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Ledger transactions (folio_transactions)

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486429 rows (page 19/4865)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
455599 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #8582 — 28647 — opera:ft:17646834
455598 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #8582 — 28647 — opera:ft:17646833
455597 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #8582 — 28647 — opera:ft:17646832
455596 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #8582 — 28647 — opera:ft:17646831
455595 2026-08-11 charge 2184 In Room Dining Food Retail RST 9.00 reservation #8582 — 28647 — opera:ft:17646830
455594 2026-08-11 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #8582 — 28647 — opera:ft:17646829
455593 2026-08-11 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #8212 — 27148 — opera:ft:17646828
455592 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #8212 — 27148 — opera:ft:17646827
455591 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #8212 — 27148 — opera:ft:17646826
455590 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #8212 — 27148 — opera:ft:17646825
455589 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #8212 — 27148 — opera:ft:17646824
455588 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #8212 — 27148 — opera:ft:17646823
455587 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #8212 — 27148 — opera:ft:17646822
455586 2026-08-11 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #8212 — 27148 — opera:ft:17646821
455585 2026-08-11 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #7538 — 24759 — opera:ft:17646820
455584 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7538 — 24759 — opera:ft:17646819
455583 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7538 — 24759 — opera:ft:17646818
455582 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #7538 — 24759 — opera:ft:17646817
455581 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7538 — 24759 — opera:ft:17646816
455580 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7538 — 24759 — opera:ft:17646815
455579 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7538 — 24759 — opera:ft:17646814
455578 2026-08-11 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #7538 — 24759 — opera:ft:17646813
455577 2026-08-11 charge 2018 Alcohol Sales Tax — 1.21 reservation #7464 — 24570 — opera:ft:17646812
455576 2026-08-11 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #7464 — 24570 — opera:ft:17646811
455575 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7464 — 24570 — opera:ft:17646810
455574 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7464 — 24570 — opera:ft:17646809
455573 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #7464 — 24570 — opera:ft:17646808
455572 2026-08-11 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #7464 — 24570 — opera:ft:17646807
455571 2026-08-11 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #7464 — 24570 — opera:ft:17646806
455570 2026-08-11 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #7464 — 24570 — opera:ft:17646805
455569 2026-08-11 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #7464 — 24570 — opera:ft:17646804
455568 2026-08-11 charge 2006 In-Room Dining Dinner Liquor ALC 13.00 reservation #7464 — 24570 — opera:ft:17646803
455567 2026-08-11 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #7464 — 24570 — opera:ft:17646802
455566 2026-08-11 charge 3205 Terras Dinner Sales Tax — 1.21 reservation #7838 — 25726 — opera:ft:17646801
455565 2026-08-11 charge 1698 Terras Dinner Service Charge DNR 2.34 reservation #7838 — 25726 — opera:ft:17646800
455564 2026-08-11 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #7838 — 25726 — opera:ft:17646799
455563 2026-08-11 charge 2084 Terras Dinner DNR 13.00 reservation #7838 — 25726 — opera:ft:17646798
455562 2026-08-11 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #4941 — 13607 — opera:ft:17646797
455561 2026-08-11 charge 1698 Terras Dinner Service Charge DNR 12.60 reservation #4941 — 13607 — opera:ft:17646796
455560 2026-08-11 charge 2084 Terras Dinner DNR 70.00 reservation #4941 — 13607 — opera:ft:17646795
455559 2026-08-11 charge 2018 Alcohol Sales Tax — 1.40 reservation #4941 — 13607 — opera:ft:17646794
455558 2026-08-11 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #4941 — 13607 — opera:ft:17646793
455557 2026-08-11 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4941 — 13607 — opera:ft:17646792
455556 2026-08-11 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #4420 — 11326 — opera:ft:17646791
455555 2026-08-11 charge 1698 Terras Dinner Service Charge DNR 13.32 reservation #4420 — 11326 — opera:ft:17646790
455554 2026-08-11 charge 2084 Terras Dinner DNR 74.00 reservation #4420 — 11326 — opera:ft:17646789
455553 2026-08-11 charge 2018 Alcohol Sales Tax — 2.88 reservation #4420 — 11326 — opera:ft:17646788
455552 2026-08-11 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4420 — 11326 — opera:ft:17646787
455551 2026-08-11 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #4420 — 11326 — opera:ft:17646786
455550 2026-08-11 charge 2018 Alcohol Sales Tax — 1.77 reservation #6453 — 20604 — opera:ft:17646785
