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Ledger transactions (folio_transactions)

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460315 rows (page 2766/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165598 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1603 — 2715 — opera:ft:17289657
165597 2026-04-19 charge 2087 Terras Dinner Liquor ALC 31.00 reservation #1603 — 2715 — opera:ft:17289656
165596 2026-04-19 charge 2084 Terras Dinner DNR 78.00 reservation #1603 — 2715 — opera:ft:17289655
165595 2026-04-19 charge 2018 Alcohol Sales Tax — 1.86 reservation #2341 — 3735 — opera:ft:17289654
165594 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.84 reservation #2341 — 3735 — opera:ft:17289653
165593 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2341 — 3735 — opera:ft:17289652
165592 2026-04-19 charge 2086 Terras Dinner Wine ALC 20.00 reservation #2341 — 3735 — opera:ft:17289651
165591 2026-04-19 charge 2084 Terras Dinner DNR 52.00 reservation #2341 — 3735 — opera:ft:17289650
165590 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.79 reservation #2038 — 3338 — opera:ft:17289649
165589 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2038 — 3338 — opera:ft:17289648
165588 2026-04-19 charge 2084 Terras Dinner DNR 116.00 reservation #2038 — 3338 — opera:ft:17289647
165587 2026-04-19 charge 3511 IRD Dinner Sales Tax — 8.37 reservation #3609 — 8288 — opera:ft:17289646
165586 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3609 — 8288 — opera:ft:17289645
165585 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3609 — 8288 — opera:ft:17289644
165584 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 17.00 reservation #3609 — 8288 — opera:ft:17289643
165583 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3609 — 8288 — opera:ft:17289642
165582 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3609 — 8288 — opera:ft:17289641
165581 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3609 — 8288 — opera:ft:17289640
165580 2026-04-19 charge 2003 In-Room Dining Dinner DNR 85.00 reservation #3609 — 8288 — opera:ft:17289639
165579 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #1163 — 2173 — opera:ft:17289638
165578 2026-04-19 charge 2138 Terras Bar Sales Tax — 1.95 reservation #1163 — 2173 — opera:ft:17289637
165577 2026-04-19 charge 2137 Terras Bar Gratuity NRV 6.00 reservation #1163 — 2173 — opera:ft:17289636
165576 2026-04-19 charge 2129 Terras Bar Liquor ALC 12.00 reservation #1163 — 2173 — opera:ft:17289635
165575 2026-04-19 charge 2125 Terras Bar RST 21.00 reservation #1163 — 2173 — opera:ft:17289634
165574 2026-04-19 charge 2018 Alcohol Sales Tax — 4.65 reservation #385 — 1116 — opera:ft:17289633
165573 2026-04-19 charge 3205 Terras Dinner Sales Tax — 28.37 reservation #385 — 1116 — opera:ft:17289632
165572 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 70.00 reservation #385 — 1116 — opera:ft:17289631
165571 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #385 — 1116 — opera:ft:17289630
165570 2026-04-19 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #385 — 1116 — opera:ft:17289629
165569 2026-04-19 charge 2084 Terras Dinner DNR 305.00 reservation #385 — 1116 — opera:ft:17289628
165568 2026-04-19 charge 7020 Wellness Program Gratuity NRV 50.00 reservation #3465 — 7531 — opera:ft:17289627
165567 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #867 — 1732 — opera:ft:17289626
165566 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #867 — 1732 — opera:ft:17289625
165565 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #867 — 1732 — opera:ft:17289624
165564 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #867 — 1732 — opera:ft:17289623
165563 2026-04-19 charge 2084 Terras Dinner DNR 43.00 reservation #867 — 1732 — opera:ft:17289622
165562 2026-04-19 charge 2018 Alcohol Sales Tax — 2.14 reservation #380 — 1111 — opera:ft:17289621
165561 2026-04-19 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #380 — 1111 — opera:ft:17289620
165560 2026-04-19 charge 2129 Terras Bar Liquor ALC 23.00 reservation #380 — 1111 — opera:ft:17289619
165559 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.28 reservation #3408 — 7325 — opera:ft:17289618
165558 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #3408 — 7325 — opera:ft:17289617
165557 2026-04-19 charge 2084 Terras Dinner DNR 89.00 reservation #3408 — 7325 — opera:ft:17289616
165556 2026-04-19 charge 2018 Alcohol Sales Tax — 3.44 reservation #1815 — 3016 — opera:ft:17289615
165555 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #1815 — 3016 — opera:ft:17289614
165554 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 13.00 reservation #1815 — 3016 — opera:ft:17289613
165553 2026-04-19 charge 2087 Terras Dinner Liquor ALC 37.00 reservation #1815 — 3016 — opera:ft:17289612
165552 2026-04-19 charge 2084 Terras Dinner DNR 88.00 reservation #1815 — 3016 — opera:ft:17289611
165551 2026-04-19 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #2580 — 4229 — opera:ft:17289610
165550 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2580 — 4229 — opera:ft:17289609
