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Ledger transactions (folio_transactions)

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4876867 rows (page 896/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4680956 2026-09-26 charge 2002 In-Room Dining Lunch LUN 24.00 reservation #84713 — 218475 — opera:ft:17816684
4680955 2026-09-26 charge 2018 Alcohol Sales Tax — 2.88 reservation #76383 — 185059 — opera:ft:17816683
4680954 2026-09-26 charge 2114 Pool Bar Service Charge RST 6.20 reservation #76383 — 185059 — opera:ft:17816682
4680953 2026-09-26 charge 2107 Pool Bar Wine ALC 15.00 reservation #76383 — 185059 — opera:ft:17816681
4680952 2026-09-26 charge 2108 Pool Bar Liquor ALC 16.00 reservation #76383 — 185059 — opera:ft:17816680
4680951 2026-09-26 charge 2018 Alcohol Sales Tax — 1.49 reservation #84296 — 218724 — opera:ft:17816679
4680950 2026-09-26 charge 2114 Pool Bar Service Charge RST 3.20 reservation #84296 — 218724 — opera:ft:17816678
4680949 2026-09-26 charge 2112 Pool Bar Gratuity NRV 3.00 reservation #84296 — 218724 — opera:ft:17816677
4680948 2026-09-26 charge 2108 Pool Bar Liquor ALC 16.00 reservation #84296 — 218724 — opera:ft:17816676
4680947 2026-09-26 charge 2118 Pool Bar Sale Tax — 0.93 reservation #79792 — 199213 — opera:ft:17816675
4680946 2026-09-26 charge 2114 Pool Bar Service Charge RST 2.00 reservation #79792 — 199213 — opera:ft:17816674
4680945 2026-09-26 charge 2105 Pool Bar Food RST 10.00 reservation #79792 — 199213 — opera:ft:17816673
4680944 2026-09-26 charge 2118 Pool Bar Sale Tax — 0.93 reservation #79778 — 199199 — opera:ft:17816672
4680943 2026-09-26 charge 2114 Pool Bar Service Charge RST 2.00 reservation #79778 — 199199 — opera:ft:17816671
4680942 2026-09-26 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #79778 — 199199 — opera:ft:17816670
4680941 2026-09-26 charge 2105 Pool Bar Food RST 10.00 reservation #79778 — 199199 — opera:ft:17816669
4680940 2026-09-26 charge 2118 Pool Bar Sale Tax — 4.09 reservation #81269 — 204798 — opera:ft:17816668
4680939 2026-09-26 charge 2114 Pool Bar Service Charge RST 8.80 reservation #81269 — 204798 — opera:ft:17816667
4680938 2026-09-26 charge 2105 Pool Bar Food RST 44.00 reservation #81269 — 204798 — opera:ft:17816666
4680937 2026-09-26 charge 2018 Alcohol Sales Tax — 6.42 reservation #80624 — 202875 — opera:ft:17816665
4680936 2026-09-26 charge 2118 Pool Bar Sale Tax — 4.09 reservation #80624 — 202875 — opera:ft:17816664
4680935 2026-09-26 charge 2114 Pool Bar Service Charge RST 22.60 reservation #80624 — 202875 — opera:ft:17816663
4680934 2026-09-26 charge 2108 Pool Bar Liquor ALC 69.00 reservation #80624 — 202875 — opera:ft:17816662
4680933 2026-09-26 charge 2105 Pool Bar Food RST 44.00 reservation #80624 — 202875 — opera:ft:17816661
4680932 2026-09-26 charge 2118 Pool Bar Sale Tax — 3.16 reservation #80017 — 218720 — opera:ft:17816660
4680931 2026-09-26 charge 2114 Pool Bar Service Charge RST 6.80 reservation #80017 — 218720 — opera:ft:17816659
4680930 2026-09-26 charge 2105 Pool Bar Food RST 34.00 reservation #80017 — 218720 — opera:ft:17816658
4680929 2026-09-26 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 — 218773 — opera:ft:17816657
4680928 2026-09-26 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 — 218773 — opera:ft:17816656
4680927 2026-09-26 charge 7002 Spa Massage SPA 225.00 houseAccount #38 — 218773 — opera:ft:17816655
4680926 2026-09-26 payment 9028 F&B Visa CARD -50.08 houseAccount #11 — 218755 — opera:ft:17816654
