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Ledger transactions (folio_transactions)

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460317 rows (page 1414/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
295664 2026-06-05 charge 2005 In-Room Dining Dinner Wine ALC 33.00 reservation #3949 — 9306 — opera:ft:17442879
295663 2026-06-05 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #3949 — 9306 — opera:ft:17442878
295662 2026-06-05 charge 3511 IRD Dinner Sales Tax — 2.51 reservation #4563 — 18524 — opera:ft:17442877
295661 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4563 — 18524 — opera:ft:17442876
295660 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4563 — 18524 — opera:ft:17442875
295659 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 4.40 reservation #4563 — 18524 — opera:ft:17442874
295658 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4563 — 18524 — opera:ft:17442873
295657 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4563 — 18524 — opera:ft:17442872
295656 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4563 — 18524 — opera:ft:17442871
295655 2026-06-05 charge 2003 In-Room Dining Dinner DNR 22.00 reservation #4563 — 18524 — opera:ft:17442870
295654 2026-06-05 charge 3511 IRD Dinner Sales Tax — 8.93 reservation #4976 — 13814 — opera:ft:17442869
295653 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4976 — 13814 — opera:ft:17442868
295652 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4976 — 13814 — opera:ft:17442867
295651 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 18.20 reservation #4976 — 13814 — opera:ft:17442866
295650 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4976 — 13814 — opera:ft:17442865
295649 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4976 — 13814 — opera:ft:17442864
295648 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4976 — 13814 — opera:ft:17442863
295647 2026-06-05 charge 2003 In-Room Dining Dinner DNR 91.00 reservation #4976 — 13814 — opera:ft:17442862
295646 2026-06-05 charge 3205 Terras Dinner Sales Tax — 2.88 reservation #5161 — 14959 — opera:ft:17442861
295645 2026-06-05 charge 1698 Terras Dinner Service Charge DNR 5.58 reservation #5161 — 14959 — opera:ft:17442860
295644 2026-06-05 charge 2084 Terras Dinner DNR 31.00 reservation #5161 — 14959 — opera:ft:17442859
295643 2026-06-05 charge 2018 Alcohol Sales Tax — 1.30 reservation #5161 — 14959 — opera:ft:17442858
295642 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #5161 — 14959 — opera:ft:17442857
295641 2026-06-05 charge 2086 Terras Dinner Wine ALC 14.00 reservation #5161 — 14959 — opera:ft:17442856
295640 2026-06-05 charge 2138 Terras Bar Sales Tax — 2.05 reservation #5783 — 17935 — opera:ft:17442855
295639 2026-06-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #5783 — 17935 — opera:ft:17442854
295638 2026-06-05 charge 2125 Terras Bar RST 22.00 reservation #5783 — 17935 — opera:ft:17442853
295637 2026-06-05 charge 2018 Alcohol Sales Tax — 3.91 reservation #4602 — 12036 — opera:ft:17442852
295636 2026-06-05 charge 2138 Terras Bar Sales Tax — 2.14 reservation #4602 — 12036 — opera:ft:17442851
295635 2026-06-05 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4602 — 12036 — opera:ft:17442850
295634 2026-06-05 charge 2128 Terras Bar Wine ALC 42.00 reservation #4602 — 12036 — opera:ft:17442849
295633 2026-06-05 charge 2125 Terras Bar RST 23.00 reservation #4602 — 12036 — opera:ft:17442848
295632 2026-06-05 payment 9028 F&B Visa CARD -77.21 houseAccount #19 — 18419 — opera:ft:17442847
295631 2026-06-05 charge 2018 Alcohol Sales Tax — 0.86 houseAccount #19 — 18419 — opera:ft:17442846
295630 2026-06-05 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #19 — 18419 — opera:ft:17442845
295629 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #19 — 18419 — opera:ft:17442844
295628 2026-06-05 charge 2087 Terras Dinner Liquor ALC 9.25 houseAccount #19 — 18419 — opera:ft:17442843
295627 2026-06-05 charge 2084 Terras Dinner DNR 49.50 houseAccount #19 — 18419 — opera:ft:17442842
295626 2026-06-05 charge 2018 Alcohol Sales Tax — 0.93 reservation #4625 — 12078 — opera:ft:17442841
295625 2026-06-05 charge 2138 Terras Bar Sales Tax — 1.49 reservation #4625 — 12078 — opera:ft:17442840
295624 2026-06-05 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4625 — 12078 — opera:ft:17442839
295623 2026-06-05 charge 2128 Terras Bar Wine ALC 10.00 reservation #4625 — 12078 — opera:ft:17442838
295622 2026-06-05 charge 2125 Terras Bar RST 16.00 reservation #4625 — 12078 — opera:ft:17442837
295621 2026-06-05 payment 9026 F&B American Express CARD -76.21 houseAccount #20 — 18423 — opera:ft:17442836
295620 2026-06-05 charge 2018 Alcohol Sales Tax — 0.86 houseAccount #20 — 18423 — opera:ft:17442835
295619 2026-06-05 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #20 — 18423 — opera:ft:17442834
295618 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #20 — 18423 — opera:ft:17442833
295617 2026-06-05 charge 2087 Terras Dinner Liquor ALC 9.25 houseAccount #20 — 18423 — opera:ft:17442832
295616 2026-06-05 charge 2084 Terras Dinner DNR 49.50 houseAccount #20 — 18423 — opera:ft:17442831
