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Ledger transactions (folio_transactions)

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486222 rows (page 1013/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
358998 2026-07-02 charge 2018 Alcohol Sales Tax — 3.35 reservation #4509 — 11702 — opera:ft:17517414
358997 2026-07-02 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #4509 — 11702 — opera:ft:17517413
358996 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #4509 — 11702 — opera:ft:17517412
358995 2026-07-02 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #4509 — 11702 — opera:ft:17517411
358994 2026-07-02 charge 2084 Terras Dinner DNR 130.00 reservation #4509 — 11702 — opera:ft:17517410
358993 2026-07-02 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #6701 — 21278 — opera:ft:17517409
358992 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 10.98 reservation #6701 — 21278 — opera:ft:17517408
358991 2026-07-02 charge 2084 Terras Dinner DNR 61.00 reservation #6701 — 21278 — opera:ft:17517407
358990 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #6701 — 21278 — opera:ft:17517406
358989 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6701 — 21278 — opera:ft:17517405
358988 2026-07-02 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #6701 — 21278 — opera:ft:17517404
358987 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #6248 — 19688 — opera:ft:17517403
358986 2026-07-02 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #6248 — 19688 — opera:ft:17517402
358985 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #6248 — 19688 — opera:ft:17517401
358984 2026-07-02 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #6248 — 19688 — opera:ft:17517400
358983 2026-07-02 charge 2084 Terras Dinner DNR 33.00 reservation #6248 — 19688 — opera:ft:17517399
358982 2026-07-02 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #4354 — 23505 — opera:ft:17517398
358981 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4354 — 23505 — opera:ft:17517397
358980 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4354 — 23505 — opera:ft:17517396
358979 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #4354 — 23505 — opera:ft:17517395
358978 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4354 — 23505 — opera:ft:17517394
358977 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4354 — 23505 — opera:ft:17517393
358976 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4354 — 23505 — opera:ft:17517392
358975 2026-07-02 charge 2003 In-Room Dining Dinner DNR 4.00 reservation #4354 — 23505 — opera:ft:17517391
358974 2026-07-02 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #4354 — 11159 — opera:ft:17517390
358973 2026-07-02 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #3950 — 9330 — opera:ft:17517389
358972 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3950 — 9330 — opera:ft:17517388
358971 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3950 — 9330 — opera:ft:17517387
358970 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #3950 — 9330 — opera:ft:17517386
358969 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3950 — 9330 — opera:ft:17517385
358968 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3950 — 9330 — opera:ft:17517384
358967 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3950 — 9330 — opera:ft:17517383
358966 2026-07-02 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #3950 — 9330 — opera:ft:17517382
358965 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #6699 — 21276 — opera:ft:17517381
358964 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6699 — 21276 — opera:ft:17517380
358963 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6699 — 21276 — opera:ft:17517379
358962 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #6699 — 21276 — opera:ft:17517378
358961 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6699 — 21276 — opera:ft:17517377
358960 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6699 — 21276 — opera:ft:17517376
358959 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6699 — 21276 — opera:ft:17517375
358958 2026-07-02 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #6699 — 21276 — opera:ft:17517374
358957 2026-07-02 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #6699 — 21276 — opera:ft:17517373
358956 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #5543 — 17000 — opera:ft:17517372
358955 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5543 — 17000 — opera:ft:17517371
358954 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5543 — 17000 — opera:ft:17517370
358953 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #5543 — 17000 — opera:ft:17517369
358952 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5543 — 17000 — opera:ft:17517368
358951 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5543 — 17000 — opera:ft:17517367
358950 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5543 — 17000 — opera:ft:17517366