455549 2026-08-11 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #6453 — 20604 — opera:ft:17646784
455548 2026-08-11 charge 2128 Terras Bar Wine ALC 19.00 reservation #6453 — 20604 — opera:ft:17646783
455547 2026-08-11 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #8363 — 27593 — opera:ft:17646782
455546 2026-08-11 charge 1698 Terras Dinner Service Charge DNR 16.92 reservation #8363 — 27593 — opera:ft:17646781
455545 2026-08-11 charge 2084 Terras Dinner DNR 94.00 reservation #8363 — 27593 — opera:ft:17646780
455544 2026-08-11 payment 9026 F&B American Express CARD -47.16 houseAccount #19 — 28682 — opera:ft:17646779
455543 2026-08-11 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 28682 — opera:ft:17646778
455542 2026-08-11 charge 2138 Terras Bar Sales Tax — 1.58 houseAccount #19 — 28682 — opera:ft:17646777
455541 2026-08-11 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 28682 — opera:ft:17646776
455540 2026-08-11 charge 2129 Terras Bar Liquor ALC 17.00 houseAccount #19 — 28682 — opera:ft:17646775
455539 2026-08-11 charge 2125 Terras Bar RST 17.00 houseAccount #19 — 28682 — opera:ft:17646774
455538 2026-08-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #8001 — 26404 — opera:ft:17646773
455537 2026-08-11 charge 7515 Class Late Cancellation Fee CLS 30.00 reservation #7795 — 25578 — opera:ft:17646772
455536 2026-08-11 charge 2018 Alcohol Sales Tax — 1.21 reservation #8261 — 27269 — opera:ft:17646771
455535 2026-08-11 charge 3205 Terras Dinner Sales Tax — 3.16 reservation #8261 — 27269 — opera:ft:17646770
455534 2026-08-11 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #8261 — 27269 — opera:ft:17646769
455533 2026-08-11 charge 2087 Terras Dinner Liquor ALC 13.00 reservation #8261 — 27269 — opera:ft:17646768
455532 2026-08-11 charge 2084 Terras Dinner DNR 34.00 reservation #8261 — 27269 — opera:ft:17646767
455531 2026-08-11 charge 2018 Alcohol Sales Tax — 1.21 reservation #8405 — 27727 — opera:ft:17646766
455530 2026-08-11 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #8405 — 27727 — opera:ft:17646765
455529 2026-08-11 charge 2129 Terras Bar Liquor ALC 13.00 reservation #8405 — 27727 — opera:ft:17646764
455528 2026-08-11 charge 2018 Alcohol Sales Tax — 1.67 reservation #7838 — 25726 — opera:ft:17646763
455527 2026-08-11 charge 3205 Terras Dinner Sales Tax — 16.28 reservation #7838 — 25726 — opera:ft:17646762
455526 2026-08-11 charge 1698 Terras Dinner Service Charge DNR 31.50 reservation #7838 — 25726 — opera:ft:17646761
455525 2026-08-11 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #7838 — 25726 — opera:ft:17646760
455524 2026-08-11 charge 2086 Terras Dinner Wine ALC 18.00 reservation #7838 — 25726 — opera:ft:17646759
455523 2026-08-11 charge 2084 Terras Dinner DNR 175.00 reservation #7838 — 25726 — opera:ft:17646758
455522 2026-08-11 charge 2018 Alcohol Sales Tax — 3.26 reservation #6508 — 20820 — opera:ft:17646757
455521 2026-08-11 charge 2138 Terras Bar Sales Tax — 3.26 reservation #6508 — 20820 — opera:ft:17646756
455520 2026-08-11 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #6508 — 20820 — opera:ft:17646755
455519 2026-08-11 charge 2129 Terras Bar Liquor ALC 35.00 reservation #6508 — 20820 — opera:ft:17646754
455518 2026-08-11 charge 2125 Terras Bar RST 35.00 reservation #6508 — 20820 — opera:ft:17646753
455517 2026-08-11 charge 2138 Terras Bar Sales Tax — 1.67 reservation #8001 — 26404 — opera:ft:17646752
455516 2026-08-11 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #8001 — 26404 — opera:ft:17646751
455515 2026-08-11 charge 2125 Terras Bar RST 18.00 reservation #8001 — 26404 — opera:ft:17646750
455514 2026-08-11 charge 2018 Alcohol Sales Tax — 1.67 reservation #7272 — 23828 — opera:ft:17646749
455513 2026-08-11 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #7272 — 23828 — opera:ft:17646748
455512 2026-08-11 charge 2129 Terras Bar Liquor ALC 18.00 reservation #7272 — 23828 — opera:ft:17646747
455511 2026-08-11 payment 9028 F&B Visa CARD -154.11 houseAccount #18 — 28685 — opera:ft:17646746
455510 2026-08-11 charge 2018 Alcohol Sales Tax — 3.44 houseAccount #18 — 28685 — opera:ft:17646745
455509 2026-08-11 charge 3205 Terras Dinner Sales Tax — 9.67 houseAccount #18 — 28685 — opera:ft:17646744
455508 2026-08-11 charge 2087 Terras Dinner Liquor ALC 37.00 houseAccount #18 — 28685 — opera:ft:17646743
455507 2026-08-11 charge 2084 Terras Dinner DNR 104.00 houseAccount #18 — 28685 — opera:ft:17646742
455506 2026-08-11 payment 9026 F&B American Express CARD -14.18 houseAccount #19 — 28682 — opera:ft:17646737
455505 2026-08-11 charge 2138 Terras Bar Sales Tax — 0.78 houseAccount #19 — 28682 — opera:ft:17646736
455504 2026-08-11 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #19 — 28682 — opera:ft:17646735
455503 2026-08-11 credit 2139 Terras Bar Food Discount DSC -5.60 houseAccount #19 — 28682 — opera:ft:17646734
455502 2026-08-11 charge 2125 Terras Bar RST 14.00 houseAccount #19 — 28682 — opera:ft:17646733
455501 2026-08-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #6738 — 21329 — opera:ft:17646732
455500 2026-08-11 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #8550 — 28098 — opera:ft:17646731
Sum (balance): 1,297.31