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Ledger transactions (folio_transactions)

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486222 rows (page 901/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
369839 2026-07-07 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #7177 — 23406 — opera:ft:17529844
369838 2026-07-07 charge 7013 Spa Gratuity NRV 20.00 reservation #4963 — 13755 — opera:ft:17529843 SASEK
369837 2026-07-07 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #5912 — 18520 — opera:ft:17529842 Teresa
369836 2026-07-07 charge 1010 Room Tax — -3.51 reservation #6228 — 22498 — opera:ft:17529841
369835 2026-07-07 charge 1028 Cancellation/Forfeited Depos... MSC -30.00 reservation #6228 — 22498 — opera:ft:17529840 dfgdfg
369834 2026-07-07 payment 9008 Visa CARD -279.10 reservation #5912 — 23832 — opera:ft:17529839
369833 2026-07-07 charge 2116 Seed Lunch Sales Tax — 2.05 reservation #7191 — 23446 — opera:ft:17529838
369832 2026-07-07 charge 2103 Seed Lunch LUN 22.00 reservation #7191 — 23446 — opera:ft:17529837
369831 2026-07-07 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #2034 — 3348 — opera:ft:17529836
369830 2026-07-07 charge 1900 Seed Service Charge RST 2.70 reservation #2034 — 3348 — opera:ft:17529835
369829 2026-07-07 charge 2103 Seed Lunch LUN 15.00 reservation #2034 — 3348 — opera:ft:17529834
369828 2026-07-07 payment 9028 F&B Visa CARD -36.07 houseAccount #18 — 23722 — opera:ft:17529833
369827 2026-07-07 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #18 — 23722 — opera:ft:17529832
369826 2026-07-07 charge 2103 Seed Lunch LUN 33.00 houseAccount #18 — 23722 — opera:ft:17529831
369825 2026-07-07 charge 2018 Alcohol Sales Tax — 1.12 reservation #5863 — 18358 — opera:ft:17529830
369824 2026-07-07 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #5863 — 18358 — opera:ft:17529829
369823 2026-07-07 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5863 — 18358 — opera:ft:17529828
369822 2026-07-07 payment 9008 Visa CARD -25.14 reservation #895 — 23830 — opera:ft:17529827
369821 2026-07-07 charge 2138 Terras Bar Sales Tax — 1.12 reservation #5863 — 18358 — opera:ft:17529826
369820 2026-07-07 charge 1901 Terras Lounge Service Charge RST 2.16 reservation #5863 — 18358 — opera:ft:17529825
369819 2026-07-07 charge 2125 Terras Bar RST 12.00 reservation #5863 — 18358 — opera:ft:17529824
369818 2026-07-07 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #4118 — 10170 — opera:ft:17529823
369817 2026-07-07 charge 1900 Seed Service Charge RST 1.17 reservation #4118 — 10170 — opera:ft:17529822
369816 2026-07-07 charge 2103 Seed Lunch LUN 6.50 reservation #4118 — 10170 — opera:ft:17529821
369815 2026-07-07 payment 9028 F&B Visa CARD -47.35 houseAccount #18 — 23722 — opera:ft:17529820
369814 2026-07-07 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #18 — 23722 — opera:ft:17529819
369813 2026-07-07 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #18 — 23722 — opera:ft:17529818
369812 2026-07-07 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #18 — 23722 — opera:ft:17529817
369811 2026-07-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #6689 — 21227 — opera:ft:17529816
369810 2026-07-07 charge 2138 Terras Bar Sales Tax — 1.12 reservation #6689 — 21227 — opera:ft:17529815
369809 2026-07-07 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #6689 — 21227 — opera:ft:17529814
369808 2026-07-07 charge 2129 Terras Bar Liquor ALC 7.00 reservation #6689 — 21227 — opera:ft:17529813
369807 2026-07-07 charge 2125 Terras Bar RST 12.00 reservation #6689 — 21227 — opera:ft:17529812
