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Ledger transactions (folio_transactions)

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447467 rows (page 2539/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
174976 2026-04-22 charge 2018 Alcohol Sales Tax — 6.32 reservation #4238 — 10745 — opera:ft:17300680
174975 2026-04-22 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #4238 — 10745 — opera:ft:17300679
174974 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4238 — 10745 — opera:ft:17300678
174973 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4238 — 10745 — opera:ft:17300677
174972 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #4238 — 10745 — opera:ft:17300676
174971 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4238 — 10745 — opera:ft:17300675
174970 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4238 — 10745 — opera:ft:17300674
174969 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4238 — 10745 — opera:ft:17300673
174968 2026-04-22 charge 2005 In-Room Dining Dinner Wine ALC 68.00 reservation #4238 — 10745 — opera:ft:17300672
174967 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3173 — 6269 — opera:ft:17300671
174966 2026-04-22 charge 3205 Terras Dinner Sales Tax — 1.77 reservation #3173 — 6269 — opera:ft:17300670
174965 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 7.20 reservation #3173 — 6269 — opera:ft:17300669
174964 2026-04-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3173 — 6269 — opera:ft:17300668
174963 2026-04-22 charge 2084 Terras Dinner DNR 19.00 reservation #3173 — 6269 — opera:ft:17300667
174962 2026-04-22 charge 2018 Alcohol Sales Tax — 2.98 reservation #3398 — 7329 — opera:ft:17300666
174961 2026-04-22 charge 3205 Terras Dinner Sales Tax — 10.60 reservation #3398 — 7329 — opera:ft:17300665
174960 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 29.20 reservation #3398 — 7329 — opera:ft:17300664
174959 2026-04-22 charge 2086 Terras Dinner Wine ALC 32.00 reservation #3398 — 7329 — opera:ft:17300663
174958 2026-04-22 charge 2084 Terras Dinner DNR 114.00 reservation #3398 — 7329 — opera:ft:17300662
174957 2026-04-22 charge 2018 Alcohol Sales Tax — 2.98 reservation #3509 — 7837 — opera:ft:17300661
174956 2026-04-22 charge 3205 Terras Dinner Sales Tax — 11.53 reservation #3509 — 7837 — opera:ft:17300660
174955 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3509 — 7837 — opera:ft:17300659
174954 2026-04-22 charge 2086 Terras Dinner Wine ALC 18.00 reservation #3509 — 7837 — opera:ft:17300658
174953 2026-04-22 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3509 — 7837 — opera:ft:17300657
174952 2026-04-22 charge 2084 Terras Dinner DNR 124.00 reservation #3509 — 7837 — opera:ft:17300656
174951 2026-04-22 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1947 — 3254 — opera:ft:17300655
174950 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #1947 — 3254 — opera:ft:17300654
174949 2026-04-22 charge 2084 Terras Dinner DNR 73.00 reservation #1947 — 3254 — opera:ft:17300653
174948 2026-04-22 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #3057 — 6066 — opera:ft:17300652
174947 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3057 — 6066 — opera:ft:17300651
174946 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3057 — 6066 — opera:ft:17300650
174945 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.20 reservation #3057 — 6066 — opera:ft:17300649
174944 2026-04-22 charge 2008 In Room Dining Gratuity NRV 2.00 reservation #3057 — 6066 — opera:ft:17300648
174943 2026-04-22 charge 2003 In-Room Dining Dinner DNR 26.00 reservation #3057 — 6066 — opera:ft:17300647
174942 2026-04-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #3609 — 8306 — opera:ft:17300646
174941 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #3609 — 8306 — opera:ft:17300645
174940 2026-04-22 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3609 — 8306 — opera:ft:17300644
174939 2026-04-22 charge 3205 Terras Dinner Sales Tax — 8.93 reservation #3609 — 8306 — opera:ft:17300643
174938 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 15.21 reservation #3609 — 8306 — opera:ft:17300642
174937 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 2.07 reservation #3609 — 8306 — opera:ft:17300641
174936 2026-04-22 charge 2084 Terras Dinner DNR 96.00 reservation #3609 — 8306 — opera:ft:17300640
174935 2026-04-22 charge 2018 Alcohol Sales Tax — 4.46 houseAccount #29 — 12140 — opera:ft:17300639
174934 2026-04-22 charge 3205 Terras Dinner Sales Tax — 12.83 houseAccount #29 — 12140 — opera:ft:17300638
174933 2026-04-22 charge 2087 Terras Dinner Liquor ALC 48.00 houseAccount #29 — 12140 — opera:ft:17300637
174932 2026-04-22 charge 2084 Terras Dinner DNR 138.00 houseAccount #29 — 12140 — opera:ft:17300636
174931 2026-04-22 charge 2018 Alcohol Sales Tax — 8.56 reservation #3103 — 6129 — opera:ft:17300635
174930 2026-04-22 charge 3205 Terras Dinner Sales Tax — 17.02 reservation #3103 — 6129 — opera:ft:17300634
174929 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 54.00 reservation #3103 — 6129 — opera:ft:17300633
174928 2026-04-22 charge 2086 Terras Dinner Wine ALC 56.00 reservation #3103 — 6129 — opera:ft:17300632
