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Ledger transactions (folio_transactions)

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4876867 rows (page 858/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4684681 2026-09-27 charge 7002 Spa Massage SPA 215.00 guest #104362 — 216754 — opera:ft:17820801 DEPALMA
4684680 2026-09-27 charge 3105 Spa F&B Tax — 3.35 reservation #81646 — 206841 — opera:ft:17820800
4684679 2026-09-27 charge 2136 Spa Pool Service Charge RST 7.20 reservation #81646 — 206841 — opera:ft:17820799
4684678 2026-09-27 charge 3100 Spa Food RST 36.00 reservation #81646 — 206841 — opera:ft:17820798
4684677 2026-09-27 charge 3105 Spa F&B Tax — 4.28 reservation #74769 — 179709 — opera:ft:17820797
4684676 2026-09-27 charge 2136 Spa Pool Service Charge RST 9.20 reservation #74769 — 179709 — opera:ft:17820796
4684675 2026-09-27 charge 3100 Spa Food RST 46.00 reservation #74769 — 179709 — opera:ft:17820795
4684674 2026-09-27 charge 7102 Apparel SPA 206.00 reservation #83091 — 211779 — opera:ft:17820794 MAYO
4684673 2026-09-27 charge 8026 Retail sales tax — 19.15 reservation #83091 — 211779 — opera:ft:17820793 MAYO
4684672 2026-09-27 charge 2018 Alcohol Sales Tax — 3.07 reservation #83091 — 211779 — opera:ft:17820792
4684671 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.60 reservation #83091 — 211779 — opera:ft:17820791
4684670 2026-09-27 charge 3104 Spa F&B Gratuity NRV 9.00 reservation #83091 — 211779 — opera:ft:17820790
4684669 2026-09-27 charge 3103 Spa Liquor ALC 33.00 reservation #83091 — 211779 — opera:ft:17820789
4684668 2026-09-27 payment 9008 Visa CARD -29.86 reservation #79803 — 199225 — opera:ft:17820788
4684667 2026-09-27 charge 3105 Spa F&B Tax — 1.40 reservation #83742 — 214282 — opera:ft:17820787
4684666 2026-09-27 charge 2136 Spa Pool Service Charge RST 3.00 reservation #83742 — 214282 — opera:ft:17820786
4684665 2026-09-27 charge 3100 Spa Food RST 15.00 reservation #83742 — 214282 — opera:ft:17820785
4684664 2026-09-27 payment 9028 F&B Visa CARD -62.00 houseAccount #11 — 218882 — opera:ft:17820784
4684663 2026-09-27 charge 3105 Spa F&B Tax — 4.19 houseAccount #11 — 218882 — opera:ft:17820783
4684662 2026-09-27 charge 2136 Spa Pool Service Charge RST 9.00 houseAccount #11 — 218882 — opera:ft:17820782
4684661 2026-09-27 charge 3104 Spa F&B Gratuity NRV 3.81 houseAccount #11 — 218882 — opera:ft:17820781
4684660 2026-09-27 charge 3100 Spa Food RST 45.00 houseAccount #11 — 218882 — opera:ft:17820780
4684659 2026-09-27 payment 9027 F&B Mastercard CARD -42.79 houseAccount #16 — 218877 — opera:ft:17820778
4684658 2026-09-27 charge 3105 Spa F&B Tax — 2.79 houseAccount #16 — 218877 — opera:ft:17820777
4684657 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.00 houseAccount #16 — 218877 — opera:ft:17820776
4684656 2026-09-27 charge 3104 Spa F&B Gratuity NRV 4.00 houseAccount #16 — 218877 — opera:ft:17820775
4684655 2026-09-27 charge 3100 Spa Food RST 30.00 houseAccount #16 — 218877 — opera:ft:17820774
4684654 2026-09-27 charge 3105 Spa F&B Tax — 2.33 guest #104490 — 217123 — opera:ft:17820773
4684653 2026-09-27 charge 2136 Spa Pool Service Charge RST 5.00 guest #104490 — 217123 — opera:ft:17820772
4684652 2026-09-27 charge 3104 Spa F&B Gratuity NRV 7.00 guest #104490 — 217123 — opera:ft:17820771
4684651 2026-09-27 charge 3100 Spa Food RST 25.00 guest #104490 — 217123 — opera:ft:17820770
4684650 2026-09-27 charge 3105 Spa F&B Tax — 5.30 reservation #80380 — 201948 — opera:ft:17820769
