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Ledger transactions (folio_transactions)

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460315 rows (page 1707/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
267584 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4696 — 12317 — opera:ft:17409510
267583 2026-05-23 charge 2005 In-Room Dining Dinner Wine ALC 58.00 reservation #4696 — 12317 — opera:ft:17409509
267582 2026-05-23 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #4696 — 12317 — opera:ft:17409508
267581 2026-05-23 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #4803 — 13066 — opera:ft:17409507
267580 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4803 — 13066 — opera:ft:17409506
267579 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4803 — 13066 — opera:ft:17409505
267578 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #4803 — 13066 — opera:ft:17409504
267577 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4803 — 13066 — opera:ft:17409503
267576 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4803 — 13066 — opera:ft:17409502
267575 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4803 — 13066 — opera:ft:17409501
267574 2026-05-23 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4803 — 13066 — opera:ft:17409500
267573 2026-05-23 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #4803 — 13066 — opera:ft:17409499
267572 2026-05-23 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #5322 — 15778 — opera:ft:17409498
267571 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5322 — 15778 — opera:ft:17409497
267570 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5322 — 15778 — opera:ft:17409496
267569 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 2.80 reservation #5322 — 15778 — opera:ft:17409495
267568 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5322 — 15778 — opera:ft:17409494
267567 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5322 — 15778 — opera:ft:17409493
267566 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5322 — 15778 — opera:ft:17409492
267565 2026-05-23 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #5322 — 15778 — opera:ft:17409491
267564 2026-05-23 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #5322 — 15778 — opera:ft:17409490
267563 2026-05-23 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #5087 — 14334 — opera:ft:17409489
267562 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5087 — 14334 — opera:ft:17409488
267561 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5087 — 14334 — opera:ft:17409487
267560 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #5087 — 14334 — opera:ft:17409486
267559 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5087 — 14334 — opera:ft:17409485
267558 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5087 — 14334 — opera:ft:17409484
267557 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5087 — 14334 — opera:ft:17409483
267556 2026-05-23 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #5087 — 14334 — opera:ft:17409482
267555 2026-05-23 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #5087 — 14334 — opera:ft:17409481
267554 2026-05-23 charge 3511 IRD Dinner Sales Tax — 1.21 reservation #3889 — 9222 — opera:ft:17409480
267553 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3889 — 9222 — opera:ft:17409479
267552 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3889 — 9222 — opera:ft:17409478
267551 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 1.60 reservation #3889 — 9222 — opera:ft:17409477
267550 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3889 — 9222 — opera:ft:17409476
267549 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3889 — 9222 — opera:ft:17409475
267548 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3889 — 9222 — opera:ft:17409474
267547 2026-05-23 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #3889 — 9222 — opera:ft:17409473
267546 2026-05-23 charge 2003 In-Room Dining Dinner DNR 8.00 reservation #3889 — 9222 — opera:ft:17409472
267545 2026-05-23 charge 2018 Alcohol Sales Tax — 2.23 reservation #5100 — 14420 — opera:ft:17409471
267544 2026-05-23 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #5100 — 14420 — opera:ft:17409470
267543 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5100 — 14420 — opera:ft:17409469
267542 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5100 — 14420 — opera:ft:17409468
267541 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #5100 — 14420 — opera:ft:17409467
267540 2026-05-23 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5100 — 14420 — opera:ft:17409466
267539 2026-05-23 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5100 — 14420 — opera:ft:17409465
267538 2026-05-23 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5100 — 14420 — opera:ft:17409464
267537 2026-05-23 charge 2006 In-Room Dining Dinner Liquor ALC 24.00 reservation #5100 — 14420 — opera:ft:17409463
267536 2026-05-23 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #5100 — 14420 — opera:ft:17409462
267535 2026-05-23 charge 7020 Wellness Program Gratuity NRV -43.78 reservation #2339 — 16754 — opera:ft:17409461 mother did not approve
