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Ledger transactions (folio_transactions)

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4876867 rows (page 953/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4675370 2026-09-24 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #84734 — 218566 — opera:ft:17810457
4675369 2026-09-24 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #84734 — 218566 — opera:ft:17810456
4675368 2026-09-24 charge 2127 Terras Bar Beer ALC 7.00 reservation #84734 — 218566 — opera:ft:17810455
4675367 2026-09-24 charge 2084 Terras Dinner DNR 59.00 reservation #84734 — 218566 — opera:ft:17810454
4675366 2026-09-24 credit 1071 Resort Credit ALW -150.00 reservation #83174 — 212042 — opera:ft:17810453 Room was not prepared until after%:30, d...
4675365 2026-09-24 charge 7504 Private Mindful Class CLS 100.00 houseAccount #23 — 218536 — opera:ft:17810452 Jena
4675364 2026-09-24 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #80874 — 203869 — opera:ft:17810451
4675363 2026-09-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80874 — 203869 — opera:ft:17810450
4675362 2026-09-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80874 — 203869 — opera:ft:17810449
4675361 2026-09-24 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #80874 — 203869 — opera:ft:17810448
4675360 2026-09-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #80874 — 203869 — opera:ft:17810447
4675359 2026-09-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #80874 — 203869 — opera:ft:17810446
4675358 2026-09-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #80874 — 203869 — opera:ft:17810445
4675357 2026-09-24 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #80874 — 203869 — opera:ft:17810444
4675356 2026-09-24 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #80874 — 203869 — opera:ft:17810443
4675355 2026-09-24 payment 9008 Visa CARD -25.60 guest #102993 — 213311 — opera:ft:17810440
4675354 2026-09-24 charge 7014 Spa Sales Tax — 4.91 reservation #84734 — 218566 — opera:ft:17810439 DOBROVICH
4675353 2026-09-24 charge 7012 Spa Service Charge SPA 52.80 reservation #84734 — 218566 — opera:ft:17810438 DOBROVICH
4675352 2026-09-24 charge 7001 Spa Body Treatment SPA 240.00 reservation #84734 — 218566 — opera:ft:17810437 DOBROVICH
4675351 2026-09-24 charge 7014 Spa Sales Tax — 5.01 reservation #70317 — 166043 — opera:ft:17810436 MILLER
4675350 2026-09-24 charge 7012 Spa Service Charge SPA 53.90 reservation #70317 — 166043 — opera:ft:17810435 MILLER
4675349 2026-09-24 charge 7002 Spa Massage SPA 245.00 reservation #70317 — 166043 — opera:ft:17810434 MILLER
4675348 2026-09-24 credit 7111 Professional Products Discou... DSC -23.30 houseAccount #38 — 218522 — opera:ft:17810433
4675347 2026-09-24 charge 7115 Professional Products SPA 233.00 houseAccount #38 — 218522 — opera:ft:17810432
4675346 2026-09-24 charge 8026 Retail sales tax — 19.50 houseAccount #38 — 218522 — opera:ft:17810431
4675345 2026-09-24 charge 3511 IRD Dinner Sales Tax — 5.58 reservation #83171 — 212037 — opera:ft:17810430
4675344 2026-09-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83171 — 212037 — opera:ft:17810429
4675343 2026-09-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83171 — 212037 — opera:ft:17810428
4675342 2026-09-24 charge 2007 In-Room Dining Service Charg... RST 11.00 reservation #83171 — 212037 — opera:ft:17810427
4675341 2026-09-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83171 — 212037 — opera:ft:17810426
4675340 2026-09-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83171 — 212037 — opera:ft:17810425
4675339 2026-09-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83171 — 212037 — opera:ft:17810424
