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Ledger transactions (folio_transactions)

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413114 rows (page 485/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342501 2026-06-18 charge 7002 Spa Massage SPA 230.00 reservation #3528 — 7923 — opera:ft:17481139 SCHIEBER
342500 2026-06-18 charge 7014 Spa Sales Tax — 5.12 reservation #6101 — 19241 — opera:ft:17481138 DARTIS-BIGGERS
342499 2026-06-18 charge 7012 Spa Service Charge SPA 55.00 reservation #6101 — 19241 — opera:ft:17481137 DARTIS-BIGGERS
342498 2026-06-18 charge 7002 Spa Massage SPA 250.00 reservation #6101 — 19241 — opera:ft:17481136 DARTIS-BIGGERS
342497 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #6101 — 20561 — opera:ft:17481135 DARTIS-BIGGERS
342496 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #6101 — 20561 — opera:ft:17481134 DARTIS-BIGGERS
342495 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #6101 — 20561 — opera:ft:17481133 DARTIS-BIGGERS
342494 2026-06-18 charge 7014 Spa Sales Tax — 4.71 reservation #3528 — 7923 — opera:ft:17481132 SCHIEBER
342493 2026-06-18 charge 7012 Spa Service Charge SPA 50.60 reservation #3528 — 7923 — opera:ft:17481131 SCHIEBER
342492 2026-06-18 charge 7002 Spa Massage SPA 230.00 reservation #3528 — 7923 — opera:ft:17481130 SCHIEBER
342491 2026-06-18 charge 7013 Spa Gratuity NRV 45.00 houseAccount #12 — 20376 — opera:ft:17481129
342490 2026-06-18 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 20376 — opera:ft:17481128
342489 2026-06-18 charge 3205 Terras Dinner Sales Tax — 15.44 reservation #5736 — 20438 — opera:ft:17481127
342488 2026-06-18 charge 1698 Terras Dinner Service Charge DNR 29.88 reservation #5736 — 20438 — opera:ft:17481126
342487 2026-06-18 charge 2084 Terras Dinner DNR 166.00 reservation #5736 — 20438 — opera:ft:17481125
342486 2026-06-18 charge 7013 Spa Gratuity NRV 50.00 houseAccount #11 — 20375 — opera:ft:17481124
342485 2026-06-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #11 — 20375 — opera:ft:17481123
342484 2026-06-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #11 — 20375 — opera:ft:17481122
342483 2026-06-18 charge 7002 Spa Massage SPA 215.00 houseAccount #11 — 20375 — opera:ft:17481121
342482 2026-06-18 charge 2018 Alcohol Sales Tax — 9.21 reservation #5736 — 17815 — opera:ft:17481120
342481 2026-06-18 charge 2094 Terras Dinner Gratuity NRV 64.00 reservation #5736 — 20438 — opera:ft:17481119
342480 2026-06-18 charge 2086 Terras Dinner Wine ALC 29.00 reservation #5736 — 17815 — opera:ft:17481118
342479 2026-06-18 charge 2087 Terras Dinner Liquor ALC 70.00 reservation #5736 — 17815 — opera:ft:17481117
342478 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #5622 — 17322 — opera:ft:17481116 GRIFFITH
342477 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #5622 — 17322 — opera:ft:17481115 GRIFFITH
342476 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #5622 — 17322 — opera:ft:17481114 GRIFFITH
342475 2026-06-18 charge 7014 Spa Sales Tax — 5.83 reservation #5690 — 17643 — opera:ft:17481113 GOYAL
342474 2026-06-18 charge 7012 Spa Service Charge SPA 62.70 reservation #5690 — 17643 — opera:ft:17481112 GOYAL
342473 2026-06-18 charge 7002 Spa Massage SPA 285.00 reservation #5690 — 17643 — opera:ft:17481111 GOYAL
342472 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #6079 — 19188 — opera:ft:17481110 ALALAMI
342471 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #6079 — 19188 — opera:ft:17481109 ALALAMI
342470 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #6079 — 19188 — opera:ft:17481108 ALALAMI
