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Ledger transactions (folio_transactions)

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447462 rows (page 2393/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
189300 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4031 — 9835 — opera:ft:17316244
189299 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4031 — 9835 — opera:ft:17316243
189298 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 21.00 reservation #4031 — 9835 — opera:ft:17316242
189297 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4031 — 9835 — opera:ft:17316241
189296 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4031 — 9835 — opera:ft:17316240
189295 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4031 — 9835 — opera:ft:17316239
189294 2026-04-26 charge 2006 In-Room Dining Dinner Liquor ALC 19.00 reservation #4031 — 9835 — opera:ft:17316238
189293 2026-04-26 charge 2003 In-Room Dining Dinner DNR 86.00 reservation #4031 — 9835 — opera:ft:17316237
189292 2026-04-26 charge 2058 Food Retail Sales Tax — 0.84 reservation #2403 — 12575 — opera:ft:17316236
189291 2026-04-26 charge 3511 IRD Dinner Sales Tax — 7.81 reservation #2403 — 3869 — opera:ft:17316235
189290 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17316234
189289 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17316233
189288 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 17.60 reservation #2403 — 3869 — opera:ft:17316232
189287 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2403 — 3869 — opera:ft:17316231
189286 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2403 — 3869 — opera:ft:17316230
189285 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2403 — 3869 — opera:ft:17316229
189284 2026-04-26 charge 2184 In Room Dining Food Retail RST 9.00 reservation #2403 — 12575 — opera:ft:17316228
189283 2026-04-26 charge 2003 In-Room Dining Dinner DNR 79.00 reservation #2403 — 3869 — opera:ft:17316227
189282 2026-04-26 charge 2058 Food Retail Sales Tax — 0.84 reservation #435 — 1187 — opera:ft:17316226
189281 2026-04-26 charge 2018 Alcohol Sales Tax — 1.58 reservation #435 — 1187 — opera:ft:17316225
189280 2026-04-26 charge 3511 IRD Dinner Sales Tax — 1.21 reservation #435 — 1187 — opera:ft:17316224
189279 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #435 — 1187 — opera:ft:17316223
189278 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #435 — 1187 — opera:ft:17316222
189277 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 6.80 reservation #435 — 1187 — opera:ft:17316221
189276 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #435 — 1187 — opera:ft:17316220
189275 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #435 — 1187 — opera:ft:17316219
189274 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #435 — 1187 — opera:ft:17316218
189273 2026-04-26 charge 2184 In Room Dining Food Retail RST 9.00 reservation #435 — 1187 — opera:ft:17316217
189272 2026-04-26 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #435 — 1187 — opera:ft:17316216
189271 2026-04-26 charge 2003 In-Room Dining Dinner DNR 8.00 reservation #435 — 1187 — opera:ft:17316215
189270 2026-04-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #1437 — 2526 — opera:ft:17316214
189269 2026-04-26 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #1437 — 2526 — opera:ft:17316213
189268 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1437 — 2526 — opera:ft:17316212
189267 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1437 — 2526 — opera:ft:17316211
189266 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 6.60 reservation #1437 — 2526 — opera:ft:17316210
189265 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1437 — 2526 — opera:ft:17316209
189264 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1437 — 2526 — opera:ft:17316208
189263 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1437 — 2526 — opera:ft:17316207
189262 2026-04-26 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #1437 — 2526 — opera:ft:17316206
189261 2026-04-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #1437 — 2526 — opera:ft:17316205
189260 2026-04-26 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #1437 — 2526 — opera:ft:17316204
189259 2026-04-26 charge 3511 IRD Dinner Sales Tax — 12.28 reservation #766 — 1635 — opera:ft:17316203
189258 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #766 — 1635 — opera:ft:17316202
189257 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #766 — 1635 — opera:ft:17316201
189256 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 25.40 reservation #766 — 1635 — opera:ft:17316200
189255 2026-04-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #766 — 1635 — opera:ft:17316199
189254 2026-04-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #766 — 1635 — opera:ft:17316198
189253 2026-04-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #766 — 1635 — opera:ft:17316197
189252 2026-04-26 charge 2003 In-Room Dining Dinner DNR 127.00 reservation #766 — 1635 — opera:ft:17316196
189251 2026-04-26 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3273 — 6778 — opera:ft:17316195
