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Ledger transactions (folio_transactions)

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4876867 rows (page 976/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4673092 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82583 — 210209 — opera:ft:17807918
4673091 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #82583 — 210209 — opera:ft:17807917
4673090 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #82583 — 210209 — opera:ft:17807916
4673089 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #82583 — 210209 — opera:ft:17807915
4673088 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #82583 — 210209 — opera:ft:17807914
4673087 2026-09-23 charge 2006 In-Room Dining Dinner Liquor ALC 35.00 reservation #82583 — 210209 — opera:ft:17807913
4673086 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #82583 — 210209 — opera:ft:17807912
4673085 2026-09-23 charge 2018 Alcohol Sales Tax — 1.67 reservation #76542 — 185468 — opera:ft:17807911
4673084 2026-09-23 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #76542 — 185468 — opera:ft:17807910
4673083 2026-09-23 charge 2086 Terras Dinner Wine ALC 18.00 reservation #76542 — 185468 — opera:ft:17807909
4673082 2026-09-23 charge 3205 Terras Dinner Sales Tax — 20.09 reservation #76542 — 185468 — opera:ft:17807908
4673081 2026-09-23 charge 1698 Terras Dinner Service Charge DNR 33.44 reservation #76542 — 185468 — opera:ft:17807907
4673080 2026-09-23 charge 1698 Terras Dinner Service Charge DNR 4.00 reservation #76542 — 185468 — opera:ft:17807906
4673079 2026-09-23 charge 2182 Terras Food Retail RST 8.00 reservation #76542 — 185468 — opera:ft:17807905
4673078 2026-09-23 charge 2084 Terras Dinner DNR 208.00 reservation #76542 — 185468 — opera:ft:17807904
4673077 2026-09-23 charge 7014 Spa Sales Tax — 1.94 reservation #84629 — 218134 — opera:ft:17807903 PATTERSON
4673076 2026-09-23 charge 7012 Spa Service Charge SPA 20.90 reservation #84629 — 218134 — opera:ft:17807902 PATTERSON
4673075 2026-09-23 charge 7003 Spa Nail Care SPA 95.00 reservation #84629 — 218134 — opera:ft:17807901 PATTERSON
4673074 2026-09-23 charge 7014 Spa Sales Tax — 5.63 houseAccount #38 — 218408 — opera:ft:17807900
4673073 2026-09-23 charge 7012 Spa Service Charge SPA 60.50 houseAccount #38 — 218408 — opera:ft:17807899
4673072 2026-09-23 charge 7002 Spa Massage SPA 275.00 houseAccount #38 — 218408 — opera:ft:17807898
4673071 2026-09-23 charge 7014 Spa Sales Tax — 9.41 reservation #82583 — 210209 — opera:ft:17807897 WATSON
4673070 2026-09-23 charge 7012 Spa Service Charge SPA 101.20 reservation #82583 — 210209 — opera:ft:17807896 WATSON
4673069 2026-09-23 charge 7000 Spa Skin Care SPA 225.00 reservation #82583 — 210209 — opera:ft:17807895 WATSON
4673068 2026-09-23 charge 7002 Spa Massage SPA 235.00 reservation #82583 — 210209 — opera:ft:17807894 WATSON
4673067 2026-09-23 charge 7014 Spa Sales Tax — 6.13 houseAccount #36 — 218406 — opera:ft:17807893
4673066 2026-09-23 charge 7012 Spa Service Charge SPA 66.00 houseAccount #36 — 218406 — opera:ft:17807892
4673065 2026-09-23 charge 7002 Spa Massage SPA 300.00 houseAccount #36 — 218406 — opera:ft:17807891
4673064 2026-09-23 charge 7014 Spa Sales Tax — 5.22 houseAccount #38 — 218408 — opera:ft:17807890
4673063 2026-09-23 charge 7012 Spa Service Charge SPA 56.10 houseAccount #38 — 218408 — opera:ft:17807889
4673062 2026-09-23 charge 7002 Spa Massage SPA 255.00 houseAccount #38 — 218408 — opera:ft:17807888
4673061 2026-09-23 charge 7013 Spa Gratuity NRV 30.00 houseAccount #38 — 218408 — opera:ft:17807887
