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Ledger transactions (folio_transactions)

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486222 rows (page 1092/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
351415 2026-06-28 charge 2018 Alcohol Sales Tax — 1.30 reservation #6386 — 20327 — opera:ft:17507819
351414 2026-06-28 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #6386 — 20327 — opera:ft:17507818
351413 2026-06-28 charge 2128 Terras Bar Wine ALC 14.00 reservation #6386 — 20327 — opera:ft:17507817
351412 2026-06-28 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #6261 — 22200 — opera:ft:17507816
351411 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6261 — 22200 — opera:ft:17507815
351410 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6261 — 22200 — opera:ft:17507814
351409 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #6261 — 22200 — opera:ft:17507813
351408 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6261 — 22200 — opera:ft:17507812
351407 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6261 — 22200 — opera:ft:17507811
351406 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6261 — 22200 — opera:ft:17507810
351405 2026-06-28 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #6261 — 22200 — opera:ft:17507809
351404 2026-06-28 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #6261 — 22200 — opera:ft:17507808
351403 2026-06-28 charge 2018 Alcohol Sales Tax — 1.30 reservation #6512 — 20827 — opera:ft:17507807
351402 2026-06-28 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #6512 — 20827 — opera:ft:17507806
351401 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20827 — opera:ft:17507805
351400 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20827 — opera:ft:17507804
351399 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 14.00 reservation #6512 — 20827 — opera:ft:17507803
351398 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20827 — opera:ft:17507802
351397 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20827 — opera:ft:17507801
351396 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6512 — 20827 — opera:ft:17507800
351395 2026-06-28 charge 2006 In-Room Dining Dinner Liquor ALC 14.00 reservation #6512 — 20827 — opera:ft:17507799
351394 2026-06-28 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #6512 — 20827 — opera:ft:17507798
351393 2026-06-28 charge 2138 Terras Bar Sales Tax — 4.65 guest #11645 — 20992 — opera:ft:17507797
351392 2026-06-28 charge 2137 Terras Bar Gratuity NRV 15.00 guest #11645 — 20992 — opera:ft:17507796
351391 2026-06-28 charge 2125 Terras Bar RST 50.00 guest #11645 — 20992 — opera:ft:17507795
351390 2026-06-28 charge 2018 Alcohol Sales Tax — 4.84 reservation #4075 — 9977 — opera:ft:17507794
351389 2026-06-28 charge 2138 Terras Bar Sales Tax — 5.12 reservation #4075 — 9977 — opera:ft:17507793
351388 2026-06-28 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4075 — 9977 — opera:ft:17507792
351387 2026-06-28 charge 2128 Terras Bar Wine ALC 28.00 reservation #4075 — 9977 — opera:ft:17507791
351386 2026-06-28 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4075 — 9977 — opera:ft:17507790
351385 2026-06-28 charge 2125 Terras Bar RST 55.00 reservation #4075 — 9977 — opera:ft:17507789
351384 2026-06-28 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #5139 — 14743 — opera:ft:17507788
351383 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #5139 — 14743 — opera:ft:17507787
351382 2026-06-28 charge 2084 Terras Dinner DNR 39.00 reservation #5139 — 14743 — opera:ft:17507786
351381 2026-06-28 charge 2018 Alcohol Sales Tax — 3.26 reservation #4815 — 13134 — opera:ft:17507785
351380 2026-06-28 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #4815 — 13134 — opera:ft:17507784
351379 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 34.00 reservation #4815 — 13134 — opera:ft:17507783
351378 2026-06-28 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #4815 — 13134 — opera:ft:17507782
351377 2026-06-28 charge 2084 Terras Dinner DNR 124.00 reservation #4815 — 13134 — opera:ft:17507781
351376 2026-06-28 charge 3511 IRD Dinner Sales Tax — 8.65 reservation #7016 — 22012 — opera:ft:17507780
351375 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7016 — 22012 — opera:ft:17507779
351374 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7016 — 22012 — opera:ft:17507778
351373 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 17.60 reservation #7016 — 22012 — opera:ft:17507777
351372 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7016 — 22012 — opera:ft:17507776
351371 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7016 — 22012 — opera:ft:17507775
351370 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7016 — 22012 — opera:ft:17507774
351369 2026-06-28 charge 2003 In-Room Dining Dinner DNR 88.00 reservation #7016 — 22012 — opera:ft:17507773
351368 2026-06-28 charge 7504 Private Mindful Class CLS 175.00 reservation #4729 — 12573 — opera:ft:17507772 Claire
351367 2026-06-28 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #4483 — 11617 — opera:ft:17507771
