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Ledger transactions (folio_transactions)

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486222 rows (page 1052/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
355268 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6709 — 21299 — opera:ft:17512555
355267 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6709 — 21299 — opera:ft:17512554
355266 2026-06-30 charge 2003 In-Room Dining Dinner DNR 93.00 reservation #6709 — 21299 — opera:ft:17512553
355265 2026-06-30 charge 3511 IRD Dinner Sales Tax — 10.60 reservation #5257 — 15416 — opera:ft:17512552
355264 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15416 — opera:ft:17512551
355263 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15416 — opera:ft:17512550
355262 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 10.35 reservation #5257 — 15416 — opera:ft:17512547
355261 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15416 — opera:ft:17512546
355260 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15416 — opera:ft:17512545
355259 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 11.45 reservation #5257 — 15416 — opera:ft:17512544
355258 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15416 — opera:ft:17512543
355257 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15416 — opera:ft:17512542
355256 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5257 — 15416 — opera:ft:17512541
355255 2026-06-30 charge 2003 In-Room Dining Dinner DNR 109.00 reservation #5257 — 15416 — opera:ft:17512540
355254 2026-06-30 charge 2058 Food Retail Sales Tax — 0.84 reservation #6861 — 21563 — opera:ft:17512539
355253 2026-06-30 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #6861 — 21563 — opera:ft:17512538
355252 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6861 — 21563 — opera:ft:17512537
355251 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6861 — 21563 — opera:ft:17512536
355250 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #6861 — 21563 — opera:ft:17512535
355249 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6861 — 21563 — opera:ft:17512534
355248 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6861 — 21563 — opera:ft:17512533
355247 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6861 — 21563 — opera:ft:17512532
355246 2026-06-30 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #6861 — 21563 — opera:ft:17512531
355245 2026-06-30 charge 2184 In Room Dining Food Retail RST 9.00 reservation #6861 — 21563 — opera:ft:17512530
355244 2026-06-30 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #6861 — 21563 — opera:ft:17512529
355243 2026-06-30 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #5627 — 17391 — opera:ft:17512528
355242 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5627 — 17391 — opera:ft:17512527
355241 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5627 — 17391 — opera:ft:17512526
355240 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #5627 — 17391 — opera:ft:17512525
355239 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5627 — 17391 — opera:ft:17512524
355238 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5627 — 17391 — opera:ft:17512523
355237 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5627 — 17391 — opera:ft:17512522
355236 2026-06-30 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #5627 — 17391 — opera:ft:17512521
355235 2026-06-30 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #6067 — 19145 — opera:ft:17512520
355234 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6067 — 19145 — opera:ft:17512519
355233 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6067 — 19145 — opera:ft:17512518
355232 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #6067 — 19145 — opera:ft:17512517
355231 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6067 — 19145 — opera:ft:17512516
355230 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6067 — 19145 — opera:ft:17512515
355229 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6067 — 19145 — opera:ft:17512514
355228 2026-06-30 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #6067 — 19145 — opera:ft:17512513
355227 2026-06-30 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #6625 — 21121 — opera:ft:17512512
355226 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6625 — 21121 — opera:ft:17512511
355225 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6625 — 21121 — opera:ft:17512510
355224 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #6625 — 21121 — opera:ft:17512509
355223 2026-06-30 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6625 — 21121 — opera:ft:17512508
355222 2026-06-30 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6625 — 21121 — opera:ft:17512507
355221 2026-06-30 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6625 — 21121 — opera:ft:17512506
355220 2026-06-30 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #6625 — 21121 — opera:ft:17512505
355219 2026-06-30 payment 9026 F&B American Express CARD -91.81 houseAccount #19 — 22156 — opera:ft:17512504