4673060 2026-09-23 charge 7002 Spa Massage SPA 235.00 houseAccount #38 — 218408 — opera:ft:17807886
4673059 2026-09-23 charge 7013 Spa Gratuity NRV 100.00 reservation #83463 — 213074 — opera:ft:17807885 OKANU
4673058 2026-09-23 charge 7014 Spa Sales Tax — 5.22 houseAccount #37 — 218407 — opera:ft:17807884
4673057 2026-09-23 charge 7012 Spa Service Charge SPA 56.10 houseAccount #37 — 218407 — opera:ft:17807883
4673056 2026-09-23 charge 7002 Spa Massage SPA 255.00 houseAccount #37 — 218407 — opera:ft:17807882
4673055 2026-09-23 charge 7013 Spa Gratuity NRV -100.00 reservation #83463 — 218558 — opera:ft:17807881 OKANU
4673054 2026-09-23 charge 7013 Spa Gratuity NRV 100.00 reservation #83463 — 218558 — opera:ft:17807880 OKANU
4673053 2026-09-23 charge 3205 Terras Dinner Sales Tax — 8.00 reservation #82729 — 210638 — opera:ft:17807879
4673052 2026-09-23 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #82729 — 210638 — opera:ft:17807878
4673051 2026-09-23 charge 2084 Terras Dinner DNR 86.00 reservation #82729 — 210638 — opera:ft:17807877
4673050 2026-09-23 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #83171 — 212037 — opera:ft:17807876
4673049 2026-09-23 charge 1698 Terras Dinner Service Charge DNR 12.78 reservation #83171 — 212037 — opera:ft:17807875
4673048 2026-09-23 charge 2084 Terras Dinner DNR 71.00 reservation #83171 — 212037 — opera:ft:17807874
4673047 2026-09-23 charge 2138 Terras Bar Sales Tax — 5.49 reservation #83118 — 211871 — opera:ft:17807873
4673046 2026-09-23 charge 1901 Terras Lounge Service Charge RST 10.62 reservation #83118 — 211871 — opera:ft:17807872
4673045 2026-09-23 charge 2125 Terras Bar RST 59.00 reservation #83118 — 211871 — opera:ft:17807871
4673044 2026-09-23 charge 2018 Alcohol Sales Tax — 1.12 reservation #83118 — 211871 — opera:ft:17807870
4673043 2026-09-23 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #83118 — 211871 — opera:ft:17807869
4673042 2026-09-23 charge 2129 Terras Bar Liquor ALC 12.00 reservation #83118 — 211871 — opera:ft:17807868
4673041 2026-09-23 charge 2018 Alcohol Sales Tax — 1.40 reservation #84000 — 215099 — opera:ft:17807867
4673040 2026-09-23 charge 2086 Terras Dinner Wine ALC 15.00 reservation #84000 — 215099 — opera:ft:17807866
4673039 2026-09-23 charge 2018 Alcohol Sales Tax — 5.67 reservation #83202 — 212146 — opera:ft:17807865
4673038 2026-09-23 charge 2137 Terras Bar Gratuity NRV 12.00 reservation #83202 — 212146 — opera:ft:17807864
4673037 2026-09-23 charge 2128 Terras Bar Wine ALC 15.00 reservation #83202 — 212146 — opera:ft:17807863
4673036 2026-09-23 charge 2129 Terras Bar Liquor ALC 46.00 reservation #83202 — 212146 — opera:ft:17807862
4673035 2026-09-23 charge 3205 Terras Dinner Sales Tax — 10.32 reservation #84000 — 215099 — opera:ft:17807861
4673034 2026-09-23 charge 1698 Terras Dinner Service Charge DNR 19.98 reservation #84000 — 215099 — opera:ft:17807860
4673033 2026-09-23 charge 2084 Terras Dinner DNR 111.00 reservation #84000 — 215099 — opera:ft:17807859
4673032 2026-09-23 payment 9028 F&B Visa CARD -35.60 houseAccount #11 — 218403 — opera:ft:17807858
4673031 2026-09-23 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #11 — 218403 — opera:ft:17807857
4673030 2026-09-23 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #11 — 218403 — opera:ft:17807856
4673029 2026-09-23 charge 2128 Terras Bar Wine ALC 14.00 houseAccount #11 — 218403 — opera:ft:17807855
4673028 2026-09-23 charge 2129 Terras Bar Liquor ALC 14.00 houseAccount #11 — 218403 — opera:ft:17807854
4673027 2026-09-23 charge 7013 Spa Gratuity NRV 28.49 houseAccount #36 — 218406 — opera:ft:17807853
