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Ledger transactions (folio_transactions)

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447466 rows (page 2468/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
182039 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308334
182038 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #1 — 670 — opera:ft:17308333
182037 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #1 — 670 — opera:ft:17308332
182036 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308331
182035 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308330
182034 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308329
182033 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308328
182032 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #1066 — 2076 — opera:ft:17308327
182031 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #1066 — 2076 — opera:ft:17308326
182030 2026-04-24 credit 1071 Resort Credit ALW 100.00 reservation #1066 — 2076 — opera:ft:17308325
182029 2026-04-24 credit 1071 Resort Credit ALW -100.00 reservation #1066 — 2076 — opera:ft:17308323
182028 2026-04-24 charge 1010 Room Tax — 62.24 reservation #1066 — 2076 — opera:ft:17308322
182027 2026-04-24 charge 1000 Room Charge RTX 469.00 reservation #1066 — 2076 — opera:ft:17308321
182026 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #4301 — 11006 — opera:ft:17308318
182025 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #4301 — 11006 — opera:ft:17308317
182024 2026-04-24 charge 1010 Room Tax — 92.76 reservation #4301 — 11006 — opera:ft:17308316
182023 2026-04-24 charge 1000 Room Charge RTX 699.00 reservation #4301 — 11006 — opera:ft:17308315
182022 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #470 — 12384 — opera:ft:17308314
182021 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #470 — 12384 — opera:ft:17308313
182020 2026-04-24 charge 1010 Room Tax — 64.93 reservation #470 — 12384 — opera:ft:17308312
182019 2026-04-24 charge 1000 Room Charge RTX 489.30 reservation #470 — 12384 — opera:ft:17308311
182018 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #548 — 12383 — opera:ft:17308310
182017 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #548 — 12383 — opera:ft:17308309
182016 2026-04-24 charge 1010 Room Tax — 64.93 reservation #548 — 12383 — opera:ft:17308308
182015 2026-04-24 charge 1000 Room Charge RTX 489.30 reservation #548 — 12383 — opera:ft:17308307
182014 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservation #1190 — 2221 — opera:ft:17308306
182013 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservation #1190 — 2221 — opera:ft:17308305
182012 2026-04-24 charge 1010 Room Tax — 92.76 reservation #1190 — 2221 — opera:ft:17308304
182011 2026-04-24 charge 1000 Room Charge RTX 699.00 reservation #1190 — 2221 — opera:ft:17308303
182010 2026-04-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #1 — 670 — opera:ft:17308302
182009 2026-04-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #1 — 670 — opera:ft:17308301
182008 2026-04-24 charge 1031 Porterage Departure MSC 6.00 reservationGroup #1 — 670 — opera:ft:17308300
182007 2026-04-24 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17308299
182006 2026-04-24 charge 1010 Room Tax — 68.87 reservationGroup #1 — 670 — opera:ft:17308298
182005 2026-04-24 charge 1001 Room Charge RTX 519.00 reservationGroup #1 — 670 — opera:ft:17308297
182004 2026-04-24 payment 9008 Visa CARD -2,110.42 reservation #4680 — 12234 — opera:ft:17308287
182003 2026-04-24 charge 2018 Alcohol Sales Tax — 6.88 reservationGroup #1 — 670 — opera:ft:17308275
182002 2026-04-24 charge 1901 Terras Lounge Service Charge RST 17.76 reservationGroup #1 — 670 — opera:ft:17308274
182001 2026-04-24 charge 2128 Terras Bar Wine ALC 35.00 reservationGroup #1 — 670 — opera:ft:17308273
182000 2026-04-24 charge 2129 Terras Bar Liquor ALC 39.00 reservationGroup #1 — 670 — opera:ft:17308272
181999 2026-04-24 payment 9026 F&B American Express CARD -62.46 houseAccount #20 — 12148 — opera:ft:17308271
181998 2026-04-24 charge 2018 Alcohol Sales Tax — 4.46 houseAccount #20 — 12148 — opera:ft:17308270
181997 2026-04-24 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #20 — 12148 — opera:ft:17308269
181996 2026-04-24 charge 2129 Terras Bar Liquor ALC 48.00 houseAccount #20 — 12148 — opera:ft:17308268
181995 2026-04-24 charge 2058 Food Retail Sales Tax — 10.23 reservation #121 — 11544 — opera:ft:17308267
181994 2026-04-24 charge 2018 Alcohol Sales Tax — 5.02 reservation #121 — 11544 — opera:ft:17308266
181993 2026-04-24 charge 2137 Terras Bar Gratuity NRV 40.00 reservation #121 — 11544 — opera:ft:17308265
181992 2026-04-24 charge 2128 Terras Bar Wine ALC 128.00 reservation #121 — 11544 — opera:ft:17308264
181991 2026-04-24 charge 2129 Terras Bar Liquor ALC 36.00 reservation #121 — 11544 — opera:ft:17308263
181990 2026-04-24 charge 2018 Alcohol Sales Tax — 1.67 reservation #3096 — 6122 — opera:ft:17308262
181989 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3096 — 6122 — opera:ft:17308261
