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Ledger transactions (folio_transactions)

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447467 rows (page 2638/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165524 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2580 — 4247 — opera:ft:17289609
165523 2026-04-19 charge 2084 Terras Dinner DNR 73.00 reservation #2580 — 4247 — opera:ft:17289608
165522 2026-04-19 charge 2018 Alcohol Sales Tax — 2.98 reservation #2096 — 3419 — opera:ft:17289607
165521 2026-04-19 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2096 — 3419 — opera:ft:17289606
165520 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2096 — 3419 — opera:ft:17289605
165519 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2096 — 3419 — opera:ft:17289604
165518 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2096 — 3419 — opera:ft:17289603
165517 2026-04-19 charge 2084 Terras Dinner DNR 17.00 reservation #2096 — 3419 — opera:ft:17289602
165516 2026-04-19 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3615 — 8323 — opera:ft:17289601
165515 2026-04-19 charge 2142 Terras Sales Tax Discount — -1.45 reservation #3615 — 8323 — opera:ft:17289600
165514 2026-04-19 credit 3200 Terras Dinner Food Discount DSC -15.60 reservation #3615 — 8323 — opera:ft:17289599
165513 2026-04-19 charge 2084 Terras Dinner DNR 39.00 reservation #3615 — 8323 — opera:ft:17289598
165512 2026-04-19 charge 3205 Terras Dinner Sales Tax — 0.84 houseAccount #18 — 11460 — opera:ft:17289597
165511 2026-04-19 charge 2084 Terras Dinner DNR 9.00 houseAccount #18 — 11460 — opera:ft:17289596
165510 2026-04-19 charge 3205 Terras Dinner Sales Tax — 0.78 reservation #3432 — 11172 — opera:ft:17289595
165509 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #3432 — 11172 — opera:ft:17289594
165508 2026-04-19 credit 3200 Terras Dinner Food Discount DSC -5.60 reservation #3432 — 7416 — opera:ft:17289593
165507 2026-04-19 charge 2084 Terras Dinner DNR 14.00 reservation #3432 — 11172 — opera:ft:17289592
165506 2026-04-19 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #2523 — 4158 — opera:ft:17289591
165505 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2523 — 4158 — opera:ft:17289590
165504 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2523 — 4158 — opera:ft:17289589
165503 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 10.00 reservation #2523 — 4158 — opera:ft:17289588
165502 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2523 — 4158 — opera:ft:17289587
165501 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2523 — 4158 — opera:ft:17289586
165500 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2523 — 4158 — opera:ft:17289585
165499 2026-04-19 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #2523 — 4158 — opera:ft:17289584
165498 2026-04-19 charge 3511 IRD Dinner Sales Tax — 0.93 reservation #3251 — 6661 — opera:ft:17289583
165497 2026-04-19 charge 3511 IRD Dinner Sales Tax — 10.32 reservation #3251 — 6661 — opera:ft:17289582
165496 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3251 — 6661 — opera:ft:17289581
165495 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3251 — 6661 — opera:ft:17289580
165494 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 23.20 reservation #3251 — 6661 — opera:ft:17289579
165493 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3251 — 6661 — opera:ft:17289578
165492 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3251 — 6661 — opera:ft:17289577
165491 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3251 — 6661 — opera:ft:17289576
165490 2026-04-19 charge 2003 In-Room Dining Dinner DNR 116.00 reservation #3251 — 6661 — opera:ft:17289575
165489 2026-04-19 charge 3511 IRD Dinner Sales Tax — 4.46 reservation #4237 — 10744 — opera:ft:17289574
165488 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4237 — 10744 — opera:ft:17289573
165487 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4237 — 10744 — opera:ft:17289572
165486 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #4237 — 10744 — opera:ft:17289571
165485 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4237 — 10744 — opera:ft:17289570
165484 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4237 — 10744 — opera:ft:17289569
165483 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4237 — 10744 — opera:ft:17289568
165482 2026-04-19 charge 2003 In-Room Dining Dinner DNR 43.00 reservation #4237 — 10744 — opera:ft:17289567
165481 2026-04-19 charge 2018 Alcohol Sales Tax — 1.30 reservation #3542 — 7968 — opera:ft:17289566
165480 2026-04-19 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #3542 — 7968 — opera:ft:17289565
165479 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #3542 — 7968 — opera:ft:17289564
165478 2026-04-19 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3542 — 7968 — opera:ft:17289563
165477 2026-04-19 charge 2084 Terras Dinner DNR 18.00 reservation #3542 — 7968 — opera:ft:17289562
