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Ledger transactions (folio_transactions)

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486262 rows (page 641/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
394995 2026-07-18 charge 2116 Seed Lunch Sales Tax — 4.09 reservation #5815 — 18117 — opera:ft:17560936
394994 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #5815 — 18117 — opera:ft:17560935
394993 2026-07-18 charge 2103 Seed Lunch LUN 44.00 reservation #5815 — 18117 — opera:ft:17560934
394992 2026-07-18 charge 7014 Spa Sales Tax — 4.40 reservation #6162 — 19498 — opera:ft:17560933 HOUCK
394991 2026-07-18 charge 7012 Spa Service Charge SPA 47.30 reservation #6162 — 19498 — opera:ft:17560932 HOUCK
394990 2026-07-18 charge 7002 Spa Massage SPA 215.00 reservation #6162 — 19498 — opera:ft:17560931 HOUCK
394989 2026-07-18 charge 7014 Spa Sales Tax — 4.81 reservation #5991 — 18892 — opera:ft:17560930 SAUNDERS
394988 2026-07-18 charge 7012 Spa Service Charge SPA 51.70 reservation #5991 — 18892 — opera:ft:17560929 SAUNDERS
394987 2026-07-18 charge 7002 Spa Massage SPA 235.00 reservation #5991 — 18892 — opera:ft:17560928 SAUNDERS
394986 2026-07-18 charge 7014 Spa Sales Tax — 4.40 reservation #4374 — 11189 — opera:ft:17560927 NUNEZ
394985 2026-07-18 charge 7012 Spa Service Charge SPA 47.30 reservation #4374 — 11189 — opera:ft:17560926 NUNEZ
394984 2026-07-18 charge 7002 Spa Massage SPA 215.00 reservation #4374 — 11189 — opera:ft:17560925 NUNEZ
394983 2026-07-18 charge 7014 Spa Sales Tax — 6.75 reservation #6098 — 26542 — opera:ft:17560924 DIARRA
394982 2026-07-18 charge 7012 Spa Service Charge SPA 72.60 reservation #6098 — 26542 — opera:ft:17560923 DIARRA
394981 2026-07-18 charge 7002 Spa Massage SPA 330.00 reservation #6098 — 26542 — opera:ft:17560922 DIARRA
394980 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.51 reservation #5919 — 18536 — opera:ft:17560921
394979 2026-07-18 charge 2103 Seed Lunch LUN 27.00 reservation #5919 — 18536 — opera:ft:17560920
394978 2026-07-18 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 25369 — opera:ft:17560919
394977 2026-07-18 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 25369 — opera:ft:17560918
394976 2026-07-18 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 25369 — opera:ft:17560917
394975 2026-07-18 charge 7013 Spa Gratuity NRV 45.00 houseAccount #12 — 25369 — opera:ft:17560916
394974 2026-07-18 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 25369 — opera:ft:17560915
394973 2026-07-18 charge 2116 Seed Lunch Sales Tax — 1.16 reservation #6358 — 20183 — opera:ft:17560914
394972 2026-07-18 charge 1900 Seed Service Charge RST 2.25 reservation #6358 — 20183 — opera:ft:17560913
394971 2026-07-18 charge 2103 Seed Lunch LUN 12.50 reservation #6358 — 20183 — opera:ft:17560912
394970 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #6608 — 21063 — opera:ft:17560911
394969 2026-07-18 charge 1900 Seed Service Charge RST 5.04 reservation #6608 — 21063 — opera:ft:17560910
394968 2026-07-18 charge 2103 Seed Lunch LUN 28.00 reservation #6608 — 21063 — opera:ft:17560909
394967 2026-07-18 charge 7014 Spa Sales Tax — 4.40 houseAccount #14 — 25377 — opera:ft:17560908 SPA TRAINING
394966 2026-07-18 charge 7012 Spa Service Charge SPA 47.30 houseAccount #14 — 25377 — opera:ft:17560907 SPA TRAINING
394965 2026-07-18 credit 7015 Spa Massage Discount DSC -215.00 houseAccount #14 — 25377 — opera:ft:17560906 SPA TRAINING