4675338 2026-09-24 charge 2003 In-Room Dining Dinner DNR 55.00 reservation #83171 — 212037 — opera:ft:17810423
4675337 2026-09-24 charge 7014 Spa Sales Tax — 4.60 reservation #84681 — 218489 — opera:ft:17810422 ATTIA
4675336 2026-09-24 charge 7012 Spa Service Charge SPA 49.50 reservation #84681 — 218489 — opera:ft:17810421 ATTIA
4675335 2026-09-24 charge 7002 Spa Massage SPA 225.00 reservation #84681 — 218489 — opera:ft:17810420 ATTIA
4675334 2026-09-24 charge 7014 Spa Sales Tax — 4.60 reservation #80874 — 203869 — opera:ft:17810419 FOX
4675333 2026-09-24 charge 7012 Spa Service Charge SPA 49.50 reservation #80874 — 203869 — opera:ft:17810418 FOX
4675332 2026-09-24 charge 7002 Spa Massage SPA 225.00 reservation #80874 — 203869 — opera:ft:17810417 FOX
4675331 2026-09-24 charge 7013 Spa Gratuity NRV 91.80 reservation #81046 — 204358 — opera:ft:17810416 FUTRELL
4675330 2026-09-24 charge 7000 Spa Skin Care SPA 225.00 reservation #81046 — 204358 — opera:ft:17810415 FUTRELL
4675329 2026-09-24 charge 7002 Spa Massage SPA 285.00 reservation #81046 — 204358 — opera:ft:17810414 FUTRELL
4675328 2026-09-24 charge 7014 Spa Sales Tax — 6.65 reservation #76383 — 185059 — opera:ft:17810413 NYKIEL
4675327 2026-09-24 charge 7012 Spa Service Charge SPA 71.50 reservation #76383 — 185059 — opera:ft:17810412 NYKIEL
4675326 2026-09-24 charge 7002 Spa Massage SPA 64.52 reservation #76383 — 185059 — opera:ft:17810411 NYKIEL
4675325 2026-09-24 charge 7002 Spa Massage SPA 260.48 reservation #76383 — 185059 — opera:ft:17810410 NYKIEL
4675324 2026-09-24 charge 7014 Spa Sales Tax — 6.13 reservation #83818 — 214483 — opera:ft:17810405 FINN
4675323 2026-09-24 charge 7012 Spa Service Charge SPA 66.00 reservation #83818 — 214483 — opera:ft:17810404 FINN
4675322 2026-09-24 charge 7002 Spa Massage SPA 20.90 reservation #83818 — 214483 — opera:ft:17810403 FINN
4675321 2026-09-24 charge 7002 Spa Massage SPA 279.10 reservation #83818 — 214483 — opera:ft:17810402 FINN
4675320 2026-09-24 credit 7122 Bath & Body Discount DSC -2.20 reservation #84734 — 218566 — opera:ft:17810401 DOBROVICH
4675319 2026-09-24 charge 7108 Bath and Body SPA 22.00 reservation #84734 — 218566 — opera:ft:17810400 DOBROVICH
4675318 2026-09-24 charge 7107 Books SPA 17.00 reservation #84734 — 218566 — opera:ft:17810399 DOBROVICH
4675317 2026-09-24 charge 8026 Retail sales tax — 3.42 reservation #84734 — 218566 — opera:ft:17810398 DOBROVICH
4675316 2026-09-24 payment 9026 F&B American Express CARD -76.51 houseAccount #13 — 218518 — opera:ft:17810397
4675315 2026-09-24 charge 2058 Food Retail Sales Tax — 6.51 houseAccount #13 — 218518 — opera:ft:17810396
4675314 2026-09-24 charge 2225 Seed Retail - Novelty RST 70.00 houseAccount #13 — 218518 — opera:ft:17810395
4675313 2026-09-24 charge 7014 Spa Sales Tax — 9.20 houseAccount #38 — 218522 — opera:ft:17810394
4675312 2026-09-24 charge 7012 Spa Service Charge SPA 99.00 houseAccount #38 — 218522 — opera:ft:17810393
4675311 2026-09-24 charge 7002 Spa Massage SPA 450.00 houseAccount #38 — 218522 — opera:ft:17810392
4675310 2026-09-24 charge 7014 Spa Sales Tax — 4.60 houseAccount #38 — 218522 — opera:ft:17810391
4675309 2026-09-24 charge 7012 Spa Service Charge SPA 49.50 houseAccount #38 — 218522 — opera:ft:17810390
4675308 2026-09-24 credit 7015 Spa Massage Discount DSC -90.00 houseAccount #38 — 218522 — opera:ft:17810389
4675307 2026-09-24 charge 7002 Spa Massage SPA 225.00 houseAccount #38 — 218522 — opera:ft:17810388
4675306 2026-09-24 charge 7102 Apparel SPA 202.00 reservation #76383 — 185059 — opera:ft:17810387 NYKIEL
4675305 2026-09-24 charge 8026 Retail sales tax — 18.78 reservation #76383 — 185059 — opera:ft:17810386 NYKIEL