342469 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #6079 — 19188 — opera:ft:17481107 ALALAMI
342468 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #6079 — 19188 — opera:ft:17481106 ALALAMI
342467 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #6079 — 19188 — opera:ft:17481105 ALALAMI
342466 2026-06-18 charge 7014 Spa Sales Tax — 4.40 reservation #205 — 20382 — opera:ft:17481104 MOORE
342465 2026-06-18 charge 7012 Spa Service Charge SPA 47.30 reservation #205 — 20382 — opera:ft:17481103 MOORE
342464 2026-06-18 charge 7002 Spa Massage SPA 215.00 reservation #205 — 20382 — opera:ft:17481102 MOORE
342463 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #5524 — 16875 — opera:ft:17481101 HJALM
342462 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #5524 — 16875 — opera:ft:17481100 HJALM
342461 2026-06-18 charge 7000 Spa Skin Care SPA 225.00 reservation #5524 — 16875 — opera:ft:17481099 HJALM
342460 2026-06-18 charge 7014 Spa Sales Tax — 5.83 reservation #4677 — 12209 — opera:ft:17481098 WILLIAMS
342459 2026-06-18 charge 7012 Spa Service Charge SPA 62.70 reservation #4677 — 12209 — opera:ft:17481097 WILLIAMS
342458 2026-06-18 charge 7002 Spa Massage SPA 285.00 reservation #4677 — 12209 — opera:ft:17481096 WILLIAMS
342457 2026-06-18 charge 7014 Spa Sales Tax — 5.83 reservation #4677 — 12209 — opera:ft:17481095 WILLIAMS
342456 2026-06-18 charge 7012 Spa Service Charge SPA 62.70 reservation #4677 — 12209 — opera:ft:17481094 WILLIAMS
342455 2026-06-18 charge 7002 Spa Massage SPA 285.00 reservation #4677 — 12209 — opera:ft:17481093 WILLIAMS
342454 2026-06-18 charge 7014 Spa Sales Tax — 1.94 reservation #5901 — 18506 — opera:ft:17481092 JONES
342453 2026-06-18 charge 7012 Spa Service Charge SPA 20.90 reservation #5901 — 18506 — opera:ft:17481091 JONES
342452 2026-06-18 charge 7003 Spa Nail Care SPA 95.00 reservation #5901 — 18506 — opera:ft:17481090 JONES
342451 2026-06-18 charge 7014 Spa Sales Tax — 4.40 reservation #5414 — 16321 — opera:ft:17481089 LALLY
342450 2026-06-18 charge 7012 Spa Service Charge SPA 47.30 reservation #5414 — 16321 — opera:ft:17481088 LALLY
342449 2026-06-18 charge 7002 Spa Massage SPA 215.00 reservation #5414 — 16321 — opera:ft:17481087 LALLY
342448 2026-06-18 charge 7014 Spa Sales Tax — 6.65 reservation #4904 — 13421 — opera:ft:17481086 POST
342447 2026-06-18 charge 7012 Spa Service Charge SPA 71.50 reservation #4904 — 13421 — opera:ft:17481085 POST
342446 2026-06-18 charge 7002 Spa Massage SPA 325.00 reservation #4904 — 13421 — opera:ft:17481084 POST
342445 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #5414 — 16321 — opera:ft:17481083 LALLY
342444 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #5414 — 16321 — opera:ft:17481082 LALLY
342443 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #5414 — 16321 — opera:ft:17481081 LALLY
342442 2026-06-18 charge 7014 Spa Sales Tax — 4.81 reservation #5551 — 17042 — opera:ft:17481080 ANDERSON
342441 2026-06-18 charge 7012 Spa Service Charge SPA 51.70 reservation #5551 — 17042 — opera:ft:17481079 ANDERSON
342440 2026-06-18 charge 7002 Spa Massage SPA 235.00 reservation #5551 — 17042 — opera:ft:17481078 ANDERSON
342439 2026-06-18 charge 7014 Spa Sales Tax — 5.83 reservation #6113 — 19299 — opera:ft:17481077 BUSH
342438 2026-06-18 charge 7012 Spa Service Charge SPA 62.70 reservation #6113 — 19299 — opera:ft:17481076 BUSH
342437 2026-06-18 charge 7002 Spa Massage SPA 285.00 reservation #6113 — 19299 — opera:ft:17481075 BUSH
342436 2026-06-18 charge 7014 Spa Sales Tax — 4.60 reservation #5551 — 17042 — opera:ft:17481074 ANDERSON
