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Ledger transactions (folio_transactions)

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447467 rows (page 2078/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
219744 2026-05-06 charge 2018 Alcohol Sales Tax — 1.40 guest #7289 — 9792 — opera:ft:17354294
219743 2026-05-06 charge 3205 Terras Dinner Sales Tax — 10.70 guest #7289 — 9792 — opera:ft:17354293
219742 2026-05-06 charge 2094 Terras Dinner Gratuity NRV 27.90 guest #7289 — 9792 — opera:ft:17354292
219741 2026-05-06 charge 2127 Terras Bar Beer ALC 15.00 guest #7289 — 9792 — opera:ft:17354291
219740 2026-05-06 charge 2084 Terras Dinner DNR 115.00 guest #7289 — 9792 — opera:ft:17354290
219739 2026-05-06 charge 7014 Spa Sales Tax — 4.81 reservation #3327 — 6926 — opera:ft:17354289 COBB
219738 2026-05-06 charge 7012 Spa Service Charge SPA 51.70 reservation #3327 — 6926 — opera:ft:17354288 COBB
219737 2026-05-06 charge 7002 Spa Massage SPA 30.33 reservation #3327 — 6926 — opera:ft:17354287 COBB
219736 2026-05-06 charge 7002 Spa Massage SPA 204.67 reservation #3327 — 6926 — opera:ft:17354286 COBB
219735 2026-05-06 charge 3511 IRD Dinner Sales Tax — 4.37 reservation #3682 — 8587 — opera:ft:17354285
219734 2026-05-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3682 — 8587 — opera:ft:17354284
219733 2026-05-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3682 — 8587 — opera:ft:17354283
219732 2026-05-06 charge 2007 In-Room Dining Service Charg... RST 8.40 reservation #3682 — 8587 — opera:ft:17354282
219731 2026-05-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3682 — 8587 — opera:ft:17354281
219730 2026-05-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3682 — 8587 — opera:ft:17354280
219729 2026-05-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3682 — 8587 — opera:ft:17354279
219728 2026-05-06 charge 2003 In-Room Dining Dinner DNR 42.00 reservation #3682 — 8587 — opera:ft:17354278
219727 2026-05-06 charge 2018 Alcohol Sales Tax — 2.98 reservation #152 — 708 — opera:ft:17354277
219726 2026-05-06 charge 3511 IRD Dinner Sales Tax — 4.65 reservation #152 — 708 — opera:ft:17354276
219725 2026-05-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17354275
219724 2026-05-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17354274
219723 2026-05-06 charge 2007 In-Room Dining Service Charg... RST 15.40 reservation #152 — 708 — opera:ft:17354273
219722 2026-05-06 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17354272
219721 2026-05-06 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17354271
219720 2026-05-06 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #152 — 708 — opera:ft:17354270
219719 2026-05-06 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #152 — 708 — opera:ft:17354269
219718 2026-05-06 charge 2006 In-Room Dining Dinner Liquor ALC 32.00 reservation #152 — 708 — opera:ft:17354268
219717 2026-05-06 charge 2003 In-Room Dining Dinner DNR 45.00 reservation #152 — 708 — opera:ft:17354267
219716 2026-05-06 charge 7014 Spa Sales Tax — 4.60 reservation #3327 — 6926 — opera:ft:17354266 COBB
219715 2026-05-06 charge 7012 Spa Service Charge SPA 49.50 reservation #3327 — 6926 — opera:ft:17354265 COBB
219714 2026-05-06 charge 7002 Spa Massage SPA 225.00 reservation #3327 — 6926 — opera:ft:17354264 COBB
219713 2026-05-06 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #4571 — 11958 — opera:ft:17354263
