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Ledger transactions (folio_transactions)

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447462 rows (page 2294/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
198897 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 7.02 reservation #2094 — 3417 — opera:ft:17328051
198896 2026-04-29 charge 2084 Terras Dinner DNR 32.00 reservation #2094 — 3417 — opera:ft:17328050
198895 2026-04-29 payment 9028 F&B Visa CARD -73.21 houseAccount #19 — 12880 — opera:ft:17328049
198894 2026-04-29 charge 2018 Alcohol Sales Tax — 1.58 houseAccount #19 — 12880 — opera:ft:17328048
198893 2026-04-29 charge 3205 Terras Dinner Sales Tax — 3.63 houseAccount #19 — 12880 — opera:ft:17328047
198892 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 12.00 houseAccount #19 — 12880 — opera:ft:17328046
198891 2026-04-29 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 12880 — opera:ft:17328045
198890 2026-04-29 charge 2084 Terras Dinner DNR 39.00 houseAccount #19 — 12880 — opera:ft:17328044
198889 2026-04-29 charge 2018 Alcohol Sales Tax — 1.58 reservation #2961 — 5552 — opera:ft:17328043
198888 2026-04-29 charge 3205 Terras Dinner Sales Tax — 3.44 reservation #2961 — 5552 — opera:ft:17328042
198887 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #2961 — 5552 — opera:ft:17328041
198886 2026-04-29 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2961 — 5552 — opera:ft:17328040
198885 2026-04-29 charge 2084 Terras Dinner DNR 37.00 reservation #2961 — 5552 — opera:ft:17328039
198884 2026-04-29 charge 3205 Terras Dinner Sales Tax — 5.67 reservation #4355 — 11165 — opera:ft:17328038
198883 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #4355 — 11165 — opera:ft:17328037
198882 2026-04-29 charge 2084 Terras Dinner DNR 61.00 reservation #4355 — 11165 — opera:ft:17328036
198881 2026-04-29 charge 2018 Alcohol Sales Tax — 6.32 reservation #4383 — 11253 — opera:ft:17328035
198880 2026-04-29 charge 3205 Terras Dinner Sales Tax — 12.28 reservation #4383 — 11253 — opera:ft:17328034
198879 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 23.76 reservation #4383 — 11253 — opera:ft:17328033
198878 2026-04-29 charge 2086 Terras Dinner Wine ALC 68.00 reservation #4383 — 11253 — opera:ft:17328032
198877 2026-04-29 charge 2084 Terras Dinner DNR 132.00 reservation #4383 — 11253 — opera:ft:17328031
198876 2026-04-29 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #2421 — 3890 — opera:ft:17328030
198875 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2421 — 3890 — opera:ft:17328029
198874 2026-04-29 charge 2084 Terras Dinner DNR 69.00 reservation #2421 — 3890 — opera:ft:17328028
198873 2026-04-29 payment 9027 F&B Mastercard CARD -91.51 houseAccount #23 — 12882 — opera:ft:17328027
198872 2026-04-29 charge 2018 Alcohol Sales Tax — 2.37 houseAccount #23 — 12882 — opera:ft:17328026
198871 2026-04-29 charge 3205 Terras Dinner Sales Tax — 4.14 houseAccount #23 — 12882 — opera:ft:17328025
198870 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #23 — 12882 — opera:ft:17328024
198869 2026-04-29 charge 2086 Terras Dinner Wine ALC 8.50 houseAccount #23 — 12882 — opera:ft:17328023
198868 2026-04-29 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #23 — 12882 — opera:ft:17328022
198867 2026-04-29 charge 2084 Terras Dinner DNR 44.50 houseAccount #23 — 12882 — opera:ft:17328021
198866 2026-04-29 payment 9026 F&B American Express CARD -91.51 houseAccount #20 — 12887 — opera:ft:17328020
198865 2026-04-29 charge 2018 Alcohol Sales Tax — 2.37 houseAccount #20 — 12887 — opera:ft:17328019
198864 2026-04-29 charge 3205 Terras Dinner Sales Tax — 4.14 houseAccount #20 — 12887 — opera:ft:17328018
198863 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #20 — 12887 — opera:ft:17328017
198862 2026-04-29 charge 2086 Terras Dinner Wine ALC 8.50 houseAccount #20 — 12887 — opera:ft:17328016
198861 2026-04-29 charge 2087 Terras Dinner Liquor ALC 17.00 houseAccount #20 — 12887 — opera:ft:17328015
198860 2026-04-29 charge 2084 Terras Dinner DNR 44.50 houseAccount #20 — 12887 — opera:ft:17328014
198859 2026-04-29 charge 2018 Alcohol Sales Tax — 1.12 reservation #453 — 1206 — opera:ft:17328013
198858 2026-04-29 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #453 — 1206 — opera:ft:17328012
198857 2026-04-29 charge 3205 Terras Dinner Sales Tax — 10.23 reservation #453 — 1206 — opera:ft:17328011
198856 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 19.80 reservation #453 — 1206 — opera:ft:17328010
198855 2026-04-29 charge 2084 Terras Dinner DNR 110.00 reservation #453 — 1206 — opera:ft:17328009
198854 2026-04-29 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #4267 — 10822 — opera:ft:17328008
198853 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #4267 — 10822 — opera:ft:17328007
198852 2026-04-29 charge 2084 Terras Dinner DNR 46.00 reservation #4267 — 10822 — opera:ft:17328006
198851 2026-04-29 payment 9028 F&B Visa CARD -215.25 houseAccount #19 — 12880 — opera:ft:17328005
198850 2026-04-29 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #19 — 12880 — opera:ft:17328004
198849 2026-04-29 charge 3205 Terras Dinner Sales Tax — 12.37 houseAccount #19 — 12880 — opera:ft:17328003