394964 2026-07-18 charge 7002 Spa Massage SPA 215.00 houseAccount #14 — 25377 — opera:ft:17560905 SPA TRAINING
394963 2026-07-18 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #7069 — 22224 — opera:ft:17560904
394962 2026-07-18 charge 2103 Seed Lunch LUN 15.00 reservation #7069 — 22224 — opera:ft:17560903
394961 2026-07-18 payment 9028 F&B Visa CARD -10.24 houseAccount #18 — 25358 — opera:ft:17560902
394960 2026-07-18 charge 2116 Seed Lunch Sales Tax — 0.74 houseAccount #18 — 25358 — opera:ft:17560901
394959 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 1.50 houseAccount #18 — 25358 — opera:ft:17560900
394958 2026-07-18 charge 2103 Seed Lunch LUN 8.00 houseAccount #18 — 25358 — opera:ft:17560899
394957 2026-07-18 charge 7014 Spa Sales Tax — 9.93 reservation #2740 — 4800 — opera:ft:17560898 DODSON
394956 2026-07-18 charge 7012 Spa Service Charge SPA 106.70 reservation #2740 — 4800 — opera:ft:17560897 DODSON
394955 2026-07-18 charge 7002 Spa Massage SPA 199.71 reservation #2740 — 4800 — opera:ft:17560896 DODSON
394954 2026-07-18 charge 7002 Spa Massage SPA 285.29 reservation #2740 — 4800 — opera:ft:17560895 DODSON
394953 2026-07-18 charge 7014 Spa Sales Tax — 5.01 guest #11909 — 21346 — opera:ft:17560894 BANDLAMUNDI
394952 2026-07-18 charge 7012 Spa Service Charge SPA 53.90 guest #11909 — 21346 — opera:ft:17560893 BANDLAMUNDI
394951 2026-07-18 charge 7000 Spa Skin Care SPA 245.00 guest #11909 — 21346 — opera:ft:17560892 BANDLAMUNDI
394950 2026-07-18 charge 7014 Spa Sales Tax — 6.54 houseAccount #12 — 25369 — opera:ft:17560891
394949 2026-07-18 charge 7012 Spa Service Charge SPA 70.40 houseAccount #12 — 25369 — opera:ft:17560890
394948 2026-07-18 charge 7002 Spa Massage SPA 320.00 houseAccount #12 — 25369 — opera:ft:17560889
394947 2026-07-18 charge 7013 Spa Gratuity NRV 45.00 houseAccount #12 — 25369 — opera:ft:17560888
394946 2026-07-18 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 25369 — opera:ft:17560887
394945 2026-07-18 charge 7014 Spa Sales Tax — 4.60 reservation #7299 — 25442 — opera:ft:17560886 KULKARNI
394944 2026-07-18 charge 7012 Spa Service Charge SPA 49.50 reservation #7299 — 25442 — opera:ft:17560885 KULKARNI
394943 2026-07-18 charge 7002 Spa Massage SPA 225.00 reservation #7299 — 25442 — opera:ft:17560884 KULKARNI
394942 2026-07-18 charge 2018 Alcohol Sales Tax — 3.07 reservation #5815 — 18117 — opera:ft:17560883
394941 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #5815 — 18117 — opera:ft:17560882
394940 2026-07-18 charge 2072 Seed Lunch Liquor ALC 33.00 reservation #5815 — 18117 — opera:ft:17560881
394939 2026-07-18 payment 9027 F&B Mastercard CARD -24.59 houseAccount #22 — 25360 — opera:ft:17560880
394938 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #22 — 25360 — opera:ft:17560879
394937 2026-07-18 charge 2103 Seed Lunch LUN 22.50 houseAccount #22 — 25360 — opera:ft:17560878
394936 2026-07-18 payment 9028 F&B Visa CARD -29.59 houseAccount #18 — 25358 — opera:ft:17560877
394935 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #18 — 25358 — opera:ft:17560876
394934 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #18 — 25358 — opera:ft:17560875
394933 2026-07-18 charge 2103 Seed Lunch LUN 22.50 houseAccount #18 — 25358 — opera:ft:17560874
394932 2026-07-18 payment 9028 F&B Visa CARD -18.03 houseAccount #18 — 25358 — opera:ft:17560873
394931 2026-07-18 charge 2116 Seed Lunch Sales Tax — 1.53 houseAccount #18 — 25358 — opera:ft:17560872