165476 2026-04-19 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #2821 — 5049 — opera:ft:17289561
165475 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2821 — 5049 — opera:ft:17289560
165474 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2821 — 5049 — opera:ft:17289559
165473 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #2821 — 5049 — opera:ft:17289558
165472 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2821 — 5049 — opera:ft:17289557
165471 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2821 — 5049 — opera:ft:17289556
165470 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2821 — 5049 — opera:ft:17289555
165469 2026-04-19 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2821 — 5049 — opera:ft:17289554
165468 2026-04-19 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #2821 — 5049 — opera:ft:17289553
165467 2026-04-19 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #2899 — 5371 — opera:ft:17289552
165466 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17289551
165465 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17289550
165464 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #2899 — 5371 — opera:ft:17289549
165463 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5371 — opera:ft:17289548
165462 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5371 — opera:ft:17289547
165461 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2899 — 5371 — opera:ft:17289546
165460 2026-04-19 charge 2008 In Room Dining Gratuity NRV 6.00 reservation #2899 — 5371 — opera:ft:17289545
165459 2026-04-19 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #2899 — 5371 — opera:ft:17289544
165458 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #1901 — 3182 — opera:ft:17289543
165457 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #1901 — 3182 — opera:ft:17289542
165456 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 20.16 reservation #1901 — 3182 — opera:ft:17289541
165455 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1901 — 3182 — opera:ft:17289540
165454 2026-04-19 charge 2084 Terras Dinner DNR 112.00 reservation #1901 — 3182 — opera:ft:17289539
165453 2026-04-19 charge 2018 Alcohol Sales Tax — 3.53 reservation #1901 — 3182 — opera:ft:17289538
165452 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1901 — 3182 — opera:ft:17289537
165451 2026-04-19 charge 2086 Terras Dinner Wine ALC 38.00 reservation #1901 — 3182 — opera:ft:17289536
165450 2026-04-19 charge 3205 Terras Dinner Sales Tax — 17.86 reservation #1058 — 2068 — opera:ft:17289535
165449 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 34.56 reservation #1058 — 2068 — opera:ft:17289534
165448 2026-04-19 charge 2084 Terras Dinner DNR 192.00 reservation #1058 — 2068 — opera:ft:17289533
165447 2026-04-19 charge 2018 Alcohol Sales Tax — 5.12 reservation #1058 — 2068 — opera:ft:17289532
165446 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1058 — 2068 — opera:ft:17289531
165445 2026-04-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1058 — 2068 — opera:ft:17289530
165444 2026-04-19 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #1058 — 2068 — opera:ft:17289529
165443 2026-04-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #3995 — 9658 — opera:ft:17289528
165442 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #3995 — 9658 — opera:ft:17289527
165441 2026-04-19 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #3995 — 9658 — opera:ft:17289526
165440 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9658 — opera:ft:17289525
165439 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9658 — opera:ft:17289524
165438 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #3995 — 9658 — opera:ft:17289523
165437 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9658 — opera:ft:17289522
165436 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9658 — opera:ft:17289521
165435 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3995 — 9658 — opera:ft:17289520
165434 2026-04-19 charge 2008 In Room Dining Gratuity NRV 9.00 reservation #3995 — 9658 — opera:ft:17289519
165433 2026-04-19 charge 2184 In Room Dining Food Retail RST 6.00 reservation #3995 — 9658 — opera:ft:17289518
165432 2026-04-19 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #3995 — 9658 — opera:ft:17289517
165431 2026-04-19 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #3995 — 9658 — opera:ft:17289516
165430 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #3959 — 9454 — opera:ft:17289515
165429 2026-04-19 charge 2138 Terras Bar Sales Tax — 3.63 reservation #3959 — 9454 — opera:ft:17289514
165428 2026-04-19 charge 1901 Terras Lounge Service Charge RST 7.02 reservation #3959 — 9454 — opera:ft:17289513
165427 2026-04-19 charge 2128 Terras Bar Wine ALC 36.00 reservation #3959 — 9454 — opera:ft:17289512
165426 2026-04-19 charge 2125 Terras Bar ALC 39.00 reservation #3959 — 9454 — opera:ft:17289511
165425 2026-04-19 charge 2018 Alcohol Sales Tax — 4.74 reservation #546 — 1301 — opera:ft:17289510
Sum (balance): 1,302.09