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Ledger transactions (folio_transactions)

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447467 rows (page 2181/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
209711 2026-05-02 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13519 — opera:ft:17340719
209710 2026-05-02 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13519 — opera:ft:17340718
209709 2026-05-02 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13519 — opera:ft:17340717
209708 2026-05-02 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13519 — opera:ft:17340716
209707 2026-05-02 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13519 — opera:ft:17340715
209706 2026-05-02 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13519 — opera:ft:17340714
209705 2026-05-02 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13519 — opera:ft:17340713
209704 2026-05-02 charge 2018 Alcohol Sales Tax — 1.58 reservation #2777 — 4937 — opera:ft:17340712
209703 2026-05-02 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2777 — 4937 — opera:ft:17340711
209702 2026-05-02 charge 2129 Terras Bar Liquor ALC 17.00 reservation #2777 — 4937 — opera:ft:17340710
209701 2026-05-02 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #4521 — 11774 — opera:ft:17340709
209700 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4521 — 11774 — opera:ft:17340708
209699 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4521 — 11774 — opera:ft:17340707
209698 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #4521 — 11774 — opera:ft:17340706
209697 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4521 — 11774 — opera:ft:17340705
209696 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4521 — 11774 — opera:ft:17340704
209695 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4521 — 11774 — opera:ft:17340703
209694 2026-05-02 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #4521 — 11774 — opera:ft:17340702
209693 2026-05-02 charge 2018 Alcohol Sales Tax — 2.23 reservation #4052 — 13667 — opera:ft:17340701
209692 2026-05-02 charge 3511 IRD Dinner Sales Tax — 19.90 reservation #4052 — 13667 — opera:ft:17340700
209691 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 13667 — opera:ft:17340699
209690 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 13667 — opera:ft:17340698
209689 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 46.60 reservation #4052 — 13667 — opera:ft:17340697
209688 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 13667 — opera:ft:17340696
209687 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 13667 — opera:ft:17340695
209686 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4052 — 13667 — opera:ft:17340694
209685 2026-05-02 charge 2006 In-Room Dining Dinner Liquor ALC 24.00 reservation #4052 — 13667 — opera:ft:17340693
209684 2026-05-02 charge 2003 In-Room Dining Dinner DNR 125.84 reservation #4052 — 13667 — opera:ft:17340692
209683 2026-05-02 charge 2003 In-Room Dining Dinner DNR 83.16 reservation #4052 — 9876 — opera:ft:17340691
209682 2026-05-02 charge 2058 Food Retail Sales Tax — 0.84 reservation #2982 — 5650 — opera:ft:17340689
209681 2026-05-02 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #2982 — 5650 — opera:ft:17340688
209680 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2982 — 5650 — opera:ft:17340687
209679 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2982 — 5650 — opera:ft:17340686
209678 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #2982 — 5650 — opera:ft:17340685
209677 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2982 — 5650 — opera:ft:17340684
209676 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2982 — 5650 — opera:ft:17340683
209675 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2982 — 5650 — opera:ft:17340682
209674 2026-05-02 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2982 — 5650 — opera:ft:17340681
209673 2026-05-02 charge 2184 In Room Dining Food Retail RST 9.00 reservation #2982 — 5650 — opera:ft:17340680
209672 2026-05-02 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #2982 — 5650 — opera:ft:17340679
209671 2026-05-02 charge 3205 Terras Dinner Sales Tax — 16.83 reservation #4117 — 10120 — opera:ft:17340678
209670 2026-05-02 charge 1698 Terras Dinner Service Charge DNR 32.58 reservation #4117 — 10120 — opera:ft:17340677
209669 2026-05-02 charge 2084 Terras Dinner DNR 181.00 reservation #4117 — 10120 — opera:ft:17340676
209668 2026-05-02 charge 2058 Food Retail Sales Tax — 0.84 reservation #3274 — 6779 — opera:ft:17340675
209667 2026-05-02 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #3274 — 6779 — opera:ft:17340674
209666 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3274 — 6779 — opera:ft:17340673
209665 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3274 — 6779 — opera:ft:17340672
209664 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 11.40 reservation #3274 — 6779 — opera:ft:17340671
209663 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3274 — 6779 — opera:ft:17340670
209662 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3274 — 6779 — opera:ft:17340669