394930 2026-07-18 charge 2103 Seed Lunch LUN 16.50 houseAccount #18 — 25358 — opera:ft:17560871
394929 2026-07-18 payment 9028 F&B Visa CARD -26.78 houseAccount #18 — 25358 — opera:ft:17560868
394928 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.28 houseAccount #18 — 25358 — opera:ft:17560867
394927 2026-07-18 charge 2103 Seed Lunch LUN 24.50 houseAccount #18 — 25358 — opera:ft:17560866
394926 2026-07-18 payment 9028 F&B Visa CARD -15.21 houseAccount #18 — 25358 — opera:ft:17560865
394925 2026-07-18 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #18 — 25358 — opera:ft:17560864
394924 2026-07-18 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #18 — 25358 — opera:ft:17560863
394923 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 25358 — opera:ft:17560862
394922 2026-07-18 charge 2104 Food Retail RST 6.00 houseAccount #18 — 25358 — opera:ft:17560861
394921 2026-07-18 charge 2103 Seed Lunch LUN 7.00 houseAccount #18 — 25358 — opera:ft:17560860
394920 2026-07-18 payment 9027 F&B Mastercard CARD -16.40 houseAccount #22 — 25360 — opera:ft:17560859
394919 2026-07-18 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #22 — 25360 — opera:ft:17560858
394918 2026-07-18 charge 2103 Seed Lunch LUN 15.00 houseAccount #22 — 25360 — opera:ft:17560857
394917 2026-07-18 payment 9028 F&B Visa CARD -39.35 houseAccount #18 — 25358 — opera:ft:17560856
394916 2026-07-18 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 25358 — opera:ft:17560855
394915 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.51 houseAccount #18 — 25358 — opera:ft:17560854
394914 2026-07-18 charge 2104 Food Retail RST 9.00 houseAccount #18 — 25358 — opera:ft:17560853
394913 2026-07-18 charge 2103 Seed Lunch LUN 27.00 houseAccount #18 — 25358 — opera:ft:17560852
394912 2026-07-18 charge 2302 IRD Lunch Sales Tax — 3.53 reservation #5763 — 17894 — opera:ft:17560851
394911 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5763 — 17894 — opera:ft:17560850
394910 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5763 — 17894 — opera:ft:17560849
394909 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 6.60 reservation #5763 — 17894 — opera:ft:17560848
394908 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5763 — 17894 — opera:ft:17560847
394907 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5763 — 17894 — opera:ft:17560846
394906 2026-07-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5763 — 17894 — opera:ft:17560845
394905 2026-07-18 charge 2002 In-Room Dining Lunch LUN 33.00 reservation #5763 — 17894 — opera:ft:17560844
394904 2026-07-18 payment 9028 F&B Visa CARD -23.50 houseAccount #18 — 25358 — opera:ft:17560843
394903 2026-07-18 charge 2116 Seed Lunch Sales Tax — 2.00 houseAccount #18 — 25358 — opera:ft:17560842
394902 2026-07-18 charge 2103 Seed Lunch LUN 21.50 houseAccount #18 — 25358 — opera:ft:17560841
394901 2026-07-18 charge 2116 Seed Lunch Sales Tax — 3.49 reservation #6538 — 20881 — opera:ft:17560840
394900 2026-07-18 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #6538 — 20881 — opera:ft:17560839
394899 2026-07-18 charge 2103 Seed Lunch LUN 37.50 reservation #6538 — 20881 — opera:ft:17560838
394898 2026-07-18 charge 2302 IRD Lunch Sales Tax — 9.77 reservation #6100 — 19228 — opera:ft:17560837
394897 2026-07-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6100 — 19228 — opera:ft:17560836
394896 2026-07-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6100 — 19228 — opera:ft:17560835
Sum (balance): 3,979.15