165549 2026-04-19 charge 2084 Terras Dinner DNR 73.00 reservation #2580 — 4229 — opera:ft:17289608
165548 2026-04-19 charge 2018 Alcohol Sales Tax — 2.98 reservation #2096 — 3401 — opera:ft:17289607
165547 2026-04-19 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2096 — 3401 — opera:ft:17289606
165546 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2096 — 3401 — opera:ft:17289605
165545 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #2096 — 3401 — opera:ft:17289604
165544 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2096 — 3401 — opera:ft:17289603
165543 2026-04-19 charge 2084 Terras Dinner DNR 17.00 reservation #2096 — 3401 — opera:ft:17289602
165542 2026-04-19 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #3615 — 8305 — opera:ft:17289601
165541 2026-04-19 charge 2142 Terras Sales Tax Discount — -1.45 reservation #3615 — 8305 — opera:ft:17289600
165540 2026-04-19 credit 3200 Terras Dinner Food Discount DSC -15.60 reservation #3615 — 8305 — opera:ft:17289599
165539 2026-04-19 charge 2084 Terras Dinner DNR 39.00 reservation #3615 — 8305 — opera:ft:17289598
165538 2026-04-19 charge 3205 Terras Dinner Sales Tax — 0.84 houseAccount #18 — 11442 — opera:ft:17289597
165537 2026-04-19 charge 2084 Terras Dinner DNR 9.00 houseAccount #18 — 11442 — opera:ft:17289596
165536 2026-04-19 charge 3205 Terras Dinner Sales Tax — 0.78 reservation #3432 — 11154 — opera:ft:17289595
165535 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #3432 — 11154 — opera:ft:17289594
165534 2026-04-19 credit 3200 Terras Dinner Food Discount DSC -5.60 reservation #3432 — 7398 — opera:ft:17289593
165533 2026-04-19 charge 2084 Terras Dinner DNR 14.00 reservation #3432 — 11154 — opera:ft:17289592
165532 2026-04-19 charge 3511 IRD Dinner Sales Tax — 5.12 reservation #2523 — 4140 — opera:ft:17289591
165531 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2523 — 4140 — opera:ft:17289590
165530 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2523 — 4140 — opera:ft:17289589
165529 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 10.00 reservation #2523 — 4140 — opera:ft:17289588
165528 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2523 — 4140 — opera:ft:17289587
165527 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2523 — 4140 — opera:ft:17289586
165526 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2523 — 4140 — opera:ft:17289585
165525 2026-04-19 charge 2003 In-Room Dining Dinner DNR 50.00 reservation #2523 — 4140 — opera:ft:17289584
165524 2026-04-19 charge 3511 IRD Dinner Sales Tax — 0.93 reservation #3251 — 6643 — opera:ft:17289583
165523 2026-04-19 charge 3511 IRD Dinner Sales Tax — 10.32 reservation #3251 — 6643 — opera:ft:17289582
165522 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3251 — 6643 — opera:ft:17289581
165521 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3251 — 6643 — opera:ft:17289580
165520 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 23.20 reservation #3251 — 6643 — opera:ft:17289579
165519 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3251 — 6643 — opera:ft:17289578
165518 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3251 — 6643 — opera:ft:17289577
165517 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3251 — 6643 — opera:ft:17289576
165516 2026-04-19 charge 2003 In-Room Dining Dinner DNR 116.00 reservation #3251 — 6643 — opera:ft:17289575
165515 2026-04-19 charge 3511 IRD Dinner Sales Tax — 4.46 reservation #4237 — 10726 — opera:ft:17289574
165514 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4237 — 10726 — opera:ft:17289573
165513 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4237 — 10726 — opera:ft:17289572
165512 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 8.60 reservation #4237 — 10726 — opera:ft:17289571
165511 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4237 — 10726 — opera:ft:17289570
165510 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4237 — 10726 — opera:ft:17289569
165509 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4237 — 10726 — opera:ft:17289568
165508 2026-04-19 charge 2003 In-Room Dining Dinner DNR 43.00 reservation #4237 — 10726 — opera:ft:17289567
165507 2026-04-19 charge 2018 Alcohol Sales Tax — 1.30 reservation #3542 — 7950 — opera:ft:17289566
165506 2026-04-19 charge 3205 Terras Dinner Sales Tax — 1.67 reservation #3542 — 7950 — opera:ft:17289565
165505 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #3542 — 7950 — opera:ft:17289564
165504 2026-04-19 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3542 — 7950 — opera:ft:17289563
165503 2026-04-19 charge 2084 Terras Dinner DNR 18.00 reservation #3542 — 7950 — opera:ft:17289562
165502 2026-04-19 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #2821 — 5031 — opera:ft:17289561
165501 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2821 — 5031 — opera:ft:17289560
165500 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2821 — 5031 — opera:ft:17289559
165499 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #2821 — 5031 — opera:ft:17289558
Sum (balance): 1,952.96