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Ledger transactions (folio_transactions)

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4876867 rows (page 769/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4801378 2026-09-29 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #83822 — 214490 — opera:ft:17829628
4801377 2026-09-29 charge 7014 Spa Sales Tax — 6.75 reservation #83565 — 213419 — opera:ft:17829627 HOWARD
4801376 2026-09-29 charge 7012 Spa Service Charge SPA 72.60 reservation #83565 — 213419 — opera:ft:17829626 HOWARD
4801375 2026-09-29 charge 7000 Spa Skin Care SPA 330.00 reservation #83565 — 213419 — opera:ft:17829625 HOWARD
4801374 2026-09-29 charge 7014 Spa Sales Tax — 4.40 reservation #83265 — 212354 — opera:ft:17829624 PORTER
4801373 2026-09-29 charge 7012 Spa Service Charge SPA 47.30 reservation #83265 — 212354 — opera:ft:17829623 PORTER
4801372 2026-09-29 charge 7002 Spa Massage SPA 215.00 reservation #83265 — 212354 — opera:ft:17829622 PORTER
4801371 2026-09-29 charge 7014 Spa Sales Tax — 4.60 reservation #81122 — 219455 — opera:ft:17829621 CANNON
4801370 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 reservation #81122 — 219455 — opera:ft:17829620 CANNON
4801369 2026-09-29 charge 7002 Spa Massage SPA 225.00 reservation #81122 — 219455 — opera:ft:17829619 CANNON
4801368 2026-09-29 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #88 — 219428 — opera:ft:17829618
4801367 2026-09-29 charge 2084 Terras Dinner DNR 26.00 houseAccount #88 — 219428 — opera:ft:17829617
4801366 2026-09-29 charge 7014 Spa Sales Tax — 4.81 reservation #80971 — 204174 — opera:ft:17829616 THOMAS
4801365 2026-09-29 charge 7012 Spa Service Charge SPA 51.70 reservation #80971 — 204174 — opera:ft:17829615 THOMAS
4801364 2026-09-29 charge 7002 Spa Massage SPA 235.00 reservation #80971 — 204174 — opera:ft:17829614 THOMAS
4801363 2026-09-29 charge 7014 Spa Sales Tax — 5.63 reservation #83555 — 213355 — opera:ft:17829613 MANUSELIS
4801362 2026-09-29 charge 7012 Spa Service Charge SPA 60.50 reservation #83555 — 213355 — opera:ft:17829612 MANUSELIS
4801361 2026-09-29 charge 7002 Spa Massage SPA 275.00 reservation #83555 — 213355 — opera:ft:17829611 MANUSELIS
4801360 2026-09-29 charge 7014 Spa Sales Tax — 5.63 reservation #76844 — 186550 — opera:ft:17829610 TILLMAN
4801359 2026-09-29 charge 7012 Spa Service Charge SPA 60.50 reservation #76844 — 186550 — opera:ft:17829609 TILLMAN
4801358 2026-09-29 charge 7002 Spa Massage SPA 14.51 reservation #76844 — 186550 — opera:ft:17829608 TILLMAN
4801357 2026-09-29 charge 7002 Spa Massage SPA 260.49 reservation #76844 — 186550 — opera:ft:17829607 TILLMAN
4801356 2026-09-29 charge 2138 Terras Bar Sales Tax — 4.09 reservation #83217 — 212209 — opera:ft:17829606
4801355 2026-09-29 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #83217 — 212209 — opera:ft:17829605
4801354 2026-09-29 charge 2125 Terras Bar RST 44.00 reservation #83217 — 212209 — opera:ft:17829604
4801353 2026-09-29 charge 7014 Spa Sales Tax — 5.01 reservation #79189 — 196092 — opera:ft:17829603 HUMPHREYS
4801352 2026-09-29 charge 7012 Spa Service Charge SPA 53.90 reservation #79189 — 196092 — opera:ft:17829602 HUMPHREYS
4801351 2026-09-29 charge 7000 Spa Skin Care SPA 245.00 reservation #79189 — 196092 — opera:ft:17829601 HUMPHREYS
4801350 2026-09-29 charge 7014 Spa Sales Tax — 5.01 reservation #79189 — 196092 — opera:ft:17829600 HUMPHREYS
4801349 2026-09-29 charge 7012 Spa Service Charge SPA 53.90 reservation #79189 — 196092 — opera:ft:17829599 HUMPHREYS
4801348 2026-09-29 charge 7000 Spa Skin Care SPA 245.00 reservation #79189 — 196092 — opera:ft:17829598 HUMPHREYS
