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Ledger transactions (folio_transactions)

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413118 rows (page 442/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
352692 2026-06-19 credit 3501 Allowance Spa Massage ALW -4.40 houseAccount #16 — 20467 — opera:ft:17492111 srv
352691 2026-06-19 credit 3501 Allowance Spa Massage ALW -47.30 houseAccount #16 — 20467 — opera:ft:17492110 srv
352690 2026-06-19 credit 7015 Spa Massage Discount DSC 215.00 houseAccount #16 — 20467 — opera:ft:17492109 srv
352689 2026-06-19 credit 3501 Allowance Spa Massage ALW -215.00 houseAccount #16 — 20467 — opera:ft:17492108 srv
352630 2026-06-19 charge 2136 Spa Pool Service Charge RST -2.80 houseAccount #17 — 20489 — opera:ft:17492049 srv
352629 2026-06-19 credit 2119 Allowance Spa Beverage ALW -14.00 houseAccount #17 — 20697 — opera:ft:17492048 srv
352628 2026-06-19 credit 2091 Allowance Terras Bar ALW -14.00 houseAccount #17 — 20697 — opera:ft:17492047 srv
352627 2026-06-19 credit 2091 Allowance Terras Bar ALW -12.00 houseAccount #17 — 20697 — opera:ft:17492046 srv
352626 2026-06-19 credit 2096 Allowance Terras ALW -14.00 houseAccount #17 — 20697 — opera:ft:17492045 srv
352625 2026-06-19 credit 2097 Allowance Terras Beverage ALW -14.00 houseAccount #17 — 20697 — opera:ft:17492044 srv
352624 2026-06-19 credit 2096 Allowance Terras ALW -47.00 houseAccount #17 — 20697 — opera:ft:17492043 srv
352623 2026-06-19 credit 2097 Allowance Terras Beverage ALW -13.00 houseAccount #17 — 20697 — opera:ft:17492042 srv
352622 2026-06-19 credit 2097 Allowance Terras Beverage ALW -30.00 houseAccount #17 — 20697 — opera:ft:17492041 srv
352621 2026-06-19 credit 2097 Allowance Terras Beverage ALW -36.00 houseAccount #17 — 20697 — opera:ft:17492040 srv
346742 2026-06-19 charge 2081 Signature Meal Plan — 179.00 reservation #205 — 20663 — opera:ft:17485751
346741 2026-06-19 charge 2081 Signature Meal Plan — 179.00 reservation #205 — 751 — opera:ft:17485750
346731 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 20676 — opera:ft:17485740
346730 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 20677 — opera:ft:17485739
346729 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 20683 — opera:ft:17485738
346728 2026-06-19 charge 1010 Room Tax — 0.00 reservationGroup #76 — 6765 — opera:ft:17485737
346727 2026-06-19 charge 1001 Room Charge RTX 0.00 reservationGroup #76 — 6765 — opera:ft:17485736
346726 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 20688 — opera:ft:17485735
346725 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 20693 — opera:ft:17485734
346724 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 20687 — opera:ft:17485733
346723 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 20692 — opera:ft:17485732
346722 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 20691 — opera:ft:17485731
346721 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 20690 — opera:ft:17485730
346720 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20582 — opera:ft:17485729
346719 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 20704 — opera:ft:17485728
346718 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 20703 — opera:ft:17485727
346717 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 20702 — opera:ft:17485726
346716 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 20701 — opera:ft:17485725
346715 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 20700 — opera:ft:17485724
346714 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 20681 — opera:ft:17485723
346713 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19173 — opera:ft:17485722
346712 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 20670 — opera:ft:17485721
346711 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 20673 — opera:ft:17485720
346710 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 20672 — opera:ft:17485719
346709 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 20669 — opera:ft:17485718
346708 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 20668 — opera:ft:17485717
346707 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 20667 — opera:ft:17485716
346706 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 20666 — opera:ft:17485715
346705 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 20695 — opera:ft:17485714
346704 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 20685 — opera:ft:17485713
346703 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 20689 — opera:ft:17485712
346702 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 20680 — opera:ft:17485711
346701 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 20679 — opera:ft:17485710
346700 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 20684 — opera:ft:17485709
346699 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 20678 — opera:ft:17485708
346698 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 20694 — opera:ft:17485707
