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Ledger transactions (folio_transactions)

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447462 rows (page 2390/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
189600 2026-04-26 charge 3205 Terras Dinner Sales Tax — 4.25 reservation #1327 — 2403 — opera:ft:17316589
189599 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1327 — 2403 — opera:ft:17316588
189598 2026-04-26 charge 2087 Terras Dinner Liquor ALC 6.00 reservation #1327 — 2403 — opera:ft:17316587
189597 2026-04-26 charge 2084 Terras Dinner DNR 45.75 reservation #1327 — 2403 — opera:ft:17316586
189596 2026-04-26 charge 2018 Alcohol Sales Tax — 0.56 reservation #1325 — 2401 — opera:ft:17316585
189595 2026-04-26 charge 3205 Terras Dinner Sales Tax — 4.25 reservation #1325 — 2401 — opera:ft:17316584
189594 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 11.00 reservation #1325 — 2401 — opera:ft:17316583
189593 2026-04-26 charge 2087 Terras Dinner Liquor ALC 6.00 reservation #1325 — 2401 — opera:ft:17316582
189592 2026-04-26 charge 2084 Terras Dinner DNR 45.75 reservation #1325 — 2401 — opera:ft:17316581
189591 2026-04-26 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #24 — 12371 — opera:ft:17316580
189590 2026-04-26 charge 3511 IRD Dinner Sales Tax — 1.30 houseAccount #24 — 12371 — opera:ft:17316579
189589 2026-04-26 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #24 — 12371 — opera:ft:17316578
189588 2026-04-26 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #24 — 12371 — opera:ft:17316577
189587 2026-04-26 charge 2003 In-Room Dining Dinner DNR 14.00 houseAccount #24 — 12371 — opera:ft:17316576
189586 2026-04-26 payment 9027 F&B Mastercard CARD -85.96 houseAccount #23 — 12351 — opera:ft:17316575
189585 2026-04-26 charge 2018 Alcohol Sales Tax — 1.53 houseAccount #23 — 12351 — opera:ft:17316574
189584 2026-04-26 charge 3205 Terras Dinner Sales Tax — 4.93 houseAccount #23 — 12351 — opera:ft:17316573
189583 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #23 — 12351 — opera:ft:17316572
189582 2026-04-26 charge 2086 Terras Dinner Wine ALC 16.50 houseAccount #23 — 12351 — opera:ft:17316571
189581 2026-04-26 charge 2084 Terras Dinner DNR 53.00 houseAccount #23 — 12351 — opera:ft:17316570
189580 2026-04-26 payment 9028 F&B Visa CARD -85.96 houseAccount #19 — 12350 — opera:ft:17316569
189579 2026-04-26 charge 2018 Alcohol Sales Tax — 1.53 houseAccount #19 — 12350 — opera:ft:17316568
189578 2026-04-26 charge 3205 Terras Dinner Sales Tax — 4.93 houseAccount #19 — 12350 — opera:ft:17316567
189577 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 12350 — opera:ft:17316566
189576 2026-04-26 charge 2086 Terras Dinner Wine ALC 16.50 houseAccount #19 — 12350 — opera:ft:17316565
189575 2026-04-26 charge 2084 Terras Dinner DNR 53.00 houseAccount #19 — 12350 — opera:ft:17316564
189574 2026-04-26 charge 3511 IRD Dinner Sales Tax — 5.49 houseAccount #18 — 12372 — opera:ft:17316563
189573 2026-04-26 charge 2003 In-Room Dining Dinner DNR 59.00 houseAccount #18 — 12372 — opera:ft:17316562
189572 2026-04-26 payment 9028 F&B Visa CARD -24.67 houseAccount #19 — 12350 — opera:ft:17316561
189571 2026-04-26 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 12350 — opera:ft:17316560
189570 2026-04-26 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #19 — 12350 — opera:ft:17316559
189569 2026-04-26 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #19 — 12350 — opera:ft:17316558
189568 2026-04-26 charge 2018 Alcohol Sales Tax — 1.67 reservation #430 — 1181 — opera:ft:17316557
189567 2026-04-26 charge 3205 Terras Dinner Sales Tax — 13.76 reservation #430 — 1181 — opera:ft:17316556
189566 2026-04-26 charge 1698 Terras Dinner Service Charge DNR 26.64 reservation #430 — 1181 — opera:ft:17316555
189565 2026-04-26 charge 2086 Terras Dinner Wine ALC 18.00 reservation #430 — 1181 — opera:ft:17316554
189564 2026-04-26 charge 2084 Terras Dinner DNR 148.00 reservation #430 — 1181 — opera:ft:17316553
189563 2026-04-26 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #3737 — 8835 — opera:ft:17316552
189562 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17316551
189561 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17316550
189560 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 7.80 reservation #3737 — 8835 — opera:ft:17316549
189559 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17316548
189558 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17316547
189557 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3737 — 8835 — opera:ft:17316546
189556 2026-04-26 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #3737 — 8835 — opera:ft:17316545
189555 2026-04-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #4572 — 11960 — opera:ft:17316544
189554 2026-04-26 charge 3511 IRD Dinner Sales Tax — 5.77 reservation #4572 — 11960 — opera:ft:17316543
189553 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4572 — 11960 — opera:ft:17316542
