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Ledger transactions (folio_transactions)

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447467 rows (page 2718/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
157683 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3541 — 7964 — opera:ft:17280880
157682 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3541 — 7964 — opera:ft:17280879
157681 2026-04-17 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #3541 — 7964 — opera:ft:17280878
157680 2026-04-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #3040 — 5960 — opera:ft:17280877
157679 2026-04-17 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #3040 — 5960 — opera:ft:17280876
157678 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3040 — 5960 — opera:ft:17280875
157677 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3040 — 5960 — opera:ft:17280874
157676 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 12.80 reservation #3040 — 5960 — opera:ft:17280873
157675 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3040 — 5960 — opera:ft:17280872
157674 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3040 — 5960 — opera:ft:17280871
157673 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3040 — 5960 — opera:ft:17280870
157672 2026-04-17 charge 2008 In Room Dining Gratuity NRV 16.00 reservation #3040 — 5960 — opera:ft:17280869
157671 2026-04-17 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #3040 — 5960 — opera:ft:17280868
157670 2026-04-17 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #3040 — 5960 — opera:ft:17280867
157669 2026-04-17 charge 3511 IRD Dinner Sales Tax — 4.00 reservation #3995 — 9658 — opera:ft:17280866
157668 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9658 — opera:ft:17280865
157667 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9658 — opera:ft:17280864
157666 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 7.60 reservation #3995 — 9658 — opera:ft:17280863
157665 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9658 — opera:ft:17280862
157664 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9658 — opera:ft:17280861
157663 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3995 — 9658 — opera:ft:17280860
157662 2026-04-17 charge 2008 In Room Dining Gratuity NRV 11.00 reservation #3995 — 9658 — opera:ft:17280859
157661 2026-04-17 charge 2003 In-Room Dining Dinner DNR 38.00 reservation #3995 — 9658 — opera:ft:17280858
157660 2026-04-17 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #573 — 1330 — opera:ft:17280857
157659 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 20.16 reservation #573 — 1330 — opera:ft:17280856
157658 2026-04-17 charge 2084 Terras Dinner DNR 112.00 reservation #573 — 1330 — opera:ft:17280855
157657 2026-04-17 charge 2058 Food Retail Sales Tax — 0.84 reservation #4279 — 11196 — opera:ft:17280854
157656 2026-04-17 charge 3511 IRD Dinner Sales Tax — 5.21 reservation #4279 — 11196 — opera:ft:17280853
157655 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4279 — 11196 — opera:ft:17280852
157654 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4279 — 11196 — opera:ft:17280851
157653 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #4279 — 11196 — opera:ft:17280850
157652 2026-04-17 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4279 — 11196 — opera:ft:17280849
157651 2026-04-17 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4279 — 11196 — opera:ft:17280848
157650 2026-04-17 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4279 — 11196 — opera:ft:17280847
157649 2026-04-17 charge 2184 In Room Dining Food Retail RST 9.00 reservation #4279 — 11196 — opera:ft:17280846
157648 2026-04-17 charge 2003 In-Room Dining Dinner DNR 51.00 reservation #4279 — 11196 — opera:ft:17280845
157647 2026-04-17 charge 3205 Terras Dinner Sales Tax — -10.42 reservation #573 — 1330 — opera:ft:17280844
157646 2026-04-17 charge 2084 Terras Dinner DNR -112.00 reservation #573 — 1330 — opera:ft:17280843
157645 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3465 — 7549 — opera:ft:17280842
157644 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 13.86 reservation #3465 — 7549 — opera:ft:17280841
157643 2026-04-17 charge 2084 Terras Dinner DNR 77.00 reservation #3465 — 7549 — opera:ft:17280840
157642 2026-04-17 charge 3205 Terras Dinner Sales Tax — -7.16 reservation #3465 — 7549 — opera:ft:17280839
157641 2026-04-17 charge 2084 Terras Dinner DNR -77.00 reservation #3465 — 7549 — opera:ft:17280838
157640 2026-04-17 charge 3205 Terras Dinner Sales Tax — 12.65 reservation #3361 — 7015 — opera:ft:17280837
157639 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 24.48 reservation #3361 — 7015 — opera:ft:17280836
157638 2026-04-17 charge 2084 Terras Dinner DNR 136.00 reservation #3361 — 7015 — opera:ft:17280835
157637 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #594 — 1351 — opera:ft:17280834
157636 2026-04-17 charge 2138 Terras Bar Sales Tax — 2.79 reservation #594 — 1351 — opera:ft:17280833
157635 2026-04-17 charge 1901 Terras Lounge Service Charge RST 5.40 reservation #594 — 1351 — opera:ft:17280832
