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Ledger transactions (folio_transactions)

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413118 rows (page 210/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
369010 2026-06-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #1323 — 2387 — opera:ft:17510350
369009 2026-06-29 charge 3205 Terras Dinner Sales Tax — 8.09 reservation #1323 — 2387 — opera:ft:17510349
369008 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #1323 — 2387 — opera:ft:17510348
369007 2026-06-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1323 — 2387 — opera:ft:17510347
369006 2026-06-29 charge 2084 Terras Dinner DNR 87.00 reservation #1323 — 2387 — opera:ft:17510346
369005 2026-06-29 charge 2018 Alcohol Sales Tax — 1.21 reservation #3382 — 7080 — opera:ft:17510345
369004 2026-06-29 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3382 — 7080 — opera:ft:17510344
369003 2026-06-29 charge 2129 Terras Bar Liquor ALC 13.00 reservation #3382 — 7080 — opera:ft:17510343
369002 2026-06-29 payment 9026 F&B American Express CARD -149.30 houseAccount #19 — 22102 — opera:ft:17510340
369001 2026-06-29 charge 2018 Alcohol Sales Tax — 5.02 houseAccount #19 — 22102 — opera:ft:17510339
369000 2026-06-29 charge 2138 Terras Bar Sales Tax — 4.28 houseAccount #19 — 22102 — opera:ft:17510338
368999 2026-06-29 charge 2137 Terras Bar Gratuity NRV 40.00 houseAccount #19 — 22102 — opera:ft:17510337
368998 2026-06-29 charge 2128 Terras Bar Wine ALC 54.00 houseAccount #19 — 22102 — opera:ft:17510336
368997 2026-06-29 charge 2125 Terras Bar ALC 46.00 houseAccount #19 — 22102 — opera:ft:17510335
368996 2026-06-29 charge 2018 Alcohol Sales Tax — 3.53 reservation #4075 — 9969 — opera:ft:17510334
368995 2026-06-29 charge 2138 Terras Bar Sales Tax — 0.74 reservation #4075 — 9969 — opera:ft:17510333
368994 2026-06-29 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #4075 — 9969 — opera:ft:17510332
368993 2026-06-29 charge 2129 Terras Bar Liquor ALC 38.00 reservation #4075 — 9969 — opera:ft:17510331
368992 2026-06-29 charge 2125 Terras Bar ALC 8.00 reservation #4075 — 9969 — opera:ft:17510330
368991 2026-06-29 payment 9028 F&B Visa CARD -58.37 houseAccount #18 — 22099 — opera:ft:17510329
368990 2026-06-29 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #18 — 22099 — opera:ft:17510328
368989 2026-06-29 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #18 — 22099 — opera:ft:17510327
368988 2026-06-29 charge 2084 Terras Dinner DNR 47.00 houseAccount #18 — 22099 — opera:ft:17510326
368987 2026-06-29 charge 2018 Alcohol Sales Tax — 2.79 reservation #6073 — 19176 — opera:ft:17510325
368986 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #6073 — 19176 — opera:ft:17510324
368985 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6073 — 19176 — opera:ft:17510323
368984 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6073 — 19176 — opera:ft:17510322
368983 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 16.00 reservation #6073 — 19176 — opera:ft:17510321
368982 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6073 — 19176 — opera:ft:17510320
368981 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6073 — 19176 — opera:ft:17510319
368980 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6073 — 19176 — opera:ft:17510318
368979 2026-06-29 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #6073 — 19176 — opera:ft:17510317
368978 2026-06-29 charge 2005 In-Room Dining Dinner Wine ALC 30.00 reservation #6073 — 19176 — opera:ft:17510316
368977 2026-06-29 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #6073 — 19176 — opera:ft:17510315
368976 2026-06-29 charge 2058 Food Retail Sales Tax — 0.84 reservation #6996 — 21935 — opera:ft:17510314
368975 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #6996 — 21935 — opera:ft:17510313
368974 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6996 — 21935 — opera:ft:17510312
368973 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6996 — 21935 — opera:ft:17510311
368972 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #6996 — 21935 — opera:ft:17510310
368971 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6996 — 21935 — opera:ft:17510309
368970 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6996 — 21935 — opera:ft:17510308
368969 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6996 — 21935 — opera:ft:17510307
368968 2026-06-29 charge 2184 In Room Dining Food Retail RST 9.00 reservation #6996 — 21935 — opera:ft:17510306
368967 2026-06-29 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #6996 — 21935 — opera:ft:17510305
368966 2026-06-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #6924 — 21660 — opera:ft:17510304
368965 2026-06-29 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #6924 — 21660 — opera:ft:17510303
368964 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6924 — 21660 — opera:ft:17510302
368963 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6924 — 21660 — opera:ft:17510301
368962 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 7.00 reservation #6924 — 21660 — opera:ft:17510300