351366 2026-06-28 charge 1698 Terras Dinner Service Charge DNR 3.42 reservation #4483 — 11617 — opera:ft:17507770
351365 2026-06-28 charge 2084 Terras Dinner DNR 19.00 reservation #4483 — 11617 — opera:ft:17507769
351364 2026-06-28 charge 2018 Alcohol Sales Tax — 5.58 reservation #4483 — 11617 — opera:ft:17507768
351363 2026-06-28 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #4483 — 11617 — opera:ft:17507767
351362 2026-06-28 charge 2086 Terras Dinner Wine ALC 30.00 reservation #4483 — 11617 — opera:ft:17507766
351361 2026-06-28 charge 2087 Terras Dinner Liquor ALC 30.00 reservation #4483 — 11617 — opera:ft:17507765
351360 2026-06-28 charge 2018 Alcohol Sales Tax — 1.12 reservation #5203 — 15148 — opera:ft:17507764
351359 2026-06-28 charge 3511 IRD Dinner Sales Tax — 8.18 reservation #5203 — 15148 — opera:ft:17507763
351358 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5203 — 15148 — opera:ft:17507762
351357 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5203 — 15148 — opera:ft:17507761
351356 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 19.00 reservation #5203 — 15148 — opera:ft:17507760
351355 2026-06-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5203 — 15148 — opera:ft:17507759
351354 2026-06-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5203 — 15148 — opera:ft:17507758
351353 2026-06-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5203 — 15148 — opera:ft:17507757
351352 2026-06-28 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #5203 — 15148 — opera:ft:17507756
351351 2026-06-28 charge 2003 In-Room Dining Dinner DNR 83.00 reservation #5203 — 15148 — opera:ft:17507755
351350 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.58 reservation #4400 — 11281 — opera:ft:17507754
351349 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #4400 — 11281 — opera:ft:17507753
351348 2026-06-28 charge 2103 Seed Lunch LUN 17.00 reservation #4400 — 11281 — opera:ft:17507752
351347 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4483 — 11617 — opera:ft:17507751
351346 2026-06-28 charge 1900 Seed Service Charge RST 2.70 reservation #4483 — 11617 — opera:ft:17507750
351345 2026-06-28 charge 2103 Seed Lunch LUN 15.00 reservation #4483 — 11617 — opera:ft:17507749
351344 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.98 reservation #4483 — 11617 — opera:ft:17507748
351343 2026-06-28 charge 1900 Seed Service Charge RST 5.76 reservation #4483 — 11617 — opera:ft:17507747
351342 2026-06-28 charge 2103 Seed Lunch LUN 32.00 reservation #4483 — 11617 — opera:ft:17507746
351341 2026-06-28 payment 9028 F&B Visa CARD -24.59 houseAccount #18 — 21949 — opera:ft:17507744
351340 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.09 houseAccount #18 — 21949 — opera:ft:17507743
351339 2026-06-28 charge 2103 Seed Lunch LUN 22.50 houseAccount #18 — 21949 — opera:ft:17507742
351338 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #6148 — 19484 — opera:ft:17507741
351337 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #6148 — 19484 — opera:ft:17507740
351336 2026-06-28 charge 2103 Seed Lunch LUN 6.00 reservation #6148 — 19484 — opera:ft:17507739
351335 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #6842 — 21531 — opera:ft:17507738
351334 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #6842 — 21531 — opera:ft:17507737
351333 2026-06-28 charge 2103 Seed Lunch LUN 18.00 reservation #6842 — 21531 — opera:ft:17507736
351332 2026-06-28 payment 9028 F&B Visa CARD -56.84 houseAccount #18 — 21949 — opera:ft:17507735
351331 2026-06-28 charge 2058 Food Retail Sales Tax — 3.26 houseAccount #18 — 21949 — opera:ft:17507734
351330 2026-06-28 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #18 — 21949 — opera:ft:17507733
351329 2026-06-28 charge 2225 Seed Retail - Novelty RST 35.00 houseAccount #18 — 21949 — opera:ft:17507732
351328 2026-06-28 charge 2072 Seed Lunch Liquor ALC 17.00 houseAccount #18 — 21949 — opera:ft:17507731
351327 2026-06-28 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #5234 — 15364 — opera:ft:17507730
351326 2026-06-28 charge 2103 Seed Lunch LUN 15.00 reservation #5234 — 15364 — opera:ft:17507729
351325 2026-06-28 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #3382 — 7088 — opera:ft:17507727
351324 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #3382 — 7088 — opera:ft:17507726
351323 2026-06-28 credit 2073 Seed Lunch Food Discount DSC -3.20 reservation #3382 — 7088 — opera:ft:17507725
351322 2026-06-28 charge 2116 Seed Lunch Sales Tax — -0.30 reservation #3382 — 7088 — opera:ft:17507724
351321 2026-06-28 charge 2103 Seed Lunch LUN 8.00 reservation #3382 — 7088 — opera:ft:17507723
351320 2026-06-28 payment 9028 F&B Visa CARD -33.79 houseAccount #18 — 21949 — opera:ft:17507722
351319 2026-06-28 charge 2116 Seed Lunch Sales Tax — 2.79 houseAccount #18 — 21949 — opera:ft:17507721
351318 2026-06-28 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #18 — 21949 — opera:ft:17507720
351317 2026-06-28 charge 2103 Seed Lunch LUN 30.00 houseAccount #18 — 21949 — opera:ft:17507719
351316 2026-06-28 payment 9008 Visa CARD -90.00 reservation #5557 — 17043 — opera:ft:17507717
Sum (balance): 1,217.75