4680925 2026-09-26 charge 2118 Pool Bar Sale Tax — 2.88 houseAccount #11 — 218755 — opera:ft:17816653
4680924 2026-09-26 charge 2114 Pool Bar Service Charge RST 6.20 houseAccount #11 — 218755 — opera:ft:17816652
4680923 2026-09-26 charge 2112 Pool Bar Gratuity NRV 10.00 houseAccount #11 — 218755 — opera:ft:17816651
4680922 2026-09-26 charge 2105 Pool Bar Food RST 31.00 houseAccount #11 — 218755 — opera:ft:17816650
4680921 2026-09-26 charge 7013 Spa Gratuity NRV 20.00 houseAccount #38 — 218773 — opera:ft:17816649
4680920 2026-09-26 charge 7000 Spa Skin Care SPA 215.00 houseAccount #38 — 218773 — opera:ft:17816648
4680919 2026-09-26 charge 2018 Alcohol Sales Tax — 0.65 reservation #73561 — 175589 — opera:ft:17816647
4680918 2026-09-26 charge 2118 Pool Bar Sale Tax — 1.67 reservation #73561 — 175589 — opera:ft:17816646
4680917 2026-09-26 charge 2114 Pool Bar Service Charge RST 5.00 reservation #73561 — 175589 — opera:ft:17816645
4680916 2026-09-26 charge 2112 Pool Bar Gratuity NRV 6.68 reservation #73561 — 175589 — opera:ft:17816644
4680915 2026-09-26 charge 2106 Pool Bar Beer ALC 7.00 reservation #73561 — 175589 — opera:ft:17816643
4680914 2026-09-26 charge 2105 Pool Bar Food RST 18.00 reservation #73561 — 175589 — opera:ft:17816642
4680913 2026-09-26 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 — 218773 — opera:ft:17816641
4680912 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 — 218773 — opera:ft:17816640
4680911 2026-09-26 charge 7002 Spa Massage SPA 215.00 houseAccount #38 — 218773 — opera:ft:17816639
4680910 2026-09-26 charge 2018 Alcohol Sales Tax — 6.05 reservation #83840 — 214524 — opera:ft:17816638
4680909 2026-09-26 charge 2118 Pool Bar Sale Tax — 2.33 reservation #83840 — 214524 — opera:ft:17816637
4680908 2026-09-26 charge 2114 Pool Bar Service Charge RST 18.00 reservation #83840 — 214524 — opera:ft:17816636
4680907 2026-09-26 charge 2112 Pool Bar Gratuity NRV 30.00 reservation #83840 — 214524 — opera:ft:17816635
4680906 2026-09-26 charge 2107 Pool Bar Wine ALC 30.00 reservation #83840 — 214524 — opera:ft:17816634
4680905 2026-09-26 charge 2108 Pool Bar Liquor ALC 35.00 reservation #83840 — 214524 — opera:ft:17816633
4680904 2026-09-26 charge 2105 Pool Bar Food RST 25.00 reservation #83840 — 214524 — opera:ft:17816632
4680903 2026-09-26 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 — 218773 — opera:ft:17816631
4680902 2026-09-26 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 — 218773 — opera:ft:17816630
4680901 2026-09-26 credit 7015 Spa Massage Discount DSC -43.00 houseAccount #38 — 218773 — opera:ft:17816629
4680900 2026-09-26 charge 7002 Spa Massage SPA 215.00 houseAccount #38 — 218773 — opera:ft:17816628
4680899 2026-09-26 charge 7014 Spa Sales Tax — 5.42 houseAccount #36 — 218771 — opera:ft:17816627
4680898 2026-09-26 charge 7012 Spa Service Charge SPA 58.30 houseAccount #36 — 218771 — opera:ft:17816626
4680897 2026-09-26 charge 7000 Spa Skin Care SPA 265.00 houseAccount #36 — 218771 — opera:ft:17816625
4680896 2026-09-26 charge 7013 Spa Gratuity NRV 20.00 houseAccount #39 — 218774 — opera:ft:17816624
4680895 2026-09-26 charge 7002 Spa Massage SPA 215.00 houseAccount #39 — 218774 — opera:ft:17816623
4680894 2026-09-26 payment 9028 F&B Visa CARD -4.37 houseAccount #11 — 218755 — opera:ft:17816619
4680893 2026-09-26 charge 2116 Seed Lunch Sales Tax — 0.37 houseAccount #11 — 218755 — opera:ft:17816618
4680892 2026-09-26 charge 2103 Seed Lunch LUN 4.00 houseAccount #11 — 218755 — opera:ft:17816617
4680891 2026-09-26 payment 9028 F&B Visa CARD -19.40 houseAccount #11 — 218755 — opera:ft:17816616