368961 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6924 — 21660 — opera:ft:17510299
368960 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6924 — 21660 — opera:ft:17510298
368959 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6924 — 21660 — opera:ft:17510297
368958 2026-06-29 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #6924 — 21660 — opera:ft:17510296
368957 2026-06-29 charge 2005 In-Room Dining Dinner Wine ALC 14.00 reservation #6924 — 21660 — opera:ft:17510295
368956 2026-06-29 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #6924 — 21660 — opera:ft:17510294
368955 2026-06-29 charge 2058 Food Retail Sales Tax — 0.84 reservation #6177 — 19581 — opera:ft:17510293
368954 2026-06-29 charge 3511 IRD Dinner Sales Tax — 5.30 reservation #6177 — 19581 — opera:ft:17510292
368953 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6177 — 19581 — opera:ft:17510291
368952 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6177 — 19581 — opera:ft:17510290
368951 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 12.20 reservation #6177 — 19581 — opera:ft:17510289
368950 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6177 — 19581 — opera:ft:17510288
368949 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6177 — 19581 — opera:ft:17510287
368948 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6177 — 19581 — opera:ft:17510286
368947 2026-06-29 charge 2184 In Room Dining Food Retail RST 9.00 reservation #6177 — 19581 — opera:ft:17510285
368946 2026-06-29 charge 2003 In-Room Dining Dinner DNR 52.00 reservation #6177 — 19581 — opera:ft:17510284
368945 2026-06-29 charge 3511 IRD Dinner Sales Tax — 9.02 reservation #1398 — 2466 — opera:ft:17510283
368944 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1398 — 2466 — opera:ft:17510282
368943 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1398 — 2466 — opera:ft:17510281
368942 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 18.40 reservation #1398 — 2466 — opera:ft:17510280
368941 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1398 — 2466 — opera:ft:17510279
368940 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1398 — 2466 — opera:ft:17510278
368939 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1398 — 2466 — opera:ft:17510277
368938 2026-06-29 charge 2003 In-Room Dining Dinner DNR 92.00 reservation #1398 — 2466 — opera:ft:17510276
368937 2026-06-29 charge 3511 IRD Dinner Sales Tax — 6.88 reservation #5257 — 15422 — opera:ft:17510275
368936 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15422 — opera:ft:17510274
368935 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15422 — opera:ft:17510273
368934 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 13.80 reservation #5257 — 15422 — opera:ft:17510272
368933 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5257 — 15422 — opera:ft:17510271
368932 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5257 — 15422 — opera:ft:17510270
368931 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5257 — 15422 — opera:ft:17510269
368930 2026-06-29 charge 2003 In-Room Dining Dinner DNR 69.00 reservation #5257 — 15422 — opera:ft:17510268
368929 2026-06-29 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #6512 — 20854 — opera:ft:17510267
368928 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20854 — opera:ft:17510266
368927 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20854 — opera:ft:17510265
368926 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #6512 — 20854 — opera:ft:17510264
368925 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #6512 — 20854 — opera:ft:17510263
368924 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #6512 — 20854 — opera:ft:17510262
368923 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #6512 — 20854 — opera:ft:17510261
368922 2026-06-29 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #6512 — 20854 — opera:ft:17510260
368921 2026-06-29 charge 3511 IRD Dinner Sales Tax — 2.88 reservation #5139 — 14735 — opera:ft:17510259
368920 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5139 — 14735 — opera:ft:17510258
368919 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5139 — 14735 — opera:ft:17510257
368918 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #5139 — 14735 — opera:ft:17510256
368917 2026-06-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5139 — 14735 — opera:ft:17510255
368916 2026-06-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5139 — 14735 — opera:ft:17510254
368915 2026-06-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5139 — 14735 — opera:ft:17510253
368914 2026-06-29 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #5139 — 14735 — opera:ft:17510252
368913 2026-06-29 charge 2018 Alcohol Sales Tax — 1.30 reservation #3586 — 8171 — opera:ft:17510251
368912 2026-06-29 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3586 — 8171 — opera:ft:17510250
368911 2026-06-29 charge 2129 Terras Bar Liquor ALC 14.00 reservation #3586 — 8171 — opera:ft:17510249
Sum (balance): 912.61