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Ledger transactions (folio_transactions)

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4876867 rows (page 927/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4677891 2026-09-25 charge 2136 Spa Pool Service Charge RST 10.40 guest #103035 — 213414 — opera:ft:17813163
4677890 2026-09-25 charge 3104 Spa F&B Gratuity NRV 10.00 guest #103035 — 213414 — opera:ft:17813162
4677889 2026-09-25 charge 3103 Spa Liquor ALC 17.00 guest #103035 — 213414 — opera:ft:17813161
4677888 2026-09-25 charge 3100 Spa Food RST 35.00 guest #103035 — 213414 — opera:ft:17813160
4677887 2026-09-25 charge 2018 Alcohol Sales Tax — 2.98 reservation #79790 — 199211 — opera:ft:17813159
4677886 2026-09-25 charge 3105 Spa F&B Tax — 1.67 reservation #79790 — 199211 — opera:ft:17813158
4677885 2026-09-25 charge 2136 Spa Pool Service Charge RST 10.00 reservation #79790 — 199211 — opera:ft:17813157
4677884 2026-09-25 charge 3104 Spa F&B Gratuity NRV 16.25 reservation #79790 — 199211 — opera:ft:17813156
4677883 2026-09-25 charge 3103 Spa Liquor ALC 32.00 reservation #79790 — 199211 — opera:ft:17813155
4677882 2026-09-25 charge 3100 Spa Food RST 18.00 reservation #79790 — 199211 — opera:ft:17813154
4677881 2026-09-25 charge 2018 Alcohol Sales Tax — 4.56 reservation #70316 — 166041 — opera:ft:17813153
4677880 2026-09-25 charge 3105 Spa F&B Tax — 1.86 reservation #70316 — 166041 — opera:ft:17813152
4677879 2026-09-25 charge 2136 Spa Pool Service Charge RST 13.80 reservation #70316 — 166041 — opera:ft:17813151
4677878 2026-09-25 charge 3102 Spa Wine ALC 15.00 reservation #70316 — 166041 — opera:ft:17813150
4677877 2026-09-25 charge 3103 Spa Liquor ALC 34.00 reservation #70316 — 166041 — opera:ft:17813149
4677876 2026-09-25 charge 3100 Spa Food RST 20.00 reservation #70316 — 166041 — opera:ft:17813148
4677875 2026-09-25 charge 2018 Alcohol Sales Tax — 8.09 guest #102987 — 213304 — opera:ft:17813147
4677874 2026-09-25 charge 3105 Spa F&B Tax — 7.25 guest #102987 — 213304 — opera:ft:17813146
4677873 2026-09-25 charge 2136 Spa Pool Service Charge RST 33.00 guest #102987 — 213304 — opera:ft:17813145
4677872 2026-09-25 charge 3103 Spa Liquor ALC 87.00 guest #102987 — 213304 — opera:ft:17813144
4677871 2026-09-25 charge 3100 Spa Food RST 78.00 guest #102987 — 213304 — opera:ft:17813143
4677870 2026-09-25 charge 2018 Alcohol Sales Tax — 6.51 guest #100584 — 208048 — opera:ft:17813142
4677869 2026-09-25 charge 2136 Spa Pool Service Charge RST 14.00 guest #100584 — 208048 — opera:ft:17813141
4677868 2026-09-25 charge 3104 Spa F&B Gratuity NRV 13.00 guest #100584 — 208048 — opera:ft:17813140
4677867 2026-09-25 charge 3103 Spa Liquor ALC 70.00 guest #100584 — 208048 — opera:ft:17813139
4677866 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #83022 — 211480 — opera:ft:17813138 UHM
4677865 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #83022 — 211480 — opera:ft:17813137 UHM
4677864 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #83022 — 211480 — opera:ft:17813136 UHM
4677863 2026-09-25 charge 3105 Spa F&B Tax — 4.28 reservation #79791 — 199212 — opera:ft:17813135
4677862 2026-09-25 charge 2136 Spa Pool Service Charge RST 9.20 reservation #79791 — 199212 — opera:ft:17813134
4677861 2026-09-25 charge 3104 Spa F&B Gratuity NRV 20.00 reservation #79791 — 199212 — opera:ft:17813133
4677860 2026-09-25 charge 3100 Spa Food RST 46.00 reservation #79791 — 199212 — opera:ft:17813132
4677859 2026-09-25 charge 2018 Alcohol Sales Tax — 1.67 reservation #79782 — 199203 — opera:ft:17813131
