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Ledger transactions (folio_transactions)

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447467 rows (page 2223/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
205664 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13407 — opera:ft:17336332
205663 2026-05-01 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13407 — opera:ft:17336331
205662 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13407 — opera:ft:17336330
205661 2026-05-01 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13407 — opera:ft:17336329
205660 2026-05-01 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13407 — opera:ft:17336328
205659 2026-05-01 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13407 — opera:ft:17336327
205658 2026-05-01 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13407 — opera:ft:17336326
205657 2026-05-01 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13407 — opera:ft:17336325
205656 2026-05-01 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13407 — opera:ft:17336324
205655 2026-05-01 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13407 — opera:ft:17336323
205654 2026-05-01 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13407 — opera:ft:17336322
205653 2026-05-01 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13407 — opera:ft:17336321
205652 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13407 — opera:ft:17336320
205651 2026-05-01 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13407 — opera:ft:17336319
205650 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13407 — opera:ft:17336318
205649 2026-05-01 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13407 — opera:ft:17336317
205648 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13407 — opera:ft:17336316
205647 2026-05-01 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13407 — opera:ft:17336315
205646 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13407 — opera:ft:17336314
205645 2026-05-01 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13407 — opera:ft:17336313
205644 2026-05-01 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13407 — opera:ft:17336312
205643 2026-05-01 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13407 — opera:ft:17336311
205642 2026-05-01 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13407 — opera:ft:17336310
205641 2026-05-01 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13407 — opera:ft:17336309
205640 2026-05-01 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13407 — opera:ft:17336308
205639 2026-05-01 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13407 — opera:ft:17336307
205638 2026-05-01 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13407 — opera:ft:17336306
205637 2026-05-01 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13407 — opera:ft:17336305
205636 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13407 — opera:ft:17336304
205635 2026-05-01 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13407 — opera:ft:17336303
205634 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13407 — opera:ft:17336302
205633 2026-05-01 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13407 — opera:ft:17336301
205632 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13407 — opera:ft:17336300
205631 2026-05-01 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13407 — opera:ft:17336299
205630 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13407 — opera:ft:17336298
205629 2026-05-01 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13407 — opera:ft:17336297
205628 2026-05-01 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13407 — opera:ft:17336296
205627 2026-05-01 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13407 — opera:ft:17336295
205626 2026-05-01 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13407 — opera:ft:17336294
205625 2026-05-01 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13407 — opera:ft:17336293
205624 2026-05-01 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13407 — opera:ft:17336292
205623 2026-05-01 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13407 — opera:ft:17336291
205622 2026-05-01 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13407 — opera:ft:17336290
205621 2026-05-01 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13407 — opera:ft:17336289
205620 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13407 — opera:ft:17336288
205619 2026-05-01 charge 2077 Alcohol Sales Tax Discount — -1.40 houseAccount #28 — 13407 — opera:ft:17336287
205618 2026-05-01 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #28 — 13407 — opera:ft:17336286
205617 2026-05-01 charge 1999 IRD Sales Tax Discount — -1.30 houseAccount #28 — 13407 — opera:ft:17336285
205616 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #28 — 13407 — opera:ft:17336284
205615 2026-05-01 charge 8602 Rooms-COMP - Grat MSC -5.00 houseAccount #28 — 13407 — opera:ft:17336283
