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Ledger transactions (folio_transactions)

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447467 rows (page 2221/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
205864 2026-05-01 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #23 — 13398 — opera:ft:17336536
205863 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #23 — 13398 — opera:ft:17336535
205862 2026-05-01 charge 2018 Alcohol Sales Tax — 1.58 reservation #4543 — 11838 — opera:ft:17336534
205861 2026-05-01 charge 3205 Terras Dinner Sales Tax — 15.90 reservation #4543 — 11838 — opera:ft:17336533
205860 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 30.78 reservation #4543 — 11838 — opera:ft:17336532
205859 2026-05-01 charge 2086 Terras Dinner Wine ALC 17.00 reservation #4543 — 11838 — opera:ft:17336531
205858 2026-05-01 charge 2084 Terras Dinner DNR 171.00 reservation #4543 — 11838 — opera:ft:17336530
205857 2026-05-01 payment 9028 F&B Visa CARD -22.77 houseAccount #19 — 13397 — opera:ft:17336529
205856 2026-05-01 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #19 — 13397 — opera:ft:17336528
205855 2026-05-01 charge 2137 Terras Bar Gratuity NRV 2.00 houseAccount #19 — 13397 — opera:ft:17336527
205854 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #19 — 13397 — opera:ft:17336526
205853 2026-05-01 charge 2018 Alcohol Sales Tax — 1.77 reservation #3243 — 6595 — opera:ft:17336525
205852 2026-05-01 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3243 — 6595 — opera:ft:17336524
205851 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3243 — 6595 — opera:ft:17336523
205850 2026-05-01 charge 2018 Alcohol Sales Tax — 1.77 reservation #3243 — 6595 — opera:ft:17336522
205849 2026-05-01 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3243 — 6595 — opera:ft:17336521
205848 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3243 — 6595 — opera:ft:17336520
205847 2026-05-01 charge 2018 Alcohol Sales Tax — 0.65 reservation #4318 — 11087 — opera:ft:17336519
205846 2026-05-01 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #4318 — 11087 — opera:ft:17336518
205845 2026-05-01 charge 2127 Terras Bar Beer ALC 7.00 reservation #4318 — 11087 — opera:ft:17336517
205844 2026-05-01 charge 2018 Alcohol Sales Tax — 1.12 reservation #3567 — 8155 — opera:ft:17336516
205843 2026-05-01 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3567 — 8155 — opera:ft:17336515
205842 2026-05-01 charge 2129 Terras Bar Liquor ALC 12.00 reservation #3567 — 8155 — opera:ft:17336514
205841 2026-05-01 charge 2018 Alcohol Sales Tax — 1.77 reservation #4317 — 11086 — opera:ft:17336513
205840 2026-05-01 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #4317 — 11086 — opera:ft:17336512
205839 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 reservation #4317 — 11086 — opera:ft:17336511
205838 2026-05-01 payment 9028 F&B Visa CARD -98.70 houseAccount #19 — 13397 — opera:ft:17336510
205837 2026-05-01 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 13397 — opera:ft:17336509
205836 2026-05-01 charge 2138 Terras Bar Sales Tax — 3.35 houseAccount #19 — 13397 — opera:ft:17336508
205835 2026-05-01 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 13397 — opera:ft:17336507
205834 2026-05-01 charge 2129 Terras Bar Liquor ALC 36.00 houseAccount #19 — 13397 — opera:ft:17336506
205833 2026-05-01 charge 2125 Terras Bar ALC 36.00 houseAccount #19 — 13397 — opera:ft:17336505
205832 2026-05-01 charge 2138 Terras Bar Sales Tax — 5.86 reservation #4398 — 11282 — opera:ft:17336504
205831 2026-05-01 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #4398 — 11282 — opera:ft:17336503
205830 2026-05-01 charge 2125 Terras Bar ALC 63.00 reservation #4398 — 11282 — opera:ft:17336502
205829 2026-05-01 payment 9008 Visa CARD -332.80 reservation #4603 — 12055 — opera:ft:17336501
205828 2026-05-01 payment 9008 Visa CARD -16.40 reservation #4557 — 11926 — opera:ft:17336500
205827 2026-05-01 payment 9006 American Express CARD -186.44 reservation #3419 — 7361 — opera:ft:17336499
205826 2026-05-01 payment 9006 American Express CARD -220.60 reservation #1193 — 2226 — opera:ft:17336498
205825 2026-05-01 payment 9008 Visa CARD -26.23 reservation #3480 — 7701 — opera:ft:17336497
205824 2026-05-01 payment 9128 Spa Visa CARD -12,353.29 houseAccount #13 — 13257 — opera:ft:17336496
205823 2026-05-01 payment 9130 Spa Discover Card CARD -1,705.64 houseAccount #14 — 13258 — opera:ft:17336495
205822 2026-05-01 payment 9127 Spa Mastercard CARD -4,872.89 houseAccount #12 — 13256 — opera:ft:17336494
205821 2026-05-01 payment 9126 Spa American Express CARD -3,304.37 houseAccount #11 — 13255 — opera:ft:17336493
205820 2026-05-01 payment 9124 Spa Gift Card Payment GIFT_CARD -266.70 houseAccount #16 — 13254 — opera:ft:17336492
205819 2026-05-01 charge 3511 IRD Dinner Sales Tax — 7.16 reservation #4317 — 11086 — opera:ft:17336491
205818 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4317 — 11086 — opera:ft:17336490
205817 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4317 — 11086 — opera:ft:17336489
205816 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 14.40 reservation #4317 — 11086 — opera:ft:17336488