267534 2026-05-23 charge 3205 Terras Dinner Sales Tax — 17.95 reservation #4456 — 16759 — opera:ft:17409449
267533 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 34.74 reservation #4456 — 16759 — opera:ft:17409448
267532 2026-05-23 charge 2084 Terras Dinner DNR 16.83 reservation #4456 — 16759 — opera:ft:17409447
267531 2026-05-23 charge 2084 Terras Dinner DNR 176.17 reservation #4456 — 11411 — opera:ft:17409446
267530 2026-05-23 charge 3205 Terras Dinner Sales Tax — 15.62 reservation #4646 — 12104 — opera:ft:17409445
267529 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 30.24 reservation #4646 — 12104 — opera:ft:17409444
267528 2026-05-23 charge 2084 Terras Dinner DNR 168.00 reservation #4646 — 12104 — opera:ft:17409443
267527 2026-05-23 charge 2018 Alcohol Sales Tax — 2.98 reservation #5380 — 15965 — opera:ft:17409432
267526 2026-05-23 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #5380 — 15965 — opera:ft:17409431
267525 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 21.00 reservation #5380 — 15965 — opera:ft:17409430
267524 2026-05-23 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #5380 — 15965 — opera:ft:17409429
267523 2026-05-23 charge 2084 Terras Dinner DNR 62.00 reservation #5380 — 15965 — opera:ft:17409428
267522 2026-05-23 charge 2018 Alcohol Sales Tax — 1.58 reservation #4819 — 13129 — opera:ft:17409427
267521 2026-05-23 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #4819 — 13129 — opera:ft:17409426
267520 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4819 — 13129 — opera:ft:17409425
267519 2026-05-23 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #4819 — 13129 — opera:ft:17409424
267518 2026-05-23 charge 2084 Terras Dinner DNR 81.00 reservation #4819 — 13129 — opera:ft:17409423
267517 2026-05-23 charge 2018 Alcohol Sales Tax — 1.12 reservation #5428 — 16335 — opera:ft:17409422
267516 2026-05-23 charge 3205 Terras Dinner Sales Tax — 3.26 reservation #5428 — 16335 — opera:ft:17409421
267515 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #5428 — 16335 — opera:ft:17409420
267514 2026-05-23 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #5428 — 16335 — opera:ft:17409419
267513 2026-05-23 charge 2084 Terras Dinner DNR 35.00 reservation #5428 — 16335 — opera:ft:17409418
267512 2026-05-23 charge 2018 Alcohol Sales Tax — 1.95 reservation #5243 — 15364 — opera:ft:17409417
267511 2026-05-23 charge 3205 Terras Dinner Sales Tax — 9.21 reservation #5243 — 15364 — opera:ft:17409416
267510 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #5243 — 15364 — opera:ft:17409415
267509 2026-05-23 charge 2086 Terras Dinner Wine ALC 14.00 reservation #5243 — 15364 — opera:ft:17409414
267508 2026-05-23 charge 2127 Terras Bar Beer ALC 7.00 reservation #5243 — 15364 — opera:ft:17409413
267507 2026-05-23 charge 2142 Terras Sales Tax Discount — -2.76 reservation #5243 — 15364 — opera:ft:17409412
267506 2026-05-23 credit 3200 Terras Dinner Food Discount DSC -29.70 reservation #5243 — 15364 — opera:ft:17409411
267505 2026-05-23 charge 2084 Terras Dinner DNR 99.00 reservation #5243 — 15364 — opera:ft:17409410
267504 2026-05-23 charge 3205 Terras Dinner Sales Tax — 11.90 reservation #2311 — 3690 — opera:ft:17409409
267503 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 23.04 reservation #2311 — 3690 — opera:ft:17409408
267502 2026-05-23 charge 2084 Terras Dinner DNR 128.00 reservation #2311 — 3690 — opera:ft:17409407
267501 2026-05-23 charge 2018 Alcohol Sales Tax — 4.19 reservation #2311 — 3690 — opera:ft:17409406
267500 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2311 — 3690 — opera:ft:17409405
267499 2026-05-23 charge 2086 Terras Dinner Wine ALC 45.00 reservation #2311 — 3690 — opera:ft:17409404
267498 2026-05-23 charge 3205 Terras Dinner Sales Tax — 22.04 reservation #5304 — 17138 — opera:ft:17409403
267497 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 2.18 reservation #5304 — 17138 — opera:ft:17409402
267496 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 40.48 reservation #5304 — 15617 — opera:ft:17409401
267495 2026-05-23 charge 2084 Terras Dinner DNR 237.00 reservation #5304 — 15617 — opera:ft:17409400
267494 2026-05-23 charge 2018 Alcohol Sales Tax — 1.67 reservation #4315 — 11026 — opera:ft:17409399
267493 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4315 — 11026 — opera:ft:17409398
267492 2026-05-23 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4315 — 11026 — opera:ft:17409397
267491 2026-05-23 charge 2018 Alcohol Sales Tax — 1.67 reservation #4646 — 12104 — opera:ft:17409396
267490 2026-05-23 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #4646 — 12104 — opera:ft:17409395
267489 2026-05-23 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4646 — 12104 — opera:ft:17409394
267488 2026-05-23 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #4756 — 12812 — opera:ft:17409393
267487 2026-05-23 charge 1698 Terras Dinner Service Charge DNR 9.90 reservation #4756 — 12812 — opera:ft:17409392
267486 2026-05-23 charge 2084 Terras Dinner DNR 55.00 reservation #4756 — 12812 — opera:ft:17409391
267485 2026-05-23 payment 9030 F&B Discover Card CARD -15.12 houseAccount #21 — 16655 — opera:ft:17409390
Sum (balance): 1,812.40