219712 2026-05-06 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #4571 — 11958 — opera:ft:17354262
219711 2026-05-06 charge 2084 Terras Dinner DNR 88.00 reservation #4571 — 11958 — opera:ft:17354261
219710 2026-05-06 charge 7014 Spa Sales Tax — 7.16 reservation #1219 — 2255 — opera:ft:17354260 ALTMAN
219709 2026-05-06 charge 7012 Spa Service Charge SPA 77.00 reservation #1219 — 2255 — opera:ft:17354259 ALTMAN
219708 2026-05-06 charge 7000 Spa Skin Care SPA 70.90 reservation #1219 — 2255 — opera:ft:17354258 ALTMAN
219707 2026-05-06 charge 7000 Spa Skin Care SPA 279.10 reservation #1219 — 2255 — opera:ft:17354257 ALTMAN
219706 2026-05-06 charge 2018 Alcohol Sales Tax — 3.81 reservation #4443 — 11408 — opera:ft:17354252
219705 2026-05-06 charge 2138 Terras Bar Sales Tax — 3.35 reservation #4443 — 11408 — opera:ft:17354251
219704 2026-05-06 charge 1901 Terras Lounge Service Charge RST 6.48 reservation #4443 — 11408 — opera:ft:17354250
219703 2026-05-06 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4443 — 11408 — opera:ft:17354249
219702 2026-05-06 charge 2129 Terras Bar Liquor ALC 41.00 reservation #4443 — 11408 — opera:ft:17354248
219701 2026-05-06 charge 2125 Terras Bar ALC 36.00 reservation #4443 — 11408 — opera:ft:17354247
219700 2026-05-06 charge 2018 Alcohol Sales Tax — 1.58 reservation #1996 — 3307 — opera:ft:17354246
219699 2026-05-06 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1996 — 3307 — opera:ft:17354245
219698 2026-05-06 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1996 — 3307 — opera:ft:17354244
219697 2026-05-06 charge 2018 Alcohol Sales Tax — 1.12 reservation #4731 — 12667 — opera:ft:17354243
219696 2026-05-06 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #4731 — 12667 — opera:ft:17354242
219695 2026-05-06 charge 2094 Terras Dinner Gratuity NRV 10.60 reservation #4731 — 12667 — opera:ft:17354241
219694 2026-05-06 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #4731 — 12667 — opera:ft:17354240
219693 2026-05-06 charge 2084 Terras Dinner DNR 41.00 reservation #4731 — 12667 — opera:ft:17354239
219692 2026-05-06 charge 8026 Retail sales tax — -0.34 reservation #4116 — 10119 — opera:ft:17354238
219691 2026-05-06 charge 7100 Sundries 9.3% Tax Inclusive MSC -4.00 reservation #4116 — 10119 — opera:ft:17354237 advil
219690 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1997 — 3308 — opera:ft:17354236
219689 2026-05-06 charge 2103 Seed Lunch LUN 6.00 reservation #1997 — 3308 — opera:ft:17354235
219688 2026-05-06 charge 2058 Food Retail Sales Tax — 1.40 reservation #3777 — 9037 — opera:ft:17354234
219687 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #3777 — 9037 — opera:ft:17354233
219686 2026-05-06 charge 2104 Food Retail RST 20.00 reservation #3777 — 9037 — opera:ft:17354232
219685 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #3734 — 8819 — opera:ft:17354231
219684 2026-05-06 charge 2103 Seed Lunch LUN 18.00 reservation #3734 — 8819 — opera:ft:17354230
219683 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #583 — 1340 — opera:ft:17354229
219682 2026-05-06 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #583 — 1340 — opera:ft:17354228
219681 2026-05-06 charge 2103 Seed Lunch LUN 18.00 reservation #583 — 1340 — opera:ft:17354227
219680 2026-05-06 charge 7800 Programs Sales Tax — -2.55 reservation #3734 — 14184 — opera:ft:17354226
219679 2026-05-06 charge 8096 No Show Class CLS -30.00 reservation #3734 — 14184 — opera:ft:17354225 waive fee
