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Ledger transactions (folio_transactions)

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460315 rows (page 1676/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
270591 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3386 — 7086 — opera:ft:17412846
270590 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3386 — 7086 — opera:ft:17412845
270589 2026-05-24 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #3386 — 7086 — opera:ft:17412844
270588 2026-05-24 charge 3511 IRD Dinner Sales Tax — 7.25 reservation #2203 — 3547 — opera:ft:17412843
270587 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2203 — 3547 — opera:ft:17412842
270586 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2203 — 3547 — opera:ft:17412841
270585 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 14.60 reservation #2203 — 3547 — opera:ft:17412840
270584 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2203 — 3547 — opera:ft:17412839
270583 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2203 — 3547 — opera:ft:17412838
270582 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2203 — 3547 — opera:ft:17412837
270581 2026-05-24 charge 2003 In-Room Dining Dinner DNR 73.00 reservation #2203 — 3547 — opera:ft:17412836
270580 2026-05-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #2219 — 3569 — opera:ft:17412835
270579 2026-05-24 charge 3511 IRD Dinner Sales Tax — 7.53 reservation #2219 — 3569 — opera:ft:17412834
270578 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2219 — 3569 — opera:ft:17412833
270577 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2219 — 3569 — opera:ft:17412832
270576 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 18.80 reservation #2219 — 3569 — opera:ft:17412831
270575 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2219 — 3569 — opera:ft:17412830
270574 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2219 — 3569 — opera:ft:17412829
270573 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2219 — 3569 — opera:ft:17412828
270572 2026-05-24 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2219 — 3569 — opera:ft:17412827
270571 2026-05-24 charge 2006 In-Room Dining Dinner Liquor ALC 18.00 reservation #2219 — 3569 — opera:ft:17412826
270570 2026-05-24 charge 2003 In-Room Dining Dinner DNR 76.00 reservation #2219 — 3569 — opera:ft:17412825
270569 2026-05-24 charge 2018 Alcohol Sales Tax — 8.93 reservation #4408 — 11288 — opera:ft:17412824
270568 2026-05-24 charge 2138 Terras Bar Sales Tax — 4.00 reservation #4408 — 11288 — opera:ft:17412823
270567 2026-05-24 charge 2137 Terras Bar Gratuity NRV 50.00 reservation #4408 — 11288 — opera:ft:17412822
270566 2026-05-24 charge 2129 Terras Bar Liquor ALC 96.00 reservation #4408 — 11288 — opera:ft:17412821
270565 2026-05-24 charge 2125 Terras Bar RST 43.00 reservation #4408 — 11288 — opera:ft:17412820
270564 2026-05-24 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #589 — 1328 — opera:ft:17412819
270563 2026-05-24 charge 1698 Terras Dinner Service Charge DNR 8.82 reservation #589 — 1328 — opera:ft:17412818
270562 2026-05-24 charge 2084 Terras Dinner DNR 49.00 reservation #589 — 1328 — opera:ft:17412817
270561 2026-05-24 payment 9028 F&B Visa CARD -51.53 houseAccount #19 — 16786 — opera:ft:17412816
270560 2026-05-24 charge 2018 Alcohol Sales Tax — 3.53 houseAccount #19 — 16786 — opera:ft:17412815
270559 2026-05-24 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 16786 — opera:ft:17412814
270558 2026-05-24 charge 2129 Terras Bar Liquor ALC 38.00 houseAccount #19 — 16786 — opera:ft:17412813
270557 2026-05-24 payment 9028 F&B Visa CARD -200.04 houseAccount #19 — 16786 — opera:ft:17412812
270556 2026-05-24 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #19 — 16786 — opera:ft:17412811
270555 2026-05-24 charge 3205 Terras Dinner Sales Tax — 11.16 houseAccount #19 — 16786 — opera:ft:17412810
270554 2026-05-24 charge 2094 Terras Dinner Gratuity NRV 35.00 houseAccount #19 — 16786 — opera:ft:17412809
270553 2026-05-24 charge 2087 Terras Dinner Liquor ALC 31.00 houseAccount #19 — 16786 — opera:ft:17412808
270552 2026-05-24 charge 2084 Terras Dinner DNR 120.00 houseAccount #19 — 16786 — opera:ft:17412807
270551 2026-05-24 charge 3205 Terras Dinner Sales Tax — 22.32 reservation #5304 — 15617 — opera:ft:17412806
270550 2026-05-24 charge 1698 Terras Dinner Service Charge DNR 43.20 reservation #5304 — 15617 — opera:ft:17412805
270549 2026-05-24 charge 2084 Terras Dinner DNR 240.00 reservation #5304 — 15617 — opera:ft:17412804
270548 2026-05-24 charge 7800 Programs Sales Tax — -1.28 reservation #5256 — 16998 — opera:ft:17412803
270547 2026-05-24 charge 8096 No Show Class CLS -15.00 reservation #5256 — 16998 — opera:ft:17412802 guest attend
270546 2026-05-24 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #4079 — 9977 — opera:ft:17412801
270545 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4079 — 9977 — opera:ft:17412800
270544 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4079 — 9977 — opera:ft:17412799
270543 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #4079 — 9977 — opera:ft:17412798
