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Ledger transactions (folio_transactions)

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460317 rows (page 1375/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
299402 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5691 — 17622 — opera:ft:17446945
299401 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #5691 — 17622 — opera:ft:17446944
299400 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5691 — 17622 — opera:ft:17446943
299399 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5691 — 17622 — opera:ft:17446942
299398 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5691 — 17622 — opera:ft:17446941
299397 2026-06-06 charge 2003 In-Room Dining Dinner DNR 46.00 reservation #5691 — 17622 — opera:ft:17446940
299396 2026-06-06 charge 3205 Terras Dinner Sales Tax — 13.02 reservation #4653 — 12111 — opera:ft:17446939
299395 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 25.20 reservation #4653 — 12111 — opera:ft:17446938
299394 2026-06-06 charge 2084 Terras Dinner DNR 140.00 reservation #4653 — 12111 — opera:ft:17446937
299393 2026-06-06 charge 3205 Terras Dinner Sales Tax — 10.04 reservation #295 — 878 — opera:ft:17446936
299392 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 21.60 reservation #295 — 878 — opera:ft:17446935
299391 2026-06-06 charge 2084 Terras Dinner DNR 108.00 reservation #295 — 878 — opera:ft:17446934
299390 2026-06-06 charge 2018 Alcohol Sales Tax — 4.93 reservation #4653 — 12111 — opera:ft:17446933
299389 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 12.07 reservation #4653 — 12111 — opera:ft:17446932
299388 2026-06-06 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #4653 — 12111 — opera:ft:17446931
299387 2026-06-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #5314 — 15740 — opera:ft:17446930
299386 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #5314 — 15740 — opera:ft:17446929
299385 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #5314 — 15740 — opera:ft:17446928
299384 2026-06-06 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5314 — 15740 — opera:ft:17446927
299383 2026-06-06 charge 2084 Terras Dinner DNR 41.00 reservation #5314 — 15740 — opera:ft:17446926
299382 2026-06-06 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #295 — 878 — opera:ft:17446925
299381 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 16.40 reservation #295 — 878 — opera:ft:17446924
299380 2026-06-06 charge 2084 Terras Dinner DNR 82.00 reservation #295 — 878 — opera:ft:17446923
299379 2026-06-06 payment 9007 Master Card CARD -430.00 reservation #4825 — 13135 — opera:ft:17446922
299378 2026-06-06 payment 9028 F&B Visa CARD -63.56 houseAccount #19 — 18561 — opera:ft:17446921
299377 2026-06-06 charge 3205 Terras Dinner Sales Tax — 4.56 houseAccount #19 — 18561 — opera:ft:17446920
299376 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 18561 — opera:ft:17446919
299375 2026-06-06 charge 2084 Terras Dinner DNR 49.00 houseAccount #19 — 18561 — opera:ft:17446918
299374 2026-06-06 payment 9027 F&B Mastercard CARD -34.91 houseAccount #23 — 18565 — opera:ft:17446917
299373 2026-06-06 charge 3205 Terras Dinner Sales Tax — 2.51 houseAccount #23 — 18565 — opera:ft:17446916
299372 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 5.40 houseAccount #23 — 18565 — opera:ft:17446915
299371 2026-06-06 charge 2084 Terras Dinner DNR 27.00 houseAccount #23 — 18565 — opera:ft:17446914
299370 2026-06-06 charge 2018 Alcohol Sales Tax — 4.56 reservation #4309 — 11017 — opera:ft:17446913
299369 2026-06-06 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #4309 — 11017 — opera:ft:17446912
299368 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #4309 — 11017 — opera:ft:17446911
299367 2026-06-06 charge 2086 Terras Dinner Wine ALC 49.00 reservation #4309 — 11017 — opera:ft:17446910
299366 2026-06-06 charge 2084 Terras Dinner DNR 98.00 reservation #4309 — 11017 — opera:ft:17446909
299365 2026-06-06 payment 9028 F&B Visa CARD -45.26 houseAccount #19 — 18561 — opera:ft:17446908
299364 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.26 houseAccount #19 — 18561 — opera:ft:17446907
299363 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 18561 — opera:ft:17446906
299362 2026-06-06 charge 2084 Terras Dinner DNR 35.00 houseAccount #19 — 18561 — opera:ft:17446905
299361 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #296 — 879 — opera:ft:17446904
299360 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 7.20 reservation #296 — 879 — opera:ft:17446903
299359 2026-06-06 charge 2084 Terras Dinner DNR 36.00 reservation #296 — 879 — opera:ft:17446902
299358 2026-06-06 payment 9007 Master Card CARD -225.00 reservation #4825 — 18678 — opera:ft:17446901
299357 2026-06-06 charge 2018 Alcohol Sales Tax — 1.30 reservation #293 — 876 — opera:ft:17446900
299356 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.35 reservation #293 — 876 — opera:ft:17446899
299355 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 10.00 reservation #293 — 876 — opera:ft:17446898
299354 2026-06-06 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #293 — 876 — opera:ft:17446897