174927 2026-04-22 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #3103 — 6129 — opera:ft:17300631
174926 2026-04-22 charge 2084 Terras Dinner DNR 183.00 reservation #3103 — 6129 — opera:ft:17300630
174925 2026-04-22 charge 3511 IRD Dinner Sales Tax — 2.42 reservation #3113 — 6142 — opera:ft:17300629
174924 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3113 — 6142 — opera:ft:17300628
174923 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3113 — 6142 — opera:ft:17300627
174922 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 4.20 reservation #3113 — 6142 — opera:ft:17300626
174921 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3113 — 6142 — opera:ft:17300625
174920 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3113 — 6142 — opera:ft:17300624
174919 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3113 — 6142 — opera:ft:17300623
174918 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3113 — 6142 — opera:ft:17300622
174917 2026-04-22 charge 2003 In-Room Dining Dinner DNR 21.00 reservation #3113 — 6142 — opera:ft:17300621
174916 2026-04-22 charge 2018 Alcohol Sales Tax — 3.26 reservation #3145 — 6238 — opera:ft:17300620
174915 2026-04-22 charge 2138 Terras Bar Sales Tax — 1.67 reservation #3145 — 6238 — opera:ft:17300619
174914 2026-04-22 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #3145 — 6238 — opera:ft:17300618
174913 2026-04-22 charge 2128 Terras Bar Wine ALC 18.00 reservation #3145 — 6238 — opera:ft:17300617
174912 2026-04-22 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3145 — 6238 — opera:ft:17300616
174911 2026-04-22 charge 2125 Terras Bar ALC 18.00 reservation #3145 — 6238 — opera:ft:17300615
174910 2026-04-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #3148 — 6241 — opera:ft:17300614
174909 2026-04-22 charge 3205 Terras Dinner Sales Tax — 12.46 reservation #3148 — 6241 — opera:ft:17300613
174908 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 32.87 reservation #3148 — 6241 — opera:ft:17300612
174907 2026-04-22 charge 2086 Terras Dinner Wine ALC 18.00 reservation #3148 — 6241 — opera:ft:17300611
174906 2026-04-22 charge 2084 Terras Dinner DNR 134.00 reservation #3148 — 6241 — opera:ft:17300610
174905 2026-04-22 charge 2018 Alcohol Sales Tax — 1.49 reservation #3060 — 6069 — opera:ft:17300609
174904 2026-04-22 charge 2138 Terras Bar Sales Tax — 1.58 reservation #3060 — 6069 — opera:ft:17300608
174903 2026-04-22 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #3060 — 6069 — opera:ft:17300607
174902 2026-04-22 charge 2129 Terras Bar Liquor ALC 16.00 reservation #3060 — 6069 — opera:ft:17300606
174901 2026-04-22 charge 2125 Terras Bar ALC 17.00 reservation #3060 — 6069 — opera:ft:17300605
174900 2026-04-22 charge 2138 Terras Bar Sales Tax — 8.18 reservation #491 — 1244 — opera:ft:17300604
174899 2026-04-22 charge 2125 Terras Bar ALC 88.00 reservation #491 — 1244 — opera:ft:17300603
174898 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3167 — 6262 — opera:ft:17300592
174897 2026-04-22 charge 2138 Terras Bar Sales Tax — 3.26 reservation #3167 — 6262 — opera:ft:17300591
174896 2026-04-22 charge 2137 Terras Bar Gratuity NRV 10.16 reservation #3167 — 6262 — opera:ft:17300590
174895 2026-04-22 charge 2129 Terras Bar Liquor ALC 17.00 reservation #3167 — 6262 — opera:ft:17300589
174894 2026-04-22 charge 2125 Terras Bar ALC 35.00 reservation #3167 — 6262 — opera:ft:17300588
174893 2026-04-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #3959 — 9454 — opera:ft:17300586
174892 2026-04-22 charge 2138 Terras Bar Sales Tax — 8.74 reservation #3959 — 9454 — opera:ft:17300585
174891 2026-04-22 charge 1901 Terras Lounge Service Charge RST 16.92 reservation #3959 — 9454 — opera:ft:17300584
174890 2026-04-22 charge 2128 Terras Bar Wine ALC 36.00 reservation #3959 — 9454 — opera:ft:17300583
174889 2026-04-22 charge 2125 Terras Bar ALC 94.00 reservation #3959 — 9454 — opera:ft:17300582
174888 2026-04-22 charge 9996 Spa Package Profit — 173.66 guest #6856 — 8820 — opera:ft:17300581
174887 2026-04-22 transfer 9003 Direct Bill DIRECT_BILL 17.76 guest #6856 — 11927 — opera:ft:17300579
174886 2026-04-22 payment 9007 Master Card CARD -59.57 guest #6856 — 8820 — opera:ft:17300576
174885 2026-04-22 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #2699 — 4662 — opera:ft:17300575
174884 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2699 — 4662 — opera:ft:17300574
174883 2026-04-22 charge 2084 Terras Dinner DNR 83.00 reservation #2699 — 4662 — opera:ft:17300573
174882 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3530 — 7945 — opera:ft:17300572
174881 2026-04-22 charge 3205 Terras Dinner Sales Tax — 3.72 reservation #3530 — 7945 — opera:ft:17300571
174880 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #3530 — 7945 — opera:ft:17300570
174879 2026-04-22 charge 2086 Terras Dinner Wine ALC 17.00 reservation #3530 — 7945 — opera:ft:17300569
174878 2026-04-22 charge 2084 Terras Dinner DNR 40.00 reservation #3530 — 7945 — opera:ft:17300568
174877 2026-04-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #1208 — 2244 — opera:ft:17300567
Sum (balance): 2,342.47