219678 2026-05-06 charge 7105 Novelty Gift SPA 32.00 houseAccount #13 — 13981 — opera:ft:17354224
219677 2026-05-06 charge 8026 Retail sales tax — 2.98 houseAccount #13 — 13981 — opera:ft:17354223
219676 2026-05-06 charge 3205 Terras Dinner Sales Tax — 2.33 houseAccount #29 — 14084 — opera:ft:17354222
219675 2026-05-06 charge 2094 Terras Dinner Gratuity NRV 3.00 houseAccount #29 — 14084 — opera:ft:17354221
219674 2026-05-06 charge 2084 Terras Dinner DNR 25.00 houseAccount #29 — 14084 — opera:ft:17354220
219673 2026-05-06 charge 7108 Bath and Body SPA -48.00 houseAccount #13 — 13981 — opera:ft:17354219
219672 2026-05-06 charge 8026 Retail sales tax — -4.47 houseAccount #13 — 13981 — opera:ft:17354218
219671 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #4884 — 13353 — opera:ft:17354217
219670 2026-05-06 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #4884 — 13353 — opera:ft:17354216
219669 2026-05-06 charge 2103 Seed Lunch LUN 15.00 reservation #4884 — 13353 — opera:ft:17354215
219668 2026-05-06 charge 2018 Alcohol Sales Tax — 3.21 houseAccount #29 — 14084 — opera:ft:17354214
219667 2026-05-06 charge 3205 Terras Dinner Sales Tax — 2.65 houseAccount #29 — 14084 — opera:ft:17354213
219666 2026-05-06 charge 2094 Terras Dinner Gratuity NRV 13.00 houseAccount #29 — 14084 — opera:ft:17354212
219665 2026-05-06 charge 2087 Terras Dinner Liquor ALC 34.50 houseAccount #29 — 14084 — opera:ft:17354211
219664 2026-05-06 charge 2084 Terras Dinner DNR 28.50 houseAccount #29 — 14084 — opera:ft:17354210
219663 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #1111 — 2125 — opera:ft:17354209
219662 2026-05-06 charge 1900 Seed Service Charge RST 0.90 reservation #1111 — 2125 — opera:ft:17354208
219661 2026-05-06 charge 2103 Seed Lunch LUN 5.00 reservation #1111 — 2125 — opera:ft:17354207
219660 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #1111 — 2125 — opera:ft:17354206
219659 2026-05-06 charge 1900 Seed Service Charge RST 1.08 reservation #1111 — 2125 — opera:ft:17354205
219658 2026-05-06 charge 2103 Seed Lunch LUN 6.00 reservation #1111 — 2125 — opera:ft:17354204
219657 2026-05-06 charge 2116 Seed Lunch Sales Tax — 1.44 reservation #4310 — 11036 — opera:ft:17354203
219656 2026-05-06 charge 2103 Seed Lunch LUN 15.50 reservation #4310 — 11036 — opera:ft:17354202
219655 2026-05-06 charge 2018 Alcohol Sales Tax — 1.49 guest #8235 — 11916 — opera:ft:17354201
219654 2026-05-06 charge 2116 Seed Lunch Sales Tax — 3.16 guest #8235 — 11916 — opera:ft:17354200
219653 2026-05-06 charge 2072 Seed Lunch Liquor ALC 16.00 guest #8235 — 11916 — opera:ft:17354199
219652 2026-05-06 charge 2103 Seed Lunch LUN 34.00 guest #8235 — 11916 — opera:ft:17354198
219651 2026-05-06 charge 2116 Seed Lunch Sales Tax — 3.53 houseAccount #29 — 14084 — opera:ft:17354197
219650 2026-05-06 charge 2103 Seed Lunch LUN 38.00 houseAccount #29 — 14084 — opera:ft:17354196
219649 2026-05-06 charge 2058 Food Retail Sales Tax — 0.18 houseAccount #24 — 14242 — opera:ft:17354195
219648 2026-05-06 charge 2116 Seed Lunch Sales Tax — 0.13 houseAccount #24 — 14242 — opera:ft:17354194
219647 2026-05-06 credit 7042 Spa Merchandise Discount DSC -0.79 houseAccount #24 — 13988 — opera:ft:17354193
219646 2026-05-06 credit 2073 Seed Lunch Food Discount DSC -0.87 houseAccount #24 — 13988 — opera:ft:17354192
219645 2026-05-06 charge 2104 Food Retail RST 1.97 houseAccount #24 — 14242 — opera:ft:17354191
Sum (balance): 1,933.07