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Ledger transactions (folio_transactions)

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447467 rows (page 2540/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
174876 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 3.60 reservation #1208 — 2244 — opera:ft:17300566
174875 2026-04-22 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1208 — 2244 — opera:ft:17300565
174874 2026-04-22 charge 3205 Terras Dinner Sales Tax — 15.72 reservation #1208 — 2244 — opera:ft:17300564
174873 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 30.42 reservation #1208 — 2244 — opera:ft:17300563
174872 2026-04-22 charge 2084 Terras Dinner DNR 169.00 reservation #1208 — 2244 — opera:ft:17300562
174871 2026-04-22 charge 3205 Terras Dinner Sales Tax — 0.56 houseAccount #18 — 11871 — opera:ft:17300561
174870 2026-04-22 charge 2084 Terras Dinner DNR 6.00 houseAccount #18 — 11871 — opera:ft:17300560
174869 2026-04-22 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #3156 — 6250 — opera:ft:17300559
174868 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3156 — 6250 — opera:ft:17300558
174867 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3156 — 6250 — opera:ft:17300557
174866 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #3156 — 6250 — opera:ft:17300556
174865 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3156 — 6250 — opera:ft:17300555
174864 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3156 — 6250 — opera:ft:17300554
174863 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3156 — 6250 — opera:ft:17300553
174862 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3156 — 6250 — opera:ft:17300552
174861 2026-04-22 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #3156 — 6250 — opera:ft:17300551
174860 2026-04-22 charge 3511 IRD Dinner Sales Tax — 6.05 reservation #3170 — 6265 — opera:ft:17300550
174859 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3170 — 6265 — opera:ft:17300549
174858 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3170 — 6265 — opera:ft:17300548
174857 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #3170 — 6265 — opera:ft:17300547
174856 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3170 — 6265 — opera:ft:17300546
174855 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3170 — 6265 — opera:ft:17300545
174854 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3170 — 6265 — opera:ft:17300544
174853 2026-04-22 charge 2003 In-Room Dining Dinner DNR 60.00 reservation #3170 — 6265 — opera:ft:17300543
174852 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3151 — 11707 — opera:ft:17300542
174851 2026-04-22 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #3151 — 11707 — opera:ft:17300541
174850 2026-04-22 charge 2128 Terras Bar Wine ALC 17.00 reservation #3151 — 11707 — opera:ft:17300540
174849 2026-04-22 payment 9028 F&B Visa CARD -46.35 houseAccount #19 — 11859 — opera:ft:17300539
174848 2026-04-22 charge 3205 Terras Dinner Sales Tax — 3.35 houseAccount #19 — 11859 — opera:ft:17300538
174847 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 7.00 houseAccount #19 — 11859 — opera:ft:17300537
174846 2026-04-22 charge 2084 Terras Dinner DNR 36.00 houseAccount #19 — 11859 — opera:ft:17300536
174845 2026-04-22 charge 3205 Terras Dinner Sales Tax — 1.12 houseAccount #18 — 12025 — opera:ft:17300535
174844 2026-04-22 charge 2084 Terras Dinner DNR 12.00 houseAccount #18 — 12025 — opera:ft:17300534
174843 2026-04-22 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #4269 — 10825 — opera:ft:17300533
174842 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4269 — 10825 — opera:ft:17300532
174841 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4269 — 10825 — opera:ft:17300531
174840 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 10.00 reservation #4269 — 10825 — opera:ft:17300530
174839 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4269 — 10825 — opera:ft:17300529
174838 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4269 — 10825 — opera:ft:17300528
174837 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4269 — 10825 — opera:ft:17300527
174836 2026-04-22 charge 2008 In Room Dining Gratuity NRV 16.00 reservation #4269 — 10825 — opera:ft:17300526
174835 2026-04-22 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #4269 — 10825 — opera:ft:17300525
174834 2026-04-22 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #3070 — 6079 — opera:ft:17300524
174833 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3070 — 6079 — opera:ft:17300523
174832 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3070 — 6079 — opera:ft:17300522
174831 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #3070 — 6079 — opera:ft:17300521
174830 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3070 — 6079 — opera:ft:17300520
174829 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3070 — 6079 — opera:ft:17300519
174828 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3070 — 6079 — opera:ft:17300518
174827 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3070 — 6079 — opera:ft:17300517
