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Ledger transactions (folio_transactions)

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4876867 rows (page 921/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4678491 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79776 — 199197 — opera:ft:17813770
4678490 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79776 — 199197 — opera:ft:17813769
4678489 2026-09-25 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #79776 — 199197 — opera:ft:17813768
4678488 2026-09-25 charge 7014 Spa Sales Tax — 5.63 houseAccount #38 — 218648 — opera:ft:17813767
4678487 2026-09-25 charge 7012 Spa Service Charge SPA 60.50 houseAccount #38 — 218648 — opera:ft:17813766
4678486 2026-09-25 charge 7002 Spa Massage SPA 275.00 houseAccount #38 — 218648 — opera:ft:17813765
4678485 2026-09-25 charge 7014 Spa Sales Tax — 8.90 reservation #80680 — 202985 — opera:ft:17813764 TRINKINO
4678484 2026-09-25 charge 7012 Spa Service Charge SPA 95.70 reservation #80680 — 202985 — opera:ft:17813763 TRINKINO
4678483 2026-09-25 charge 7000 Spa Skin Care SPA 435.00 reservation #80680 — 202985 — opera:ft:17813762 TRINKINO
4678482 2026-09-25 charge 7014 Spa Sales Tax — 1.94 reservation #70316 — 218849 — opera:ft:17813761 MYSLIVECEK-THOMSON
4678481 2026-09-25 charge 7012 Spa Service Charge SPA 20.90 reservation #70316 — 218849 — opera:ft:17813760 MYSLIVECEK-THOMSON
4678480 2026-09-25 charge 7003 Spa Nail Care SPA 95.00 reservation #70316 — 218849 — opera:ft:17813759 MYSLIVECEK-THOMSON
4678479 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #80871 — 203861 — opera:ft:17813758 FREEMAN
4678478 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #80871 — 203861 — opera:ft:17813757 FREEMAN
4678477 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #80871 — 203861 — opera:ft:17813756 FREEMAN
4678476 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #70316 — 166041 — opera:ft:17813755 MYSLIVECEK-THOMSON
4678475 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #70316 — 166041 — opera:ft:17813754 MYSLIVECEK-THOMSON
4678474 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #70316 — 166041 — opera:ft:17813753 MYSLIVECEK-THOMSON
4678473 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #79775 — 199193 — opera:ft:17813752 MCDONALD
4678472 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #79775 — 199193 — opera:ft:17813751 MCDONALD
4678471 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #79775 — 199193 — opera:ft:17813750 MCDONALD
4678470 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #79405 — 197075 — opera:ft:17813749 SHANNON
4678469 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #79405 — 197075 — opera:ft:17813748 SHANNON
4678468 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #79405 — 197075 — opera:ft:17813747 SHANNON
4678467 2026-09-25 charge 2018 Alcohol Sales Tax — 5.58 reservation #84221 — 215982 — opera:ft:17813746
4678466 2026-09-25 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #84221 — 215982 — opera:ft:17813745
4678465 2026-09-25 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #84221 — 215982 — opera:ft:17813744
4678464 2026-09-25 charge 2086 Terras Dinner Wine ALC 48.00 reservation #84221 — 215982 — opera:ft:17813743
4678463 2026-09-25 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #84221 — 215982 — opera:ft:17813742
4678462 2026-09-25 charge 2084 Terras Dinner DNR 110.00 reservation #84221 — 215982 — opera:ft:17813741
4678461 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #70317 — 166043 — opera:ft:17813740 MILLER
4678460 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #70317 — 166043 — opera:ft:17813739 MILLER