205614 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #28 — 13407 — opera:ft:17336282
205613 2026-05-01 charge 8531 Use Tax 5.6% — 0.21 houseAccount #28 — 13407 — opera:ft:17336281
205612 2026-05-01 charge 1976 Cost of Sales - Wine ALC 3.75 houseAccount #28 — 13407 — opera:ft:17336280
205611 2026-05-01 charge 8600 Rooms-COMP- Bev MSC -3.96 houseAccount #28 — 13407 — opera:ft:17336279
205610 2026-05-01 charge 1978 IRD Dinner Wine AA ALC -15.00 houseAccount #28 — 13407 — opera:ft:17336278
205609 2026-05-01 charge 2005 In-Room Dining Dinner Wine ALC 15.00 houseAccount #28 — 13407 — opera:ft:17336277
205608 2026-05-01 charge 8531 Use Tax 5.6% — 0.24 houseAccount #28 — 13407 — opera:ft:17336276
205607 2026-05-01 charge 1977 Cost of Sales - Food Outlet... RST 4.20 houseAccount #28 — 13407 — opera:ft:17336275
205606 2026-05-01 charge 8601 Rooms-COMP - Food MSC -4.44 houseAccount #28 — 13407 — opera:ft:17336274
205605 2026-05-01 charge 2224 IRD Dinner AA DNR -14.00 houseAccount #28 — 13407 — opera:ft:17336273
205604 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #28 — 13407 — opera:ft:17336272
205603 2026-05-01 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 13409 — opera:ft:17336271
205602 2026-05-01 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 13409 — opera:ft:17336270
205601 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 13409 — opera:ft:17336269
205600 2026-05-01 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 13409 — opera:ft:17336268
205599 2026-05-01 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 13409 — opera:ft:17336267
205598 2026-05-01 charge 2018 Alcohol Sales Tax — 3.72 reservation #2363 — 3775 — opera:ft:17336258
205597 2026-05-01 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #2363 — 3775 — opera:ft:17336257
205596 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 24.00 reservation #2363 — 3775 — opera:ft:17336256
205595 2026-05-01 charge 2086 Terras Dinner Wine ALC 40.00 reservation #2363 — 3775 — opera:ft:17336255
205594 2026-05-01 charge 2084 Terras Dinner DNR 67.00 reservation #2363 — 3775 — opera:ft:17336254
205593 2026-05-01 charge 3205 Terras Dinner Sales Tax — 14.51 reservation #2356 — 3768 — opera:ft:17336253
205592 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2356 — 3768 — opera:ft:17336252
205591 2026-05-01 charge 2084 Terras Dinner DNR 156.00 reservation #2356 — 3768 — opera:ft:17336251
205590 2026-05-01 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #4702 — 12445 — opera:ft:17336250
205589 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4702 — 12445 — opera:ft:17336249
205588 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4702 — 12445 — opera:ft:17336248
205587 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #4702 — 12445 — opera:ft:17336247
205586 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4702 — 12445 — opera:ft:17336246
205585 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4702 — 12445 — opera:ft:17336245
205584 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4702 — 12445 — opera:ft:17336244
205583 2026-05-01 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #4702 — 12445 — opera:ft:17336243
205582 2026-05-01 charge 2003 In-Room Dining Dinner DNR 48.00 reservation #4702 — 12445 — opera:ft:17336242
205581 2026-05-01 charge 2018 Alcohol Sales Tax — 1.12 reservation #4052 — 9876 — opera:ft:17336241
205580 2026-05-01 charge 3511 IRD Dinner Sales Tax — 19.72 reservation #4052 — 9876 — opera:ft:17336240
205579 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 9876 — opera:ft:17336239
205578 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 9876 — opera:ft:17336238
205577 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 43.80 reservation #4052 — 9876 — opera:ft:17336237
205576 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4052 — 9876 — opera:ft:17336236
205575 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4052 — 9876 — opera:ft:17336235
205574 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4052 — 9876 — opera:ft:17336234
205573 2026-05-01 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #4052 — 9876 — opera:ft:17336233
205572 2026-05-01 charge 2003 In-Room Dining Dinner DNR 207.00 reservation #4052 — 9876 — opera:ft:17336232
205571 2026-05-01 charge 2018 Alcohol Sales Tax — 3.26 reservation #4609 — 12065 — opera:ft:17336231
205570 2026-05-01 charge 3511 IRD Dinner Sales Tax — 8.84 reservation #4609 — 12065 — opera:ft:17336230
205569 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17336229
205568 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17336228
205567 2026-05-01 charge 2007 In-Room Dining Service Charg... RST 25.00 reservation #4609 — 12065 — opera:ft:17336227
205566 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4609 — 12065 — opera:ft:17336226
205565 2026-05-01 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4609 — 12065 — opera:ft:17336225
Sum (balance): 769.45