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Ledger transactions (folio_transactions)

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447467 rows (page 2529/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
176094 2026-04-22 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #11 — 286 — opera:ft:17301932
176093 2026-04-22 charge 2093 Terras Service Charge RST 4.50 reservation #11 — 286 — opera:ft:17301931
176092 2026-04-22 charge 2093 Terras Service Charge RST 4.50 reservation #11 — 286 — opera:ft:17301930
176091 2026-04-22 charge 2082 Terras Breakfast BRK 25.00 reservation #11 — 286 — opera:ft:17301929
176090 2026-04-22 charge 2082 Terras Breakfast BRK 25.00 reservation #11 — 286 — opera:ft:17301928
175971 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 12022 — opera:ft:17301775
175970 2026-04-22 charge 1010 Room Tax — 0.00 reservationGroup #1 — 670 — opera:ft:17301774
175969 2026-04-22 charge 1001 Room Charge RTX 0.00 reservationGroup #1 — 670 — opera:ft:17301773
175968 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 12020 — opera:ft:17301772
175967 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 12011 — opera:ft:17301771
175966 2026-04-22 charge 1010 Room Tax — 0.00 reservationGroup #60 — 6134 — opera:ft:17301770
175965 2026-04-22 charge 1001 Room Charge RTX 0.00 reservationGroup #60 — 6134 — opera:ft:17301769
175964 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 11999 — opera:ft:17301768
175963 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 12005 — opera:ft:17301767
175962 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 12010 — opera:ft:17301766
175961 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 11998 — opera:ft:17301765
175960 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 12004 — opera:ft:17301764
175959 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 12009 — opera:ft:17301763
175958 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 12031 — opera:ft:17301762
175957 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 12030 — opera:ft:17301761
175956 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 12029 — opera:ft:17301760
175955 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 12028 — opera:ft:17301759
175954 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 12027 — opera:ft:17301758
175953 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 12018 — opera:ft:17301757
175952 2026-04-22 charge 1010 Room Tax — 0.00 reservationGroup #16 — 2227 — opera:ft:17301756
175951 2026-04-22 charge 1001 Room Charge RTX 0.00 reservationGroup #16 — 2227 — opera:ft:17301755
175950 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 12016 — opera:ft:17301754
175949 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 12015 — opera:ft:17301753
175948 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 12014 — opera:ft:17301752
175947 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 12013 — opera:ft:17301751
175946 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 12001 — opera:ft:17301750
175945 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 11997 — opera:ft:17301749
175944 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 12019 — opera:ft:17301748
175943 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 11996 — opera:ft:17301747
175942 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 11995 — opera:ft:17301746
175941 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 12000 — opera:ft:17301745
175940 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 12007 — opera:ft:17301744
175939 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 12006 — opera:ft:17301743
175938 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 11994 — opera:ft:17301742
175937 2026-04-22 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 12017 — opera:ft:17301741
175936 2026-04-22 charge 8023 Transportation Tax — 0.48 reservation #3166 — 12233 — opera:ft:17301740
175935 2026-04-22 charge 8023 Transportation Tax — 3.44 reservation #3166 — 12233 — opera:ft:17301739
175934 2026-04-22 charge 8021 Transportation Service Charg... MSC 5.18 reservation #3166 — 12233 — opera:ft:17301738
175933 2026-04-22 charge 8037 Transportation - Ride Share... MSC 35.00 reservation #3166 — 12233 — opera:ft:17301737
175932 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #1 — 670 — opera:ft:17301736
175931 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #1 — 670 — opera:ft:17301735
175930 2026-04-22 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17301734
175929 2026-04-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17301733
175928 2026-04-22 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17301732
175927 2026-04-22 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17301731