355218 2026-06-30 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #19 — 22156 — opera:ft:17512503
355217 2026-06-30 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #19 — 22156 — opera:ft:17512502
355216 2026-06-30 charge 2087 Terras Dinner Liquor ALC 37.00 houseAccount #19 — 22156 — opera:ft:17512501
355215 2026-06-30 charge 2084 Terras Dinner DNR 47.00 houseAccount #19 — 22156 — opera:ft:17512500
355214 2026-06-30 payment 9028 F&B Visa CARD -169.90 houseAccount #18 — 22155 — opera:ft:17512499
355213 2026-06-30 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #18 — 22155 — opera:ft:17512498
355212 2026-06-30 charge 2138 Terras Bar Sales Tax — 8.74 houseAccount #18 — 22155 — opera:ft:17512497
355211 2026-06-30 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #18 — 22155 — opera:ft:17512496
355210 2026-06-30 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #18 — 22155 — opera:ft:17512495
355209 2026-06-30 charge 2125 Terras Bar RST 94.00 houseAccount #18 — 22155 — opera:ft:17512494
355208 2026-06-30 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #4509 — 11702 — opera:ft:17512493
355207 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #4509 — 11702 — opera:ft:17512492
355206 2026-06-30 charge 2084 Terras Dinner DNR 34.00 reservation #4509 — 11702 — opera:ft:17512491
355205 2026-06-30 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #17 — 22285 — opera:ft:17512490
355204 2026-06-30 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #17 — 22285 — opera:ft:17512489
355203 2026-06-30 charge 2018 Alcohol Sales Tax — 1.58 reservation #6464 — 20625 — opera:ft:17512488
355202 2026-06-30 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #6464 — 20625 — opera:ft:17512487
355201 2026-06-30 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #6464 — 20625 — opera:ft:17512486
355200 2026-06-30 charge 2084 Terras Dinner DNR 70.00 reservation #6464 — 20625 — opera:ft:17512485
355199 2026-06-30 payment 9027 F&B Mastercard CARD -66.84 houseAccount #22 — 22152 — opera:ft:17512484
355198 2026-06-30 charge 2018 Alcohol Sales Tax — 2.14 houseAccount #22 — 22152 — opera:ft:17512483
355197 2026-06-30 charge 3205 Terras Dinner Sales Tax — 2.70 houseAccount #22 — 22152 — opera:ft:17512482
355196 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #22 — 22152 — opera:ft:17512481
355195 2026-06-30 charge 2087 Terras Dinner Liquor ALC 23.00 houseAccount #22 — 22152 — opera:ft:17512480
355194 2026-06-30 charge 2084 Terras Dinner DNR 29.00 houseAccount #22 — 22152 — opera:ft:17512479
355193 2026-06-30 charge 2018 Alcohol Sales Tax — 1.77 reservation #6365 — 20232 — opera:ft:17512476
355192 2026-06-30 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #6365 — 20232 — opera:ft:17512475
355191 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #6365 — 20232 — opera:ft:17512474
355190 2026-06-30 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #6365 — 20232 — opera:ft:17512473
355189 2026-06-30 charge 2084 Terras Dinner DNR 19.00 reservation #6365 — 20232 — opera:ft:17512472
355188 2026-06-30 charge 2018 Alcohol Sales Tax — 1.58 reservation #4119 — 10171 — opera:ft:17512471
355187 2026-06-30 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #4119 — 10171 — opera:ft:17512470
355186 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #4119 — 10171 — opera:ft:17512469
355185 2026-06-30 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4119 — 10171 — opera:ft:17512468
355184 2026-06-30 charge 2084 Terras Dinner DNR 73.00 reservation #4119 — 10171 — opera:ft:17512467
355183 2026-06-30 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #7016 — 22012 — opera:ft:17512466
355182 2026-06-30 charge 1698 Terras Dinner Service Charge DNR 11.88 reservation #7016 — 22012 — opera:ft:17512465
355181 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #7016 — 22012 — opera:ft:17512464
355180 2026-06-30 charge 2084 Terras Dinner DNR 66.00 reservation #7016 — 22012 — opera:ft:17512463
355179 2026-06-30 charge 2018 Alcohol Sales Tax — 1.30 reservation #5530 — 16882 — opera:ft:17512462
355178 2026-06-30 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #5530 — 16882 — opera:ft:17512461
355177 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #5530 — 16882 — opera:ft:17512460
355176 2026-06-30 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5530 — 16882 — opera:ft:17512459
355175 2026-06-30 charge 2084 Terras Dinner DNR 74.00 reservation #5530 — 16882 — opera:ft:17512458
355174 2026-06-30 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #6983 — 21820 — opera:ft:17512457
355173 2026-06-30 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #6983 — 21820 — opera:ft:17512456
355172 2026-06-30 charge 2084 Terras Dinner DNR 57.00 reservation #6983 — 21820 — opera:ft:17512455
355171 2026-06-30 charge 2058 Food Retail Sales Tax — 0.56 reservation #6588 — 21021 — opera:ft:17512454
355170 2026-06-30 charge 2018 Alcohol Sales Tax — 3.53 reservation #6588 — 21021 — opera:ft:17512453
355169 2026-06-30 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #6588 — 21021 — opera:ft:17512452
Sum (balance): 1,187.79