4684649 2026-09-27 charge 2136 Spa Pool Service Charge RST 11.40 reservation #80380 — 201948 — opera:ft:17820768
4684648 2026-09-27 charge 3104 Spa F&B Gratuity NRV 13.14 reservation #80380 — 201948 — opera:ft:17820767
4684647 2026-09-27 charge 3100 Spa Food RST 57.00 reservation #80380 — 201948 — opera:ft:17820766
4684646 2026-09-27 payment 9028 F&B Visa CARD -75.94 houseAccount #11 — 218882 — opera:ft:17820765
4684645 2026-09-27 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #11 — 218882 — opera:ft:17820764
4684644 2026-09-27 charge 3105 Spa F&B Tax — 3.07 houseAccount #11 — 218882 — opera:ft:17820763
4684643 2026-09-27 charge 2136 Spa Pool Service Charge RST 10.20 houseAccount #11 — 218882 — opera:ft:17820762
4684642 2026-09-27 charge 3104 Spa F&B Gratuity NRV 10.00 houseAccount #11 — 218882 — opera:ft:17820761
4684641 2026-09-27 charge 3103 Spa Liquor ALC 18.00 houseAccount #11 — 218882 — opera:ft:17820760
4684640 2026-09-27 charge 3100 Spa Food RST 33.00 houseAccount #11 — 218882 — opera:ft:17820759
4684639 2026-09-27 charge 2018 Alcohol Sales Tax — 2.88 reservation #83091 — 211779 — opera:ft:17820758
4684638 2026-09-27 charge 3105 Spa F&B Tax — 4.93 reservation #83091 — 211779 — opera:ft:17820757
4684637 2026-09-27 charge 2136 Spa Pool Service Charge RST 16.80 reservation #83091 — 211779 — opera:ft:17820756
4684636 2026-09-27 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #83091 — 211779 — opera:ft:17820755
4684635 2026-09-27 charge 3103 Spa Liquor ALC 31.00 reservation #83091 — 211779 — opera:ft:17820754
4684634 2026-09-27 charge 3100 Spa Food RST 53.00 reservation #83091 — 211779 — opera:ft:17820753
4684633 2026-09-27 charge 7107 Books SPA 45.00 houseAccount #38 — 218885 — opera:ft:17820752
4684632 2026-09-27 charge 8026 Retail sales tax — 4.18 houseAccount #38 — 218885 — opera:ft:17820751
4684631 2026-09-27 payment 9028 F&B Visa CARD -46.92 houseAccount #11 — 218882 — opera:ft:17820750
4684630 2026-09-27 charge 3105 Spa F&B Tax — 3.07 houseAccount #11 — 218882 — opera:ft:17820749
4684629 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.60 houseAccount #11 — 218882 — opera:ft:17820748
4684628 2026-09-27 charge 3104 Spa F&B Gratuity NRV 4.25 houseAccount #11 — 218882 — opera:ft:17820747
4684627 2026-09-27 charge 3100 Spa Food RST 33.00 houseAccount #11 — 218882 — opera:ft:17820746
4684626 2026-09-27 payment 9027 F&B Mastercard CARD -38.62 houseAccount #16 — 218877 — opera:ft:17820745
4684625 2026-09-27 charge 3105 Spa F&B Tax — 2.42 houseAccount #16 — 218877 — opera:ft:17820744
4684624 2026-09-27 charge 2136 Spa Pool Service Charge RST 5.20 houseAccount #16 — 218877 — opera:ft:17820743
4684623 2026-09-27 charge 3104 Spa F&B Gratuity NRV 5.00 houseAccount #16 — 218877 — opera:ft:17820742
4684622 2026-09-27 charge 3100 Spa Food RST 26.00 houseAccount #16 — 218877 — opera:ft:17820741
4684621 2026-09-27 charge 3105 Spa F&B Tax — 2.79 guest #78243 — 216755 — opera:ft:17820740
4684620 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.00 guest #78243 — 216755 — opera:ft:17820739
4684619 2026-09-27 charge 3104 Spa F&B Gratuity NRV 5.00 guest #78243 — 216755 — opera:ft:17820738
4684618 2026-09-27 charge 3100 Spa Food RST 30.00 guest #78243 — 216755 — opera:ft:17820737
4684617 2026-09-27 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 — 218885 — opera:ft:17820736
4684616 2026-09-27 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 — 218885 — opera:ft:17820735