342435 2026-06-18 charge 7012 Spa Service Charge SPA 49.50 reservation #5551 — 17042 — opera:ft:17481073 ANDERSON
342434 2026-06-18 charge 7002 Spa Massage SPA 225.00 reservation #5551 — 17042 — opera:ft:17481072 ANDERSON
342433 2026-06-18 charge 7014 Spa Sales Tax — 5.83 reservation #4377 — 11187 — opera:ft:17481071 ZAMOST
342432 2026-06-18 charge 7012 Spa Service Charge SPA 62.70 reservation #4377 — 11187 — opera:ft:17481070 ZAMOST
342431 2026-06-18 charge 7002 Spa Massage SPA 285.00 reservation #4377 — 11187 — opera:ft:17481069 ZAMOST
342430 2026-06-18 charge 7014 Spa Sales Tax — 4.81 reservation #6022 — 19021 — opera:ft:17481068 JACK-OSBORNE
342429 2026-06-18 charge 7012 Spa Service Charge SPA 51.70 reservation #6022 — 19021 — opera:ft:17481067 JACK-OSBORNE
342428 2026-06-18 charge 7002 Spa Massage SPA 235.00 reservation #6022 — 19021 — opera:ft:17481066 JACK-OSBORNE
342427 2026-06-18 charge 7014 Spa Sales Tax — 5.12 reservation #6022 — 19021 — opera:ft:17481065 JACK-OSBORNE
342426 2026-06-18 charge 7012 Spa Service Charge SPA 55.00 reservation #6022 — 19021 — opera:ft:17481064 JACK-OSBORNE
342425 2026-06-18 charge 7002 Spa Massage SPA 250.00 reservation #6022 — 19021 — opera:ft:17481063 JACK-OSBORNE
342424 2026-06-18 charge 7014 Spa Sales Tax — 4.81 reservation #6022 — 19021 — opera:ft:17481062 JACK-OSBORNE
342423 2026-06-18 charge 7012 Spa Service Charge SPA 51.70 reservation #6022 — 19021 — opera:ft:17481061 JACK-OSBORNE
342422 2026-06-18 charge 7002 Spa Massage SPA 235.00 reservation #6022 — 19021 — opera:ft:17481060 JACK-OSBORNE
342421 2026-06-18 payment 9028 F&B Visa CARD -74.30 houseAccount #18 — 20360 — opera:ft:17481059
342420 2026-06-18 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 20360 — opera:ft:17481058
342419 2026-06-18 charge 3205 Terras Dinner Sales Tax — 3.72 houseAccount #18 — 20360 — opera:ft:17481057
342418 2026-06-18 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #18 — 20360 — opera:ft:17481056
342417 2026-06-18 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #18 — 20360 — opera:ft:17481055
342416 2026-06-18 charge 2084 Terras Dinner DNR 40.00 houseAccount #18 — 20360 — opera:ft:17481054
342415 2026-06-18 payment 9028 F&B Visa CARD -20.49 houseAccount #18 — 20360 — opera:ft:17481053
342414 2026-06-18 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #18 — 20360 — opera:ft:17481052
342413 2026-06-18 charge 2137 Terras Bar Gratuity NRV 3.00 houseAccount #18 — 20360 — opera:ft:17481051
342412 2026-06-18 charge 2129 Terras Bar Liquor ALC 16.00 houseAccount #18 — 20360 — opera:ft:17481050
342411 2026-06-18 charge 2018 Alcohol Sales Tax — 1.12 reservation #5241 — 15380 — opera:ft:17481049
342410 2026-06-18 charge 2138 Terras Bar Sales Tax — 4.09 reservation #5241 — 15380 — opera:ft:17481048
342409 2026-06-18 charge 2137 Terras Bar Gratuity NRV 13.00 reservation #5241 — 15380 — opera:ft:17481047
342408 2026-06-18 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5241 — 15380 — opera:ft:17481046
342407 2026-06-18 charge 2125 Terras Bar ALC 44.00 reservation #5241 — 15380 — opera:ft:17481045
342406 2026-06-18 charge 7013 Spa Gratuity NRV 7.95 reservation #4358 — 11156 — opera:ft:17481041 ASPITE
342405 2026-06-18 charge 7014 Spa Sales Tax — 5.42 reservation #4358 — 11156 — opera:ft:17481040 ASPITE
342404 2026-06-18 charge 7012 Spa Service Charge SPA 58.30 reservation #4358 — 11156 — opera:ft:17481039 ASPITE
342403 2026-06-18 charge 7000 Spa Skin Care SPA 265.00 reservation #4358 — 11156 — opera:ft:17481038 ASPITE
342402 2026-06-18 charge 7014 Spa Sales Tax — 1.94 houseAccount #11 — 20375 — opera:ft:17481037
Sum (balance): 8,168.87