295615 2026-06-05 charge 2018 Alcohol Sales Tax — 2.98 reservation #5022 — 14048 — opera:ft:17442830
295614 2026-06-05 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #5022 — 14048 — opera:ft:17442829
295613 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #5022 — 14048 — opera:ft:17442828
295612 2026-06-05 charge 2086 Terras Dinner Wine ALC 32.00 reservation #5022 — 14048 — opera:ft:17442827
295611 2026-06-05 charge 2084 Terras Dinner DNR 78.00 reservation #5022 — 14048 — opera:ft:17442826
295610 2026-06-05 charge 2138 Terras Bar Sales Tax — 2.60 reservation #5612 — 17273 — opera:ft:17442825
295609 2026-06-05 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #5612 — 17273 — opera:ft:17442824
295608 2026-06-05 charge 2125 Terras Bar RST 28.00 reservation #5612 — 17273 — opera:ft:17442823
295607 2026-06-05 payment 9028 F&B Visa CARD -79.21 houseAccount #19 — 18419 — opera:ft:17442822
295606 2026-06-05 charge 2018 Alcohol Sales Tax — 0.86 houseAccount #19 — 18419 — opera:ft:17442821
295605 2026-06-05 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #19 — 18419 — opera:ft:17442820
295604 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #19 — 18419 — opera:ft:17442819
295603 2026-06-05 charge 2087 Terras Dinner Liquor ALC 9.25 houseAccount #19 — 18419 — opera:ft:17442818
295602 2026-06-05 charge 2084 Terras Dinner DNR 49.50 houseAccount #19 — 18419 — opera:ft:17442817
295601 2026-06-05 payment 9028 F&B Visa CARD -77.21 houseAccount #19 — 18419 — opera:ft:17442816
295600 2026-06-05 charge 2018 Alcohol Sales Tax — 0.86 houseAccount #19 — 18419 — opera:ft:17442815
295599 2026-06-05 charge 3205 Terras Dinner Sales Tax — 4.60 houseAccount #19 — 18419 — opera:ft:17442814
295598 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #19 — 18419 — opera:ft:17442813
295597 2026-06-05 charge 2087 Terras Dinner Liquor ALC 9.25 houseAccount #19 — 18419 — opera:ft:17442812
295596 2026-06-05 charge 2084 Terras Dinner DNR 49.50 houseAccount #19 — 18419 — opera:ft:17442811
295595 2026-06-05 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #4371 — 11172 — opera:ft:17442810
295594 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #4371 — 11172 — opera:ft:17442809
295593 2026-06-05 charge 2084 Terras Dinner DNR 98.00 reservation #4371 — 11172 — opera:ft:17442808
295592 2026-06-05 charge 2018 Alcohol Sales Tax — 4.93 reservation #4305 — 10994 — opera:ft:17442807
295591 2026-06-05 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #4305 — 10994 — opera:ft:17442806
295590 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 21.00 reservation #4305 — 10994 — opera:ft:17442805
295589 2026-06-05 charge 2087 Terras Dinner Liquor ALC 53.00 reservation #4305 — 10994 — opera:ft:17442804
295588 2026-06-05 charge 2084 Terras Dinner DNR 46.00 reservation #4305 — 10994 — opera:ft:17442803
295587 2026-06-05 charge 2018 Alcohol Sales Tax — 1.67 reservation #4055 — 9863 — opera:ft:17442802
295586 2026-06-05 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #4055 — 9863 — opera:ft:17442801
295585 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4055 — 9863 — opera:ft:17442800
295584 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4055 — 9863 — opera:ft:17442799
295583 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #4055 — 9863 — opera:ft:17442798
295582 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4055 — 9863 — opera:ft:17442797
295581 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4055 — 9863 — opera:ft:17442796
295580 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4055 — 9863 — opera:ft:17442795
295579 2026-06-05 charge 2005 In-Room Dining Dinner Wine ALC 18.00 reservation #4055 — 9863 — opera:ft:17442794
295578 2026-06-05 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #4055 — 9863 — opera:ft:17442793
295577 2026-06-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #5658 — 18539 — opera:ft:17442792
295576 2026-06-05 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #5658 — 18539 — opera:ft:17442791
295575 2026-06-05 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #5658 — 18539 — opera:ft:17442790
295574 2026-06-05 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #5658 — 18539 — opera:ft:17442789
295573 2026-06-05 charge 2084 Terras Dinner DNR 98.00 reservation #5658 — 18539 — opera:ft:17442788
295572 2026-06-05 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #2575 — 4223 — opera:ft:17442787
295571 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2575 — 4223 — opera:ft:17442786
295570 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2575 — 4223 — opera:ft:17442785
295569 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #2575 — 4223 — opera:ft:17442784
295568 2026-06-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2575 — 4223 — opera:ft:17442783
295567 2026-06-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2575 — 4223 — opera:ft:17442782
295566 2026-06-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2575 — 4223 — opera:ft:17442781
295565 2026-06-05 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #2575 — 4223 — opera:ft:17442780
Sum (balance): 1,227.73