174826 2026-04-22 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #3070 — 6079 — opera:ft:17300516
174825 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3152 — 6246 — opera:ft:17300515
174824 2026-04-22 charge 3511 IRD Dinner Sales Tax — 3.35 reservation #3152 — 6246 — opera:ft:17300514
174823 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3152 — 6246 — opera:ft:17300513
174822 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3152 — 6246 — opera:ft:17300512
174821 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 9.60 reservation #3152 — 6246 — opera:ft:17300511
174820 2026-04-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3152 — 6246 — opera:ft:17300510
174819 2026-04-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3152 — 6246 — opera:ft:17300509
174818 2026-04-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3152 — 6246 — opera:ft:17300508
174817 2026-04-22 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3152 — 6246 — opera:ft:17300507
174816 2026-04-22 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #3152 — 6246 — opera:ft:17300506
174815 2026-04-22 charge 2003 In-Room Dining Dinner DNR 31.00 reservation #3152 — 6246 — opera:ft:17300505
174814 2026-04-22 charge 3205 Terras Dinner Sales Tax — 4.28 reservation #3428 — 7411 — opera:ft:17300504
174813 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #3428 — 7411 — opera:ft:17300503
174812 2026-04-22 charge 2084 Terras Dinner DNR 46.00 reservation #3428 — 7411 — opera:ft:17300502
174811 2026-04-22 charge 3205 Terras Dinner Sales Tax — 5.77 reservation #3362 — 7024 — opera:ft:17300501
174810 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3362 — 7024 — opera:ft:17300500
174809 2026-04-22 charge 2084 Terras Dinner DNR 62.00 reservation #3362 — 7024 — opera:ft:17300499
174808 2026-04-22 charge 2058 Food Retail Sales Tax — 0.84 reservation #1561 — 2672 — opera:ft:17300498
174807 2026-04-22 charge 3205 Terras Dinner Sales Tax — 9.86 reservation #1561 — 2672 — opera:ft:17300497
174806 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 17.50 reservation #1561 — 2672 — opera:ft:17300496
174805 2026-04-22 charge 2182 Terras Food Retail RST 9.00 reservation #1561 — 2672 — opera:ft:17300495
174804 2026-04-22 charge 2084 Terras Dinner DNR 106.00 reservation #1561 — 2672 — opera:ft:17300494
174803 2026-04-22 charge 2018 Alcohol Sales Tax — 8.37 reservation #413 — 1163 — opera:ft:17300493
174802 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #413 — 1163 — opera:ft:17300492
174801 2026-04-22 charge 2086 Terras Dinner Wine ALC 56.00 reservation #413 — 1163 — opera:ft:17300491
174800 2026-04-22 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #413 — 1163 — opera:ft:17300490
174799 2026-04-22 charge 3205 Terras Dinner Sales Tax — 16.18 reservation #413 — 1163 — opera:ft:17300489
174798 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 31.32 reservation #413 — 1163 — opera:ft:17300488
174797 2026-04-22 charge 2084 Terras Dinner DNR 174.00 reservation #413 — 1163 — opera:ft:17300487
174796 2026-04-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #2163 — 3511 — opera:ft:17300486
174795 2026-04-22 charge 3205 Terras Dinner Sales Tax — 3.07 reservation #2163 — 3511 — opera:ft:17300485
174794 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2163 — 3511 — opera:ft:17300484
174793 2026-04-22 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2163 — 3511 — opera:ft:17300483
174792 2026-04-22 charge 2084 Terras Dinner DNR 33.00 reservation #2163 — 3511 — opera:ft:17300482
174791 2026-04-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #3074 — 6084 — opera:ft:17300473
174790 2026-04-22 charge 3205 Terras Dinner Sales Tax — 9.30 reservation #3074 — 6084 — opera:ft:17300472
174789 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #3074 — 6084 — opera:ft:17300471
174788 2026-04-22 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3074 — 6084 — opera:ft:17300470
174787 2026-04-22 charge 2084 Terras Dinner DNR 100.00 reservation #3074 — 6084 — opera:ft:17300469
174786 2026-04-22 charge 3205 Terras Dinner Sales Tax — 16.09 reservation #709 — 1545 — opera:ft:17300468
174785 2026-04-22 charge 1698 Terras Dinner Service Charge DNR 31.14 reservation #709 — 1545 — opera:ft:17300467
174784 2026-04-22 charge 2084 Terras Dinner DNR 173.00 reservation #709 — 1545 — opera:ft:17300466
174783 2026-04-22 charge 2058 Food Retail Sales Tax — 0.56 reservation #709 — 1545 — opera:ft:17300465
174782 2026-04-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #709 — 1545 — opera:ft:17300464
174781 2026-04-22 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #709 — 1545 — opera:ft:17300463
174780 2026-04-22 charge 2182 Terras Food Retail RST 6.00 reservation #709 — 1545 — opera:ft:17300462
174779 2026-04-22 charge 2086 Terras Dinner Wine ALC 18.00 reservation #709 — 1545 — opera:ft:17300461
174778 2026-04-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #1308 — 2384 — opera:ft:17300460
174777 2026-04-22 charge 3205 Terras Dinner Sales Tax — 6.14 reservation #1308 — 2384 — opera:ft:17300459
Sum (balance): 1,788.38