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Ledger transactions (folio_transactions)

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153 rows (page 1/2)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
34881 2026-07-05 payment 9008 Visa CARD -1,377.18 reservation #689 — 1463 — opera:ft:17523769
34880 2026-07-05 charge 7800 Programs Sales Tax — -1.28 reservation #689 — 6186 — opera:ft:17523768
34879 2026-07-05 charge 8096 No Show Class CLS -15.00 reservation #689 — 6186 — opera:ft:17523767 guest was at class
34551 2026-07-05 charge 2081 Signature Meal Plan — 0.00 reservation #689 — 1463 — opera:ft:17523435
34556 2026-07-04 charge 2170 Signature Meal Plan Inclusio... — -175.02 reservation #689 — 1463 — opera:ft:17523440
34555 2026-07-04 charge 1011 Sales Tax — 0.48 reservation #689 — 1463 — opera:ft:17523439
34554 2026-07-04 charge 8023 Transportation Tax — 3.44 reservation #689 — 1463 — opera:ft:17523438
34553 2026-07-04 charge 8021 Transportation Service Charg... MSC 5.18 reservation #689 — 1463 — opera:ft:17523437
34552 2026-07-04 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #689 — 1463 — opera:ft:17523436
34550 2026-07-04 charge 2081 Signature Meal Plan — 179.00 reservation #689 — 1463 — opera:ft:17523434
34549 2026-07-04 charge 1013 Experience Fee Tax — 7.96 reservation #689 — 6134 — opera:ft:17523433
34548 2026-07-04 charge 1006 Experience Fee EXP 60.00 reservation #689 — 6134 — opera:ft:17523432
34547 2026-07-04 charge 1010 Room Tax — 0.00 reservation #689 — 1463 — opera:ft:17523431
34546 2026-07-04 charge 1000 Room Charge RTX 0.00 reservation #689 — 1463 — opera:ft:17523430
34545 2026-07-04 charge 1002 Package Rate — 0.00 reservation #689 — 1463 — opera:ft:17523429
34544 2026-07-04 charge 1002 Package Rate — 0.00 reservation #689 — 1463 — opera:ft:17523428
34011 2026-07-04 charge 2170 Signature Meal Plan Inclusio... — -22.65 reservation #689 — 6185 — opera:ft:17522891 not absorb
33881 2026-07-04 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #689 — 1463 — opera:ft:17522754
33880 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17522753
33879 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17522752
33878 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #689 — 1463 — opera:ft:17522751
33877 2026-07-04 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17522750
33876 2026-07-04 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17522749
33875 2026-07-04 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 1463 — opera:ft:17522748
33874 2026-07-04 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #689 — 1463 — opera:ft:17522747
33590 2026-07-04 charge 2018 Alcohol Sales Tax — 1.58 reservation #689 — 1463 — opera:ft:17522454
33589 2026-07-04 charge 2136 Spa Pool Service Charge RST 3.40 reservation #689 — 1463 — opera:ft:17522453
33588 2026-07-04 charge 3104 Spa F&B Gratuity NRV 3.00 reservation #689 — 1463 — opera:ft:17522452
33587 2026-07-04 charge 3103 Spa Liquor ALC 17.00 reservation #689 — 1463 — opera:ft:17522451
33229 2026-07-04 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #689 — 1463 — opera:ft:17522080
33228 2026-07-04 charge 1900 Seed Service Charge RST 1.62 reservation #689 — 1463 — opera:ft:17522079
33227 2026-07-04 charge 2103 Seed Lunch LUN 9.00 reservation #689 — 1463 — opera:ft:17522078
32870 2026-07-04 charge 7014 Spa Sales Tax — 4.81 reservation #689 — 1463 — opera:ft:17521702 MCCLURE
32869 2026-07-04 charge 7012 Spa Service Charge SPA 51.70 reservation #689 — 1463 — opera:ft:17521701 MCCLURE
32868 2026-07-04 charge 7000 Spa Skin Care SPA 235.00 reservation #689 — 1463 — opera:ft:17521700 MCCLURE
32807 2026-07-04 charge 2116 Seed Lunch Sales Tax — 3.81 reservation #689 — 1463 — opera:ft:17521637
32806 2026-07-04 charge 1900 Seed Service Charge RST 7.38 reservation #689 — 1463 — opera:ft:17521636
32805 2026-07-04 charge 2103 Seed Lunch LUN 41.00 reservation #689 — 1463 — opera:ft:17521635
32323 2026-07-04 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #689 — 1463 — opera:ft:17521127
32322 2026-07-04 charge 1900 Seed Service Charge RST 2.61 reservation #689 — 1463 — opera:ft:17521126
32321 2026-07-04 charge 2211 Seed Breakfast BRK 14.50 reservation #689 — 1463 — opera:ft:17521125
31861 2026-07-04 charge 2081 Signature Meal Plan — 0.00 reservation #689 — 1463 — opera:ft:17520653
31862 2026-07-03 charge 2170 Signature Meal Plan Inclusio... — -255.21 reservation #689 — 1463 — opera:ft:17520654
31860 2026-07-03 charge 2081 Signature Meal Plan — 179.00 reservation #689 — 1463 — opera:ft:17520652
31859 2026-07-03 charge 1013 Experience Fee Tax — 7.96 reservation #689 — 6134 — opera:ft:17520651
31858 2026-07-03 charge 1006 Experience Fee EXP 60.00 reservation #689 — 6134 — opera:ft:17520650
31857 2026-07-03 charge 1010 Room Tax — 43.66 reservation #689 — 6134 — opera:ft:17520649
31856 2026-07-03 charge 1000 Room Charge RTX 329.00 reservation #689 — 6134 — opera:ft:17520648