346697 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservationGroup #1 — 20342 — opera:ft:17485706
346696 2026-06-19 charge 2170 Signature Meal Plan Inclusio... — -122.21 reservation #4895 — 13398 — opera:ft:17485705
346694 2026-06-19 charge 2081 Signature Meal Plan — 179.00 reservation #4895 — 13398 — opera:ft:17485703
346693 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #4895 — 20452 — opera:ft:17485702
346692 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #4895 — 20452 — opera:ft:17485701
346691 2026-06-19 charge 1010 Room Tax — 40.78 reservation #4895 — 20452 — opera:ft:17485700
346690 2026-06-19 charge 1000 Room Charge RTX 307.30 reservation #4895 — 20452 — opera:ft:17485699
346689 2026-06-19 charge 1002 Package Rate — 307.30 reservation #4895 — 20452 — opera:ft:17485698
346688 2026-06-19 charge 1002 Package Rate — 307.30 reservation #4895 — 20452 — opera:ft:17485697
346687 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #6256 — 20579 — opera:ft:17485696
346686 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #6256 — 20579 — opera:ft:17485695
346685 2026-06-19 charge 1010 Room Tax — 37.06 reservation #6256 — 20579 — opera:ft:17485694
346684 2026-06-19 charge 1000 Room Charge RTX 279.30 reservation #6256 — 20579 — opera:ft:17485693
346683 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #5248 — 20763 — opera:ft:17485692
346682 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #5248 — 20763 — opera:ft:17485691
346681 2026-06-19 charge 1010 Room Tax — 37.06 reservation #5248 — 20764 — opera:ft:17485690
346680 2026-06-19 charge 1000 Room Charge RTX 279.30 reservation #5248 — 20764 — opera:ft:17485689
346679 2026-06-19 charge 1013 Experience Fee Tax — 23.89 reservation #1977 — 20491 — opera:ft:17485688
346678 2026-06-19 charge 1006 Experience Fee EXP 180.00 reservation #1977 — 20491 — opera:ft:17485687
346677 2026-06-19 charge 1010 Room Tax — 58.26 reservation #1977 — 20491 — opera:ft:17485686
346676 2026-06-19 charge 1000 Room Charge RTX 439.00 reservation #1977 — 20491 — opera:ft:17485685
346675 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #4954 — 20320 — opera:ft:17485684
346674 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #4954 — 20320 — opera:ft:17485683
346673 2026-06-19 charge 1010 Room Tax — 38.92 reservation #4954 — 20830 — opera:ft:17485682
346672 2026-06-19 charge 1000 Room Charge RTX 293.30 reservation #4954 — 20830 — opera:ft:17485681
346671 2026-06-19 charge 2170 Signature Meal Plan Inclusio... — -505.83 reservation #1793 — 2991 — opera:ft:17485680
346669 2026-06-19 charge 2081 Signature Meal Plan — 358.00 reservation #1793 — 2991 — opera:ft:17485678
346668 2026-06-19 charge 1013 Experience Fee Tax — 15.92 reservation #1793 — 20297 — opera:ft:17485677
346667 2026-06-19 charge 1006 Experience Fee EXP 120.00 reservation #1793 — 20297 — opera:ft:17485676
346666 2026-06-19 charge 1010 Room Tax — 52.43 reservation #1793 — 20297 — opera:ft:17485675
346665 2026-06-19 charge 1000 Room Charge RTX 395.10 reservation #1793 — 20297 — opera:ft:17485674
346664 2026-06-19 charge 1002 Package Rate — 395.10 reservation #1793 — 20297 — opera:ft:17485673
346663 2026-06-19 charge 1002 Package Rate — 395.10 reservation #1793 — 20297 — opera:ft:17485672
346662 2026-06-19 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7080 — opera:ft:17485671
346661 2026-06-19 charge 1010 Room Tax — 0.00 reservation #5736 — 17815 — opera:ft:17485670
346660 2026-06-19 charge 1000 Room Charge RTX 0.00 reservation #5736 — 17815 — opera:ft:17485669
346659 2026-06-19 charge 2170 Signature Meal Plan Inclusio... — -136.21 reservation #5015 — 14042 — opera:ft:17485668
346657 2026-06-19 charge 2081 Signature Meal Plan — 179.00 reservation #5015 — 14042 — opera:ft:17485666
346656 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #5015 — 20317 — opera:ft:17485665
346655 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #5015 — 20317 — opera:ft:17485664
346654 2026-06-19 charge 1010 Room Tax — 42.64 reservation #5015 — 20317 — opera:ft:17485663
346653 2026-06-19 charge 1000 Room Charge RTX 321.30 reservation #5015 — 20317 — opera:ft:17485662
346652 2026-06-19 charge 1002 Package Rate — 321.30 reservation #5015 — 20317 — opera:ft:17485661
346651 2026-06-19 charge 1002 Package Rate — 321.30 reservation #5015 — 20317 — opera:ft:17485660
346650 2026-06-19 charge 2170 Signature Meal Plan Inclusio... — -108.21 reservation #5016 — 14043 — opera:ft:17485659
346648 2026-06-19 charge 2081 Signature Meal Plan — 179.00 reservation #5016 — 14043 — opera:ft:17485657
346647 2026-06-19 charge 1013 Experience Fee Tax — 7.96 reservation #5016 — 20294 — opera:ft:17485656
346646 2026-06-19 charge 1006 Experience Fee EXP 60.00 reservation #5016 — 20294 — opera:ft:17485655
346645 2026-06-19 charge 1010 Room Tax — 42.64 reservation #5016 — 20294 — opera:ft:17485654
346644 2026-06-19 charge 1000 Room Charge RTX 321.30 reservation #5016 — 20294 — opera:ft:17485653
Sum (balance): 6,048.62