358949 2026-07-02 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #5543 — 17000 — opera:ft:17517365
358948 2026-07-02 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #6885 — 21591 — opera:ft:17517364
358947 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 16.20 reservation #6885 — 21591 — opera:ft:17517363
358946 2026-07-02 charge 2084 Terras Dinner DNR 90.00 reservation #6885 — 21591 — opera:ft:17517362
358945 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #4268 — 10819 — opera:ft:17517361
358944 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 8.28 reservation #4268 — 10819 — opera:ft:17517360
358943 2026-07-02 charge 2084 Terras Dinner DNR 46.00 reservation #4268 — 10819 — opera:ft:17517359
358942 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.79 reservation #301 — 1020 — opera:ft:17517358
358941 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #301 — 1020 — opera:ft:17517357
358940 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #301 — 1020 — opera:ft:17517356
358939 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #301 — 1020 — opera:ft:17517355
358938 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #301 — 1020 — opera:ft:17517354
358937 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #301 — 1020 — opera:ft:17517353
358936 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #301 — 1020 — opera:ft:17517352
358935 2026-07-02 charge 2003 In-Room Dining Dinner DNR 25.00 reservation #301 — 1020 — opera:ft:17517351
358934 2026-07-02 charge 2018 Alcohol Sales Tax — 1.21 reservation #4268 — 10819 — opera:ft:17517350
358933 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4268 — 10819 — opera:ft:17517349
358932 2026-07-02 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #4268 — 10819 — opera:ft:17517348
358931 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #6363 — 20189 — opera:ft:17517347
358930 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6363 — 20189 — opera:ft:17517346
358929 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6363 — 20189 — opera:ft:17517345
358928 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #6363 — 20189 — opera:ft:17517344
358927 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6363 — 20189 — opera:ft:17517343
358926 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6363 — 20189 — opera:ft:17517342
358925 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6363 — 20189 — opera:ft:17517341
358924 2026-07-02 charge 2008 In Room Dining Gratuity NRV 2.13 reservation #6363 — 20189 — opera:ft:17517340
358923 2026-07-02 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #6363 — 20189 — opera:ft:17517339
358922 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #5992 — 18893 — opera:ft:17517338
358921 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5992 — 18893 — opera:ft:17517337
358920 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5992 — 18893 — opera:ft:17517336
358919 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 4.20 reservation #5992 — 18893 — opera:ft:17517335
358918 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5992 — 18893 — opera:ft:17517334
358917 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5992 — 18893 — opera:ft:17517333
358916 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5992 — 18893 — opera:ft:17517332
358915 2026-07-02 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #5992 — 18893 — opera:ft:17517331
358914 2026-07-02 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #5992 — 18893 — opera:ft:17517330
358913 2026-07-02 charge 2018 Alcohol Sales Tax — 3.53 reservation #4115 — 10112 — opera:ft:17517329
358912 2026-07-02 charge 2138 Terras Bar Sales Tax — 6.79 reservation #4115 — 10112 — opera:ft:17517328
358911 2026-07-02 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4115 — 10112 — opera:ft:17517327
358910 2026-07-02 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4115 — 10112 — opera:ft:17517326
358909 2026-07-02 charge 2125 Terras Bar RST 73.00 reservation #4115 — 10112 — opera:ft:17517325
358908 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #5169 — 14995 — opera:ft:17517324
358907 2026-07-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #5169 — 14995 — opera:ft:17517323
358906 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #5169 — 14995 — opera:ft:17517322
358905 2026-07-02 charge 2138 Terras Bar Sales Tax — 1.40 houseAccount #46 — 22408 — opera:ft:17517321
358904 2026-07-02 charge 2137 Terras Bar Gratuity NRV 6.60 houseAccount #46 — 22408 — opera:ft:17517320
358903 2026-07-02 credit 2139 Terras Bar Food Discount DSC -10.00 houseAccount #46 — 22408 — opera:ft:17517319
358902 2026-07-02 charge 2125 Terras Bar RST 25.00 houseAccount #46 — 22408 — opera:ft:17517318
358901 2026-07-02 charge 2138 Terras Bar Sales Tax — 7.91 reservation #6479 — 20700 — opera:ft:17517317
358900 2026-07-02 charge 1901 Terras Lounge Service Charge RST 15.30 reservation #6479 — 20700 — opera:ft:17517316
358899 2026-07-02 charge 2125 Terras Bar RST 85.00 reservation #6479 — 20700 — opera:ft:17517315
Sum (balance): 1,214.64