4684615 2026-09-27 charge 7000 Spa Skin Care SPA 215.00 houseAccount #38 — 218885 — opera:ft:17820734
4684614 2026-09-27 credit 7111 Professional Products Discou... DSC -4.50 houseAccount #36 — 218883 — opera:ft:17820733
4684613 2026-09-27 charge 7115 Professional Products SPA 45.00 houseAccount #36 — 218883 — opera:ft:17820732
4684612 2026-09-27 charge 8026 Retail sales tax — 3.77 houseAccount #36 — 218883 — opera:ft:17820731
4684611 2026-09-27 charge 3105 Spa F&B Tax — 5.86 guest #77405 — 216757 — opera:ft:17820730
4684610 2026-09-27 charge 2136 Spa Pool Service Charge RST 12.60 guest #77405 — 216757 — opera:ft:17820729
4684609 2026-09-27 charge 3104 Spa F&B Gratuity NRV 5.00 guest #77405 — 216757 — opera:ft:17820728
4684608 2026-09-27 charge 3100 Spa Food RST 63.00 guest #77405 — 216757 — opera:ft:17820727
4684607 2026-09-27 charge 3105 Spa F&B Tax — 5.02 reservation #84151 — 215663 — opera:ft:17820726
4684606 2026-09-27 charge 2136 Spa Pool Service Charge RST 10.80 reservation #84151 — 215663 — opera:ft:17820725
4684605 2026-09-27 charge 3104 Spa F&B Gratuity NRV 14.18 reservation #84151 — 215663 — opera:ft:17820724
4684604 2026-09-27 charge 3100 Spa Food RST 54.00 reservation #84151 — 215663 — opera:ft:17820723
4684603 2026-09-27 payment 9028 F&B Visa CARD -38.79 houseAccount #11 — 218882 — opera:ft:17820722
4684602 2026-09-27 charge 3105 Spa F&B Tax — 2.79 houseAccount #11 — 218882 — opera:ft:17820721
4684601 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.00 houseAccount #11 — 218882 — opera:ft:17820720
4684600 2026-09-27 charge 3100 Spa Food RST 30.00 houseAccount #11 — 218882 — opera:ft:17820719
4684599 2026-09-27 charge 2018 Alcohol Sales Tax — 1.49 reservation #81837 — 207494 — opera:ft:17820718
4684598 2026-09-27 charge 3105 Spa F&B Tax — 1.67 reservation #81837 — 207494 — opera:ft:17820717
4684597 2026-09-27 charge 2136 Spa Pool Service Charge RST 6.80 reservation #81837 — 207494 — opera:ft:17820716
4684596 2026-09-27 charge 3103 Spa Liquor ALC 16.00 reservation #81837 — 207494 — opera:ft:17820715
4684595 2026-09-27 charge 3100 Spa Food RST 18.00 reservation #81837 — 207494 — opera:ft:17820714
4684594 2026-09-27 payment 9028 F&B Visa CARD -110.51 houseAccount #11 — 218882 — opera:ft:17820713
4684593 2026-09-27 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #11 — 218882 — opera:ft:17820712
4684592 2026-09-27 charge 3105 Spa F&B Tax — 5.86 houseAccount #11 — 218882 — opera:ft:17820711
4684591 2026-09-27 charge 2136 Spa Pool Service Charge RST 14.00 houseAccount #11 — 218882 — opera:ft:17820710
4684590 2026-09-27 charge 3104 Spa F&B Gratuity NRV 20.00 houseAccount #11 — 218882 — opera:ft:17820709
4684589 2026-09-27 charge 3101 Spa Beer ALC 7.00 houseAccount #11 — 218882 — opera:ft:17820708
4684588 2026-09-27 charge 3100 Spa Food RST 63.00 houseAccount #11 — 218882 — opera:ft:17820707
4684587 2026-09-27 charge 3105 Spa F&B Tax — 0.93 reservation #82401 — 209540 — opera:ft:17820702
4684586 2026-09-27 charge 2136 Spa Pool Service Charge RST 2.00 reservation #82401 — 209540 — opera:ft:17820701
4684585 2026-09-27 charge 3100 Spa Food RST 10.00 reservation #82401 — 209540 — opera:ft:17820700
4684584 2026-09-27 charge 2018 Alcohol Sales Tax — 1.49 reservation #75236 — 181159 — opera:ft:17820699
4684583 2026-09-27 charge 2136 Spa Pool Service Charge RST 3.20 reservation #75236 — 181159 — opera:ft:17820698
4684582 2026-09-27 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #75236 — 181159 — opera:ft:17820697
Sum (balance): 1,471.15