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Ledger transactions (folio_transactions)

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460317 rows (page 1471/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
290171 2026-06-03 charge 2052 Banquet Room Rental RST 1,000.00 reservationGroup #35 — 6709 — opera:ft:17436022
290170 2026-06-03 charge 2061 Banquet Sales Tax — 18.60 reservationGroup #35 — 6709 — opera:ft:17436021
290169 2026-06-03 charge 2041 Banquet Labor RST 200.00 reservationGroup #35 — 6709 — opera:ft:17436020
290168 2026-06-03 charge 2061 Banquet Sales Tax — 16.61 reservationGroup #35 — 6709 — opera:ft:17436019
290167 2026-06-03 charge 2059 Banquet Service Charge RST 34.56 reservationGroup #35 — 6709 — opera:ft:17436018
290166 2026-06-03 charge 2049 Banquet Coffee Break RST 144.00 reservationGroup #35 — 6709 — opera:ft:17436017
290165 2026-06-03 charge 2061 Banquet Sales Tax — 22.14 reservationGroup #35 — 6709 — opera:ft:17436016
290164 2026-06-03 charge 2059 Banquet Service Charge RST 46.08 reservationGroup #35 — 6709 — opera:ft:17436015
290163 2026-06-03 charge 2049 Banquet Coffee Break RST 192.00 reservationGroup #35 — 6709 — opera:ft:17436014
290162 2026-06-03 charge 2061 Banquet Sales Tax — 33.21 reservationGroup #35 — 6709 — opera:ft:17436013
290161 2026-06-03 charge 2059 Banquet Service Charge RST 69.12 reservationGroup #35 — 6709 — opera:ft:17436012
290160 2026-06-03 charge 2049 Banquet Coffee Break RST 288.00 reservationGroup #35 — 6709 — opera:ft:17436011
290159 2026-06-03 charge 2061 Banquet Sales Tax — 29.06 reservationGroup #35 — 6709 — opera:ft:17436010
290158 2026-06-03 charge 2059 Banquet Service Charge RST 60.48 reservationGroup #35 — 6709 — opera:ft:17436009
290157 2026-06-03 charge 2049 Banquet Coffee Break RST 252.00 reservationGroup #35 — 6709 — opera:ft:17436008
290156 2026-06-03 charge 2061 Banquet Sales Tax — 29.06 reservationGroup #35 — 6709 — opera:ft:17436007
290155 2026-06-03 charge 2059 Banquet Service Charge RST 60.48 reservationGroup #35 — 6709 — opera:ft:17436006
290154 2026-06-03 charge 2049 Banquet Coffee Break RST 252.00 reservationGroup #35 — 6709 — opera:ft:17436005
290153 2026-06-03 charge 2061 Banquet Sales Tax — 45.21 reservationGroup #35 — 6709 — opera:ft:17436004
290152 2026-06-03 charge 2059 Banquet Service Charge RST 94.08 reservationGroup #35 — 6709 — opera:ft:17436003
290151 2026-06-03 charge 2049 Banquet Coffee Break RST 392.00 reservationGroup #35 — 6709 — opera:ft:17436002
290150 2026-06-03 charge 2061 Banquet Sales Tax — 93.64 reservationGroup #35 — 6709 — opera:ft:17436001
290149 2026-06-03 charge 2059 Banquet Service Charge RST 194.88 reservationGroup #35 — 6709 — opera:ft:17436000
290148 2026-06-03 charge 2047 Banquet Liquor ALC 812.00 reservationGroup #35 — 6709 — opera:ft:17435999
290147 2026-06-03 charge 7504 Private Mindful Class CLS 275.00 reservation #564 — 1303 — opera:ft:17435998
290146 2026-06-03 charge 2061 Banquet Sales Tax — 18.60 reservationGroup #35 — 6709 — opera:ft:17435997
290145 2026-06-03 charge 2041 Banquet Labor RST 200.00 reservationGroup #35 — 6709 — opera:ft:17435996
290144 2026-06-03 charge 2061 Banquet Sales Tax — 22.60 reservationGroup #35 — 6709 — opera:ft:17435995
290143 2026-06-03 charge 2059 Banquet Service Charge RST 47.04 reservationGroup #35 — 6709 — opera:ft:17435994
290142 2026-06-03 charge 2047 Banquet Liquor ALC 196.00 reservationGroup #35 — 6709 — opera:ft:17435993
290141 2026-06-03 charge 4057 AV Concept Charge RST 15.00 reservationGroup #35 — 6709 — opera:ft:17435992