4677858 2026-09-25 charge 3105 Spa F&B Tax — 1.86 reservation #79782 — 199203 — opera:ft:17813130
4677857 2026-09-25 charge 2136 Spa Pool Service Charge RST 7.60 reservation #79782 — 199203 — opera:ft:17813129
4677856 2026-09-25 charge 3103 Spa Liquor ALC 18.00 reservation #79782 — 199203 — opera:ft:17813128
4677855 2026-09-25 charge 3100 Spa Food RST 20.00 reservation #79782 — 199203 — opera:ft:17813127
4677854 2026-09-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #84296 — 216260 — opera:ft:17813126
4677853 2026-09-25 charge 2136 Spa Pool Service Charge RST 6.80 reservation #84296 — 216260 — opera:ft:17813125
4677852 2026-09-25 charge 3103 Spa Liquor ALC 34.00 reservation #84296 — 216260 — opera:ft:17813124
4677851 2026-09-25 charge 3105 Spa F&B Tax — 2.33 reservation #70316 — 218850 — opera:ft:17813123
4677850 2026-09-25 charge 2136 Spa Pool Service Charge RST 5.00 reservation #70316 — 218850 — opera:ft:17813122
4677849 2026-09-25 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #70316 — 218850 — opera:ft:17813121
4677848 2026-09-25 charge 3100 Spa Food RST 25.00 reservation #70316 — 218850 — opera:ft:17813120
4677847 2026-09-25 charge 2302 IRD Lunch Sales Tax — 6.42 reservation #79405 — 197075 — opera:ft:17813119
4677846 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79405 — 197075 — opera:ft:17813118
4677845 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79405 — 197075 — opera:ft:17813117
4677844 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #79405 — 197075 — opera:ft:17813116
4677843 2026-09-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #79405 — 197075 — opera:ft:17813115
4677842 2026-09-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #79405 — 197075 — opera:ft:17813114
4677841 2026-09-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #79405 — 197075 — opera:ft:17813113
4677840 2026-09-25 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #79405 — 197075 — opera:ft:17813112
4677839 2026-09-25 charge 2002 In-Room Dining Lunch LUN 64.00 reservation #79405 — 197075 — opera:ft:17813111
4677838 2026-09-25 charge 7014 Spa Sales Tax — 4.60 reservation #82684 — 210486 — opera:ft:17813110 DUENAS
4677837 2026-09-25 charge 7012 Spa Service Charge SPA 49.50 reservation #82684 — 210486 — opera:ft:17813109 DUENAS
4677836 2026-09-25 charge 7002 Spa Massage SPA 225.00 reservation #82684 — 210486 — opera:ft:17813108 DUENAS
4677835 2026-09-25 charge 3105 Spa F&B Tax — 5.39 reservation #70317 — 166043 — opera:ft:17813107
4677834 2026-09-25 charge 2136 Spa Pool Service Charge RST 11.60 reservation #70317 — 166043 — opera:ft:17813106
4677833 2026-09-25 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #70317 — 166043 — opera:ft:17813105
4677832 2026-09-25 charge 3100 Spa Food RST 58.00 reservation #70317 — 166043 — opera:ft:17813104
4677831 2026-09-25 charge 7014 Spa Sales Tax — 4.40 reservation #82666 — 210462 — opera:ft:17813103 MULCAHY
4677830 2026-09-25 charge 7012 Spa Service Charge SPA 47.30 reservation #82666 — 210462 — opera:ft:17813102 MULCAHY
4677829 2026-09-25 charge 7002 Spa Massage SPA 215.00 reservation #82666 — 210462 — opera:ft:17813101 MULCAHY
4677828 2026-09-25 charge 2018 Alcohol Sales Tax — 4.46 reservation #79782 — 199203 — opera:ft:17813100
4677827 2026-09-25 charge 3105 Spa F&B Tax — 1.67 reservation #79782 — 199203 — opera:ft:17813099
4677826 2026-09-25 charge 2136 Spa Pool Service Charge RST 13.20 reservation #79782 — 199203 — opera:ft:17813098
