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Ledger transactions (folio_transactions)

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447466 rows (page 2227/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
205263 2026-05-01 charge 2129 Terras Bar Liquor ALC -24.00 reservation #1554 — 2661 — opera:ft:17335918
205262 2026-05-01 charge 2018 Alcohol Sales Tax — 2.23 reservation #1554 — 2661 — opera:ft:17335917
205261 2026-05-01 charge 2137 Terras Bar Gratuity NRV 6.50 reservation #1554 — 2661 — opera:ft:17335916
205260 2026-05-01 charge 2129 Terras Bar Liquor ALC 24.00 reservation #1554 — 2661 — opera:ft:17335915
205259 2026-05-01 charge 2018 Alcohol Sales Tax — -2.23 reservation #2036 — 3354 — opera:ft:17335914
205258 2026-05-01 charge 2129 Terras Bar Liquor ALC -24.00 reservation #2036 — 3354 — opera:ft:17335913
205257 2026-05-01 charge 7013 Spa Gratuity NRV 8.10 houseAccount #13 — 13257 — opera:ft:17335912
205256 2026-05-01 charge 7014 Spa Sales Tax — 5.52 houseAccount #13 — 13257 — opera:ft:17335911
205255 2026-05-01 charge 7012 Spa Service Charge SPA 59.40 houseAccount #13 — 13257 — opera:ft:17335910
205254 2026-05-01 charge 7000 Spa Skin Care SPA 270.00 houseAccount #13 — 13257 — opera:ft:17335909
205253 2026-05-01 charge 7013 Spa Gratuity NRV 7.95 houseAccount #13 — 13257 — opera:ft:17335908
205252 2026-05-01 charge 7014 Spa Sales Tax — 5.42 houseAccount #13 — 13257 — opera:ft:17335907
205251 2026-05-01 charge 7012 Spa Service Charge SPA 58.30 houseAccount #13 — 13257 — opera:ft:17335906
205250 2026-05-01 charge 7000 Spa Skin Care SPA 265.00 houseAccount #13 — 13257 — opera:ft:17335905
205249 2026-05-01 charge 7013 Spa Gratuity NRV 8.10 houseAccount #11 — 13255 — opera:ft:17335904
205248 2026-05-01 charge 7014 Spa Sales Tax — 5.52 houseAccount #11 — 13255 — opera:ft:17335903
205247 2026-05-01 charge 7012 Spa Service Charge SPA 59.40 houseAccount #11 — 13255 — opera:ft:17335902
205246 2026-05-01 charge 7000 Spa Skin Care SPA 270.00 houseAccount #11 — 13255 — opera:ft:17335901
205245 2026-05-01 charge 2018 Alcohol Sales Tax — 4.56 reservation #2797 — 5007 — opera:ft:17335900
205244 2026-05-01 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #2797 — 5007 — opera:ft:17335899
205243 2026-05-01 charge 2129 Terras Bar Liquor ALC 49.00 reservation #2797 — 5007 — opera:ft:17335898
205242 2026-05-01 charge 2018 Alcohol Sales Tax — 4.46 reservation #1843 — 3077 — opera:ft:17335897
205241 2026-05-01 charge 2138 Terras Bar Sales Tax — 0.47 reservation #1843 — 3077 — opera:ft:17335896
205240 2026-05-01 charge 2137 Terras Bar Gratuity NRV 13.00 reservation #1843 — 3077 — opera:ft:17335895
205239 2026-05-01 charge 2129 Terras Bar Liquor ALC 48.00 reservation #1843 — 3077 — opera:ft:17335894
205238 2026-05-01 charge 2125 Terras Bar ALC 5.00 reservation #1843 — 3077 — opera:ft:17335893
205237 2026-05-01 charge 2018 Alcohol Sales Tax — 2.23 reservation #4098 — 10080 — opera:ft:17335892
205236 2026-05-01 charge 2138 Terras Bar Sales Tax — 0.47 reservation #4098 — 10080 — opera:ft:17335891
205235 2026-05-01 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #4098 — 10080 — opera:ft:17335890
205234 2026-05-01 charge 2129 Terras Bar Liquor ALC 24.00 reservation #4098 — 10080 — opera:ft:17335889
205233 2026-05-01 charge 2125 Terras Bar ALC 5.00 reservation #4098 — 10080 — opera:ft:17335888
205232 2026-05-01 payment 9028 F&B Visa CARD -53.72 houseAccount #19 — 13246 — opera:ft:17335887
