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Ledger transactions (folio_transactions)

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56642 rows (page 146/567)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
28856 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 6185 — opera:ft:17517397
28855 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 6185 — opera:ft:17517396
28854 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #689 — 6185 — opera:ft:17517395
28853 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #689 — 6185 — opera:ft:17517394
28852 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #689 — 6185 — opera:ft:17517393
28851 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #689 — 6185 — opera:ft:17517392
28850 2026-07-02 charge 2003 In-Room Dining Dinner DNR 4.00 reservation #689 — 6185 — opera:ft:17517391
28849 2026-07-02 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #689 — 1463 — opera:ft:17517390
28848 2026-07-02 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #549 — 1282 — opera:ft:17517389
28847 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #549 — 1282 — opera:ft:17517388
28846 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #549 — 1282 — opera:ft:17517387
28845 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #549 — 1282 — opera:ft:17517386
28844 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #549 — 1282 — opera:ft:17517385
28843 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #549 — 1282 — opera:ft:17517384
28842 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #549 — 1282 — opera:ft:17517383
28841 2026-07-02 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #549 — 1282 — opera:ft:17517382
28840 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #2104 — 3987 — opera:ft:17517381
28839 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2104 — 3987 — opera:ft:17517380
28838 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2104 — 3987 — opera:ft:17517379
28837 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #2104 — 3987 — opera:ft:17517378
28836 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2104 — 3987 — opera:ft:17517377
28835 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2104 — 3987 — opera:ft:17517376
28834 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2104 — 3987 — opera:ft:17517375
28833 2026-07-02 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #2104 — 3987 — opera:ft:17517374
28832 2026-07-02 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #2104 — 3987 — opera:ft:17517373
28831 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #1138 — 2465 — opera:ft:17517372
28830 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1138 — 2465 — opera:ft:17517371
28829 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1138 — 2465 — opera:ft:17517370
28828 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 3.60 reservation #1138 — 2465 — opera:ft:17517369
28827 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1138 — 2465 — opera:ft:17517368
28826 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1138 — 2465 — opera:ft:17517367
28825 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1138 — 2465 — opera:ft:17517366
28824 2026-07-02 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #1138 — 2465 — opera:ft:17517365
28823 2026-07-02 charge 3205 Terras Dinner Sales Tax — 8.37 reservation #2290 — 4295 — opera:ft:17517364
28822 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 16.20 reservation #2290 — 4295 — opera:ft:17517363
28821 2026-07-02 charge 2084 Terras Dinner DNR 90.00 reservation #2290 — 4295 — opera:ft:17517362
28820 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #648 — 1410 — opera:ft:17517361
28819 2026-07-02 charge 1698 Terras Dinner Service Charge DNR 8.28 reservation #648 — 1410 — opera:ft:17517360
28818 2026-07-02 charge 2084 Terras Dinner DNR 46.00 reservation #648 — 1410 — opera:ft:17517359
28817 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.79 reservation #51 — 362 — opera:ft:17517358
28816 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #51 — 362 — opera:ft:17517357
28815 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #51 — 362 — opera:ft:17517356
28814 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #51 — 362 — opera:ft:17517355
28813 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #51 — 362 — opera:ft:17517354
28812 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #51 — 362 — opera:ft:17517353
28811 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #51 — 362 — opera:ft:17517352
28810 2026-07-02 charge 2003 In-Room Dining Dinner DNR 25.00 reservation #51 — 362 — opera:ft:17517351
28809 2026-07-02 charge 2018 Alcohol Sales Tax — 1.21 reservation #648 — 1410 — opera:ft:17517350
28808 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #648 — 1410 — opera:ft:17517349
28807 2026-07-02 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #648 — 1410 — opera:ft:17517348