181988 2026-04-24 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3096 — 6122 — opera:ft:17308260
181987 2026-04-24 payment 9028 F&B Visa CARD -29.86 houseAccount #19 — 12142 — opera:ft:17308259
181986 2026-04-24 charge 2018 Alcohol Sales Tax — 1.86 houseAccount #19 — 12142 — opera:ft:17308258
181985 2026-04-24 charge 2137 Terras Bar Gratuity NRV 8.00 houseAccount #19 — 12142 — opera:ft:17308257
181984 2026-04-24 charge 2129 Terras Bar Liquor ALC 20.00 houseAccount #19 — 12142 — opera:ft:17308256
181983 2026-04-24 charge 2018 Alcohol Sales Tax — 20.27 reservation #3057 — 6066 — opera:ft:17308255
181982 2026-04-24 charge 2137 Terras Bar Gratuity NRV 45.00 reservation #3057 — 6066 — opera:ft:17308254
181981 2026-04-24 charge 2128 Terras Bar Wine ALC 159.00 reservation #3057 — 6066 — opera:ft:17308253
181980 2026-04-24 charge 2129 Terras Bar Liquor ALC 59.00 reservation #3057 — 6066 — opera:ft:17308252
181979 2026-04-24 charge 2018 Alcohol Sales Tax — 1.40 reservation #3103 — 6129 — opera:ft:17308251
181978 2026-04-24 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #3103 — 6129 — opera:ft:17308250
181977 2026-04-24 charge 2128 Terras Bar Wine ALC 15.00 reservation #3103 — 6129 — opera:ft:17308249
181976 2026-04-24 charge 2018 Alcohol Sales Tax — 1.77 reservation #3170 — 6265 — opera:ft:17308248
181975 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3170 — 6265 — opera:ft:17308247
181974 2026-04-24 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3170 — 6265 — opera:ft:17308246
181973 2026-04-24 charge 2058 Food Retail Sales Tax — 0.56 reservation #3103 — 6129 — opera:ft:17308245
181972 2026-04-24 charge 2137 Terras Bar Gratuity NRV 1.00 reservation #3103 — 6129 — opera:ft:17308244
181971 2026-04-24 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #3103 — 6129 — opera:ft:17308243
181970 2026-04-24 charge 2058 Food Retail Sales Tax — 0.56 reservation #3161 — 6256 — opera:ft:17308242
181969 2026-04-24 charge 2018 Alcohol Sales Tax — 0.65 reservation #3161 — 6256 — opera:ft:17308241
181968 2026-04-24 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #3161 — 6256 — opera:ft:17308240
181967 2026-04-24 charge 2183 Terras Lounge Food Retail RST 6.00 reservation #3161 — 6256 — opera:ft:17308239
181966 2026-04-24 charge 2127 Terras Bar Beer ALC 7.00 reservation #3161 — 6256 — opera:ft:17308238
181965 2026-04-24 charge 2018 Alcohol Sales Tax — 1.77 reservation #3078 — 6088 — opera:ft:17308237
181964 2026-04-24 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #3078 — 6088 — opera:ft:17308236
181963 2026-04-24 charge 2129 Terras Bar Liquor ALC 19.00 reservation #3078 — 6088 — opera:ft:17308235
181962 2026-04-24 charge 2018 Alcohol Sales Tax — 1.30 reservation #328 — 1076 — opera:ft:17308234
181961 2026-04-24 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #328 — 1076 — opera:ft:17308233
181960 2026-04-24 charge 2129 Terras Bar Liquor ALC 14.00 reservation #328 — 1076 — opera:ft:17308232
181959 2026-04-24 charge 2018 Alcohol Sales Tax — 1.58 reservation #3157 — 6251 — opera:ft:17308231
181958 2026-04-24 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #3157 — 6251 — opera:ft:17308230
181957 2026-04-24 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3157 — 6251 — opera:ft:17308229
181956 2026-04-24 payment 9026 F&B American Express CARD -99.07 houseAccount #20 — 12148 — opera:ft:17308228
181955 2026-04-24 charge 2058 Food Retail Sales Tax — 0.56 houseAccount #20 — 12148 — opera:ft:17308227
181954 2026-04-24 charge 2018 Alcohol Sales Tax — 6.51 houseAccount #20 — 12148 — opera:ft:17308226
181953 2026-04-24 charge 2137 Terras Bar Gratuity NRV 16.00 houseAccount #20 — 12148 — opera:ft:17308225
181952 2026-04-24 charge 2183 Terras Lounge Food Retail RST 6.00 houseAccount #20 — 12148 — opera:ft:17308224
181951 2026-04-24 charge 2128 Terras Bar Wine ALC 18.00 houseAccount #20 — 12148 — opera:ft:17308223
181950 2026-04-24 charge 2129 Terras Bar Liquor ALC 52.00 houseAccount #20 — 12148 — opera:ft:17308222
181949 2026-04-24 charge 2018 Alcohol Sales Tax — 1.40 reservation #3059 — 6068 — opera:ft:17308221
181948 2026-04-24 charge 2137 Terras Bar Gratuity NRV 3.00 reservation #3059 — 6068 — opera:ft:17308220
181947 2026-04-24 charge 2128 Terras Bar Wine ALC 15.00 reservation #3059 — 6068 — opera:ft:17308219
181946 2026-04-24 charge 2018 Alcohol Sales Tax — 3.26 reservation #3145 — 6238 — opera:ft:17308218
181945 2026-04-24 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3145 — 6238 — opera:ft:17308217
181944 2026-04-24 charge 2128 Terras Bar Wine ALC 17.00 reservation #3145 — 6238 — opera:ft:17308216
181943 2026-04-24 charge 2129 Terras Bar Liquor ALC 18.00 reservation #3145 — 6238 — opera:ft:17308215
181942 2026-04-24 charge 2018 Alcohol Sales Tax — 2.14 reservation #3057 — 6066 — opera:ft:17308214
181941 2026-04-24 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3057 — 6066 — opera:ft:17308213
181940 2026-04-24 charge 2129 Terras Bar Liquor ALC 23.00 reservation #3057 — 6066 — opera:ft:17308212
Sum (balance): 4,633.20