189250 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #3273 — 6778 — opera:ft:17316194
189249 2026-04-26 charge 2084 Terras Dinner DNR 77.00 reservation #3273 — 6778 — opera:ft:17316193
189248 2026-04-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #4296 — 10980 — opera:ft:17316192
189247 2026-04-26 charge 3205 Terras Dinner Sales Tax — 7.07 reservation #4296 — 10980 — opera:ft:17316191
189246 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #4296 — 10980 — opera:ft:17316190
189245 2026-04-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #4296 — 10980 — opera:ft:17316189
189244 2026-04-26 charge 2084 Terras Dinner DNR 76.00 reservation #4296 — 10980 — opera:ft:17316188
189243 2026-04-26 charge 2018 Alcohol Sales Tax — 1.40 reservation #3467 — 7601 — opera:ft:17316187
189242 2026-04-26 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #3467 — 7601 — opera:ft:17316186
189241 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 14.00 reservation #3467 — 7601 — opera:ft:17316185
189240 2026-04-26 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3467 — 7601 — opera:ft:17316184
189239 2026-04-26 charge 2084 Terras Dinner DNR 56.00 reservation #3467 — 7601 — opera:ft:17316183
189238 2026-04-26 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #2784 — 4957 — opera:ft:17316182
189237 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2784 — 4957 — opera:ft:17316181
189236 2026-04-26 charge 2084 Terras Dinner DNR 94.00 reservation #2784 — 4957 — opera:ft:17316180
189235 2026-04-26 charge 3205 Terras Dinner Sales Tax — 11.44 reservation #4123 — 10186 — opera:ft:17316179
189234 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 36.00 reservation #4123 — 10186 — opera:ft:17316178
189233 2026-04-26 charge 2084 Terras Dinner DNR 123.00 reservation #4123 — 10186 — opera:ft:17316177
189232 2026-04-26 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 12365 — opera:ft:17316176
189231 2026-04-26 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 12365 — opera:ft:17316175
189230 2026-04-26 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 12365 — opera:ft:17316174
189229 2026-04-26 charge 7014 Spa Sales Tax — 4.81 reservation #430 — 1181 — opera:ft:17316173 KANTHA
189228 2026-04-26 charge 7012 Spa Service Charge SPA 51.70 reservation #430 — 1181 — opera:ft:17316172 KANTHA
189227 2026-04-26 charge 7001 Spa Body Treatment SPA 30.33 reservation #430 — 1181 — opera:ft:17316171 KANTHA
189226 2026-04-26 charge 7001 Spa Body Treatment SPA 204.67 reservation #430 — 1181 — opera:ft:17316170 KANTHA
189225 2026-04-26 charge 7014 Spa Sales Tax — 5.22 reservation #4188 — 10536 — opera:ft:17316169 TOIGO
189224 2026-04-26 charge 7012 Spa Service Charge SPA 56.10 reservation #4188 — 10536 — opera:ft:17316168 TOIGO
189223 2026-04-26 charge 7000 Spa Skin Care SPA 255.00 reservation #4188 — 10536 — opera:ft:17316167 TOIGO
189222 2026-04-26 charge 7014 Spa Sales Tax — 5.42 reservation #4393 — 11273 — opera:ft:17316166 JELIC
189221 2026-04-26 charge 7012 Spa Service Charge SPA 58.30 reservation #4393 — 11273 — opera:ft:17316165 JELIC
189220 2026-04-26 charge 7000 Spa Skin Care SPA 35.52 reservation #4393 — 11273 — opera:ft:17316164 JELIC
189219 2026-04-26 charge 7000 Spa Skin Care SPA 229.48 reservation #4393 — 11273 — opera:ft:17316163 JELIC
189218 2026-04-26 charge 7014 Spa Sales Tax — 5.42 reservation #4393 — 11273 — opera:ft:17316162 JELIC
189217 2026-04-26 charge 7012 Spa Service Charge SPA 58.30 reservation #4393 — 11273 — opera:ft:17316161 JELIC
189216 2026-04-26 charge 7000 Spa Skin Care SPA 265.00 reservation #4393 — 11273 — opera:ft:17316160 JELIC
189215 2026-04-26 charge 3205 Terras Dinner Sales Tax — 8.84 reservation #2263 — 3649 — opera:ft:17316159
189214 2026-04-26 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2263 — 3649 — opera:ft:17316158
189213 2026-04-26 charge 2084 Terras Dinner DNR 95.00 reservation #2263 — 3649 — opera:ft:17316157
189212 2026-04-26 charge 7013 Spa Gratuity NRV 10.00 houseAccount #13 — 12368 — opera:ft:17316156
189211 2026-04-26 charge 7000 Spa Skin Care SPA 225.00 houseAccount #13 — 12368 — opera:ft:17316155
189210 2026-04-26 charge 2018 Alcohol Sales Tax — 7.44 reservation #2404 — 3870 — opera:ft:17316154
189209 2026-04-26 charge 2138 Terras Bar Sales Tax — 10.88 reservation #2404 — 3870 — opera:ft:17316153
189208 2026-04-26 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #2404 — 3870 — opera:ft:17316152
189207 2026-04-26 charge 2128 Terras Bar Wine ALC 61.00 reservation #2404 — 3870 — opera:ft:17316151
189206 2026-04-26 charge 2129 Terras Bar Liquor ALC 19.00 reservation #2404 — 3870 — opera:ft:17316150
189205 2026-04-26 charge 2125 Terras Bar ALC 117.00 reservation #2404 — 3870 — opera:ft:17316149
189204 2026-04-26 charge 7013 Spa Gratuity NRV 15.00 houseAccount #13 — 12368 — opera:ft:17316148
189203 2026-04-26 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 12368 — opera:ft:17316147
189202 2026-04-26 charge 7014 Spa Sales Tax — 5.12 reservation #485 — 1238 — opera:ft:17316146 LEONG
189201 2026-04-26 charge 7012 Spa Service Charge SPA 55.00 reservation #485 — 1238 — opera:ft:17316145 LEONG
Sum (balance): 3,581.57