369806 2026-07-07 charge 2018 Alcohol Sales Tax — 2.23 reservation #4118 — 10170 — opera:ft:17529811
369805 2026-07-07 charge 2138 Terras Bar Sales Tax — 2.42 reservation #4118 — 10170 — opera:ft:17529810
369804 2026-07-07 charge 1901 Terras Lounge Service Charge RST 4.68 reservation #4118 — 10170 — opera:ft:17529809
369803 2026-07-07 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4118 — 10170 — opera:ft:17529808
369802 2026-07-07 charge 2125 Terras Bar RST 26.00 reservation #4118 — 10170 — opera:ft:17529807
369801 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #5692 — 17637 — opera:ft:17529806 PHELPS
369800 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #5692 — 17637 — opera:ft:17529805 PHELPS
369799 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #5692 — 17637 — opera:ft:17529804 PHELPS
369798 2026-07-07 charge 7014 Spa Sales Tax — 9.20 reservation #2034 — 3348 — opera:ft:17529803 GUIDA
369797 2026-07-07 charge 7012 Spa Service Charge SPA 99.00 reservation #2034 — 3348 — opera:ft:17529802 GUIDA
369796 2026-07-07 charge 7002 Spa Massage SPA 450.00 reservation #2034 — 3348 — opera:ft:17529801 GUIDA
369795 2026-07-07 charge 7014 Spa Sales Tax — 4.40 reservation #7007 — 21925 — opera:ft:17529800 WATTS
369794 2026-07-07 charge 7012 Spa Service Charge SPA 47.30 reservation #7007 — 21925 — opera:ft:17529799 WATTS
369793 2026-07-07 charge 7002 Spa Massage SPA 215.00 reservation #7007 — 21925 — opera:ft:17529798 WATTS
369792 2026-07-07 charge 7014 Spa Sales Tax — 5.01 reservation #4963 — 13755 — opera:ft:17529797 SASEK
369791 2026-07-07 charge 7012 Spa Service Charge SPA 53.90 reservation #4963 — 13755 — opera:ft:17529796 SASEK
369790 2026-07-07 charge 7002 Spa Massage SPA 58.93 reservation #4963 — 13755 — opera:ft:17529795 SASEK
369789 2026-07-07 charge 7002 Spa Massage SPA 186.07 reservation #4963 — 13755 — opera:ft:17529794 SASEK
369788 2026-07-07 charge 7014 Spa Sales Tax — 5.12 reservation #924 — 1831 — opera:ft:17529793 CHURCHILL
369787 2026-07-07 charge 7012 Spa Service Charge SPA 55.00 reservation #924 — 1831 — opera:ft:17529792 CHURCHILL
369786 2026-07-07 charge 7002 Spa Massage SPA 8.12 reservation #924 — 1831 — opera:ft:17529791 CHURCHILL
369785 2026-07-07 charge 7002 Spa Massage SPA 241.88 reservation #924 — 1831 — opera:ft:17529790 CHURCHILL
369784 2026-07-07 charge 7014 Spa Sales Tax — 6.13 reservation #4963 — 13755 — opera:ft:17529789 SASEK
369783 2026-07-07 charge 7012 Spa Service Charge SPA 66.00 reservation #4963 — 13755 — opera:ft:17529788 SASEK
369782 2026-07-07 charge 7002 Spa Massage SPA 300.00 reservation #4963 — 13755 — opera:ft:17529787 SASEK
369781 2026-07-07 charge 7014 Spa Sales Tax — 4.40 reservation #7014 — 22003 — opera:ft:17529786 GOODMAN
369780 2026-07-07 charge 7012 Spa Service Charge SPA 47.30 reservation #7014 — 22003 — opera:ft:17529785 GOODMAN
369779 2026-07-07 charge 7002 Spa Massage SPA 215.00 reservation #7014 — 22003 — opera:ft:17529784 GOODMAN
369778 2026-07-07 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #5983 — 18823 — opera:ft:17529783
369777 2026-07-07 charge 2103 Seed Lunch LUN 26.00 reservation #5983 — 18823 — opera:ft:17529782
369776 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #924 — 1831 — opera:ft:17529781 CHURCHILL
369775 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #924 — 1831 — opera:ft:17529780 CHURCHILL
369774 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #924 — 1831 — opera:ft:17529779 CHURCHILL
