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Ledger transactions (folio_transactions)

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447467 rows (page 2098/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
217822 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4685 — 12294 — opera:ft:17351833
217821 2026-05-05 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #4685 — 12294 — opera:ft:17351832
217820 2026-05-05 charge 2084 Terras Dinner DNR 56.00 reservation #4685 — 12294 — opera:ft:17351831
217819 2026-05-05 charge 2018 Alcohol Sales Tax — 1.58 reservation #4705 — 12464 — opera:ft:17351830
217818 2026-05-05 charge 3511 IRD Dinner Sales Tax — 7.25 reservation #4705 — 12464 — opera:ft:17351829
217817 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4705 — 12464 — opera:ft:17351828
217816 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4705 — 12464 — opera:ft:17351827
217815 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 18.00 reservation #4705 — 12464 — opera:ft:17351826
217814 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4705 — 12464 — opera:ft:17351825
217813 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4705 — 12464 — opera:ft:17351824
217812 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4705 — 12464 — opera:ft:17351823
217811 2026-05-05 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #4705 — 12464 — opera:ft:17351822
217810 2026-05-05 charge 2003 In-Room Dining Dinner DNR 73.00 reservation #4705 — 12464 — opera:ft:17351821
217809 2026-05-05 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #3734 — 8819 — opera:ft:17351820
217808 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3734 — 8819 — opera:ft:17351819
217807 2026-05-05 charge 2084 Terras Dinner DNR 63.00 reservation #3734 — 8819 — opera:ft:17351818
217806 2026-05-05 payment 9027 F&B Mastercard CARD -51.03 houseAccount #23 — 13855 — opera:ft:17351817
217805 2026-05-05 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #23 — 13855 — opera:ft:17351816
217804 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 8.40 houseAccount #23 — 13855 — opera:ft:17351815
217803 2026-05-05 charge 2084 Terras Dinner DNR 39.00 houseAccount #23 — 13855 — opera:ft:17351814
217802 2026-05-05 payment 9027 F&B Mastercard CARD -76.21 houseAccount #23 — 13855 — opera:ft:17351813
217801 2026-05-05 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #23 — 13855 — opera:ft:17351812
217800 2026-05-05 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #23 — 13855 — opera:ft:17351811
217799 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 13855 — opera:ft:17351810
217798 2026-05-05 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #23 — 13855 — opera:ft:17351809
217797 2026-05-05 charge 2084 Terras Dinner DNR 39.00 houseAccount #23 — 13855 — opera:ft:17351808
217796 2026-05-05 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #4222 — 10685 — opera:ft:17351807
217795 2026-05-05 charge 1698 Terras Dinner Service Charge DNR 8.46 reservation #4222 — 10685 — opera:ft:17351806
217794 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #4222 — 10685 — opera:ft:17351805
217793 2026-05-05 charge 2084 Terras Dinner DNR 47.00 reservation #4222 — 10685 — opera:ft:17351804
217792 2026-05-05 charge 2058 Food Retail Sales Tax — 0.84 reservation #4222 — 10685 — opera:ft:17351803
217791 2026-05-05 charge 2182 Terras Food Retail RST 9.00 reservation #4222 — 10685 — opera:ft:17351802
217790 2026-05-05 charge 2018 Alcohol Sales Tax — 0.65 reservation #3516 — 7848 — opera:ft:17351801
217789 2026-05-05 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #3516 — 7848 — opera:ft:17351800
217788 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3516 — 7848 — opera:ft:17351799
217787 2026-05-05 charge 2127 Terras Bar Beer ALC 7.00 reservation #3516 — 7848 — opera:ft:17351798
217786 2026-05-05 charge 2084 Terras Dinner DNR 104.00 reservation #3516 — 7848 — opera:ft:17351797
217785 2026-05-05 charge 3205 Terras Dinner Sales Tax — 6.88 reservation #2898 — 5370 — opera:ft:17351796
217784 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #2898 — 5370 — opera:ft:17351795
217783 2026-05-05 charge 2084 Terras Dinner DNR 74.00 reservation #2898 — 5370 — opera:ft:17351794
217782 2026-05-05 charge 3205 Terras Dinner Sales Tax — 12.83 reservation #2866 — 5281 — opera:ft:17351793
217781 2026-05-05 charge 1698 Terras Dinner Service Charge DNR 24.84 reservation #2866 — 5281 — opera:ft:17351792
217780 2026-05-05 charge 2084 Terras Dinner DNR 138.00 reservation #2866 — 5281 — opera:ft:17351791
217779 2026-05-05 charge 2018 Alcohol Sales Tax — 1.12 reservation #4731 — 12667 — opera:ft:17351790
217778 2026-05-05 charge 3205 Terras Dinner Sales Tax — 4.93 reservation #4731 — 12667 — opera:ft:17351789
217777 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #4731 — 12667 — opera:ft:17351788
217776 2026-05-05 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #4731 — 12667 — opera:ft:17351787
217775 2026-05-05 charge 2084 Terras Dinner DNR 53.00 reservation #4731 — 12667 — opera:ft:17351786
217774 2026-05-05 charge 2018 Alcohol Sales Tax — 1.12 reservation #2223 — 3593 — opera:ft:17351785