205231 2026-05-01 charge 2018 Alcohol Sales Tax — 2.60 houseAccount #19 — 13246 — opera:ft:17335886
205230 2026-05-01 charge 2138 Terras Bar Sales Tax — 1.12 houseAccount #19 — 13246 — opera:ft:17335885
205229 2026-05-01 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 13246 — opera:ft:17335884
205228 2026-05-01 charge 2129 Terras Bar Liquor ALC 28.00 houseAccount #19 — 13246 — opera:ft:17335883
205227 2026-05-01 charge 2125 Terras Bar ALC 12.00 houseAccount #19 — 13246 — opera:ft:17335882
205226 2026-05-01 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #461 — 1214 — opera:ft:17335881
205225 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #461 — 1214 — opera:ft:17335880
205224 2026-05-01 charge 2084 Terras Dinner DNR 91.00 reservation #461 — 1214 — opera:ft:17335879
205223 2026-05-01 charge 2018 Alcohol Sales Tax — 0.93 reservation #1948 — 3255 — opera:ft:17335878
205222 2026-05-01 charge 2128 Terras Bar Wine ALC 10.00 reservation #1948 — 3255 — opera:ft:17335877
205221 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.49 reservation #3536 — 7955 — opera:ft:17335876
205220 2026-05-01 charge 1698 Terras Dinner Service Charge DNR 10.62 reservation #3536 — 7955 — opera:ft:17335875
205219 2026-05-01 charge 2084 Terras Dinner DNR 59.00 reservation #3536 — 7955 — opera:ft:17335874
205218 2026-05-01 charge 2138 Terras Bar Sales Tax — 1.12 reservation #3432 — 7416 — opera:ft:17335873
205217 2026-05-01 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3432 — 7416 — opera:ft:17335872
205216 2026-05-01 charge 2125 Terras Bar ALC 12.00 reservation #3432 — 7416 — opera:ft:17335871
205215 2026-05-01 payment 9028 F&B Visa CARD -54.82 houseAccount #19 — 13246 — opera:ft:17335870
205214 2026-05-01 charge 2018 Alcohol Sales Tax — 3.35 houseAccount #19 — 13246 — opera:ft:17335869
205213 2026-05-01 charge 2138 Terras Bar Sales Tax — 0.47 houseAccount #19 — 13246 — opera:ft:17335868
205212 2026-05-01 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #19 — 13246 — opera:ft:17335867
205211 2026-05-01 charge 2128 Terras Bar Wine ALC 17.00 houseAccount #19 — 13246 — opera:ft:17335866
205210 2026-05-01 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #19 — 13246 — opera:ft:17335865
205209 2026-05-01 charge 2125 Terras Bar ALC 5.00 houseAccount #19 — 13246 — opera:ft:17335864
205208 2026-05-01 charge 2138 Terras Bar Sales Tax — 6.05 reservation #1298 — 2372 — opera:ft:17335863
205207 2026-05-01 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #1298 — 2372 — opera:ft:17335862
205206 2026-05-01 charge 2125 Terras Bar ALC 65.00 reservation #1298 — 2372 — opera:ft:17335861
205205 2026-05-01 charge 2018 Alcohol Sales Tax — 3.72 reservation #4638 — 12114 — opera:ft:17335860
205204 2026-05-01 charge 2138 Terras Bar Sales Tax — 2.23 reservation #4638 — 12114 — opera:ft:17335859
205203 2026-05-01 charge 2137 Terras Bar Gratuity NRV 15.00 reservation #4638 — 12114 — opera:ft:17335858
205202 2026-05-01 charge 2129 Terras Bar Liquor ALC 40.00 reservation #4638 — 12114 — opera:ft:17335857
205201 2026-05-01 charge 2125 Terras Bar ALC 24.00 reservation #4638 — 12114 — opera:ft:17335856
205200 2026-05-01 charge 7014 Spa Sales Tax — 4.60 reservation #3678 — 8561 — opera:ft:17335855 HARE
205199 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 reservation #3678 — 8561 — opera:ft:17335854 HARE
205198 2026-05-01 charge 7000 Spa Skin Care SPA 225.00 reservation #3678 — 8561 — opera:ft:17335853 HARE
205197 2026-05-01 charge 3205 Terras Dinner Sales Tax — 5.12 reservation #2979 — 5641 — opera:ft:17335852
