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Ledger transactions (folio_transactions)

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4876867 rows (page 979/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4672792 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807612
4672791 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #62 — 218534 — opera:ft:17807611
4672790 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #62 — 218534 — opera:ft:17807610
4672789 2026-09-23 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #62 — 218534 — opera:ft:17807609
4672788 2026-09-23 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #62 — 218534 — opera:ft:17807608
4672787 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807607
4672786 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #62 — 218534 — opera:ft:17807606
4672785 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #62 — 218534 — opera:ft:17807605
4672784 2026-09-23 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #62 — 218534 — opera:ft:17807604
4672783 2026-09-23 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #62 — 218534 — opera:ft:17807603
4672782 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807602
4672781 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #62 — 218534 — opera:ft:17807601
4672780 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83951 — 214925 — opera:ft:17807600
4672779 2026-09-23 charge 7105 Novelty Gift SPA 55.00 reservation #73225 — 174537 — opera:ft:17807599 HAAKINSON
4672778 2026-09-23 charge 7107 Books SPA 32.00 reservation #73225 — 174537 — opera:ft:17807598 HAAKINSON
4672777 2026-09-23 charge 8026 Retail sales tax — 8.10 reservation #73225 — 174537 — opera:ft:17807597 HAAKINSON
4672776 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84258 — 216085 — opera:ft:17807596 Deja
4672775 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #62 — 218534 — opera:ft:17807595
4672774 2026-09-23 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #62 — 218534 — opera:ft:17807594
4672773 2026-09-23 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #62 — 218534 — opera:ft:17807593
4672772 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807592
4672771 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #62 — 218534 — opera:ft:17807591
4672770 2026-09-23 charge 7014 Spa Sales Tax — 4.60 reservation #83378 — 212782 — opera:ft:17807590 ANDERSON
4672769 2026-09-23 charge 7012 Spa Service Charge SPA 49.50 reservation #83378 — 212782 — opera:ft:17807589 ANDERSON
4672768 2026-09-23 charge 7002 Spa Massage SPA 225.00 reservation #83378 — 212782 — opera:ft:17807588 ANDERSON
4672767 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #62 — 218534 — opera:ft:17807587
4672766 2026-09-23 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #62 — 218534 — opera:ft:17807586
4672765 2026-09-23 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #62 — 218534 — opera:ft:17807585
4672764 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807584
4672763 2026-09-23 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #62 — 218534 — opera:ft:17807583
4672762 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #73528 — 175465 — opera:ft:17807582
4672761 2026-09-23 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83957 — 214936 — opera:ft:17807581
4672760 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #62 — 218534 — opera:ft:17807580
4672759 2026-09-23 charge 2018 Alcohol Sales Tax — 5.39 houseAccount #62 — 218534 — opera:ft:17807579
4672758 2026-09-23 charge 2302 IRD Lunch Sales Tax — 2.23 houseAccount #62 — 218534 — opera:ft:17807578
4672757 2026-09-23 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #62 — 218534 — opera:ft:17807577
4672756 2026-09-23 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #62 — 218534 — opera:ft:17807576
4672755 2026-09-23 charge 3520 In Room Dining Lunch Wine ALC 58.00 houseAccount #62 — 218534 — opera:ft:17807575
4672754 2026-09-23 charge 2002 In-Room Dining Lunch LUN 24.00 houseAccount #62 — 218534 — opera:ft:17807574
4672753 2026-09-23 charge 7103 Accessories SPA 66.00 reservation #84629 — 218134 — opera:ft:17807573 PATTERSON
4672752 2026-09-23 charge 8026 Retail sales tax — 6.14 reservation #84629 — 218134 — opera:ft:17807572 PATTERSON
4672751 2026-09-23 charge 7013 Spa Gratuity NRV 2.36 houseAccount #47 — 218399 — opera:ft:17807571
4672750 2026-09-23 charge 7014 Spa Sales Tax — 1.61 houseAccount #47 — 218399 — opera:ft:17807570
4672749 2026-09-23 charge 7012 Spa Service Charge SPA 17.32 houseAccount #47 — 218399 — opera:ft:17807569
4672748 2026-09-23 charge 7003 Spa Nail Care SPA 78.71 houseAccount #47 — 218399 — opera:ft:17807568
4672747 2026-09-23 charge 7013 Spa Gratuity NRV 0.19 reservation #73225 — 174537 — opera:ft:17807567 HAAKINSON
4672746 2026-09-23 charge 7014 Spa Sales Tax — 0.13 reservation #73225 — 174537 — opera:ft:17807566 HAAKINSON
4672745 2026-09-23 charge 7012 Spa Service Charge SPA 1.38 reservation #73225 — 174537 — opera:ft:17807565 HAAKINSON
4672744 2026-09-23 charge 7003 Spa Nail Care SPA 6.29 reservation #73225 — 174537 — opera:ft:17807564 HAAKINSON
4672743 2026-09-23 charge 2058 Food Retail Sales Tax — 1.12 reservation #82668 — 210464 — opera:ft:17807563