369773 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #924 — 1831 — opera:ft:17529778 CHURCHILL
369772 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #924 — 1831 — opera:ft:17529777 CHURCHILL
369771 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #924 — 1831 — opera:ft:17529776 CHURCHILL
369770 2026-07-07 charge 7014 Spa Sales Tax — 4.60 reservation #6521 — 20856 — opera:ft:17529775 ZIEGLER
369769 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 reservation #6521 — 20856 — opera:ft:17529774 ZIEGLER
369768 2026-07-07 charge 7002 Spa Massage SPA 225.00 reservation #6521 — 20856 — opera:ft:17529773 ZIEGLER
369767 2026-07-07 charge 7014 Spa Sales Tax — 4.40 guest #9574 — 15488 — opera:ft:17529772 LEWIS
369766 2026-07-07 charge 7012 Spa Service Charge SPA 47.30 guest #9574 — 15488 — opera:ft:17529771 LEWIS
369765 2026-07-07 charge 7002 Spa Massage SPA 215.00 guest #9574 — 15488 — opera:ft:17529770 LEWIS
369764 2026-07-07 charge 7014 Spa Sales Tax — 5.22 reservation #924 — 1831 — opera:ft:17529769 CHURCHILL
369763 2026-07-07 charge 7012 Spa Service Charge SPA 56.10 reservation #924 — 1831 — opera:ft:17529768 CHURCHILL
369762 2026-07-07 charge 7002 Spa Massage SPA 255.00 reservation #924 — 1831 — opera:ft:17529767 CHURCHILL
369761 2026-07-07 charge 7014 Spa Sales Tax — 4.60 guest #899 — 21171 — opera:ft:17529766 WIGAL-SHAFER
369760 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 guest #899 — 21171 — opera:ft:17529765 WIGAL-SHAFER
369759 2026-07-07 credit 7050 Spa Skin Care Discount DSC -1.58 guest #899 — 21171 — opera:ft:17529764 WIGAL-SHAFER
369758 2026-07-07 charge 7000 Spa Skin Care SPA 7.91 guest #899 — 21171 — opera:ft:17529762 WIGAL-SHAFER
369757 2026-07-07 credit 7050 Spa Skin Care Discount DSC -54.27 guest #899 — 21171 — opera:ft:17529761
369756 2026-07-07 charge 7000 Spa Skin Care SPA 217.09 guest #899 — 21171 — opera:ft:17529760 WIGAL-SHAFER
369755 2026-07-07 charge 7014 Spa Sales Tax — 4.60 guest #899 — 21171 — opera:ft:17529759 WIGAL-SHAFER
369754 2026-07-07 charge 7012 Spa Service Charge SPA 49.50 guest #899 — 21171 — opera:ft:17529758 WIGAL-SHAFER
369753 2026-07-07 credit 7050 Spa Skin Care Discount DSC -56.25 guest #899 — 21171 — opera:ft:17529757
369752 2026-07-07 charge 7000 Spa Skin Care SPA 225.00 guest #899 — 21171 — opera:ft:17529756 WIGAL-SHAFER
369751 2026-07-07 charge 2058 Food Retail Sales Tax — 0.56 reservation #5400 — 16221 — opera:ft:17529755
369750 2026-07-07 charge 2018 Alcohol Sales Tax — 0.65 reservation #5400 — 16221 — opera:ft:17529754
369749 2026-07-07 charge 2138 Terras Bar Sales Tax — 2.70 reservation #5400 — 16221 — opera:ft:17529753
369748 2026-07-07 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #5400 — 16221 — opera:ft:17529752
369747 2026-07-07 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #5400 — 16221 — opera:ft:17529751
369746 2026-07-07 charge 2129 Terras Bar Liquor ALC 7.00 reservation #5400 — 16221 — opera:ft:17529750
369745 2026-07-07 charge 2125 Terras Bar RST 29.00 reservation #5400 — 16221 — opera:ft:17529749
369744 2026-07-07 charge 2018 Alcohol Sales Tax — 1.12 reservation #5105 — 14458 — opera:ft:17529748
369743 2026-07-07 charge 2138 Terras Bar Sales Tax — 1.12 reservation #5105 — 14458 — opera:ft:17529747
369742 2026-07-07 charge 1901 Terras Lounge Service Charge RST 2.16 reservation #5105 — 14458 — opera:ft:17529746
369741 2026-07-07 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5105 — 14458 — opera:ft:17529745
369740 2026-07-07 charge 2129 Terras Bar Liquor ALC 12.00 reservation #5105 — 14458 — opera:ft:17529744
Sum (balance): 4,206.18