299353 2026-06-06 charge 2084 Terras Dinner DNR 36.00 reservation #293 — 876 — opera:ft:17446896
299352 2026-06-06 payment 9008 Visa CARD -225.00 reservation #4825 — 18678 — opera:ft:17446895
299351 2026-06-06 payment 9028 F&B Visa CARD -111.20 houseAccount #19 — 18561 — opera:ft:17446894
299350 2026-06-06 charge 2018 Alcohol Sales Tax — 4.09 houseAccount #19 — 18561 — opera:ft:17446893
299349 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.91 houseAccount #19 — 18561 — opera:ft:17446892
299348 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 17.20 houseAccount #19 — 18561 — opera:ft:17446891
299347 2026-06-06 charge 2087 Terras Dinner Liquor ALC 44.00 houseAccount #19 — 18561 — opera:ft:17446890
299346 2026-06-06 charge 2084 Terras Dinner DNR 42.00 houseAccount #19 — 18561 — opera:ft:17446889
299345 2026-06-06 payment 9028 F&B Visa CARD -25.58 houseAccount #19 — 18561 — opera:ft:17446888
299344 2026-06-06 charge 3205 Terras Dinner Sales Tax — 2.18 houseAccount #19 — 18561 — opera:ft:17446887
299343 2026-06-06 credit 3200 Terras Dinner Food Discount DSC -15.60 houseAccount #19 — 18561 — opera:ft:17446886
299342 2026-06-06 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 18561 — opera:ft:17446885
299341 2026-06-06 payment 9028 F&B Visa CARD -157.75 houseAccount #19 — 18561 — opera:ft:17446884
299340 2026-06-06 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 18561 — opera:ft:17446883
299339 2026-06-06 charge 3205 Terras Dinner Sales Tax — 8.00 houseAccount #19 — 18561 — opera:ft:17446882
299338 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 24.40 houseAccount #19 — 18561 — opera:ft:17446881
299337 2026-06-06 charge 2087 Terras Dinner Liquor ALC 36.00 houseAccount #19 — 18561 — opera:ft:17446880
299336 2026-06-06 charge 2084 Terras Dinner DNR 86.00 houseAccount #19 — 18561 — opera:ft:17446879
299335 2026-06-06 payment 9028 F&B Visa CARD -7.76 houseAccount #19 — 18561 — opera:ft:17446878
299334 2026-06-06 charge 3205 Terras Dinner Sales Tax — 0.56 houseAccount #19 — 18561 — opera:ft:17446877
299333 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 1.20 houseAccount #19 — 18561 — opera:ft:17446876
299332 2026-06-06 charge 2084 Terras Dinner DNR 6.00 houseAccount #19 — 18561 — opera:ft:17446875
299331 2026-06-06 charge 2018 Alcohol Sales Tax — 1.30 reservation #3994 — 9639 — opera:ft:17446874
299330 2026-06-06 charge 3205 Terras Dinner Sales Tax — 13.95 reservation #3994 — 9639 — opera:ft:17446873
299329 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #3994 — 9639 — opera:ft:17446872
299328 2026-06-06 charge 2086 Terras Dinner Wine ALC 14.00 reservation #3994 — 9639 — opera:ft:17446871
299327 2026-06-06 charge 2084 Terras Dinner DNR 150.00 reservation #3994 — 9639 — opera:ft:17446870
299326 2026-06-06 charge 2018 Alcohol Sales Tax — 1.67 reservation #5510 — 16744 — opera:ft:17446869
299325 2026-06-06 charge 2137 Terras Bar Gratuity NRV 3.33 reservation #5510 — 16744 — opera:ft:17446868
299324 2026-06-06 charge 2128 Terras Bar Wine ALC 18.00 reservation #5510 — 16744 — opera:ft:17446867
299323 2026-06-06 charge 2018 Alcohol Sales Tax — 5.21 reservation #3126 — 6145 — opera:ft:17446866
299322 2026-06-06 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #3126 — 18863 — opera:ft:17446865
299321 2026-06-06 charge 1698 Terras Dinner Service Charge DNR 39.42 reservation #3126 — 18863 — opera:ft:17446864
299320 2026-06-06 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #3126 — 6145 — opera:ft:17446863
299319 2026-06-06 charge 2084 Terras Dinner DNR 219.00 reservation #3126 — 18863 — opera:ft:17446862
299318 2026-06-06 charge 3511 IRD Dinner Sales Tax — 3.91 reservation #4802 — 13046 — opera:ft:17446861
299317 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4802 — 13046 — opera:ft:17446860
299316 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4802 — 13046 — opera:ft:17446859
299315 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 7.40 reservation #4802 — 13046 — opera:ft:17446858
299314 2026-06-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4802 — 13046 — opera:ft:17446857
299313 2026-06-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4802 — 13046 — opera:ft:17446856
299312 2026-06-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4802 — 13046 — opera:ft:17446855
299311 2026-06-06 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #4802 — 13046 — opera:ft:17446854
299310 2026-06-06 charge 2003 In-Room Dining Dinner DNR 37.00 reservation #4802 — 13046 — opera:ft:17446853
299309 2026-06-06 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #5783 — 17935 — opera:ft:17446852
299308 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #5783 — 17935 — opera:ft:17446851
299307 2026-06-06 charge 2084 Terras Dinner DNR 127.00 reservation #5783 — 17935 — opera:ft:17446850
299306 2026-06-06 payment 9028 F&B Visa CARD -45.26 houseAccount #19 — 18561 — opera:ft:17446849
299305 2026-06-06 charge 3205 Terras Dinner Sales Tax — 3.26 houseAccount #19 — 18561 — opera:ft:17446848
299304 2026-06-06 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 18561 — opera:ft:17446847
299303 2026-06-06 charge 2084 Terras Dinner DNR 35.00 houseAccount #19 — 18561 — opera:ft:17446846
Sum (balance): 852.22