31855 2026-07-03 charge 1002 Package Rate — 329.00 reservation #689 — 6134 — opera:ft:17520647
31854 2026-07-03 charge 1002 Package Rate — 329.00 reservation #689 — 6134 — opera:ft:17520646
31001 2026-07-03 charge 3511 IRD Dinner Sales Tax — 9.21 reservation #689 — 1463 — opera:ft:17519768
31000 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17519767
30999 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17519766
30998 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 18.80 reservation #689 — 1463 — opera:ft:17519765
30997 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17519764
30996 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17519763
30995 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 1463 — opera:ft:17519762
30994 2026-07-03 charge 2003 In-Room Dining Dinner DNR 94.00 reservation #689 — 1463 — opera:ft:17519761
30967 2026-07-03 charge 7800 Programs Sales Tax — 1.28 reservation #689 — 6186 — opera:ft:17519734
30966 2026-07-03 charge 8096 No Show Class CLS 15.00 reservation #689 — 6186 — opera:ft:17519733
30647 2026-07-03 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #689 — 1463 — opera:ft:17519400
30646 2026-07-03 charge 1900 Seed Service Charge RST 2.79 reservation #689 — 1463 — opera:ft:17519399
30645 2026-07-03 charge 2103 Seed Lunch LUN 15.50 reservation #689 — 1463 — opera:ft:17519398
30394 2026-07-03 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #689 — 1463 — opera:ft:17519117
30393 2026-07-03 charge 1699 Terras Lunch Service Charge LUN 4.50 reservation #689 — 1463 — opera:ft:17519116
30392 2026-07-03 charge 2083 Terras Lunch LUN 25.00 reservation #689 — 1463 — opera:ft:17519115
29933 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #689 — 1463 — opera:ft:17518548
29932 2026-07-03 charge 1900 Seed Service Charge RST 2.61 reservation #689 — 1463 — opera:ft:17518547
29931 2026-07-03 charge 2211 Seed Breakfast BRK 14.50 reservation #689 — 1463 — opera:ft:17518546
29676 2026-07-03 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #689 — 1463 — opera:ft:17518249
29675 2026-07-03 charge 1900 Seed Service Charge RST 2.70 reservation #689 — 1463 — opera:ft:17518248
29674 2026-07-03 charge 2211 Seed Breakfast BRK 15.00 reservation #689 — 1463 — opera:ft:17518247
29646 2026-07-03 charge 3517 IRD Breakfast Sales Tax — 2.88 reservation #689 — 1463 — opera:ft:17518219
29645 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17518218
29644 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17518217
29643 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #689 — 1463 — opera:ft:17518216
29642 2026-07-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17518215
29641 2026-07-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 1463 — opera:ft:17518214
29640 2026-07-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 1463 — opera:ft:17518213
29639 2026-07-03 charge 2001 In Room Dining Breakfast BRK 26.00 reservation #689 — 1463 — opera:ft:17518212
29211 2026-07-03 charge 2081 Signature Meal Plan — 0.00 reservation #689 — 1463 — opera:ft:17517774
29212 2026-07-02 charge 2170 Signature Meal Plan Inclusio... — -300.00 reservation #689 — 1463 — opera:ft:17517775
29210 2026-07-02 charge 2081 Signature Meal Plan — 179.00 reservation #689 — 1463 — opera:ft:17517773
29209 2026-07-02 charge 1013 Experience Fee Tax — 7.96 reservation #689 — 6134 — opera:ft:17517772
29208 2026-07-02 charge 1006 Experience Fee EXP 60.00 reservation #689 — 6134 — opera:ft:17517771
29207 2026-07-02 charge 1010 Room Tax — 43.66 reservation #689 — 6134 — opera:ft:17517770
29206 2026-07-02 charge 1000 Room Charge RTX 329.00 reservation #689 — 6134 — opera:ft:17517769
29205 2026-07-02 charge 1002 Package Rate — 329.00 reservation #689 — 6134 — opera:ft:17517768
29204 2026-07-02 charge 1002 Package Rate — 329.00 reservation #689 — 6134 — opera:ft:17517767
28857 2026-07-02 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #689 — 6185 — opera:ft:17517398
28856 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 6185 — opera:ft:17517397
28855 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 6185 — opera:ft:17517396
28854 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #689 — 6185 — opera:ft:17517395
28853 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 6185 — opera:ft:17517394
28852 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 6185 — opera:ft:17517393
28851 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 6185 — opera:ft:17517392
28850 2026-07-02 charge 2003 In-Room Dining Dinner DNR 4.00 reservation #689 — 6185 — opera:ft:17517391
28849 2026-07-02 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #689 — 1463 — opera:ft:17517390
28583 2026-07-02 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #689 — 1463 — opera:ft:17517062
28582 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 1463 — opera:ft:17517061
Sum (balance): 1,529.64