4673026 2026-09-23 charge 7014 Spa Sales Tax — 8.84 houseAccount #36 — 218406 — opera:ft:17807852
4673025 2026-09-23 charge 7012 Spa Service Charge SPA 95.05 houseAccount #36 — 218406 — opera:ft:17807851
4673024 2026-09-23 charge 7001 Spa Body Treatment SPA 208.89 houseAccount #36 — 218406 — opera:ft:17807850
4673023 2026-09-23 charge 7002 Spa Massage SPA 223.14 houseAccount #36 — 218406 — opera:ft:17807849
4673022 2026-09-23 charge 7013 Spa Gratuity NRV 1.51 houseAccount #38 — 218408 — opera:ft:17807848
4673021 2026-09-23 charge 7014 Spa Sales Tax — 0.47 houseAccount #38 — 218408 — opera:ft:17807847
4673020 2026-09-23 charge 7012 Spa Service Charge SPA 5.05 houseAccount #38 — 218408 — opera:ft:17807846
4673019 2026-09-23 charge 7001 Spa Body Treatment SPA 11.11 houseAccount #38 — 218408 — opera:ft:17807845
4673018 2026-09-23 charge 7002 Spa Massage SPA 11.86 houseAccount #38 — 218408 — opera:ft:17807844
4673017 2026-09-23 charge 2058 Food Retail Sales Tax — 0.56 reservation #84249 — 216068 — opera:ft:17807843
4673016 2026-09-23 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #84249 — 216068 — opera:ft:17807842
4673015 2026-09-23 charge 1698 Terras Dinner Service Charge DNR 10.98 reservation #84249 — 216068 — opera:ft:17807841
4673014 2026-09-23 charge 2182 Terras Food Retail RST 6.00 reservation #84249 — 216068 — opera:ft:17807840
4673013 2026-09-23 charge 2084 Terras Dinner DNR 61.00 reservation #84249 — 216068 — opera:ft:17807839
4673012 2026-09-23 charge 2018 Alcohol Sales Tax — 1.40 reservation #73225 — 174537 — opera:ft:17807838
4673011 2026-09-23 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #73225 — 174537 — opera:ft:17807837
4673010 2026-09-23 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #73225 — 174537 — opera:ft:17807836
4673009 2026-09-23 charge 2086 Terras Dinner Wine ALC 15.00 reservation #73225 — 174537 — opera:ft:17807835
4673008 2026-09-23 charge 2084 Terras Dinner DNR 99.00 reservation #73225 — 174537 — opera:ft:17807834
4673007 2026-09-23 charge 7014 Spa Sales Tax — 5.01 houseAccount #38 — 218408 — opera:ft:17807833
4673006 2026-09-23 charge 7012 Spa Service Charge SPA 53.90 houseAccount #38 — 218408 — opera:ft:17807832
4673005 2026-09-23 charge 7002 Spa Massage SPA 245.00 houseAccount #38 — 218408 — opera:ft:17807831
4673004 2026-09-23 charge 1011 Sales Tax — 8.37 reservationGroup #535 — 173011 — opera:ft:17807830
4673003 2026-09-23 charge 2078 Administrative Fee RST 90.00 reservationGroup #535 — 173011 — opera:ft:17807829
4673002 2026-09-23 charge 2204 Rental Tax — 13.13 reservationGroup #535 — 173011 — opera:ft:17807828
4673001 2026-09-23 charge 2052 Banquet Room Rental RST 375.00 reservationGroup #535 — 173011 — opera:ft:17807827
4673000 2026-09-23 charge 7020 Wellness Program Gratuity NRV 30.00 reservation #81448 — 205223 — opera:ft:17807826 SepTisha
4672999 2026-09-23 charge 7504 Private Mindful Class CLS 225.00 reservation #81448 — 205223 — opera:ft:17807825 SepTisha
4672998 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #79786 — 199207 — opera:ft:17807824
4672997 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #81046 — 204358 — opera:ft:17807823
4672996 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 guest #79470 — 209079 — opera:ft:17807822
4672995 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #80874 — 203869 — opera:ft:17807821
4672994 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 45.00 reservation #80358 — 218570 — opera:ft:17807820
4672993 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83554 — 218546 — opera:ft:17807819
Sum (balance): 5,388.47