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Ledger transactions (folio_transactions)

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486222 rows (page 1072/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
353363 2026-06-29 charge 2086 Terras Dinner Wine ALC 116.00 reservation #4074 — 9975 — opera:ft:17510392
353362 2026-06-29 charge 2084 Terras Dinner DNR 17.00 reservation #4074 — 9975 — opera:ft:17510391
353361 2026-06-29 charge 2018 Alcohol Sales Tax — 1.21 reservation #5234 — 15364 — opera:ft:17510390
353360 2026-06-29 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #5234 — 15364 — opera:ft:17510389
353359 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 6.91 reservation #5234 — 15364 — opera:ft:17510388
353358 2026-06-29 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #5234 — 15364 — opera:ft:17510387
353357 2026-06-29 charge 2084 Terras Dinner DNR 31.00 reservation #5234 — 15364 — opera:ft:17510386
353356 2026-06-29 charge 2058 Food Retail Sales Tax — 0.56 reservation #6913 — 21622 — opera:ft:17510357
353355 2026-06-29 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #6913 — 21622 — opera:ft:17510356
353354 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #6913 — 21622 — opera:ft:17510355
353353 2026-06-29 charge 2182 Terras Food Retail RST 6.00 reservation #6913 — 21622 — opera:ft:17510354
353352 2026-06-29 charge 2084 Terras Dinner DNR 17.00 reservation #6913 — 21622 — opera:ft:17510353
353351 2026-06-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #1323 — 2395 — opera:ft:17510350
353350 2026-06-29 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #1323 — 2395 — opera:ft:17510349
353349 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #1323 — 2395 — opera:ft:17510348
353348 2026-06-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1323 — 2395 — opera:ft:17510347
353347 2026-06-29 charge 2084 Terras Dinner DNR 87.00 reservation #1323 — 2395 — opera:ft:17510346
353346 2026-06-29 charge 2018 Alcohol Sales Tax — 1.21 reservation #3382 — 7088 — opera:ft:17510345
353345 2026-06-29 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3382 — 7088 — opera:ft:17510344
353344 2026-06-29 charge 2129 Terras Bar Liquor ALC 13.00 reservation #3382 — 7088 — opera:ft:17510343
353343 2026-06-29 payment 9026 F&B American Express CARD -149.30 houseAccount #19 — 22075 — opera:ft:17510340
353342 2026-06-29 charge 2018 Alcohol Sales Tax — 5.02 houseAccount #19 — 22075 — opera:ft:17510339
353341 2026-06-29 charge 2138 Terras Bar Sales Tax — 4.28 houseAccount #19 — 22075 — opera:ft:17510338
353340 2026-06-29 charge 2137 Terras Bar Gratuity NRV 40.00 houseAccount #19 — 22075 — opera:ft:17510337
353339 2026-06-29 charge 2128 Terras Bar Wine ALC 54.00 houseAccount #19 — 22075 — opera:ft:17510336
353338 2026-06-29 charge 2125 Terras Bar RST 46.00 houseAccount #19 — 22075 — opera:ft:17510335
353337 2026-06-29 charge 2018 Alcohol Sales Tax — 3.53 reservation #4075 — 9977 — opera:ft:17510334
353336 2026-06-29 charge 2138 Terras Bar Sales Tax — 0.74 reservation #4075 — 9977 — opera:ft:17510333
353335 2026-06-29 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4075 — 9977 — opera:ft:17510332
353334 2026-06-29 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4075 — 9977 — opera:ft:17510331
353333 2026-06-29 charge 2125 Terras Bar RST 8.00 reservation #4075 — 9977 — opera:ft:17510330
353332 2026-06-29 payment 9028 F&B Visa CARD -58.37 houseAccount #18 — 22072 — opera:ft:17510329
353331 2026-06-29 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #18 — 22072 — opera:ft:17510328
353330 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #18 — 22072 — opera:ft:17510327
353329 2026-06-29 charge 2084 Terras Dinner DNR 47.00 houseAccount #18 — 22072 — opera:ft:17510326
353328 2026-06-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #6073 — 19164 — opera:ft:17510325
353327 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #6073 — 19164 — opera:ft:17510324
353326 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6073 — 19164 — opera:ft:17510323
353325 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6073 — 19164 — opera:ft:17510322
353324 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 16.00 reservation #6073 — 19164 — opera:ft:17510321
353323 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6073 — 19164 — opera:ft:17510320
353322 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6073 — 19164 — opera:ft:17510319
353321 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6073 — 19164 — opera:ft:17510318
353320 2026-06-29 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #6073 — 19164 — opera:ft:17510317
353319 2026-06-29 charge 2005 In-Room Dining Dinner Wine ALC 30.00 reservation #6073 — 19164 — opera:ft:17510316
353318 2026-06-29 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #6073 — 19164 — opera:ft:17510315
353317 2026-06-29 charge 2058 Food Retail Sales Tax — 0.84 reservation #6996 — 21908 — opera:ft:17510314
353316 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #6996 — 21908 — opera:ft:17510313