4801347 2026-09-29 charge 7014 Spa Sales Tax — 4.60 reservation #84411 — 217036 — opera:ft:17829597 CENSKE
4801346 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 reservation #84411 — 217036 — opera:ft:17829596 CENSKE
4801345 2026-09-29 charge 7002 Spa Massage SPA 225.00 reservation #84411 — 217036 — opera:ft:17829595 CENSKE
4801344 2026-09-29 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #81454 — 205285 — opera:ft:17829594
4801343 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81454 — 205285 — opera:ft:17829593
4801342 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81454 — 205285 — opera:ft:17829592
4801341 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #81454 — 205285 — opera:ft:17829591
4801340 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #81454 — 205285 — opera:ft:17829590
4801339 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #81454 — 205285 — opera:ft:17829589
4801338 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #81454 — 205285 — opera:ft:17829588
4801337 2026-09-29 charge 2003 In-Room Dining Dinner DNR 45.00 reservation #81454 — 205285 — opera:ft:17829587
4801336 2026-09-29 charge 2018 Alcohol Sales Tax — 2.23 reservation #82797 — 210860 — opera:ft:17829586
4801335 2026-09-29 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #82797 — 210860 — opera:ft:17829585
4801334 2026-09-29 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #82797 — 210860 — opera:ft:17829584
4801333 2026-09-29 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #82797 — 210860 — opera:ft:17829583
4801332 2026-09-29 charge 2084 Terras Dinner DNR 108.00 reservation #82797 — 210860 — opera:ft:17829582
4801331 2026-09-29 charge 7013 Spa Gratuity NRV 45.00 houseAccount #39 — 219408 — opera:ft:17829581
4801330 2026-09-29 charge 7002 Spa Massage SPA 225.00 houseAccount #39 — 219408 — opera:ft:17829580
4801329 2026-09-29 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84492 — 217560 — opera:ft:17829579
4801328 2026-09-29 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84475 — 217452 — opera:ft:17829578
4801327 2026-09-29 charge 7013 Spa Gratuity NRV 8.25 houseAccount #38 — 219426 — opera:ft:17829577
4801326 2026-09-29 charge 7014 Spa Sales Tax — 5.63 houseAccount #38 — 219426 — opera:ft:17829576
4801325 2026-09-29 charge 7012 Spa Service Charge SPA 60.50 houseAccount #38 — 219426 — opera:ft:17829575
4801324 2026-09-29 charge 7002 Spa Massage SPA 275.00 houseAccount #38 — 219426 — opera:ft:17829574
4801323 2026-09-29 charge 7800 Programs Sales Tax — 2.55 reservation #84362 — 216779 — opera:ft:17829573
4801322 2026-09-29 charge 8096 No Show Class CLS 27.45 reservation #84362 — 216779 — opera:ft:17829572
4801321 2026-09-29 charge 7014 Spa Sales Tax — 9.62 houseAccount #36 — 219424 — opera:ft:17829571
4801320 2026-09-29 charge 7012 Spa Service Charge SPA 103.40 houseAccount #36 — 219424 — opera:ft:17829570
4801319 2026-09-29 charge 7002 Spa Massage SPA 470.00 houseAccount #36 — 219424 — opera:ft:17829569
4801318 2026-09-29 charge 1010 Room Tax — -11.72 reservation #83457 — 213056 — opera:ft:17829568
4801317 2026-09-29 credit 1021 Room Allowance ALW -88.28 reservation #83457 — 213056 — opera:ft:17829567 guest recovery for experience at lounge
4801316 2026-09-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #84658 — 218236 — opera:ft:17829566
4801315 2026-09-29 charge 3511 IRD Dinner Sales Tax — 3.53 reservation #84658 — 218236 — opera:ft:17829565
4801314 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84658 — 218236 — opera:ft:17829564
4801313 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84658 — 218236 — opera:ft:17829563
