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Ledger transactions (folio_transactions)

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447467 rows (page 2140/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
213730 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 13667 — opera:ft:17345403
213729 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 13667 — opera:ft:17345402
213728 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 38.00 reservation #4052 — 13667 — opera:ft:17345401
213727 2026-05-03 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 13667 — opera:ft:17345400
213726 2026-05-03 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 13667 — opera:ft:17345399
213725 2026-05-03 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4052 — 13667 — opera:ft:17345398
213724 2026-05-03 charge 2003 In-Room Dining Dinner DNR 190.00 reservation #4052 — 13667 — opera:ft:17345397
213723 2026-05-03 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 13501 — opera:ft:17345396
213722 2026-05-03 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #18 — 13501 — opera:ft:17345395
213721 2026-05-03 charge 2018 Alcohol Sales Tax — 2.98 reservation #1517 — 2624 — opera:ft:17345394
213720 2026-05-03 charge 2138 Terras Bar Sales Tax — 1.30 reservation #1517 — 2624 — opera:ft:17345393
213719 2026-05-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #1517 — 2624 — opera:ft:17345392
213718 2026-05-03 charge 2128 Terras Bar Wine ALC 15.00 reservation #1517 — 2624 — opera:ft:17345391
213717 2026-05-03 charge 2129 Terras Bar Liquor ALC 17.00 reservation #1517 — 2624 — opera:ft:17345390
213716 2026-05-03 charge 2125 Terras Bar ALC 14.00 reservation #1517 — 2624 — opera:ft:17345389
213715 2026-05-03 payment 9028 F&B Visa CARD -50.65 houseAccount #19 — 13503 — opera:ft:17345388
213714 2026-05-03 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 13503 — opera:ft:17345387
213713 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 8.02 houseAccount #19 — 13503 — opera:ft:17345386
213712 2026-05-03 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 13503 — opera:ft:17345385
213711 2026-05-03 charge 2018 Alcohol Sales Tax — 1.86 reservation #4286 — 10910 — opera:ft:17345384
213710 2026-05-03 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #4286 — 10910 — opera:ft:17345383
213709 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4286 — 10910 — opera:ft:17345382
213708 2026-05-03 charge 2086 Terras Dinner Wine ALC 20.00 reservation #4286 — 10910 — opera:ft:17345381
213707 2026-05-03 charge 2084 Terras Dinner DNR 85.00 reservation #4286 — 10910 — opera:ft:17345380
213706 2026-05-03 charge 1010 Room Tax — -29.29 reservation #2711 — 4694 — opera:ft:17345379
213705 2026-05-03 credit 1021 Room Allowance ALW -250.00 reservation #2711 — 4694 — opera:ft:17345378 AC not working 2 nights
213704 2026-05-03 charge 2018 Alcohol Sales Tax — 6.70 reservation #2647 — 4435 — opera:ft:17345377
213703 2026-05-03 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #2647 — 4435 — opera:ft:17345376
213702 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #2647 — 4435 — opera:ft:17345375
213701 2026-05-03 charge 2086 Terras Dinner Wine ALC 72.00 reservation #2647 — 4435 — opera:ft:17345374
213700 2026-05-03 charge 2084 Terras Dinner DNR 109.00 reservation #2647 — 4435 — opera:ft:17345373
213699 2026-05-03 charge 2018 Alcohol Sales Tax — 7.25 reservation #651 — 1423 — opera:ft:17345372
213698 2026-05-03 charge 3205 Terras Dinner Sales Tax — 12.00 reservation #651 — 1423 — opera:ft:17345371
213697 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 41.00 reservation #651 — 1423 — opera:ft:17345370
213696 2026-05-03 charge 2086 Terras Dinner Wine ALC 78.00 reservation #651 — 1423 — opera:ft:17345369
213695 2026-05-03 charge 2084 Terras Dinner DNR 129.00 reservation #651 — 1423 — opera:ft:17345368
213694 2026-05-03 charge 2018 Alcohol Sales Tax — 1.67 reservation #4318 — 11087 — opera:ft:17345367
213693 2026-05-03 charge 3205 Terras Dinner Sales Tax — 5.30 reservation #4318 — 11087 — opera:ft:17345366
213692 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #4318 — 11087 — opera:ft:17345365
213691 2026-05-03 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4318 — 11087 — opera:ft:17345364
213690 2026-05-03 charge 2084 Terras Dinner DNR 57.00 reservation #4318 — 11087 — opera:ft:17345363
213689 2026-05-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #4057 — 9925 — opera:ft:17345362
213688 2026-05-03 charge 2138 Terras Bar Sales Tax — 4.09 reservation #4057 — 9925 — opera:ft:17345361
213687 2026-05-03 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4057 — 9925 — opera:ft:17345360
213686 2026-05-03 charge 2129 Terras Bar Liquor ALC 17.00 reservation #4057 — 9925 — opera:ft:17345359
213685 2026-05-03 charge 2125 Terras Bar ALC 44.00 reservation #4057 — 9925 — opera:ft:17345358
213684 2026-05-03 charge 2018 Alcohol Sales Tax — 1.12 reservation #4543 — 11838 — opera:ft:17345357
213683 2026-05-03 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #4543 — 11838 — opera:ft:17345356
213682 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 17.10 reservation #4543 — 11838 — opera:ft:17345355