353315 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6996 — 21908 — opera:ft:17510312
353314 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6996 — 21908 — opera:ft:17510311
353313 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #6996 — 21908 — opera:ft:17510310
353312 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6996 — 21908 — opera:ft:17510309
353311 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6996 — 21908 — opera:ft:17510308
353310 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6996 — 21908 — opera:ft:17510307
353309 2026-06-29 charge 2184 In Room Dining Food Retail RST 9.00 reservation #6996 — 21908 — opera:ft:17510306
353308 2026-06-29 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #6996 — 21908 — opera:ft:17510305
353307 2026-06-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #6924 — 21633 — opera:ft:17510304
353306 2026-06-29 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #6924 — 21633 — opera:ft:17510303
353305 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6924 — 21633 — opera:ft:17510302
353304 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6924 — 21633 — opera:ft:17510301
353303 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 7.00 reservation #6924 — 21633 — opera:ft:17510300
353302 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6924 — 21633 — opera:ft:17510299
353301 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6924 — 21633 — opera:ft:17510298
353300 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6924 — 21633 — opera:ft:17510297
353299 2026-06-29 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #6924 — 21633 — opera:ft:17510296
353298 2026-06-29 charge 2005 In-Room Dining Dinner Wine ALC 14.00 reservation #6924 — 21633 — opera:ft:17510295
353297 2026-06-29 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #6924 — 21633 — opera:ft:17510294
353296 2026-06-29 charge 2058 Food Retail Sales Tax — 0.84 reservation #6177 — 19560 — opera:ft:17510293
353295 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.30 reservation #6177 — 19560 — opera:ft:17510292
353294 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6177 — 19560 — opera:ft:17510291
353293 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6177 — 19560 — opera:ft:17510290
353292 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 12.20 reservation #6177 — 19560 — opera:ft:17510289
353291 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6177 — 19560 — opera:ft:17510288
353290 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6177 — 19560 — opera:ft:17510287
353289 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6177 — 19560 — opera:ft:17510286
353288 2026-06-29 charge 2184 In Room Dining Food Retail RST 9.00 reservation #6177 — 19560 — opera:ft:17510285
353287 2026-06-29 charge 2003 In-Room Dining Dinner DNR 52.00 reservation #6177 — 19560 — opera:ft:17510284
353286 2026-06-29 charge 3511 IRD Dinner Sales Tax — 9.02 reservation #1398 — 2474 — opera:ft:17510283
353285 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1398 — 2474 — opera:ft:17510282
353284 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1398 — 2474 — opera:ft:17510281
353283 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #1398 — 2474 — opera:ft:17510280
353282 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1398 — 2474 — opera:ft:17510279
353281 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1398 — 2474 — opera:ft:17510278
353280 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1398 — 2474 — opera:ft:17510277
353279 2026-06-29 charge 2003 In-Room Dining Dinner DNR 92.00 reservation #1398 — 2474 — opera:ft:17510276
353278 2026-06-29 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #5257 — 15416 — opera:ft:17510275
353277 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15416 — opera:ft:17510274
353276 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15416 — opera:ft:17510273
353275 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 13.80 reservation #5257 — 15416 — opera:ft:17510272
353274 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15416 — opera:ft:17510271
353273 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15416 — opera:ft:17510270
353272 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5257 — 15416 — opera:ft:17510269
353271 2026-06-29 charge 2003 In-Room Dining Dinner DNR 69.00 reservation #5257 — 15416 — opera:ft:17510268
353270 2026-06-29 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #6512 — 20827 — opera:ft:17510267
353269 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20827 — opera:ft:17510266
353268 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20827 — opera:ft:17510265
353267 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #6512 — 20827 — opera:ft:17510264
353266 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20827 — opera:ft:17510263
353265 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20827 — opera:ft:17510262
353264 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6512 — 20827 — opera:ft:17510261
Sum (balance): 1,023.37