4677825 2026-09-25 charge 3102 Spa Wine ALC 14.00 reservation #79782 — 199203 — opera:ft:17813097
4677824 2026-09-25 charge 3103 Spa Liquor ALC 34.00 reservation #79782 — 199203 — opera:ft:17813096
4677823 2026-09-25 charge 3100 Spa Food RST 18.00 reservation #79782 — 199203 — opera:ft:17813095
4677822 2026-09-25 charge 7014 Spa Sales Tax — 5.83 guest #102987 — 213304 — opera:ft:17813094 WILKES
4677821 2026-09-25 charge 7012 Spa Service Charge SPA 62.70 guest #102987 — 213304 — opera:ft:17813093 WILKES
4677820 2026-09-25 charge 7002 Spa Massage SPA 285.00 guest #102987 — 213304 — opera:ft:17813092 WILKES
4677819 2026-09-25 charge 2018 Alcohol Sales Tax — 1.49 reservation #70317 — 166043 — opera:ft:17813091
4677818 2026-09-25 charge 3105 Spa F&B Tax — 1.77 reservation #70317 — 166043 — opera:ft:17813090
4677817 2026-09-25 charge 2136 Spa Pool Service Charge RST 7.00 reservation #70317 — 166043 — opera:ft:17813089
4677816 2026-09-25 charge 3104 Spa F&B Gratuity NRV 9.00 reservation #70317 — 166043 — opera:ft:17813088
4677815 2026-09-25 charge 3103 Spa Liquor ALC 16.00 reservation #70317 — 166043 — opera:ft:17813087
4677814 2026-09-25 charge 3100 Spa Food RST 19.00 reservation #70317 — 166043 — opera:ft:17813086
4677813 2026-09-25 charge 7014 Spa Sales Tax — 11.46 guest #102809 — 213004 — opera:ft:17813085 MARTIN DOVER
4677812 2026-09-25 charge 7012 Spa Service Charge SPA 123.20 guest #102809 — 213004 — opera:ft:17813084 MARTIN DOVER
4677811 2026-09-25 charge 7002 Spa Massage SPA 560.00 guest #102809 — 213004 — opera:ft:17813083 MARTIN DOVER
4677810 2026-09-25 charge 2018 Alcohol Sales Tax — 3.16 reservation #79802 — 199224 — opera:ft:17813082
4677809 2026-09-25 charge 3105 Spa F&B Tax — 4.56 reservation #79802 — 199224 — opera:ft:17813081
4677808 2026-09-25 charge 2136 Spa Pool Service Charge RST 16.60 reservation #79802 — 199224 — opera:ft:17813080
4677807 2026-09-25 charge 3104 Spa F&B Gratuity NRV 15.00 reservation #79802 — 199224 — opera:ft:17813079
4677806 2026-09-25 charge 3103 Spa Liquor ALC 34.00 reservation #79802 — 199224 — opera:ft:17813078
4677805 2026-09-25 charge 3100 Spa Food RST 49.00 reservation #79802 — 199224 — opera:ft:17813077
4677804 2026-09-25 charge 7014 Spa Sales Tax — 4.71 reservation #82669 — 210465 — opera:ft:17813076 FERTIG
4677803 2026-09-25 charge 7012 Spa Service Charge SPA 50.60 reservation #82669 — 210465 — opera:ft:17813075 FERTIG
4677802 2026-09-25 charge 7002 Spa Massage SPA 230.00 reservation #82669 — 210465 — opera:ft:17813074 FERTIG
4677801 2026-09-25 charge 3105 Spa F&B Tax — 1.58 reservation #80669 — 202970 — opera:ft:17813073
4677800 2026-09-25 charge 2136 Spa Pool Service Charge RST 3.40 reservation #80669 — 202970 — opera:ft:17813072
4677799 2026-09-25 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #80669 — 202970 — opera:ft:17813071
4677798 2026-09-25 charge 3100 Spa Food RST 17.00 reservation #80669 — 202970 — opera:ft:17813070
4677797 2026-09-25 charge 2018 Alcohol Sales Tax — 0.65 reservation #78212 — 192338 — opera:ft:17813069
4677796 2026-09-25 charge 3105 Spa F&B Tax — 0.56 reservation #78212 — 192338 — opera:ft:17813068
4677795 2026-09-25 charge 2136 Spa Pool Service Charge RST 2.60 reservation #78212 — 192338 — opera:ft:17813067
4677794 2026-09-25 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #78212 — 192338 — opera:ft:17813066
4677793 2026-09-25 charge 3101 Spa Beer ALC 7.00 reservation #78212 — 192338 — opera:ft:17813065
4677792 2026-09-25 charge 3100 Spa Food RST 6.00 reservation #78212 — 192338 — opera:ft:17813064
Sum (balance): 3,399.18