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Ledger transactions (folio_transactions)

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447462 rows (page 2379/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
190563 2026-04-27 payment 9027 F&B Mastercard CARD -41.97 houseAccount #23 — 12506 — opera:ft:17317702
190562 2026-04-27 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #23 — 12506 — opera:ft:17317701
190561 2026-04-27 charge 2098 Terras Breakfast Sales Tax — 1.67 houseAccount #23 — 12506 — opera:ft:17317700
190560 2026-04-27 charge 2221 Terras Breakfast Gratuity NRV 7.00 houseAccount #23 — 12506 — opera:ft:17317699
190559 2026-04-27 charge 2208 Terras Breakfast Liquor ALC 14.00 houseAccount #23 — 12506 — opera:ft:17317698
190558 2026-04-27 charge 2082 Terras Breakfast BRK 18.00 houseAccount #23 — 12506 — opera:ft:17317697
190557 2026-04-27 charge 2098 Terras Breakfast Sales Tax — 2.70 reservation #3436 — 7421 — opera:ft:17317696
190556 2026-04-27 charge 2093 Terras Service Charge RST 5.22 reservation #3436 — 7421 — opera:ft:17317695
190555 2026-04-27 charge 2082 Terras Breakfast BRK 29.00 reservation #3436 — 7421 — opera:ft:17317694
190554 2026-04-27 charge 2098 Terras Breakfast Sales Tax — 6.42 reservation #2293 — 3687 — opera:ft:17317693
190553 2026-04-27 charge 2221 Terras Breakfast Gratuity NRV 14.00 reservation #2293 — 3687 — opera:ft:17317692
190552 2026-04-27 charge 2082 Terras Breakfast BRK 69.00 reservation #2293 — 3687 — opera:ft:17317691
190551 2026-04-27 payment 9008 Visa CARD -700.07 reservation #2930 — 5447 — opera:ft:17317687
190550 2026-04-27 charge 3007 Amusement Tax — 8.89 reservation #2988 — 5677 — opera:ft:17317686
190549 2026-04-27 charge 7024 Spa Access Tax inclusive SPA 150.00 reservation #2988 — 5677 — opera:ft:17317685 WARD
190548 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 4.19 reservation #2403 — 3869 — opera:ft:17317684
190547 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17317683
190546 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17317682
190545 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 8.00 reservation #2403 — 3869 — opera:ft:17317681
190544 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17317680
190543 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17317679
190542 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2403 — 3869 — opera:ft:17317678
190541 2026-04-27 charge 2001 In Room Dining Breakfast BRK 40.00 reservation #2403 — 3869 — opera:ft:17317677
190540 2026-04-27 payment 9006 American Express CARD -52.74 reservation #122 — 672 — opera:ft:17317666
190539 2026-04-27 payment 9008 Visa CARD -2,379.26 reservation #3667 — 8459 — opera:ft:17317663
190538 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 3.07 reservation #1264 — 2331 — opera:ft:17317662
190537 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1264 — 2331 — opera:ft:17317661
190536 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1264 — 2331 — opera:ft:17317660
190535 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #1264 — 2331 — opera:ft:17317659
190534 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1264 — 2331 — opera:ft:17317658
190533 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1264 — 2331 — opera:ft:17317657
190532 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1264 — 2331 — opera:ft:17317656
190531 2026-04-27 charge 2001 In Room Dining Breakfast BRK 28.00 reservation #1264 — 2331 — opera:ft:17317655
190530 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 4.74 reservation #485 — 1238 — opera:ft:17317654
190529 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #485 — 1238 — opera:ft:17317653
190528 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #485 — 1238 — opera:ft:17317652
190527 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #485 — 1238 — opera:ft:17317651
190526 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #485 — 1238 — opera:ft:17317650
190525 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #485 — 1238 — opera:ft:17317649
190524 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #485 — 1238 — opera:ft:17317648
190523 2026-04-27 charge 2001 In Room Dining Breakfast BRK 46.00 reservation #485 — 1238 — opera:ft:17317647
190522 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 6.79 reservation #2682 — 4555 — opera:ft:17317646
190521 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2682 — 4555 — opera:ft:17317645
190520 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2682 — 4555 — opera:ft:17317644
190519 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #2682 — 4555 — opera:ft:17317643
190518 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2682 — 4555 — opera:ft:17317642
190517 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2682 — 4555 — opera:ft:17317641
190516 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2682 — 4555 — opera:ft:17317640
190515 2026-04-27 charge 2001 In Room Dining Breakfast BRK 68.00 reservation #2682 — 4555 — opera:ft:17317639
190514 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 5.02 reservation #4164 — 10346 — opera:ft:17317638