290140 2026-06-03 charge 2018 Alcohol Sales Tax — 3.53 reservation #4999 — 13945 — opera:ft:17435991
290139 2026-06-03 charge 2138 Terras Bar Sales Tax — 2.79 reservation #4999 — 13945 — opera:ft:17435990
290138 2026-06-03 charge 1901 Terras Lounge Service Charge RST 5.40 reservation #4999 — 13945 — opera:ft:17435989
290137 2026-06-03 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4999 — 13945 — opera:ft:17435988
290136 2026-06-03 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4999 — 13945 — opera:ft:17435987
290135 2026-06-03 charge 2125 Terras Bar RST 30.00 reservation #4999 — 13945 — opera:ft:17435986
290134 2026-06-03 charge 2018 Alcohol Sales Tax — 0.93 reservation #4826 — 13138 — opera:ft:17435985
290133 2026-06-03 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #4826 — 13138 — opera:ft:17435984
290132 2026-06-03 charge 2094 Terras Dinner Gratuity NRV 13.40 reservation #4826 — 13138 — opera:ft:17435983
290131 2026-06-03 charge 2086 Terras Dinner Wine ALC 10.00 reservation #4826 — 13138 — opera:ft:17435982
290130 2026-06-03 charge 2084 Terras Dinner DNR 52.00 reservation #4826 — 13138 — opera:ft:17435981
290129 2026-06-03 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #5527 — 18331 — opera:ft:17435980
290128 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 22.14 reservation #5527 — 18331 — opera:ft:17435979
290127 2026-06-03 charge 2084 Terras Dinner DNR 40.59 reservation #5527 — 18331 — opera:ft:17435978
290126 2026-06-03 charge 2084 Terras Dinner DNR 82.41 reservation #5527 — 16853 — opera:ft:17435977
290125 2026-06-03 charge 2061 Banquet Sales Tax — 2.19 reservationGroup #35 — 6709 — opera:ft:17435976
290124 2026-06-03 charge 2059 Banquet Service Charge RST 4.56 reservationGroup #35 — 6709 — opera:ft:17435975
290123 2026-06-03 charge 2047 Banquet Liquor ALC 19.00 reservationGroup #35 — 6709 — opera:ft:17435974
290122 2026-06-03 charge 2061 Banquet Sales Tax — 2.19 reservationGroup #35 — 6709 — opera:ft:17435973
290121 2026-06-03 charge 2059 Banquet Service Charge RST 4.56 reservationGroup #35 — 6709 — opera:ft:17435972
290120 2026-06-03 charge 2047 Banquet Liquor ALC 19.00 reservationGroup #35 — 6709 — opera:ft:17435971
290119 2026-06-03 charge 2061 Banquet Sales Tax — 2.19 reservationGroup #35 — 6709 — opera:ft:17435970
290118 2026-06-03 charge 2059 Banquet Service Charge RST 4.56 reservationGroup #35 — 6709 — opera:ft:17435969
290117 2026-06-03 charge 2047 Banquet Liquor ALC 19.00 reservationGroup #35 — 6709 — opera:ft:17435968
290116 2026-06-03 charge 2061 Banquet Sales Tax — 5.07 reservationGroup #35 — 6709 — opera:ft:17435967
290115 2026-06-03 charge 2059 Banquet Service Charge RST 10.56 reservationGroup #35 — 6709 — opera:ft:17435966
290114 2026-06-03 charge 2049 Banquet Coffee Break RST 44.00 reservationGroup #35 — 6709 — opera:ft:17435965
290113 2026-06-03 charge 2061 Banquet Sales Tax — 1.61 reservationGroup #35 — 6709 — opera:ft:17435964
290112 2026-06-03 charge 2059 Banquet Service Charge RST 3.36 reservationGroup #35 — 6709 — opera:ft:17435963
290111 2026-06-03 charge 2047 Banquet Liquor ALC 14.00 reservationGroup #35 — 6709 — opera:ft:17435962
290110 2026-06-03 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #5549 — 17012 — opera:ft:17435961
290109 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 10.44 reservation #5549 — 17012 — opera:ft:17435960
290108 2026-06-03 charge 2084 Terras Dinner DNR 58.00 reservation #5549 — 17012 — opera:ft:17435959
290107 2026-06-03 charge 2018 Alcohol Sales Tax — 1.21 reservation #5549 — 17012 — opera:ft:17435958