189552 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4572 — 11960 — opera:ft:17316541
189551 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #4572 — 11960 — opera:ft:17316540
189550 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4572 — 11960 — opera:ft:17316539
189549 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4572 — 11960 — opera:ft:17316538
189548 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4572 — 11960 — opera:ft:17316537
189547 2026-04-26 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #4572 — 11960 — opera:ft:17316536
189546 2026-04-26 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #4572 — 11960 — opera:ft:17316535
189545 2026-04-26 charge 2003 In-Room Dining Dinner DNR 57.00 reservation #4572 — 11960 — opera:ft:17316534
189544 2026-04-26 charge 2018 Alcohol Sales Tax — 6.32 reservation #435 — 1187 — opera:ft:17316533
189543 2026-04-26 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #435 — 1187 — opera:ft:17316532
189542 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #435 — 1187 — opera:ft:17316531
189541 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #435 — 1187 — opera:ft:17316530
189540 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 20.60 reservation #435 — 1187 — opera:ft:17316529
189539 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #435 — 1187 — opera:ft:17316528
189538 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #435 — 1187 — opera:ft:17316527
189537 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #435 — 1187 — opera:ft:17316526
189536 2026-04-26 charge 2005 In-Room Dining Dinner Wine ALC 68.00 reservation #435 — 1187 — opera:ft:17316525
189535 2026-04-26 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #435 — 1187 — opera:ft:17316524
189534 2026-04-26 charge 2018 Alcohol Sales Tax — 2.79 reservation #4030 — 9833 — opera:ft:17316523
189533 2026-04-26 charge 3511 IRD Dinner Sales Tax — 18.56 reservation #4030 — 9833 — opera:ft:17316522
189532 2026-04-26 charge 3511 IRD Dinner Sales Tax — 1.71 reservation #4030 — 9833 — opera:ft:17316521
189531 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4030 — 9833 — opera:ft:17316520
189530 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4030 — 9833 — opera:ft:17316519
189529 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 48.60 reservation #4030 — 9833 — opera:ft:17316518
189528 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4030 — 9833 — opera:ft:17316517
189527 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4030 — 9833 — opera:ft:17316516
189526 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4030 — 9833 — opera:ft:17316515
189525 2026-04-26 charge 2005 In-Room Dining Dinner Wine ALC 30.00 reservation #4030 — 9833 — opera:ft:17316514
189524 2026-04-26 charge 2003 In-Room Dining Dinner DNR 213.00 reservation #4030 — 9833 — opera:ft:17316513
189523 2026-04-26 charge 3511 IRD Dinner Sales Tax — 6.42 reservation #3603 — 8270 — opera:ft:17316512
189522 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3603 — 8270 — opera:ft:17316511
189521 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3603 — 8270 — opera:ft:17316510
189520 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #3603 — 8270 — opera:ft:17316509
189519 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3603 — 8270 — opera:ft:17316508
189518 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3603 — 8270 — opera:ft:17316507
189517 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3603 — 8270 — opera:ft:17316506
189516 2026-04-26 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #3603 — 8270 — opera:ft:17316505
189515 2026-04-26 charge 2003 In-Room Dining Dinner DNR 64.00 reservation #3603 — 8270 — opera:ft:17316504
189514 2026-04-26 charge 3511 IRD Dinner Sales Tax — 7.81 reservation #2192 — 3554 — opera:ft:17316503
189513 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2192 — 3554 — opera:ft:17316502
189512 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2192 — 3554 — opera:ft:17316501
189511 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 15.80 reservation #2192 — 3554 — opera:ft:17316500
189510 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2192 — 3554 — opera:ft:17316499
189509 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2192 — 3554 — opera:ft:17316498
189508 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2192 — 3554 — opera:ft:17316497
189507 2026-04-26 charge 2003 In-Room Dining Dinner DNR 79.00 reservation #2192 — 3554 — opera:ft:17316496
189506 2026-04-26 charge 3511 IRD Dinner Sales Tax — 14.69 reservation #3737 — 8835 — opera:ft:17316495
189505 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17316494
189504 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17316493
189503 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 30.60 reservation #3737 — 8835 — opera:ft:17316492
189502 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17316491
189501 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17316490
Sum (balance): 1,321.00