213681 2026-05-03 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #4543 — 11838 — opera:ft:17345354
213680 2026-05-03 charge 2084 Terras Dinner DNR 95.00 reservation #4543 — 11838 — opera:ft:17345353
213679 2026-05-03 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #18 — 13648 — opera:ft:17345352
213678 2026-05-03 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #4222 — 10685 — opera:ft:17345351
213677 2026-05-03 charge 1698 Terras Dinner Service Charge DNR 13.14 reservation #4222 — 10685 — opera:ft:17345350
213676 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 5.00 houseAccount #18 — 13648 — opera:ft:17345349
213675 2026-05-03 charge 2182 Terras Food Retail RST 9.00 houseAccount #18 — 13648 — opera:ft:17345348
213674 2026-05-03 charge 2084 Terras Dinner DNR 73.00 reservation #4222 — 10685 — opera:ft:17345347
213673 2026-05-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #1265 — 2332 — opera:ft:17345346
213672 2026-05-03 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #1265 — 2332 — opera:ft:17345345
213671 2026-05-03 charge 2128 Terras Bar Wine ALC 17.00 reservation #1265 — 2332 — opera:ft:17345344
213670 2026-05-03 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #397 — 1146 — opera:ft:17345343
213669 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #397 — 1146 — opera:ft:17345342
213668 2026-05-03 charge 2084 Terras Dinner DNR 39.00 reservation #397 — 1146 — opera:ft:17345341
213667 2026-05-03 payment 9028 F&B Visa CARD -20.77 houseAccount #19 — 13503 — opera:ft:17345340
213666 2026-05-03 charge 2018 Alcohol Sales Tax — 0.65 houseAccount #19 — 13503 — opera:ft:17345339
213665 2026-05-03 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #19 — 13503 — opera:ft:17345338
213664 2026-05-03 charge 2129 Terras Bar Liquor ALC 7.00 houseAccount #19 — 13503 — opera:ft:17345337
213663 2026-05-03 charge 2125 Terras Bar ALC 12.00 houseAccount #19 — 13503 — opera:ft:17345336
213662 2026-05-03 charge 2018 Alcohol Sales Tax — 4.65 reservation #563 — 1320 — opera:ft:17345335
213661 2026-05-03 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #563 — 1320 — opera:ft:17345334
213660 2026-05-03 charge 2128 Terras Bar Wine ALC 50.00 reservation #563 — 1320 — opera:ft:17345333
213659 2026-05-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #4713 — 12487 — opera:ft:17345332
213658 2026-05-03 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4713 — 12487 — opera:ft:17345331
213657 2026-05-03 charge 2128 Terras Bar Wine ALC 17.00 reservation #4713 — 12487 — opera:ft:17345330
213656 2026-05-03 charge 2018 Alcohol Sales Tax — 6.60 reservation #4317 — 11086 — opera:ft:17345329
213655 2026-05-03 charge 2138 Terras Bar Sales Tax — 8.84 reservation #4317 — 11086 — opera:ft:17345328
213654 2026-05-03 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4317 — 11086 — opera:ft:17345327
213653 2026-05-03 charge 2129 Terras Bar Liquor ALC 71.00 reservation #4317 — 11086 — opera:ft:17345326
213652 2026-05-03 charge 2125 Terras Bar ALC 95.00 reservation #4317 — 11086 — opera:ft:17345325
213651 2026-05-03 charge 2018 Alcohol Sales Tax — 1.30 reservation #4318 — 11087 — opera:ft:17345324
213650 2026-05-03 charge 2138 Terras Bar Sales Tax — 0.74 reservation #4318 — 11087 — opera:ft:17345323
213649 2026-05-03 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4318 — 11087 — opera:ft:17345322
213648 2026-05-03 charge 2127 Terras Bar Beer ALC 14.00 reservation #4318 — 11087 — opera:ft:17345321
213647 2026-05-03 charge 2125 Terras Bar ALC 8.00 reservation #4318 — 11087 — opera:ft:17345320
213646 2026-05-03 charge 2018 Alcohol Sales Tax — 4.46 reservation #4609 — 12065 — opera:ft:17345319
213645 2026-05-03 charge 2138 Terras Bar Sales Tax — 9.95 reservation #4609 — 12065 — opera:ft:17345318
213644 2026-05-03 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #4609 — 12065 — opera:ft:17345317
213643 2026-05-03 charge 2129 Terras Bar Liquor ALC 48.00 reservation #4609 — 12065 — opera:ft:17345316
213642 2026-05-03 charge 2125 Terras Bar ALC 107.00 reservation #4609 — 12065 — opera:ft:17345315
213641 2026-05-03 charge 9996 Spa Package Profit — 43.41 guest #7539 — 10257 — opera:ft:17345314
213640 2026-05-03 payment 9008 Visa CARD -18.10 guest #7539 — 10257 — opera:ft:17345312
213639 2026-05-03 charge 2018 Alcohol Sales Tax — 1.58 reservation #4240 — 13421 — opera:ft:17345311
213638 2026-05-03 charge 3205 Terras Dinner Sales Tax — 9.39 reservation #4240 — 13421 — opera:ft:17345310
213637 2026-05-03 charge 2094 Terras Dinner Gratuity NRV 23.00 reservation #4240 — 13421 — opera:ft:17345309
213636 2026-05-03 charge 2086 Terras Dinner Wine ALC 10.00 reservation #4240 — 13421 — opera:ft:17345308
213635 2026-05-03 charge 2127 Terras Bar Beer ALC 7.00 reservation #4240 — 13421 — opera:ft:17345307
213634 2026-05-03 charge 2084 Terras Dinner DNR 101.00 reservation #4240 — 13421 — opera:ft:17345306
213633 2026-05-03 charge 7800 Programs Sales Tax — -2.55 guest #7539 — 10257 — opera:ft:17345305
213632 2026-05-03 charge 8096 No Show Class CLS -30.00 guest #7539 — 10257 — opera:ft:17345304 waive
213631 2026-05-03 charge 9996 Spa Package Profit — 86.83 guest #8185 — 11795 — opera:ft:17345303
Sum (balance): 1,899.88