290106 2026-06-03 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #5549 — 17012 — opera:ft:17435957
290105 2026-06-03 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #5549 — 17012 — opera:ft:17435956
290104 2026-06-03 charge 3205 Terras Dinner Sales Tax — 15.25 reservation #5253 — 15394 — opera:ft:17435955
290103 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 29.52 reservation #5253 — 15394 — opera:ft:17435954
290102 2026-06-03 charge 2084 Terras Dinner DNR 164.00 reservation #5253 — 15394 — opera:ft:17435953
290101 2026-06-03 charge 2058 Food Retail Sales Tax — 0.84 reservation #5253 — 15394 — opera:ft:17435952
290100 2026-06-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #5253 — 15394 — opera:ft:17435951
290099 2026-06-03 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #5253 — 15394 — opera:ft:17435950
290098 2026-06-03 charge 2182 Terras Food Retail RST 9.00 reservation #5253 — 15394 — opera:ft:17435949
290097 2026-06-03 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #5253 — 15394 — opera:ft:17435948
290096 2026-06-03 charge 3205 Terras Dinner Sales Tax — 4.74 reservation #4689 — 12290 — opera:ft:17435947
290095 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 9.18 reservation #4689 — 12290 — opera:ft:17435946
290094 2026-06-03 charge 2084 Terras Dinner DNR 51.00 reservation #4689 — 12290 — opera:ft:17435945
290093 2026-06-03 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #3943 — 9297 — opera:ft:17435944
290092 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17435943
290091 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17435942
290090 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 9.00 reservation #3943 — 9297 — opera:ft:17435941
290089 2026-06-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3943 — 9297 — opera:ft:17435940
290088 2026-06-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3943 — 9297 — opera:ft:17435939
290087 2026-06-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3943 — 9297 — opera:ft:17435938
290086 2026-06-03 charge 2003 In-Room Dining Dinner DNR 45.00 reservation #3943 — 9297 — opera:ft:17435937
290085 2026-06-03 charge 2018 Alcohol Sales Tax — 1.67 reservation #4532 — 11796 — opera:ft:17435936
290084 2026-06-03 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4532 — 11796 — opera:ft:17435935
290083 2026-06-03 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4532 — 11796 — opera:ft:17435934
290082 2026-06-03 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #4532 — 11796 — opera:ft:17435933
290081 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #4532 — 11796 — opera:ft:17435932
290080 2026-06-03 charge 2084 Terras Dinner DNR 91.00 reservation #4532 — 11796 — opera:ft:17435931
290079 2026-06-03 charge 2018 Alcohol Sales Tax — 1.67 reservation #4533 — 11797 — opera:ft:17435930
290078 2026-06-03 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4533 — 11797 — opera:ft:17435929
290077 2026-06-03 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4533 — 11797 — opera:ft:17435928
290076 2026-06-03 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #4533 — 11797 — opera:ft:17435927
290075 2026-06-03 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #4533 — 11797 — opera:ft:17435926
290074 2026-06-03 charge 2084 Terras Dinner DNR 56.00 reservation #4533 — 11797 — opera:ft:17435925
290073 2026-06-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #290 — 873 — opera:ft:17435924
290072 2026-06-03 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #290 — 873 — opera:ft:17435923
Sum (balance): 6,341.27