4675304 2026-09-24 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #82952 — 211277 — opera:ft:17810385
4675303 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #82952 — 211277 — opera:ft:17810384
4675302 2026-09-24 charge 2103 Seed Lunch LUN 8.00 reservation #82952 — 211277 — opera:ft:17810383
4675301 2026-09-24 charge 7014 Spa Sales Tax — 5.22 houseAccount #159 — 218523 — opera:ft:17810382 SPA TRAINING
4675300 2026-09-24 charge 7012 Spa Service Charge SPA 56.10 houseAccount #159 — 218523 — opera:ft:17810381 SPA TRAINING
4675299 2026-09-24 credit 7026 Spa Skin Care Discount DSC -255.00 houseAccount #159 — 218523 — opera:ft:17810380 SPA TRAINING
4675298 2026-09-24 charge 7000 Spa Skin Care SPA 255.00 houseAccount #159 — 218523 — opera:ft:17810379 SPA TRAINING
4675297 2026-09-24 charge 2116 Seed Lunch Sales Tax — 1.81 reservation #79581 — 198062 — opera:ft:17810378
4675296 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #79581 — 198062 — opera:ft:17810377
4675295 2026-09-24 charge 2103 Seed Lunch LUN 19.50 reservation #79581 — 198062 — opera:ft:17810376
4675294 2026-09-24 credit 7111 Professional Products Discou... DSC -3.40 reservation #76542 — 185468 — opera:ft:17810375 WARNER-MARQUEZ
4675293 2026-09-24 charge 7115 Professional Products SPA 34.00 reservation #76542 — 185468 — opera:ft:17810374 WARNER-MARQUEZ
4675292 2026-09-24 charge 7103 Accessories SPA 35.00 reservation #76542 — 185468 — opera:ft:17810373 WARNER-MARQUEZ
4675291 2026-09-24 charge 8026 Retail sales tax — 6.11 reservation #76542 — 185468 — opera:ft:17810372 WARNER-MARQUEZ
4675290 2026-09-24 charge 2116 Seed Lunch Sales Tax — 3.72 reservation #76542 — 185468 — opera:ft:17810371
4675289 2026-09-24 charge 1900 Seed Service Charge RST 7.20 reservation #76542 — 185468 — opera:ft:17810370
4675288 2026-09-24 charge 2103 Seed Lunch LUN 40.00 reservation #76542 — 185468 — opera:ft:17810369
4675287 2026-09-24 payment 9028 F&B Visa CARD -42.07 houseAccount #11 — 218507 — opera:ft:17810368
4675286 2026-09-24 charge 2116 Seed Lunch Sales Tax — 3.07 houseAccount #11 — 218507 — opera:ft:17810367
4675285 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 6.00 houseAccount #11 — 218507 — opera:ft:17810366
4675284 2026-09-24 charge 2103 Seed Lunch LUN 33.00 houseAccount #11 — 218507 — opera:ft:17810365
4675283 2026-09-24 charge 2116 Seed Lunch Sales Tax — 3.67 houseAccount #62 — 218525 — opera:ft:17810364
4675282 2026-09-24 charge 1900 Seed Service Charge RST 7.11 houseAccount #62 — 218525 — opera:ft:17810363
4675281 2026-09-24 charge 2103 Seed Lunch LUN 39.50 houseAccount #62 — 218525 — opera:ft:17810362
4675280 2026-09-24 charge 2116 Seed Lunch Sales Tax — 2.00 reservation #84000 — 215099 — opera:ft:17810361
4675279 2026-09-24 charge 1900 Seed Service Charge RST 3.87 reservation #84000 — 215099 — opera:ft:17810360
4675278 2026-09-24 charge 2103 Seed Lunch LUN 21.50 reservation #84000 — 215099 — opera:ft:17810359
4675277 2026-09-24 charge 7014 Spa Sales Tax — 4.40 reservation #76383 — 185059 — opera:ft:17810356 NYKIEL
4675276 2026-09-24 charge 7012 Spa Service Charge SPA 47.30 reservation #76383 — 185059 — opera:ft:17810355 NYKIEL
4675275 2026-09-24 charge 7002 Spa Massage SPA 215.00 reservation #76383 — 185059 — opera:ft:17810354 NYKIEL
4675274 2026-09-24 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #78664 — 193999 — opera:ft:17810353
4675273 2026-09-24 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #78664 — 193999 — opera:ft:17810352
4675272 2026-09-24 charge 2103 Seed Lunch LUN 18.00 reservation #78664 — 193999 — opera:ft:17810351
4675271 2026-09-24 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #79213 — 196184 — opera:ft:17810350
Sum (balance): 4,511.13