190513 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4164 — 10346 — opera:ft:17317637
190512 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4164 — 10346 — opera:ft:17317636
190511 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 9.80 reservation #4164 — 10346 — opera:ft:17317635
190510 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4164 — 10346 — opera:ft:17317634
190509 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4164 — 10346 — opera:ft:17317633
190508 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4164 — 10346 — opera:ft:17317632
190507 2026-04-27 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #4164 — 10346 — opera:ft:17317631
190506 2026-04-27 charge 2001 In Room Dining Breakfast BRK 49.00 reservation #4164 — 10346 — opera:ft:17317630
190505 2026-04-27 charge 3517 IRD Breakfast Sales Tax — 1.86 reservation #1926 — 3212 — opera:ft:17317629
190504 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1926 — 3212 — opera:ft:17317628
190503 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1926 — 3212 — opera:ft:17317627
190502 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 3.00 reservation #1926 — 3212 — opera:ft:17317626
190501 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1926 — 3212 — opera:ft:17317625
190500 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1926 — 3212 — opera:ft:17317624
190499 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1926 — 3212 — opera:ft:17317623
190498 2026-04-27 charge 2001 In Room Dining Breakfast BRK 15.00 reservation #1926 — 3212 — opera:ft:17317622
190497 2026-04-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1926 — 3212 — opera:ft:17317621
190496 2026-04-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1926 — 3212 — opera:ft:17317620
190495 2026-04-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1926 — 3212 — opera:ft:17317619
190494 2026-04-27 payment 9008 Visa CARD -2,386.23 reservation #1327 — 2403 — opera:ft:17317618
190493 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #1985 — 3296 — opera:ft:17317617
190492 2026-04-27 charge 1900 Seed Service Charge RST 2.97 reservation #1985 — 3296 — opera:ft:17317616
190491 2026-04-27 charge 2211 Seed Breakfast BRK 16.50 reservation #1985 — 3296 — opera:ft:17317615
190490 2026-04-27 charge 2217 Seed Breakfast Sales tax — 5.58 reservation #849 — 1725 — opera:ft:17317614
190489 2026-04-27 charge 1900 Seed Service Charge RST 10.80 reservation #849 — 1725 — opera:ft:17317613
190488 2026-04-27 charge 2211 Seed Breakfast BRK 60.00 reservation #849 — 1725 — opera:ft:17317612
190487 2026-04-27 payment 9028 F&B Visa CARD -18.36 houseAccount #19 — 12493 — opera:ft:17317611
190486 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.56 houseAccount #19 — 12493 — opera:ft:17317610
190485 2026-04-27 credit 2215 Seed Breakfast Food Discount DSC -11.20 houseAccount #19 — 12493 — opera:ft:17317609
190484 2026-04-27 charge 2211 Seed Breakfast BRK 28.00 houseAccount #19 — 12493 — opera:ft:17317608
190483 2026-04-27 payment 9026 F&B American Express CARD -13.12 houseAccount #20 — 12504 — opera:ft:17317607
190482 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.12 houseAccount #20 — 12504 — opera:ft:17317606
190481 2026-04-27 charge 2211 Seed Breakfast BRK 12.00 houseAccount #20 — 12504 — opera:ft:17317605
190480 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #530 — 1285 — opera:ft:17317604
190479 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 1.60 reservation #530 — 1285 — opera:ft:17317603
190478 2026-04-27 charge 2211 Seed Breakfast BRK 15.00 reservation #530 — 1285 — opera:ft:17317602
190477 2026-04-27 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #404 — 1153 — opera:ft:17317601
190476 2026-04-27 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #404 — 1153 — opera:ft:17317600
190475 2026-04-27 charge 2211 Seed Breakfast BRK 16.00 reservation #404 — 1153 — opera:ft:17317599
190474 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #4495 — 11656 — opera:ft:17317598
190473 2026-04-27 charge 1900 Seed Service Charge RST 4.50 reservation #4495 — 11656 — opera:ft:17317597
190472 2026-04-27 charge 2211 Seed Breakfast BRK 25.00 reservation #4495 — 11656 — opera:ft:17317596
190471 2026-04-27 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #430 — 1181 — opera:ft:17317595
190470 2026-04-27 charge 1900 Seed Service Charge RST 7.47 reservation #430 — 1181 — opera:ft:17317594
190469 2026-04-27 charge 2211 Seed Breakfast BRK 41.50 reservation #430 — 1181 — opera:ft:17317593
190468 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4393 — 11273 — opera:ft:17317592
190467 2026-04-27 charge 1900 Seed Service Charge RST 3.96 reservation #4393 — 11273 — opera:ft:17317591
190466 2026-04-27 charge 2211 Seed Breakfast BRK 22.00 reservation #4393 — 11273 — opera:ft:17317590
190465 2026-04-27 charge 2058 Food Retail Sales Tax — 1.21 reservation #4015 — 9804 — opera:ft:17317589
190464 2026-04-27 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #4015 — 9804 — opera:ft:17317588
Sum (balance): -4,621.40