175926 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #1022 — 12024 — opera:ft:17301728
175925 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #1022 — 12024 — opera:ft:17301727
175924 2026-04-22 charge 1010 Room Tax — 54.63 reservation #1022 — 12024 — opera:ft:17301726
175923 2026-04-22 charge 1000 Room Charge RTX 411.67 reservation #1022 — 12024 — opera:ft:17301725
175922 2026-04-22 charge 2170 Signature Meal Plan Inclusio... — -329.20 reservation #517 — 1271 — opera:ft:17301722
175921 2026-04-22 charge 2081 Signature Meal Plan — 358.00 reservation #517 — 1271 — opera:ft:17301720
175920 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #517 — 1271 — opera:ft:17301719
175919 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #517 — 1271 — opera:ft:17301718
175918 2026-04-22 charge 1010 Room Tax — 53.78 reservation #517 — 1271 — opera:ft:17301717
175917 2026-04-22 charge 1000 Room Charge RTX 405.30 reservation #517 — 1271 — opera:ft:17301716
175916 2026-04-22 charge 1013 Experience Fee Tax — 7.96 reservationGroup #1 — 670 — opera:ft:17301713
175915 2026-04-22 charge 1006 Experience Fee EXP 60.00 reservationGroup #1 — 670 — opera:ft:17301712
175914 2026-04-22 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17301711
175913 2026-04-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17301710
175912 2026-04-22 charge 7008 Spa Credit SPA -542.80 reservation #3163 — 13216 — opera:ft:17301709
175911 2026-04-22 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17301708
175910 2026-04-22 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17301707
175909 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #3434 — 7418 — opera:ft:17301706
175908 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #3434 — 7418 — opera:ft:17301705
175907 2026-04-22 charge 1010 Room Tax — 83.47 reservation #3434 — 7418 — opera:ft:17301704
175906 2026-04-22 charge 1000 Room Charge RTX 629.00 reservation #3434 — 7418 — opera:ft:17301703
175905 2026-04-22 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17301702
175904 2026-04-22 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17301701
175903 2026-04-22 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #1 — 670 — opera:ft:17301700
175902 2026-04-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17301699
175901 2026-04-22 charge 7008 Spa Credit SPA -271.40 reservation #3173 — 6269 — opera:ft:17301698
175900 2026-04-22 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17301697
175899 2026-04-22 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17301696
175898 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #969 — 12178 — opera:ft:17301695
175897 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #969 — 12178 — opera:ft:17301694
175896 2026-04-22 charge 1010 Room Tax — 76.83 reservation #969 — 12178 — opera:ft:17301693
175895 2026-04-22 charge 1000 Room Charge RTX 579.00 reservation #969 — 12178 — opera:ft:17301692
175894 2026-04-22 charge 1013 Experience Fee Tax — 7.96 reservation #514 — 12282 — opera:ft:17301691
175893 2026-04-22 charge 1006 Experience Fee EXP 60.00 reservation #514 — 12282 — opera:ft:17301690
175892 2026-04-22 charge 1010 Room Tax — 58.43 reservation #514 — 12282 — opera:ft:17301689
175891 2026-04-22 charge 1000 Room Charge RTX 440.30 reservation #514 — 12282 — opera:ft:17301688
175890 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #954 — 12177 — opera:ft:17301687
175889 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #954 — 12177 — opera:ft:17301686
175888 2026-04-22 charge 1010 Room Tax — 76.83 reservation #954 — 12177 — opera:ft:17301685
175887 2026-04-22 charge 1000 Room Charge RTX 579.00 reservation #954 — 12177 — opera:ft:17301684
175886 2026-04-22 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17301683
175885 2026-04-22 charge 1006 Experience Fee EXP 30.00 reservationGroup #1 — 670 — opera:ft:17301682
175884 2026-04-22 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #1 — 670 — opera:ft:17301681
175883 2026-04-22 charge 1010 Room Tax — 67.54 reservationGroup #1 — 670 — opera:ft:17301680
175882 2026-04-22 charge 1001 Room Charge RTX 509.00 reservationGroup #1 — 670 — opera:ft:17301679
175881 2026-04-22 charge 1013 Experience Fee Tax — 15.92 reservation #2412 — 12041 — opera:ft:17301678
175880 2026-04-22 charge 1006 Experience Fee EXP 120.00 reservation #2412 — 12041 — opera:ft:17301677
175879 2026-04-22 charge 1010 Room Tax — 69.15 reservation #2412 — 12041 — opera:ft:17301676
175878 2026-04-22 charge 1000 Room Charge RTX 521.10 reservation #2412 — 12041 — opera:ft:17301675
175877 2026-04-22 charge 1013 Experience Fee Tax — 3.98 reservationGroup #1 — 670 — opera:ft:17301674
Sum (balance): 6,861.98