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Ledger transactions (folio_transactions)

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447467 rows (page 2572/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
171814 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3025 — 5883 — opera:ft:17297287
171813 2026-04-21 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #3025 — 5883 — opera:ft:17297286
171812 2026-04-21 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #3025 — 5883 — opera:ft:17297285
171811 2026-04-21 charge 2003 In-Room Dining Dinner DNR 66.00 reservation #3025 — 5883 — opera:ft:17297284
171810 2026-04-21 payment 9027 F&B Mastercard CARD -34.42 houseAccount #23 — 11729 — opera:ft:17297283
171809 2026-04-21 charge 2018 Alcohol Sales Tax — 1.63 houseAccount #23 — 11729 — opera:ft:17297282
171808 2026-04-21 charge 3205 Terras Dinner Sales Tax — 0.79 houseAccount #23 — 11729 — opera:ft:17297281
171807 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #23 — 11729 — opera:ft:17297280
171806 2026-04-21 charge 2087 Terras Dinner Liquor ALC 17.50 houseAccount #23 — 11729 — opera:ft:17297279
171805 2026-04-21 charge 2084 Terras Dinner DNR 8.50 houseAccount #23 — 11729 — opera:ft:17297278
171804 2026-04-21 payment 9028 F&B Visa CARD -34.42 houseAccount #19 — 11723 — opera:ft:17297277
171803 2026-04-21 charge 2018 Alcohol Sales Tax — 1.63 houseAccount #19 — 11723 — opera:ft:17297276
171802 2026-04-21 charge 3205 Terras Dinner Sales Tax — 0.79 houseAccount #19 — 11723 — opera:ft:17297275
171801 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 6.00 houseAccount #19 — 11723 — opera:ft:17297274
171800 2026-04-21 charge 2087 Terras Dinner Liquor ALC 17.50 houseAccount #19 — 11723 — opera:ft:17297273
171799 2026-04-21 charge 2084 Terras Dinner DNR 8.50 houseAccount #19 — 11723 — opera:ft:17297272
171798 2026-04-21 charge 3205 Terras Dinner Sales Tax — 13.21 reservation #2043 — 3366 — opera:ft:17297271
171797 2026-04-21 charge 1698 Terras Dinner Service Charge DNR 25.56 reservation #2043 — 3366 — opera:ft:17297270
171796 2026-04-21 charge 2084 Terras Dinner DNR 142.00 reservation #2043 — 3366 — opera:ft:17297269
171795 2026-04-21 charge 2018 Alcohol Sales Tax — 1.30 reservation #2043 — 3366 — opera:ft:17297268
171794 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 2.00 reservation #2043 — 3366 — opera:ft:17297267
171793 2026-04-21 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #2043 — 3366 — opera:ft:17297266
171792 2026-04-21 charge 3511 IRD Dinner Sales Tax — 6.14 reservation #491 — 1244 — opera:ft:17297265
171791 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #491 — 1244 — opera:ft:17297264
171790 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #491 — 1244 — opera:ft:17297263
171789 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 12.20 reservation #491 — 1244 — opera:ft:17297262
171788 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #491 — 1244 — opera:ft:17297261
171787 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #491 — 1244 — opera:ft:17297260
171786 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #491 — 1244 — opera:ft:17297259
171785 2026-04-21 charge 2003 In-Room Dining Dinner DNR 61.00 reservation #491 — 1244 — opera:ft:17297258
171784 2026-04-21 payment 9028 F&B Visa CARD -115.86 houseAccount #19 — 11723 — opera:ft:17297257
171783 2026-04-21 charge 3205 Terras Dinner Sales Tax — 9.86 houseAccount #19 — 11723 — opera:ft:17297256
171782 2026-04-21 charge 2084 Terras Dinner DNR 106.00 houseAccount #19 — 11723 — opera:ft:17297255
171781 2026-04-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #2341 — 3753 — opera:ft:17297254
171780 2026-04-21 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #2341 — 3753 — opera:ft:17297253
171779 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #2341 — 3753 — opera:ft:17297252
171778 2026-04-21 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2341 — 3753 — opera:ft:17297251
171777 2026-04-21 charge 2084 Terras Dinner DNR 49.00 reservation #2341 — 3753 — opera:ft:17297250
171776 2026-04-21 payment 9026 F&B American Express CARD -354.00 houseAccount #20 — 11734 — opera:ft:17297249
171775 2026-04-21 charge 2018 Alcohol Sales Tax — 4.37 houseAccount #20 — 11734 — opera:ft:17297248
171774 2026-04-21 charge 3205 Terras Dinner Sales Tax — 20.74 houseAccount #20 — 11734 — opera:ft:17297247
171773 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 58.89 houseAccount #20 — 11734 — opera:ft:17297246
171772 2026-04-21 charge 2086 Terras Dinner Wine ALC 47.00 houseAccount #20 — 11734 — opera:ft:17297245
171771 2026-04-21 charge 2084 Terras Dinner DNR 223.00 houseAccount #20 — 11734 — opera:ft:17297244
171770 2026-04-21 charge 2018 Alcohol Sales Tax — 3.16 reservation #4323 — 11102 — opera:ft:17297243
171769 2026-04-21 charge 3205 Terras Dinner Sales Tax — 6.42 reservation #4323 — 11102 — opera:ft:17297242
171768 2026-04-21 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #4323 — 11102 — opera:ft:17297241
171767 2026-04-21 charge 2086 Terras Dinner Wine ALC 34.00 reservation #4323 — 11102 — opera:ft:17297240