217773 2026-05-05 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #2223 — 3593 — opera:ft:17351784
217772 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2223 — 3593 — opera:ft:17351783
217771 2026-05-05 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2223 — 3593 — opera:ft:17351782
217770 2026-05-05 charge 2084 Terras Dinner DNR 48.00 reservation #2223 — 3593 — opera:ft:17351781
217769 2026-05-05 charge 2018 Alcohol Sales Tax — 7.44 reservation #890 — 1791 — opera:ft:17351780
217768 2026-05-05 charge 2138 Terras Bar Sales Tax — 3.16 reservation #890 — 1791 — opera:ft:17351779
217767 2026-05-05 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #890 — 1791 — opera:ft:17351778
217766 2026-05-05 charge 2129 Terras Bar Liquor ALC 80.00 reservation #890 — 1791 — opera:ft:17351777
217765 2026-05-05 charge 2125 Terras Bar ALC 34.00 reservation #890 — 1791 — opera:ft:17351776
217764 2026-05-05 charge 3511 IRD Dinner Sales Tax — 5.02 reservation #4472 — 11548 — opera:ft:17351775
217763 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4472 — 11548 — opera:ft:17351774
217762 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4472 — 11548 — opera:ft:17351773
217761 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #4472 — 11548 — opera:ft:17351772
217760 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4472 — 11548 — opera:ft:17351771
217759 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4472 — 11548 — opera:ft:17351770
217758 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4472 — 11548 — opera:ft:17351769
217757 2026-05-05 charge 2003 In-Room Dining Dinner DNR 49.00 reservation #4472 — 11548 — opera:ft:17351768
217756 2026-05-05 charge 3205 Terras Dinner Sales Tax — 3.72 reservation #4116 — 10119 — opera:ft:17351767
217755 2026-05-05 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #4116 — 10119 — opera:ft:17351766
217754 2026-05-05 charge 2084 Terras Dinner DNR 40.00 reservation #4116 — 10119 — opera:ft:17351765
217753 2026-05-05 charge 7014 Spa Sales Tax — 9.00 reservation #3955 — 9440 — opera:ft:17351764 HORTON
217752 2026-05-05 charge 7012 Spa Service Charge SPA 96.80 reservation #3955 — 9440 — opera:ft:17351763 HORTON
217751 2026-05-05 charge 7000 Spa Skin Care SPA 225.00 reservation #3955 — 9440 — opera:ft:17351762 HORTON
217750 2026-05-05 charge 7002 Spa Massage SPA 215.00 reservation #3955 — 9440 — opera:ft:17351761 HORTON
217749 2026-05-05 charge 3205 Terras Dinner Sales Tax — 12.09 reservation #2143 — 3491 — opera:ft:17351760
217748 2026-05-05 charge 1698 Terras Dinner Service Charge DNR 23.40 reservation #2143 — 3491 — opera:ft:17351759
217747 2026-05-05 charge 2084 Terras Dinner DNR 130.00 reservation #2143 — 3491 — opera:ft:17351758
217746 2026-05-05 charge 3511 IRD Dinner Sales Tax — 11.81 reservation #130 — 685 — opera:ft:17351757
217745 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #130 — 685 — opera:ft:17351756
217744 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #130 — 685 — opera:ft:17351755
217743 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 24.40 reservation #130 — 685 — opera:ft:17351754
217742 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #130 — 685 — opera:ft:17351753
217741 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #130 — 685 — opera:ft:17351752
217740 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #130 — 685 — opera:ft:17351751
217739 2026-05-05 charge 2003 In-Room Dining Dinner DNR 122.00 reservation #130 — 685 — opera:ft:17351750
217738 2026-05-05 charge 2018 Alcohol Sales Tax — 2.60 reservation #152 — 708 — opera:ft:17351749
217737 2026-05-05 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #152 — 708 — opera:ft:17351748
217736 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17351747
217735 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17351746
217734 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 15.00 reservation #152 — 708 — opera:ft:17351745
217733 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #152 — 708 — opera:ft:17351744
217732 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #152 — 708 — opera:ft:17351743
217731 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #152 — 708 — opera:ft:17351742
217730 2026-05-05 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #152 — 708 — opera:ft:17351741
217729 2026-05-05 charge 2006 In-Room Dining Dinner Liquor ALC 28.00 reservation #152 — 708 — opera:ft:17351740
217728 2026-05-05 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #152 — 708 — opera:ft:17351739
217727 2026-05-05 charge 2018 Alcohol Sales Tax — 2.79 reservation #4443 — 11408 — opera:ft:17351738
217726 2026-05-05 charge 3511 IRD Dinner Sales Tax — 15.90 reservation #4443 — 11408 — opera:ft:17351737
217725 2026-05-05 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4443 — 11408 — opera:ft:17351736
217724 2026-05-05 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4443 — 11408 — opera:ft:17351735
217723 2026-05-05 charge 2007 In-Room Dining Service Charg... RST 39.20 reservation #4443 — 11408 — opera:ft:17351734
Sum (balance): 2,280.83