4680890 2026-09-26 charge 3105 Spa F&B Tax — 1.40 houseAccount #11 — 218755 — opera:ft:17816615
4680889 2026-09-26 charge 2136 Spa Pool Service Charge RST 3.00 houseAccount #11 — 218755 — opera:ft:17816614
4680888 2026-09-26 charge 3100 Spa Food RST 15.00 houseAccount #11 — 218755 — opera:ft:17816613
4680887 2026-09-26 payment 9026 F&B American Express CARD -85.34 houseAccount #13 — 218766 — opera:ft:17816612
4680886 2026-09-26 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #13 — 218766 — opera:ft:17816611
4680885 2026-09-26 charge 3105 Spa F&B Tax — 2.88 houseAccount #13 — 218766 — opera:ft:17816610
4680884 2026-09-26 charge 2136 Spa Pool Service Charge RST 13.20 houseAccount #13 — 218766 — opera:ft:17816609
4680883 2026-09-26 charge 3103 Spa Liquor ALC 35.00 houseAccount #13 — 218766 — opera:ft:17816608
4680882 2026-09-26 charge 3100 Spa Food RST 31.00 houseAccount #13 — 218766 — opera:ft:17816607
4680881 2026-09-26 payment 9028 F&B Visa CARD -53.02 houseAccount #11 — 218755 — opera:ft:17816606
4680880 2026-09-26 charge 2018 Alcohol Sales Tax — 1.49 houseAccount #11 — 218755 — opera:ft:17816605
4680879 2026-09-26 charge 3105 Spa F&B Tax — 2.33 houseAccount #11 — 218755 — opera:ft:17816604
4680878 2026-09-26 charge 2136 Spa Pool Service Charge RST 8.20 houseAccount #11 — 218755 — opera:ft:17816603
4680877 2026-09-26 charge 3103 Spa Liquor ALC 16.00 houseAccount #11 — 218755 — opera:ft:17816602
4680876 2026-09-26 charge 3100 Spa Food RST 25.00 houseAccount #11 — 218755 — opera:ft:17816601
4680875 2026-09-26 charge 3105 Spa F&B Tax — 4.28 reservation #81307 — 204868 — opera:ft:17816600
4680874 2026-09-26 charge 2136 Spa Pool Service Charge RST 9.20 reservation #81307 — 204868 — opera:ft:17816599
4680873 2026-09-26 charge 3100 Spa Food RST 46.00 reservation #81307 — 204868 — opera:ft:17816598
4680872 2026-09-26 charge 2018 Alcohol Sales Tax — 4.28 reservation #80351 — 201817 — opera:ft:17816597
4680871 2026-09-26 charge 3105 Spa F&B Tax — 7.63 reservation #80351 — 201817 — opera:ft:17816596
4680870 2026-09-26 charge 2136 Spa Pool Service Charge RST 25.60 reservation #80351 — 201817 — opera:ft:17816595
4680869 2026-09-26 charge 3103 Spa Liquor ALC 46.00 reservation #80351 — 201817 — opera:ft:17816594
4680868 2026-09-26 charge 3100 Spa Food RST 82.00 reservation #80351 — 201817 — opera:ft:17816593
4680867 2026-09-26 payment 9028 F&B Visa CARD -25.86 houseAccount #11 — 218755 — opera:ft:17816592
4680866 2026-09-26 charge 3105 Spa F&B Tax — 1.86 houseAccount #11 — 218755 — opera:ft:17816591
4680865 2026-09-26 charge 2136 Spa Pool Service Charge RST 4.00 houseAccount #11 — 218755 — opera:ft:17816590
4680864 2026-09-26 charge 3100 Spa Food RST 20.00 houseAccount #11 — 218755 — opera:ft:17816589
4680863 2026-09-26 payment 9028 F&B Visa CARD -33.62 houseAccount #11 — 218755 — opera:ft:17816588
4680862 2026-09-26 charge 3105 Spa F&B Tax — 2.42 houseAccount #11 — 218755 — opera:ft:17816587
4680861 2026-09-26 charge 2136 Spa Pool Service Charge RST 5.20 houseAccount #11 — 218755 — opera:ft:17816586
4680860 2026-09-26 charge 3100 Spa Food RST 26.00 houseAccount #11 — 218755 — opera:ft:17816585
4680859 2026-09-26 payment 9026 F&B American Express CARD -211.60 houseAccount #13 — 218766 — opera:ft:17816584
4680858 2026-09-26 charge 2018 Alcohol Sales Tax — 4.56 houseAccount #13 — 218766 — opera:ft:17816583
4680857 2026-09-26 charge 2140 Terras Lunch Sales Tax — 10.04 houseAccount #13 — 218766 — opera:ft:17816582
Sum (balance): 2,144.18