4678459 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #70317 — 166043 — opera:ft:17813738 MILLER
4678458 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #80669 — 202970 — opera:ft:17813737 OSTERFELD
4678457 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #80669 — 202970 — opera:ft:17813736 OSTERFELD
4678456 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #80669 — 202970 — opera:ft:17813735 OSTERFELD
4678455 2026-09-25 charge 7014 Spa Sales Tax — 5.01 reservation #80656 — 202950 — opera:ft:17813734 KASSAB
4678454 2026-09-25 charge 7012 Spa Service Charge SPA 53.90 reservation #80656 — 202950 — opera:ft:17813733 KASSAB
4678453 2026-09-25 charge 7002 Spa Massage SPA 245.00 reservation #80656 — 202950 — opera:ft:17813732 KASSAB
4678452 2026-09-25 charge 7014 Spa Sales Tax — 6.13 reservation #77252 — 188339 — opera:ft:17813731 RAINONE
4678451 2026-09-25 charge 7012 Spa Service Charge SPA 66.00 reservation #77252 — 188339 — opera:ft:17813730 RAINONE
4678450 2026-09-25 charge 7002 Spa Massage SPA 300.00 reservation #77252 — 188339 — opera:ft:17813729 RAINONE
4678449 2026-09-25 charge 7014 Spa Sales Tax — 5.93 reservation #79772 — 199190 — opera:ft:17813728 LARSON
4678448 2026-09-25 charge 7012 Spa Service Charge SPA 63.80 reservation #79772 — 199190 — opera:ft:17813727 LARSON
4678447 2026-09-25 charge 7002 Spa Massage SPA 290.00 reservation #79772 — 199190 — opera:ft:17813726 LARSON
4678446 2026-09-25 charge 7014 Spa Sales Tax — 5.01 reservation #70317 — 166043 — opera:ft:17813725 MILLER
4678445 2026-09-25 charge 7012 Spa Service Charge SPA 53.90 reservation #70317 — 166043 — opera:ft:17813724 MILLER
4678444 2026-09-25 charge 7002 Spa Massage SPA 245.00 reservation #70317 — 166043 — opera:ft:17813723 MILLER
4678443 2026-09-25 charge 7014 Spa Sales Tax — 4.81 reservation #79665 — 198574 — opera:ft:17813722 TAPASKAR
4678442 2026-09-25 charge 7012 Spa Service Charge SPA 51.70 reservation #79665 — 198574 — opera:ft:17813721 TAPASKAR
4678441 2026-09-25 charge 7002 Spa Massage SPA 235.00 reservation #79665 — 198574 — opera:ft:17813720 TAPASKAR
4678440 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #70316 — 218850 — opera:ft:17813719 MYSLIVECEK-THOMSON
4678439 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #70316 — 218850 — opera:ft:17813718 MYSLIVECEK-THOMSON
4678438 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #70316 — 218850 — opera:ft:17813717 MYSLIVECEK-THOMSON
4678437 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #79795 — 199217 — opera:ft:17813716 CLEINMAN
4678436 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #79795 — 199217 — opera:ft:17813715 CLEINMAN
4678435 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #79795 — 199217 — opera:ft:17813714 CLEINMAN
4678434 2026-09-25 charge 7014 Spa Sales Tax — 4.71 reservation #80655 — 202949 — opera:ft:17813713 THOMPSON
4678433 2026-09-25 charge 7012 Spa Service Charge SPA 50.60 reservation #80655 — 202949 — opera:ft:17813712 THOMPSON
4678432 2026-09-25 charge 7002 Spa Massage SPA 230.00 reservation #80655 — 202949 — opera:ft:17813711 THOMPSON
4678431 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #79802 — 199224 — opera:ft:17813710 FIELDS
4678430 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #79802 — 199224 — opera:ft:17813709 FIELDS
4678429 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #79802 — 199224 — opera:ft:17813708 FIELDS
4678428 2026-09-25 charge 7014 Spa Sales Tax — 5.12 reservation #79802 — 199224 — opera:ft:17813707 FIELDS
4678427 2026-09-25 charge 7012 Spa Service Charge SPA 55.00 reservation #79802 — 199224 — opera:ft:17813706 FIELDS
4678426 2026-09-25 charge 7002 Spa Massage SPA 250.00 reservation #79802 — 199224 — opera:ft:17813705 FIELDS