157634 2026-04-17 charge 2129 Terras Bar Liquor ALC 12.00 reservation #594 — 1351 — opera:ft:17280831
157633 2026-04-17 charge 2125 Terras Bar ALC 30.00 reservation #594 — 1351 — opera:ft:17280830
157632 2026-04-17 charge 2018 Alcohol Sales Tax — 2.42 reservation #1458 — 11033 — opera:ft:17280829
157631 2026-04-17 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1458 — 11033 — opera:ft:17280828
157630 2026-04-17 charge 2128 Terras Bar Wine ALC 26.00 reservation #1458 — 11033 — opera:ft:17280827
157629 2026-04-17 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 11368 — opera:ft:17280826
157628 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 11368 — opera:ft:17280825
157627 2026-04-17 charge 2018 Alcohol Sales Tax — 1.12 reservation #3383 — 7097 — opera:ft:17280824
157626 2026-04-17 charge 3205 Terras Dinner Sales Tax — 2.70 reservation #3383 — 7097 — opera:ft:17280823
157625 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #3383 — 7097 — opera:ft:17280822
157624 2026-04-17 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #3383 — 7097 — opera:ft:17280821
157623 2026-04-17 charge 2084 Terras Dinner DNR 29.00 reservation #3383 — 7097 — opera:ft:17280820
157622 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #399 — 1148 — opera:ft:17280819
157621 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #399 — 1148 — opera:ft:17280818
157620 2026-04-17 charge 2084 Terras Dinner DNR 44.00 reservation #399 — 1148 — opera:ft:17280817
157619 2026-04-17 charge 3205 Terras Dinner Sales Tax — 4.37 reservation #1452 — 2541 — opera:ft:17280816
157618 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 8.46 reservation #1452 — 2541 — opera:ft:17280815
157617 2026-04-17 charge 2084 Terras Dinner DNR 47.00 reservation #1452 — 2541 — opera:ft:17280814
157616 2026-04-17 charge 2018 Alcohol Sales Tax — 5.21 reservation #1452 — 2541 — opera:ft:17280813
157615 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 6.79 reservation #1452 — 2541 — opera:ft:17280812
157614 2026-04-17 charge 2087 Terras Dinner Liquor ALC 56.00 reservation #1452 — 2541 — opera:ft:17280811
157613 2026-04-17 charge 2018 Alcohol Sales Tax — 3.16 reservation #380 — 1129 — opera:ft:17280810
157612 2026-04-17 charge 3205 Terras Dinner Sales Tax — 6.70 reservation #380 — 1129 — opera:ft:17280809
157611 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 22.00 reservation #380 — 1129 — opera:ft:17280808
157610 2026-04-17 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #380 — 1129 — opera:ft:17280807
157609 2026-04-17 charge 2084 Terras Dinner DNR 72.00 reservation #380 — 1129 — opera:ft:17280806
157608 2026-04-17 payment 9028 F&B Visa CARD -75.58 houseAccount #19 — 11217 — opera:ft:17280805
157607 2026-04-17 charge 3205 Terras Dinner Sales Tax — 5.58 houseAccount #19 — 11217 — opera:ft:17280804
157606 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 houseAccount #19 — 11217 — opera:ft:17280803
157605 2026-04-17 charge 2084 Terras Dinner DNR 60.00 houseAccount #19 — 11217 — opera:ft:17280802
157604 2026-04-17 payment 9028 F&B Visa CARD -162.25 houseAccount #19 — 11217 — opera:ft:17280801
157603 2026-04-17 charge 3205 Terras Dinner Sales Tax — 11.25 houseAccount #19 — 11217 — opera:ft:17280800
157602 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 30.00 houseAccount #19 — 11217 — opera:ft:17280799
157601 2026-04-17 charge 2084 Terras Dinner DNR 121.00 houseAccount #19 — 11217 — opera:ft:17280798
157600 2026-04-17 charge 3205 Terras Dinner Sales Tax — 3.81 reservation #1699 — 2873 — opera:ft:17280797
157599 2026-04-17 charge 1698 Terras Dinner Service Charge DNR 7.38 reservation #1699 — 2873 — opera:ft:17280796
157598 2026-04-17 charge 2084 Terras Dinner DNR 41.00 reservation #1699 — 2873 — opera:ft:17280795
157597 2026-04-17 charge 2018 Alcohol Sales Tax — 10.23 reservation #1699 — 2873 — opera:ft:17280794
157596 2026-04-17 charge 2086 Terras Dinner Wine ALC 78.00 reservation #1699 — 2873 — opera:ft:17280793
157595 2026-04-17 charge 2087 Terras Dinner Liquor ALC 32.00 reservation #1699 — 2873 — opera:ft:17280792
157594 2026-04-17 charge 2018 Alcohol Sales Tax — 3.16 reservation #3465 — 7549 — opera:ft:17280791
157593 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #3465 — 7549 — opera:ft:17280790
157592 2026-04-17 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3465 — 7549 — opera:ft:17280789
157591 2026-04-17 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #3465 — 7549 — opera:ft:17280788
157590 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.16 reservation #3465 — 7549 — opera:ft:17280787
157589 2026-04-17 charge 2084 Terras Dinner DNR 77.00 reservation #3465 — 7549 — opera:ft:17280786
157588 2026-04-17 charge 2018 Alcohol Sales Tax — 3.26 reservation #1603 — 2733 — opera:ft:17280785
157587 2026-04-17 charge 3205 Terras Dinner Sales Tax — 7.53 reservation #1603 — 2733 — opera:ft:17280784
157586 2026-04-17 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1603 — 2733 — opera:ft:17280783
157585 2026-04-17 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #1603 — 2733 — opera:ft:17280782
157584 2026-04-17 charge 2084 Terras Dinner DNR 81.00 reservation #1603 — 2733 — opera:ft:17280781
Sum (balance): 1,454.15