270542 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4079 — 9977 — opera:ft:17412797
270541 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4079 — 9977 — opera:ft:17412796
270540 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4079 — 9977 — opera:ft:17412795
270539 2026-05-24 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #4079 — 9977 — opera:ft:17412794
270538 2026-05-24 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #4079 — 9977 — opera:ft:17412793
270537 2026-05-24 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #2843 — 5186 — opera:ft:17412792
270536 2026-05-24 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #2843 — 5186 — opera:ft:17412791
270535 2026-05-24 charge 2084 Terras Dinner DNR 18.00 reservation #2843 — 5186 — opera:ft:17412790
270534 2026-05-24 charge 3205 Terras Dinner Sales Tax — 13.49 reservation #5429 — 16384 — opera:ft:17412789
270533 2026-05-24 charge 1698 Terras Dinner Service Charge DNR 26.10 reservation #5429 — 16384 — opera:ft:17412788
270532 2026-05-24 charge 2084 Terras Dinner DNR 145.00 reservation #5429 — 16384 — opera:ft:17412787
270531 2026-05-24 charge 2018 Alcohol Sales Tax — 2.60 reservation #1884 — 3121 — opera:ft:17412786
270530 2026-05-24 charge 3205 Terras Dinner Sales Tax — 5.95 reservation #1884 — 3121 — opera:ft:17412785
270529 2026-05-24 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1884 — 3121 — opera:ft:17412784
270528 2026-05-24 charge 2087 Terras Dinner Liquor ALC 28.00 reservation #1884 — 3121 — opera:ft:17412783
270527 2026-05-24 charge 2084 Terras Dinner DNR 64.00 reservation #1884 — 3121 — opera:ft:17412782
270526 2026-05-24 charge 2018 Alcohol Sales Tax — 1.40 reservation #5271 — 15483 — opera:ft:17412781
270525 2026-05-24 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #5271 — 15483 — opera:ft:17412780
270524 2026-05-24 charge 2128 Terras Bar Wine ALC 15.00 reservation #5271 — 15483 — opera:ft:17412779
270523 2026-05-24 charge 2018 Alcohol Sales Tax — 1.86 reservation #2314 — 3693 — opera:ft:17412778
270522 2026-05-24 charge 3205 Terras Dinner Sales Tax — 10.70 reservation #2314 — 3693 — opera:ft:17412777
270521 2026-05-24 charge 1698 Terras Dinner Service Charge DNR 20.70 reservation #2314 — 3693 — opera:ft:17412776
270520 2026-05-24 charge 2086 Terras Dinner Wine ALC 20.00 reservation #2314 — 3693 — opera:ft:17412775
270519 2026-05-24 charge 2084 Terras Dinner DNR 115.00 reservation #2314 — 3693 — opera:ft:17412774
270518 2026-05-24 charge 2018 Alcohol Sales Tax — 4.56 reservation #2314 — 3693 — opera:ft:17412773
270517 2026-05-24 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2314 — 3693 — opera:ft:17412772
270516 2026-05-24 charge 2086 Terras Dinner Wine ALC 49.00 reservation #2314 — 3693 — opera:ft:17412771
270515 2026-05-24 charge 7014 Spa Sales Tax — 5.12 reservation #5428 — 16335 — opera:ft:17412770 BYRNE
270514 2026-05-24 charge 7012 Spa Service Charge SPA 55.00 reservation #5428 — 16335 — opera:ft:17412769 BYRNE
270513 2026-05-24 charge 7001 Spa Body Treatment SPA 250.00 reservation #5428 — 16335 — opera:ft:17412768 BYRNE
270512 2026-05-24 charge 2138 Terras Bar Sales Tax — 5.58 reservation #5195 — 15065 — opera:ft:17412767
270511 2026-05-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #5195 — 15065 — opera:ft:17412766
270510 2026-05-24 charge 2125 Terras Bar RST 60.00 reservation #5195 — 15065 — opera:ft:17412765
270509 2026-05-24 charge 3511 IRD Dinner Sales Tax — 5.39 reservation #601 — 1346 — opera:ft:17412764
270508 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #601 — 1346 — opera:ft:17412763
270507 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #601 — 1346 — opera:ft:17412762
270506 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #601 — 1346 — opera:ft:17412761
270505 2026-05-24 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #601 — 1346 — opera:ft:17412760
270504 2026-05-24 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #601 — 1346 — opera:ft:17412759
270503 2026-05-24 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #601 — 1346 — opera:ft:17412758
270502 2026-05-24 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #601 — 1346 — opera:ft:17412757
270501 2026-05-24 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #601 — 1346 — opera:ft:17412756
270500 2026-05-24 charge 2018 Alcohol Sales Tax — 3.26 reservation #4645 — 12103 — opera:ft:17412755
270499 2026-05-24 charge 2138 Terras Bar Sales Tax — 1.95 reservation #4645 — 12103 — opera:ft:17412754
270498 2026-05-24 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4645 — 12103 — opera:ft:17412753
270497 2026-05-24 charge 2129 Terras Bar Liquor ALC 35.00 reservation #4645 — 12103 — opera:ft:17412752
270496 2026-05-24 charge 2125 Terras Bar RST 21.00 reservation #4645 — 12103 — opera:ft:17412751
270495 2026-05-24 payment 9028 F&B Visa CARD -50.44 houseAccount #19 — 16786 — opera:ft:17412750
270494 2026-05-24 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #19 — 16786 — opera:ft:17412749
270493 2026-05-24 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 16786 — opera:ft:17412748
270492 2026-05-24 charge 2129 Terras Bar Liquor ALC 37.00 houseAccount #19 — 16786 — opera:ft:17412747
Sum (balance): 1,985.50