28806 2026-07-02 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #1775 — 3505 — opera:ft:17517347
28805 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1775 — 3505 — opera:ft:17517346
28804 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1775 — 3505 — opera:ft:17517345
28803 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #1775 — 3505 — opera:ft:17517344
28802 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1775 — 3505 — opera:ft:17517343
28801 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1775 — 3505 — opera:ft:17517342
28800 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1775 — 3505 — opera:ft:17517341
28799 2026-07-02 charge 2008 In Room Dining Gratuity NRV 2.13 reservation #1775 — 3505 — opera:ft:17517340
28798 2026-07-02 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #1775 — 3505 — opera:ft:17517339
28797 2026-07-02 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #1446 — 2948 — opera:ft:17517338
28796 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1446 — 2948 — opera:ft:17517337
28795 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1446 — 2948 — opera:ft:17517336
28794 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 4.20 reservation #1446 — 2948 — opera:ft:17517335
28793 2026-07-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1446 — 2948 — opera:ft:17517334
28792 2026-07-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1446 — 2948 — opera:ft:17517333
28791 2026-07-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1446 — 2948 — opera:ft:17517332
28790 2026-07-02 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #1446 — 2948 — opera:ft:17517331
28789 2026-07-02 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #1446 — 2948 — opera:ft:17517330
28788 2026-07-02 charge 2018 Alcohol Sales Tax — 3.53 reservation #606 — 1364 — opera:ft:17517329
28787 2026-07-02 charge 2138 Terras Bar Sales Tax — 6.79 reservation #606 — 1364 — opera:ft:17517328
28786 2026-07-02 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #606 — 1364 — opera:ft:17517327
28785 2026-07-02 charge 2129 Terras Bar Liquor ALC 38.00 reservation #606 — 1364 — opera:ft:17517326
28784 2026-07-02 charge 2125 Terras Bar ALC 73.00 reservation #606 — 1364 — opera:ft:17517325
28783 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #930 — 1962 — opera:ft:17517324
28782 2026-07-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #930 — 1962 — opera:ft:17517323
28781 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #930 — 1962 — opera:ft:17517322
28780 2026-07-02 charge 2138 Terras Bar Sales Tax — 1.40 houseAccount #27 — 5086 — opera:ft:17517321
28779 2026-07-02 charge 2137 Terras Bar Gratuity NRV 6.60 houseAccount #27 — 5086 — opera:ft:17517320
28778 2026-07-02 credit 2139 Terras Bar Food Discount DSC -10.00 houseAccount #27 — 5086 — opera:ft:17517319
28777 2026-07-02 charge 2125 Terras Bar ALC 25.00 houseAccount #27 — 5086 — opera:ft:17517318
28776 2026-07-02 charge 2138 Terras Bar Sales Tax — 7.91 reservation #1887 — 3714 — opera:ft:17517317
28775 2026-07-02 charge 1901 Terras Lounge Service Charge RST 15.30 reservation #1887 — 3714 — opera:ft:17517316
28774 2026-07-02 charge 2125 Terras Bar ALC 85.00 reservation #1887 — 3714 — opera:ft:17517315
28773 2026-07-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #1639 — 3310 — opera:ft:17517314
28772 2026-07-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1639 — 3310 — opera:ft:17517313
28771 2026-07-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1639 — 3310 — opera:ft:17517312
28770 2026-07-02 payment 9026 F&B American Express CARD -114.16 houseAccount #10 — 5094 — opera:ft:17517311
28769 2026-07-02 charge 2018 Alcohol Sales Tax — 5.02 houseAccount #10 — 5094 — opera:ft:17517310
28768 2026-07-02 charge 2138 Terras Bar Sales Tax — 2.14 houseAccount #10 — 5094 — opera:ft:17517309
28767 2026-07-02 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #10 — 5094 — opera:ft:17517308
28766 2026-07-02 charge 2128 Terras Bar Wine ALC 54.00 houseAccount #10 — 5094 — opera:ft:17517307
28765 2026-07-02 charge 2125 Terras Bar ALC 23.00 houseAccount #10 — 5094 — opera:ft:17517306
28764 2026-07-02 charge 2018 Alcohol Sales Tax — 1.30 reservation #1274 — 2635 — opera:ft:17517305
28763 2026-07-02 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #1274 — 2635 — opera:ft:17517304
28762 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 6.00 reservation #1274 — 2635 — opera:ft:17517303
28761 2026-07-02 charge 2086 Terras Dinner Wine ALC 14.00 reservation #1274 — 2635 — opera:ft:17517302
28760 2026-07-02 charge 2084 Terras Dinner DNR 18.00 reservation #1274 — 2635 — opera:ft:17517301
28759 2026-07-02 charge 2018 Alcohol Sales Tax — 1.67 reservation #647 — 1409 — opera:ft:17517300
28758 2026-07-02 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #647 — 1409 — opera:ft:17517299
28757 2026-07-02 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #647 — 1409 — opera:ft:17517298
Sum (balance): 914.17