4678425 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #79776 — 199197 — opera:ft:17813704 BENNETT
4678424 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #79776 — 199197 — opera:ft:17813703 BENNETT
4678423 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #79776 — 199197 — opera:ft:17813702 BENNETT
4678422 2026-09-25 charge 7014 Spa Sales Tax — 5.01 reservation #78212 — 192338 — opera:ft:17813701 INNMON
4678421 2026-09-25 charge 7012 Spa Service Charge SPA 53.90 reservation #78212 — 192338 — opera:ft:17813700 INNMON
4678420 2026-09-25 charge 7002 Spa Massage SPA 245.00 reservation #78212 — 192338 — opera:ft:17813699 INNMON
4678419 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #79784 — 199205 — opera:ft:17813698 PATURZO
4678418 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #79784 — 199205 — opera:ft:17813697 PATURZO
4678417 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #79784 — 199205 — opera:ft:17813696 PATURZO
4678416 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #79405 — 197075 — opera:ft:17813695 SHANNON
4678415 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #79405 — 197075 — opera:ft:17813694 SHANNON
4678414 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #79405 — 197075 — opera:ft:17813693 SHANNON
4678413 2026-09-25 charge 7514 Paid Class - Mixology CLS 59.00 reservation #78763 — 194407 — opera:ft:17813692
4678412 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #79405 — 197075 — opera:ft:17813691 SHANNON
4678411 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #79405 — 197075 — opera:ft:17813690 SHANNON
4678410 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #79405 — 197075 — opera:ft:17813689 SHANNON
4678409 2026-09-25 charge 7514 Paid Class - Mixology CLS 118.00 reservation #79805 — 199227 — opera:ft:17813688
4678408 2026-09-25 charge 7514 Paid Class - Mixology CLS 59.00 reservation #84368 — 216831 — opera:ft:17813687
4678407 2026-09-25 charge 7514 Paid Class - Mixology CLS 59.00 reservation #84368 — 216831 — opera:ft:17813686
4678406 2026-09-25 charge 7513 Paid Class - Mindulfness CLS 120.00 reservation #78212 — 192338 — opera:ft:17813685
4678405 2026-09-25 charge 7014 Spa Sales Tax — 4.81 reservation #79665 — 198574 — opera:ft:17813684 TAPASKAR
4678404 2026-09-25 charge 7012 Spa Service Charge SPA 51.70 reservation #79665 — 198574 — opera:ft:17813683 TAPASKAR
4678403 2026-09-25 charge 7002 Spa Massage SPA 235.00 reservation #79665 — 198574 — opera:ft:17813682 TAPASKAR
4678402 2026-09-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #77252 — 188339 — opera:ft:17813681
4678401 2026-09-25 charge 3205 Terras Dinner Sales Tax — 11.16 reservation #77252 — 188339 — opera:ft:17813680
4678400 2026-09-25 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #77252 — 188339 — opera:ft:17813679
4678399 2026-09-25 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #77252 — 188339 — opera:ft:17813678
4678398 2026-09-25 charge 2084 Terras Dinner DNR 120.00 reservation #77252 — 188339 — opera:ft:17813677
4678397 2026-09-25 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 — 218648 — opera:ft:17813676
4678396 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 — 218648 — opera:ft:17813675
4678395 2026-09-25 charge 7002 Spa Massage SPA 215.00 houseAccount #38 — 218648 — opera:ft:17813674
4678394 2026-09-25 charge 7014 Spa Sales Tax — 7.77 reservation #84296 — 216260 — opera:ft:17813673 CHAPMAN
4678393 2026-09-25 charge 7012 Spa Service Charge SPA 83.60 reservation #84296 — 216260 — opera:ft:17813672 CHAPMAN
4678392 2026-09-25 charge 7003 Spa Nail Care SPA 30.00 reservation #84296 — 216260 — opera:ft:17813671 CHAPMAN
Sum (balance): 8,670.41