4801312 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #84658 — 218236 — opera:ft:17829562
4801311 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #84658 — 218236 — opera:ft:17829561
4801310 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #84658 — 218236 — opera:ft:17829560
4801309 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #84658 — 218236 — opera:ft:17829559
4801308 2026-09-29 charge 2008 In Room Dining Gratuity NRV 14.00 reservation #84658 — 218236 — opera:ft:17829558
4801307 2026-09-29 charge 2006 In-Room Dining Dinner Liquor ALC 18.00 reservation #84658 — 218236 — opera:ft:17829557
4801306 2026-09-29 charge 2003 In-Room Dining Dinner DNR 33.00 reservation #84658 — 218236 — opera:ft:17829556
4801305 2026-09-29 charge 3511 IRD Dinner Sales Tax — 6.32 reservation #83570 — 213435 — opera:ft:17829555
4801304 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83570 — 213435 — opera:ft:17829554
4801303 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83570 — 213435 — opera:ft:17829553
4801302 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 12.60 reservation #83570 — 213435 — opera:ft:17829552
4801301 2026-09-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83570 — 213435 — opera:ft:17829551
4801300 2026-09-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83570 — 213435 — opera:ft:17829550
4801299 2026-09-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83570 — 213435 — opera:ft:17829549
4801298 2026-09-29 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #83570 — 213435 — opera:ft:17829548
4801297 2026-09-29 charge 2003 In-Room Dining Dinner DNR 63.00 reservation #83570 — 213435 — opera:ft:17829547
4801296 2026-09-29 charge 7800 Programs Sales Tax — 3.83 reservation #83613 — 213777 — opera:ft:17829546
4801295 2026-09-29 charge 8096 No Show Class CLS 41.17 reservation #83613 — 213777 — opera:ft:17829545
4801294 2026-09-29 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83257 — 212342 — opera:ft:17829544 Albrina
4801293 2026-09-29 charge 7014 Spa Sales Tax — 10.12 reservation #81319 — 204884 — opera:ft:17829543 ECKARDT
4801292 2026-09-29 charge 7012 Spa Service Charge SPA 108.90 reservation #81319 — 204884 — opera:ft:17829542 ECKARDT
4801291 2026-09-29 charge 7000 Spa Skin Care SPA 270.00 reservation #81319 — 204884 — opera:ft:17829541 ECKARDT
4801290 2026-09-29 charge 7002 Spa Massage SPA 225.00 reservation #81319 — 204884 — opera:ft:17829540 ECKARDT
4801289 2026-09-29 charge 7014 Spa Sales Tax — 4.40 reservation #84661 — 218284 — opera:ft:17829539 CARR
4801288 2026-09-29 charge 7012 Spa Service Charge SPA 47.30 reservation #84661 — 218284 — opera:ft:17829538 CARR
4801287 2026-09-29 charge 7002 Spa Massage SPA 215.00 reservation #84661 — 218284 — opera:ft:17829537 CARR
4801286 2026-09-29 charge 7014 Spa Sales Tax — 4.40 reservation #81723 — 207182 — opera:ft:17829536 SHULER BOYD
4801285 2026-09-29 charge 7012 Spa Service Charge SPA 47.30 reservation #81723 — 207182 — opera:ft:17829535 SHULER BOYD
4801284 2026-09-29 charge 7002 Spa Massage SPA 215.00 reservation #81723 — 207182 — opera:ft:17829534 SHULER BOYD
4801283 2026-09-29 charge 7014 Spa Sales Tax — 4.60 reservation #81319 — 204884 — opera:ft:17829533 ECKARDT
4801282 2026-09-29 charge 7012 Spa Service Charge SPA 49.50 reservation #81319 — 204884 — opera:ft:17829532 ECKARDT
4801281 2026-09-29 charge 7002 Spa Massage SPA 225.00 reservation #81319 — 204884 — opera:ft:17829531 ECKARDT
4801280 2026-09-29 charge 7014 Spa Sales Tax — 4.40 reservation #83757 — 214323 — opera:ft:17829530 SCOTT
4801279 2026-09-29 charge 7012 Spa Service Charge SPA 47.30 reservation #83757 — 214323 — opera:ft:17829529 SCOTT
Sum (balance): 6,070.21