171766 2026-04-21 charge 2084 Terras Dinner DNR 69.00 reservation #4323 — 11102 — opera:ft:17297239
171765 2026-04-21 charge 2018 Alcohol Sales Tax — 1.12 reservation #2545 — 4185 — opera:ft:17297238
171764 2026-04-21 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #2545 — 4185 — opera:ft:17297237
171763 2026-04-21 charge 1698 Terras Dinner Service Charge DNR 14.58 reservation #2545 — 4185 — opera:ft:17297236
171762 2026-04-21 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #2545 — 4185 — opera:ft:17297235
171761 2026-04-21 charge 2084 Terras Dinner DNR 81.00 reservation #2545 — 4185 — opera:ft:17297234
171760 2026-04-21 charge 2018 Alcohol Sales Tax — 1.40 reservation #4113 — 10112 — opera:ft:17297233
171759 2026-04-21 charge 3511 IRD Dinner Sales Tax — 4.56 reservation #4113 — 10112 — opera:ft:17297232
171758 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4113 — 10112 — opera:ft:17297231
171757 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4113 — 10112 — opera:ft:17297230
171756 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 11.80 reservation #4113 — 10112 — opera:ft:17297229
171755 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4113 — 10112 — opera:ft:17297228
171754 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4113 — 10112 — opera:ft:17297227
171753 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4113 — 10112 — opera:ft:17297226
171752 2026-04-21 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #4113 — 10112 — opera:ft:17297225
171751 2026-04-21 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #4113 — 10112 — opera:ft:17297224
171750 2026-04-21 charge 2003 In-Room Dining Dinner DNR 44.00 reservation #4113 — 10112 — opera:ft:17297223
171749 2026-04-21 charge 3511 IRD Dinner Sales Tax — 8.84 reservation #2899 — 5371 — opera:ft:17297222
171748 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17297221
171747 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17297220
171746 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 18.00 reservation #2899 — 5371 — opera:ft:17297219
171745 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17297218
171744 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17297217
171743 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2899 — 5371 — opera:ft:17297216
171742 2026-04-21 charge 2008 In Room Dining Gratuity NRV 15.00 reservation #2899 — 5371 — opera:ft:17297215
171741 2026-04-21 charge 2003 In-Room Dining Dinner DNR 90.00 reservation #2899 — 5371 — opera:ft:17297214
171740 2026-04-21 charge 3511 IRD Dinner Sales Tax — 4.74 reservation #1208 — 2244 — opera:ft:17297213
171739 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1208 — 2244 — opera:ft:17297212
171738 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1208 — 2244 — opera:ft:17297211
171737 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 9.20 reservation #1208 — 2244 — opera:ft:17297210
171736 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1208 — 2244 — opera:ft:17297209
171735 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1208 — 2244 — opera:ft:17297208
171734 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1208 — 2244 — opera:ft:17297207
171733 2026-04-21 charge 2003 In-Room Dining Dinner DNR 46.00 reservation #1208 — 2244 — opera:ft:17297206
171732 2026-04-21 charge 2018 Alcohol Sales Tax — 1.77 reservation #1308 — 2384 — opera:ft:17297205
171731 2026-04-21 charge 3511 IRD Dinner Sales Tax — 3.35 reservation #1308 — 2384 — opera:ft:17297204
171730 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1308 — 2384 — opera:ft:17297203
171729 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1308 — 2384 — opera:ft:17297202
171728 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 10.00 reservation #1308 — 2384 — opera:ft:17297201
171727 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1308 — 2384 — opera:ft:17297200
171726 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1308 — 2384 — opera:ft:17297199
171725 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1308 — 2384 — opera:ft:17297198
171724 2026-04-21 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #1308 — 2384 — opera:ft:17297197
171723 2026-04-21 charge 2006 In-Room Dining Dinner Liquor ALC 19.00 reservation #1308 — 2384 — opera:ft:17297196
171722 2026-04-21 charge 2003 In-Room Dining Dinner DNR 31.00 reservation #1308 — 2384 — opera:ft:17297195
171721 2026-04-21 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #4269 — 10825 — opera:ft:17297194
171720 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4269 — 10825 — opera:ft:17297193
171719 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4269 — 10825 — opera:ft:17297192
171718 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #4269 — 10825 — opera:ft:17297191
171717 2026-04-21 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4269 — 10825 — opera:ft:17297190
171716 2026-04-21 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4269 — 10825 — opera:ft:17297189
171715 2026-04-21 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4269 — 10825 — opera:ft:17297188
Sum (balance): 1,092.68