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Ledger transactions (folio_transactions)

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447462 rows (page 2432/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
185511 2026-04-25 charge 2129 Terras Bar Liquor ALC 36.00 reservation #404 — 1153 — opera:ft:17312077
185510 2026-04-25 charge 2018 Alcohol Sales Tax — 6.70 reservation #4164 — 10346 — opera:ft:17312076
185509 2026-04-25 charge 2137 Terras Bar Gratuity NRV 16.00 reservation #4164 — 10346 — opera:ft:17312075
185508 2026-04-25 charge 2129 Terras Bar Liquor ALC 72.00 reservation #4164 — 10346 — opera:ft:17312074
185507 2026-04-25 charge 2058 Food Retail Sales Tax — 0.84 reservation #3667 — 8459 — opera:ft:17312073
185506 2026-04-25 charge 2018 Alcohol Sales Tax — 3.35 reservation #3667 — 8459 — opera:ft:17312072
185505 2026-04-25 charge 3205 Terras Dinner Sales Tax — 10.97 reservation #3667 — 8459 — opera:ft:17312071
185504 2026-04-25 charge 2094 Terras Dinner Gratuity NRV 32.00 reservation #3667 — 8459 — opera:ft:17312070
185503 2026-04-25 charge 2182 Terras Food Retail RST 9.00 reservation #3667 — 8459 — opera:ft:17312069
185502 2026-04-25 charge 2086 Terras Dinner Wine ALC 36.00 reservation #3667 — 8459 — opera:ft:17312068
185501 2026-04-25 charge 2084 Terras Dinner DNR 118.00 reservation #3667 — 8459 — opera:ft:17312067
185500 2026-04-25 charge 2018 Alcohol Sales Tax — 2.98 reservation #791 — 1665 — opera:ft:17312054
185499 2026-04-25 charge 2137 Terras Bar Gratuity NRV 6.42 reservation #791 — 1665 — opera:ft:17312053
185498 2026-04-25 charge 2128 Terras Bar Wine ALC 32.00 reservation #791 — 1665 — opera:ft:17312052
185497 2026-04-25 charge 2018 Alcohol Sales Tax — 4.56 reservation #4612 — 12333 — opera:ft:17312051
185496 2026-04-25 charge 3205 Terras Dinner Sales Tax — 11.90 reservation #4612 — 12333 — opera:ft:17312050
185495 2026-04-25 charge 2127 Terras Bar Beer ALC 14.00 reservation #4612 — 12333 — opera:ft:17312049
185494 2026-04-25 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #4612 — 12333 — opera:ft:17312048
185493 2026-04-25 charge 2084 Terras Dinner DNR 128.00 reservation #4612 — 12333 — opera:ft:17312047
185492 2026-04-25 payment 9008 Visa CARD -18.03 reservation #3151 — 6245 — opera:ft:17312046
185491 2026-04-25 charge 1010 Room Tax — -23.43 reservation #902 — 1813 — opera:ft:17312045
185490 2026-04-25 credit 1021 Room Allowance ALW -200.00 reservation #902 — 1813 — opera:ft:17312044 guest had multiple negative experiences...
185489 2026-04-25 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #4462 — 11514 — opera:ft:17312043
185488 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4462 — 11514 — opera:ft:17312042
185487 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4462 — 11514 — opera:ft:17312041
185486 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 10.20 reservation #4462 — 11514 — opera:ft:17312040
185485 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4462 — 11514 — opera:ft:17312039
185484 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4462 — 11514 — opera:ft:17312038
185483 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4462 — 11514 — opera:ft:17312037
185482 2026-04-25 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #4462 — 11514 — opera:ft:17312036
185481 2026-04-25 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #4462 — 11514 — opera:ft:17312035
185480 2026-04-25 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #1370 — 2450 — opera:ft:17312034
185479 2026-04-25 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #1370 — 2450 — opera:ft:17312033
185478 2026-04-25 charge 2084 Terras Dinner DNR 107.00 reservation #1370 — 2450 — opera:ft:17312032
185477 2026-04-25 charge 3511 IRD Dinner Sales Tax — 9.30 reservation #1258 — 2315 — opera:ft:17312031
185476 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1258 — 2315 — opera:ft:17312030
185475 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1258 — 2315 — opera:ft:17312029
185474 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 19.00 reservation #1258 — 2315 — opera:ft:17312028
185473 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1258 — 2315 — opera:ft:17312027
185472 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1258 — 2315 — opera:ft:17312026
185471 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1258 — 2315 — opera:ft:17312025
185470 2026-04-25 charge 2003 In-Room Dining Dinner DNR 95.00 reservation #1258 — 2315 — opera:ft:17312024
185469 2026-04-25 charge 2018 Alcohol Sales Tax — 2.23 reservation #3539 — 7962 — opera:ft:17312023
185468 2026-04-25 charge 3205 Terras Dinner Sales Tax — 2.60 reservation #3539 — 7962 — opera:ft:17312022
185467 2026-04-25 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #3539 — 7962 — opera:ft:17312021
185466 2026-04-25 charge 2087 Terras Dinner Liquor ALC 24.00 reservation #3539 — 7962 — opera:ft:17312020
185465 2026-04-25 charge 2084 Terras Dinner DNR 28.00 reservation #3539 — 7962 — opera:ft:17312019
185464 2026-04-25 charge 7014 Spa Sales Tax — 4.60 reservation #697 — 12399 — opera:ft:17312018 KUZIEZ