209661 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3274 — 6779 — opera:ft:17340668
209660 2026-05-02 charge 2184 In Room Dining Food Retail RST 9.00 reservation #3274 — 6779 — opera:ft:17340667
209659 2026-05-02 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #3274 — 6779 — opera:ft:17340666
209658 2026-05-02 charge 3205 Terras Dinner Sales Tax — -16.83 reservation #2607 — 4380 — opera:ft:17340665
209657 2026-05-02 charge 1698 Terras Dinner Service Charge DNR -32.58 reservation #2607 — 4380 — opera:ft:17340664
209656 2026-05-02 charge 2084 Terras Dinner DNR -181.00 reservation #2607 — 4380 — opera:ft:17340663
209655 2026-05-02 charge 3511 IRD Dinner Sales Tax — 10.32 reservation #2036 — 3354 — opera:ft:17340661
209654 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2036 — 3354 — opera:ft:17340660
209653 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2036 — 3354 — opera:ft:17340659
209652 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 21.20 reservation #2036 — 3354 — opera:ft:17340658
209651 2026-05-02 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2036 — 3354 — opera:ft:17340657
209650 2026-05-02 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2036 — 3354 — opera:ft:17340656
209649 2026-05-02 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2036 — 3354 — opera:ft:17340655
209648 2026-05-02 charge 2003 In-Room Dining Dinner DNR 106.00 reservation #2036 — 3354 — opera:ft:17340654
209647 2026-05-02 charge 2018 Alcohol Sales Tax — 7.25 reservation #651 — 1423 — opera:ft:17340653
209646 2026-05-02 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #651 — 1423 — opera:ft:17340652
209645 2026-05-02 charge 2128 Terras Bar Wine ALC 78.00 reservation #651 — 1423 — opera:ft:17340651
209644 2026-05-02 charge 2018 Alcohol Sales Tax — 0.65 reservation #4318 — 11087 — opera:ft:17340650
209643 2026-05-02 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #4318 — 11087 — opera:ft:17340649
209642 2026-05-02 charge 2127 Terras Bar Beer ALC 7.00 reservation #4318 — 11087 — opera:ft:17340648
209641 2026-05-02 charge 2018 Alcohol Sales Tax — 3.26 reservation #461 — 1214 — opera:ft:17340639
209640 2026-05-02 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #461 — 1214 — opera:ft:17340638
209639 2026-05-02 charge 2128 Terras Bar Wine ALC 17.00 reservation #461 — 1214 — opera:ft:17340637
209638 2026-05-02 charge 2129 Terras Bar Liquor ALC 18.00 reservation #461 — 1214 — opera:ft:17340636
209637 2026-05-02 charge 3205 Terras Dinner Sales Tax — 16.83 reservation #2607 — 4380 — opera:ft:17340635
209636 2026-05-02 charge 1698 Terras Dinner Service Charge DNR 32.58 reservation #2607 — 4380 — opera:ft:17340634
209635 2026-05-02 charge 2084 Terras Dinner DNR 181.00 reservation #2607 — 4380 — opera:ft:17340633
209634 2026-05-02 charge 2018 Alcohol Sales Tax — 3.07 reservation #4638 — 12114 — opera:ft:17340632
209633 2026-05-02 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4638 — 12114 — opera:ft:17340631
209632 2026-05-02 charge 2129 Terras Bar Liquor ALC 33.00 reservation #4638 — 12114 — opera:ft:17340630
209631 2026-05-02 charge 2018 Alcohol Sales Tax — 2.60 reservation #2520 — 4155 — opera:ft:17340629
209630 2026-05-02 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #2520 — 4155 — opera:ft:17340628
209629 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2520 — 4155 — opera:ft:17340627
209628 2026-05-02 charge 2086 Terras Dinner Wine ALC 14.00 reservation #2520 — 4155 — opera:ft:17340626
209627 2026-05-02 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #2520 — 4155 — opera:ft:17340625
209626 2026-05-02 charge 2084 Terras Dinner DNR 91.00 reservation #2520 — 4155 — opera:ft:17340624
209625 2026-05-02 charge 2018 Alcohol Sales Tax — 1.77 reservation #3044 — 5993 — opera:ft:17340623
209624 2026-05-02 charge 3205 Terras Dinner Sales Tax — 9.67 reservation #3044 — 5993 — opera:ft:17340622
209623 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3044 — 5993 — opera:ft:17340621
209622 2026-05-02 charge 2086 Terras Dinner Wine ALC 19.00 reservation #3044 — 5993 — opera:ft:17340620
209621 2026-05-02 charge 2084 Terras Dinner DNR 104.00 reservation #3044 — 5993 — opera:ft:17340619
209620 2026-05-02 charge 2018 Alcohol Sales Tax — 2.79 reservation #2363 — 3775 — opera:ft:17340618
209619 2026-05-02 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2363 — 3775 — opera:ft:17340617
209618 2026-05-02 charge 2128 Terras Bar Wine ALC 30.00 reservation #2363 — 3775 — opera:ft:17340616
209617 2026-05-02 charge 2018 Alcohol Sales Tax — 2.70 reservation #3584 — 8181 — opera:ft:17340615
209616 2026-05-02 charge 3205 Terras Dinner Sales Tax — 12.37 reservation #3584 — 8181 — opera:ft:17340614
209615 2026-05-02 charge 2094 Terras Dinner Gratuity NRV 100.00 reservation #3584 — 8181 — opera:ft:17340613
209614 2026-05-02 charge 2087 Terras Dinner Liquor ALC 29.00 reservation #3584 — 8181 — opera:ft:17340612
209613 2026-05-02 charge 2084 Terras Dinner DNR 133.00 reservation #3584 — 8181 — opera:ft:17340611
209612 2026-05-02 charge 2018 Alcohol Sales Tax — 2.70 reservation #4114 — 10114 — opera:ft:17340610
Sum (balance): 1,699.24