198848 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 36.00 houseAccount #19 — 12880 — opera:ft:17328002
198847 2026-04-29 charge 2086 Terras Dinner Wine ALC 17.00 houseAccount #19 — 12880 — opera:ft:17328001
198846 2026-04-29 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #19 — 12880 — opera:ft:17328000
198845 2026-04-29 charge 2084 Terras Dinner DNR 133.00 houseAccount #19 — 12880 — opera:ft:17327999
198844 2026-04-29 charge 3205 Terras Dinner Sales Tax — 11.90 reservation #430 — 1181 — opera:ft:17327998
198843 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 23.04 reservation #430 — 1181 — opera:ft:17327997
198842 2026-04-29 charge 2084 Terras Dinner DNR 128.00 reservation #430 — 1181 — opera:ft:17327996
198841 2026-04-29 charge 8023 Transportation Tax — -1.65 reservation #2691 — 4569 — opera:ft:17327991
198840 2026-04-29 charge 8023 Transportation Tax — -11.78 reservation #2691 — 4569 — opera:ft:17327990
198839 2026-04-29 charge 8021 Transportation Service Charg... MSC -17.76 reservation #2691 — 4569 — opera:ft:17327989
198838 2026-04-29 charge 8039 Transportation - Ride Share... MSC -120.00 reservation #2691 — 4569 — opera:ft:17327988 departure shuttles are fully booked
198837 2026-04-29 charge 8023 Transportation Tax — 0.96 reservation #2691 — 4569 — opera:ft:17327987
198836 2026-04-29 charge 8023 Transportation Tax — 6.87 reservation #2691 — 4569 — opera:ft:17327986
198835 2026-04-29 charge 8021 Transportation Service Charg... MSC 10.36 reservation #2691 — 4569 — opera:ft:17327985
198834 2026-04-29 charge 8037 Transportation - Ride Share... MSC 70.00 reservation #2691 — 4569 — opera:ft:17327984 shut trans
198833 2026-04-29 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #2879 — 5315 — opera:ft:17327983
198832 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 16.56 reservation #2879 — 5315 — opera:ft:17327982
198831 2026-04-29 charge 2084 Terras Dinner DNR 92.00 reservation #2879 — 5315 — opera:ft:17327981
198830 2026-04-29 payment 9028 F&B Visa CARD -124.93 houseAccount #19 — 12880 — opera:ft:17327976
198829 2026-04-29 charge 2018 Alcohol Sales Tax — 3.07 houseAccount #19 — 12880 — opera:ft:17327975
198828 2026-04-29 charge 3205 Terras Dinner Sales Tax — 5.86 houseAccount #19 — 12880 — opera:ft:17327974
198827 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #19 — 12880 — opera:ft:17327973
198826 2026-04-29 charge 2086 Terras Dinner Wine ALC 33.00 houseAccount #19 — 12880 — opera:ft:17327972
198825 2026-04-29 charge 2084 Terras Dinner DNR 63.00 houseAccount #19 — 12880 — opera:ft:17327971
198824 2026-04-29 charge 3205 Terras Dinner Sales Tax — 14.88 reservation #19 — 294 — opera:ft:17327970
198823 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 28.80 reservation #19 — 294 — opera:ft:17327969
198822 2026-04-29 charge 2084 Terras Dinner DNR 160.00 reservation #19 — 294 — opera:ft:17327968
198821 2026-04-29 charge 3511 IRD Dinner Sales Tax — 3.81 reservation #15 — 290 — opera:ft:17327967
198820 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #15 — 290 — opera:ft:17327966
198819 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #15 — 290 — opera:ft:17327965
198818 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 7.20 reservation #15 — 290 — opera:ft:17327964
198817 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #15 — 290 — opera:ft:17327963
198816 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #15 — 290 — opera:ft:17327962
198815 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #15 — 290 — opera:ft:17327961
198814 2026-04-29 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #15 — 290 — opera:ft:17327960
198813 2026-04-29 charge 2003 In-Room Dining Dinner DNR 36.00 reservation #15 — 290 — opera:ft:17327959
198812 2026-04-29 charge 3511 IRD Dinner Sales Tax — 2.05 reservation #4521 — 11774 — opera:ft:17327958
198811 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4521 — 11774 — opera:ft:17327957
198810 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4521 — 11774 — opera:ft:17327956
198809 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 3.40 reservation #4521 — 11774 — opera:ft:17327955
198808 2026-04-29 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4521 — 11774 — opera:ft:17327954
198807 2026-04-29 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4521 — 11774 — opera:ft:17327953
198806 2026-04-29 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4521 — 11774 — opera:ft:17327952
198805 2026-04-29 charge 2003 In-Room Dining Dinner DNR 17.00 reservation #4521 — 11774 — opera:ft:17327951
198804 2026-04-29 charge 3205 Terras Dinner Sales Tax — 12.74 reservation #97 — 589 — opera:ft:17327950
198803 2026-04-29 charge 1698 Terras Dinner Service Charge DNR 24.66 reservation #97 — 589 — opera:ft:17327949
198802 2026-04-29 charge 2084 Terras Dinner DNR 137.00 reservation #97 — 589 — opera:ft:17327948
198801 2026-04-29 charge 2018 Alcohol Sales Tax — 1.67 reservation #4587 — 11980 — opera:ft:17327947
198800 2026-04-29 charge 3205 Terras Dinner Sales Tax — 1.95 reservation #4587 — 11980 — opera:ft:17327946
198799 2026-04-29 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #4587 — 11980 — opera:ft:17327945
198798 2026-04-29 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #4587 — 11980 — opera:ft:17327944
Sum (balance): 1,439.14