-20 charge 7012 Spa Service Charge SPA 47.30 reservation #1380 — 2448 — opera:ft:17487362 RUBINSZTAIN
348271 2026-06-20 charge 7002 Spa Massage SPA 215.00 reservation #1380 — 2448 — opera:ft:17487361 RUBINSZTAIN
348270 2026-06-20 charge 7014 Spa Sales Tax — 4.81 houseAccount #12 — 20672 — opera:ft:17487360
348269 2026-06-20 charge 7012 Spa Service Charge SPA 51.70 houseAccount #12 — 20672 — opera:ft:17487359
348268 2026-06-20 charge 7002 Spa Massage SPA 235.00 houseAccount #12 — 20672 — opera:ft:17487358
348267 2026-06-20 charge 7014 Spa Sales Tax — 4.81 houseAccount #12 — 20672 — opera:ft:17487357
348266 2026-06-20 charge 7012 Spa Service Charge SPA 51.70 houseAccount #12 — 20672 — opera:ft:17487356
348265 2026-06-20 charge 7002 Spa Massage SPA 235.00 houseAccount #12 — 20672 — opera:ft:17487355
348264 2026-06-20 charge 3511 IRD Dinner Sales Tax — 4.56 reservation #5871 — 18385 — opera:ft:17487354
348263 2026-06-20 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5871 — 18385 — opera:ft:17487353
348262 2026-06-20 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5871 — 18385 — opera:ft:17487352
348261 2026-06-20 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #5871 — 18385 — opera:ft:17487351
Sum (balance): 8,023.31