4672742 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #82668 — 210464 — opera:ft:17807562
4672741 2026-09-23 charge 2104 Food Retail RST 12.00 reservation #82668 — 210464 — opera:ft:17807561
4672740 2026-09-23 charge 2103 Seed Lunch LUN 6.00 reservation #82668 — 210464 — opera:ft:17807560
4672739 2026-09-23 charge 7014 Spa Sales Tax — 4.60 reservation #83171 — 212037 — opera:ft:17807559 SKLAR
4672738 2026-09-23 charge 7012 Spa Service Charge SPA 49.50 reservation #83171 — 212037 — opera:ft:17807558 SKLAR
4672737 2026-09-23 charge 7000 Spa Skin Care SPA 225.00 reservation #83171 — 212037 — opera:ft:17807557 SKLAR
4672736 2026-09-23 payment 9028 F&B Visa CARD -42.89 houseAccount #11 — 218403 — opera:ft:17807556
4672735 2026-09-23 charge 2058 Food Retail Sales Tax — 2.79 houseAccount #11 — 218403 — opera:ft:17807555
4672734 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #11 — 218403 — opera:ft:17807554
4672733 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 3.00 houseAccount #11 — 218403 — opera:ft:17807553
4672732 2026-09-23 charge 2226 Seed Retail Books RST 30.00 houseAccount #11 — 218403 — opera:ft:17807552
4672731 2026-09-23 charge 2103 Seed Lunch LUN 6.50 houseAccount #11 — 218403 — opera:ft:17807551
4672730 2026-09-23 charge 2018 Alcohol Sales Tax — 6.98 reservation #83661 — 214009 — opera:ft:17807550
4672729 2026-09-23 charge 2302 IRD Lunch Sales Tax — 2.05 reservation #83661 — 214009 — opera:ft:17807549
4672728 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83661 — 214009 — opera:ft:17807548
4672727 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83661 — 214009 — opera:ft:17807547
4672726 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #83661 — 214009 — opera:ft:17807546
4672725 2026-09-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #83661 — 214009 — opera:ft:17807545
4672724 2026-09-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #83661 — 214009 — opera:ft:17807544
4672723 2026-09-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #83661 — 214009 — opera:ft:17807543
4672722 2026-09-23 charge 3520 In Room Dining Lunch Wine ALC 75.00 reservation #83661 — 214009 — opera:ft:17807542
4672721 2026-09-23 charge 2002 In-Room Dining Lunch LUN 17.00 reservation #83661 — 214009 — opera:ft:17807541
4672720 2026-09-23 charge 2116 Seed Lunch Sales Tax — 5.25 reservation #83524 — 213283 — opera:ft:17807540
4672719 2026-09-23 charge 2115 Seed Lunch Gratuity NRV 15.00 reservation #83524 — 213283 — opera:ft:17807539
4672718 2026-09-23 charge 2103 Seed Lunch LUN 56.50 reservation #83524 — 213283 — opera:ft:17807538
4672717 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #83529 — 213299 — opera:ft:17807537
4672716 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #84258 — 216085 — opera:ft:17807536 Dwanna
4672715 2026-09-23 charge 7513 Paid Class - Mindulfness CLS 40.00 reservation #83937 — 214890 — opera:ft:17807535
4672714 2026-09-23 charge 7523 Paid Class - Experience CLS 160.00 reservation #84629 — 218134 — opera:ft:17807534
4672713 2026-09-23 charge 7523 Paid Class - Experience CLS 320.00 reservation #71059 — 168725 — opera:ft:17807533
4672712 2026-09-23 charge 7523 Paid Class - Experience CLS 320.00 reservation #71061 — 168727 — opera:ft:17807532
4672711 2026-09-23 charge 7523 Paid Class - Experience CLS 320.00 reservation #71060 — 168726 — opera:ft:17807531
4672710 2026-09-23 charge 2116 Seed Lunch Sales Tax — 2.42 reservation #84629 — 218134 — opera:ft:17807530
4672709 2026-09-23 charge 2103 Seed Lunch LUN 26.00 reservation #84629 — 218134 — opera:ft:17807529
4672708 2026-09-23 payment 9028 F&B Visa CARD -56.84 houseAccount #11 — 218403 — opera:ft:17807528
4672707 2026-09-23 charge 2140 Terras Lunch Sales Tax — 4.84 houseAccount #11 — 218403 — opera:ft:17807527
4672706 2026-09-23 charge 2083 Terras Lunch LUN 52.00 houseAccount #11 — 218403 — opera:ft:17807526
4672705 2026-09-23 charge 2116 Seed Lunch Sales Tax — 2.60 reservation #83963 — 215028 — opera:ft:17807525
4672704 2026-09-23 charge 2103 Seed Lunch LUN 28.00 reservation #83963 — 215028 — opera:ft:17807524
4672703 2026-09-23 payment 9028 F&B Visa CARD -7.10 houseAccount #11 — 218403 — opera:ft:17807523
4672702 2026-09-23 charge 2116 Seed Lunch Sales Tax — 0.60 houseAccount #11 — 218403 — opera:ft:17807522
4672701 2026-09-23 charge 2103 Seed Lunch LUN 6.50 houseAccount #11 — 218403 — opera:ft:17807521
4672700 2026-09-23 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #83780 — 214405 — opera:ft:17807520
4672699 2026-09-23 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #83983 — 215076 — opera:ft:17807519
4672698 2026-09-23 credit 1071 Resort Credit ALW -45.00 reservation #81170 — 218174 — opera:ft:17807518 room recovery
4672697 2026-09-23 charge 7511 Paid Class - Outdoor CLS 90.00 reservation #81216 — 204699 — opera:ft:17807517
4672696 2026-09-23 charge 7511 Paid Class - Outdoor CLS 45.00 reservation #83118 — 211871 — opera:ft:17807516
4672695 2026-09-23 charge 7014 Spa Sales Tax — 5.42 guest #104632 — 217691 — opera:ft:17807515 WEBB-ELDER
4672694 2026-09-23 charge 7012 Spa Service Charge SPA 58.30 guest #104632 — 217691 — opera:ft:17807514 WEBB-ELDER
4672693 2026-09-23 charge 7000 Spa Skin Care SPA 265.00 guest #104632 — 217691 — opera:ft:17807513 WEBB-ELDER
Sum (balance): 3,279.45