205196 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2979 — 5641 — opera:ft:17335851
205195 2026-05-01 charge 2084 Terras Dinner DNR 55.00 reservation #2979 — 5641 — opera:ft:17335850
205194 2026-05-01 payment 9028 F&B Visa CARD -21.40 houseAccount #19 — 13246 — opera:ft:17335849
205193 2026-05-01 charge 2018 Alcohol Sales Tax — 0.93 houseAccount #19 — 13246 — opera:ft:17335848
205192 2026-05-01 charge 2138 Terras Bar Sales Tax — 0.47 houseAccount #19 — 13246 — opera:ft:17335847
205191 2026-05-01 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #19 — 13246 — opera:ft:17335846
205190 2026-05-01 charge 2128 Terras Bar Wine ALC 10.00 houseAccount #19 — 13246 — opera:ft:17335845
205189 2026-05-01 charge 2125 Terras Bar ALC 5.00 houseAccount #19 — 13246 — opera:ft:17335844
205188 2026-05-01 charge 2018 Alcohol Sales Tax — 4.09 reservation #1298 — 2372 — opera:ft:17335843
205187 2026-05-01 charge 2137 Terras Bar Gratuity NRV 25.00 reservation #1298 — 2372 — opera:ft:17335842
205186 2026-05-01 charge 2128 Terras Bar Wine ALC 44.00 reservation #1298 — 2372 — opera:ft:17335841
205185 2026-05-01 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #2608 — 4381 — opera:ft:17335840 canceled 5.1 1:47pm
205184 2026-05-01 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #401 — 13928 — opera:ft:17335839 amanda canceled 5.1 12:30pm
205183 2026-05-01 charge 2018 Alcohol Sales Tax — 3.07 reservation #530 — 1285 — opera:ft:17335838
205182 2026-05-01 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #530 — 1285 — opera:ft:17335837
205181 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 29.77 reservation #530 — 1285 — opera:ft:17335836
205180 2026-05-01 charge 2086 Terras Dinner Wine ALC 17.00 reservation #530 — 1285 — opera:ft:17335835
205179 2026-05-01 charge 2087 Terras Dinner Liquor ALC 16.00 reservation #530 — 1285 — opera:ft:17335834
205178 2026-05-01 charge 2084 Terras Dinner DNR 77.00 reservation #530 — 1285 — opera:ft:17335833
205177 2026-05-01 charge 7014 Spa Sales Tax — 4.60 reservation #2777 — 4937 — opera:ft:17335832 BUCKLER
205176 2026-05-01 charge 7012 Spa Service Charge SPA 49.50 reservation #2777 — 4937 — opera:ft:17335831 BUCKLER
205175 2026-05-01 charge 7002 Spa Massage SPA 225.00 reservation #2777 — 4937 — opera:ft:17335830 BUCKLER
205174 2026-05-01 charge 2018 Alcohol Sales Tax — 4.74 reservation #4317 — 11086 — opera:ft:17335829
205173 2026-05-01 charge 3205 Terras Dinner Sales Tax — 16.37 reservation #4317 — 11086 — opera:ft:17335828
205172 2026-05-01 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #4317 — 11086 — opera:ft:17335827
205171 2026-05-01 charge 2087 Terras Dinner Liquor ALC 51.00 reservation #4317 — 11086 — opera:ft:17335826
205170 2026-05-01 charge 2084 Terras Dinner DNR 176.00 reservation #4317 — 11086 — opera:ft:17335825
205169 2026-05-01 charge 7515 Class Late Cancellation Fee CLS -15.00 reservation #530 — 13364 — opera:ft:17335824 waivefee
205168 2026-05-01 charge 2018 Alcohol Sales Tax — 3.53 reservation #1265 — 2332 — opera:ft:17335823
205167 2026-05-01 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #1265 — 2332 — opera:ft:17335822
205166 2026-05-01 charge 2128 Terras Bar Wine ALC 38.00 reservation #1265 — 2332 — opera:ft:17335821
205165 2026-05-01 charge 3511 IRD Dinner Sales Tax — 6.14 reservation #4587 — 11980 — opera:ft:17335820
205164 2026-05-01 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4587 — 11980 — opera:ft:17335819
Sum (balance): 2,807.09