185463 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 reservation #697 — 12399 — opera:ft:17312017 KUZIEZ
185462 2026-04-25 charge 7002 Spa Massage SPA 225.00 reservation #697 — 12449 — opera:ft:17312016 KUZIEZ
185461 2026-04-25 charge 2058 Food Retail Sales Tax — 1.67 reservation #3737 — 8835 — opera:ft:17312015
185460 2026-04-25 charge 3511 IRD Dinner Sales Tax — 13.76 reservation #3737 — 8835 — opera:ft:17312014
185459 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17312013
185458 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17312012
185457 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 32.20 reservation #3737 — 8835 — opera:ft:17312011
185456 2026-04-25 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3737 — 8835 — opera:ft:17312010
185455 2026-04-25 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3737 — 8835 — opera:ft:17312009
185454 2026-04-25 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3737 — 8835 — opera:ft:17312008
185453 2026-04-25 charge 2184 In Room Dining Food Retail RST 18.00 reservation #3737 — 8835 — opera:ft:17312007
185452 2026-04-25 charge 2003 In-Room Dining Dinner DNR 143.00 reservation #3737 — 8835 — opera:ft:17312006
185451 2026-04-25 charge 7013 Spa Gratuity NRV 60.20 houseAccount #11 — 12243 — opera:ft:17312005
185450 2026-04-25 credit 3525 Allowance Spa Nail ALW -19.00 houseAccount #11 — 12243 — opera:ft:17312004
185449 2026-04-25 charge 7003 Spa Nail Care SPA 95.00 houseAccount #11 — 12243 — opera:ft:17312003
185448 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #11 — 12243 — opera:ft:17312002
185447 2026-04-25 payment 9007 Master Card CARD -604.58 guest #6861 — 8831 — opera:ft:17312001
185446 2026-04-25 charge 7014 Spa Sales Tax — -6.54 reservation #665 — 12454 — opera:ft:17311999 ELSHARKAWY
185445 2026-04-25 charge 7012 Spa Service Charge SPA -70.40 reservation #665 — 12454 — opera:ft:17311998 ELSHARKAWY
185444 2026-04-25 credit 3525 Allowance Spa Nail ALW 19.00 reservation #665 — 12454 — opera:ft:17311997 ELSHARKAWY
185443 2026-04-25 charge 7003 Spa Nail Care SPA -95.00 reservation #665 — 12454 — opera:ft:17311996 ELSHARKAWY
185442 2026-04-25 charge 7000 Spa Skin Care SPA -225.00 reservation #665 — 12454 — opera:ft:17311995 ELSHARKAWY
185441 2026-04-25 payment 9028 F&B Visa CARD -77.04 houseAccount #19 — 12259 — opera:ft:17311994
185440 2026-04-25 charge 2018 Alcohol Sales Tax — 1.12 houseAccount #19 — 12259 — opera:ft:17311993
185439 2026-04-25 charge 2138 Terras Bar Sales Tax — 4.42 houseAccount #19 — 12259 — opera:ft:17311992
185438 2026-04-25 charge 2137 Terras Bar Gratuity NRV 12.00 houseAccount #19 — 12259 — opera:ft:17311991
185437 2026-04-25 charge 2129 Terras Bar Liquor ALC 12.00 houseAccount #19 — 12259 — opera:ft:17311990
185436 2026-04-25 charge 2125 Terras Bar ALC 47.50 houseAccount #19 — 12259 — opera:ft:17311989
185435 2026-04-25 payment 9028 F&B Visa CARD -46.99 houseAccount #19 — 12259 — opera:ft:17311988
185434 2026-04-25 charge 2138 Terras Bar Sales Tax — 3.49 houseAccount #19 — 12259 — opera:ft:17311987
185433 2026-04-25 charge 2137 Terras Bar Gratuity NRV 6.00 houseAccount #19 — 12259 — opera:ft:17311986
185432 2026-04-25 charge 2125 Terras Bar ALC 37.50 houseAccount #19 — 12259 — opera:ft:17311985
185431 2026-04-25 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 12245 — opera:ft:17311984
185430 2026-04-25 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 12245 — opera:ft:17311983
185429 2026-04-25 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 12245 — opera:ft:17311982
185428 2026-04-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 12244 — opera:ft:17311981
185427 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 12244 — opera:ft:17311980
185426 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #12 — 12244 — opera:ft:17311979
185425 2026-04-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 12243 — opera:ft:17311978
185424 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 12243 — opera:ft:17311977
185423 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #11 — 12243 — opera:ft:17311976
185422 2026-04-25 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 12244 — opera:ft:17311975
185421 2026-04-25 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 12244 — opera:ft:17311974
185420 2026-04-25 charge 7000 Spa Skin Care SPA 225.00 houseAccount #12 — 12244 — opera:ft:17311973
185419 2026-04-25 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 12245 — opera:ft:17311972
185418 2026-04-25 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 12245 — opera:ft:17311971
185417 2026-04-25 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 12245 — opera:ft:17311970
185416 2026-04-25 charge 7014 Spa Sales Tax — 5.63 houseAccount #13 — 12245 — opera:ft:17311969
185415 2026-04-25 charge 7012 Spa Service Charge SPA 60.50 houseAccount #13 — 12245 — opera:ft:17311968
185414 2026-04-25 charge 7002 Spa Massage SPA 275.00 houseAccount #13 — 12245 — opera:ft:17311967
185413 2026-04-25 charge 7014 Spa Sales Tax — 5.63 reservation #4031 — 9835 — opera:ft:17311966 KAUL
185412 2026-04-25 charge 7012 Spa Service Charge SPA 56.40 reservation #4031 — 9835 — opera:ft:17311965 KAUL
Sum (balance): 2,490.26