205815 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4317 — 11086 — opera:ft:17336487
205814 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4317 — 11086 — opera:ft:17336486
205813 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4317 — 11086 — opera:ft:17336485
205812 2026-05-01 charge 2008 In Room Dining Gratuity NRV 20.00 reservation #4317 — 11086 — opera:ft:17336484
205811 2026-05-01 charge 2003 In-Room Dining Dinner DNR 72.00 reservation #4317 — 11086 — opera:ft:17336483
205810 2026-05-01 charge 2018 Alcohol Sales Tax — 8.46 reservation #2980 — 5642 — opera:ft:17336482
205809 2026-05-01 charge 3205 Terras Dinner Sales Tax — 20.37 reservation #2980 — 5642 — opera:ft:17336481
205808 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 62.00 reservation #2980 — 5642 — opera:ft:17336480
205807 2026-05-01 charge 2086 Terras Dinner Wine ALC 18.00 reservation #2980 — 5642 — opera:ft:17336479
205806 2026-05-01 charge 2087 Terras Dinner Liquor ALC 73.00 reservation #2980 — 5642 — opera:ft:17336478
205805 2026-05-01 charge 2084 Terras Dinner DNR 219.00 reservation #2980 — 5642 — opera:ft:17336477
205804 2026-05-01 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #24 — 13409 — opera:ft:17336476
205803 2026-05-01 charge 2084 Terras Dinner DNR 14.00 houseAccount #24 — 13409 — opera:ft:17336475
205802 2026-05-01 charge 2018 Alcohol Sales Tax — 2.79 reservation #152 — 708 — opera:ft:17336474
205801 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #152 — 708 — opera:ft:17336473
205800 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #152 — 708 — opera:ft:17336472
205799 2026-05-01 charge 2086 Terras Dinner Wine ALC 30.00 reservation #152 — 708 — opera:ft:17336471
205798 2026-05-01 charge 2084 Terras Dinner DNR 56.00 reservation #152 — 708 — opera:ft:17336470
205797 2026-05-01 charge 2018 Alcohol Sales Tax — 6.32 reservation #1498 — 2604 — opera:ft:17336469
205796 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.25 reservation #1498 — 2604 — opera:ft:17336468
205795 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #1498 — 2604 — opera:ft:17336467
205794 2026-05-01 charge 2086 Terras Dinner Wine ALC 68.00 reservation #1498 — 2604 — opera:ft:17336466
205793 2026-05-01 charge 2084 Terras Dinner DNR 78.00 reservation #1498 — 2604 — opera:ft:17336465
205792 2026-05-01 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #591 — 1348 — opera:ft:17336464
205791 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 7.02 reservation #591 — 1348 — opera:ft:17336463
205790 2026-05-01 charge 2084 Terras Dinner DNR 39.00 reservation #591 — 1348 — opera:ft:17336462
205789 2026-05-01 charge 3205 Terras Dinner Sales Tax — 17.11 reservation #2417 — 3883 — opera:ft:17336461
205788 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 60.00 reservation #2417 — 3883 — opera:ft:17336460
205787 2026-05-01 charge 2084 Terras Dinner DNR 184.00 reservation #2417 — 3883 — opera:ft:17336459
205786 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 reservation #591 — 1348 — opera:ft:17336458
205785 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #591 — 1348 — opera:ft:17336457
205784 2026-05-01 charge 2086 Terras Dinner Wine ALC 15.00 reservation #591 — 1348 — opera:ft:17336456
205783 2026-05-01 charge 2018 Alcohol Sales Tax — 1.67 reservation #4318 — 11087 — opera:ft:17336455
205782 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.86 reservation #4318 — 11087 — opera:ft:17336454
205781 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #4318 — 11087 — opera:ft:17336453
205780 2026-05-01 charge 2086 Terras Dinner Wine ALC 18.00 reservation #4318 — 11087 — opera:ft:17336452
205779 2026-05-01 charge 2084 Terras Dinner DNR 63.00 reservation #4318 — 11087 — opera:ft:17336451
205778 2026-05-01 payment 9027 F&B Mastercard CARD -107.66 houseAccount #23 — 13252 — opera:ft:17336450
205777 2026-05-01 charge 2018 Alcohol Sales Tax — 1.63 houseAccount #23 — 13252 — opera:ft:17336449
205776 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.53 houseAccount #23 — 13252 — opera:ft:17336448
205775 2026-05-01 charge 2087 Terras Dinner Liquor ALC 17.50 houseAccount #23 — 13252 — opera:ft:17336447
205774 2026-05-01 charge 2084 Terras Dinner DNR 81.00 houseAccount #23 — 13252 — opera:ft:17336446
205773 2026-05-01 payment 9028 F&B Visa CARD -149.66 houseAccount #19 — 13246 — opera:ft:17336445
205772 2026-05-01 charge 2018 Alcohol Sales Tax — 1.63 houseAccount #19 — 13246 — opera:ft:17336444
205771 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.53 houseAccount #19 — 13246 — opera:ft:17336443
205770 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 42.00 houseAccount #19 — 13246 — opera:ft:17336442
205769 2026-05-01 charge 2087 Terras Dinner Liquor ALC 17.50 houseAccount #19 — 13246 — opera:ft:17336441
205768 2026-05-01 charge 2084 Terras Dinner DNR 81.00 houseAccount #19 — 13246 — opera:ft:17336440
205767 2026-05-01 payment 9028 F&B Visa CARD -83.95 houseAccount #19 — 13246 — opera:ft:17336439
205766 2026-05-01 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #19 — 13246 — opera:ft:17336438
205765 2026-05-01 charge 3205 Terras Dinner Sales Tax — 4.09 houseAccount #19 — 13246 — opera:ft:17336437
Sum (balance): -21,630.21