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Ledger transactions (folio_transactions)

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460315 rows (page 2767/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165498 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2821 — 5031 — opera:ft:17289557
165497 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2821 — 5031 — opera:ft:17289556
165496 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2821 — 5031 — opera:ft:17289555
165495 2026-04-19 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2821 — 5031 — opera:ft:17289554
165494 2026-04-19 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #2821 — 5031 — opera:ft:17289553
165493 2026-04-19 charge 3511 IRD Dinner Sales Tax — 3.07 reservation #2899 — 5353 — opera:ft:17289552
165492 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5353 — opera:ft:17289551
165491 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5353 — opera:ft:17289550
165490 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.60 reservation #2899 — 5353 — opera:ft:17289549
165489 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2899 — 5353 — opera:ft:17289548
165488 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2899 — 5353 — opera:ft:17289547
165487 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2899 — 5353 — opera:ft:17289546
165486 2026-04-19 charge 2008 In Room Dining Gratuity NRV 6.00 reservation #2899 — 5353 — opera:ft:17289545
165485 2026-04-19 charge 2003 In-Room Dining Dinner DNR 28.00 reservation #2899 — 5353 — opera:ft:17289544
165484 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #1901 — 3164 — opera:ft:17289543
165483 2026-04-19 charge 3205 Terras Dinner Sales Tax — 10.42 reservation #1901 — 3164 — opera:ft:17289542
165482 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 20.16 reservation #1901 — 3164 — opera:ft:17289541
165481 2026-04-19 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1901 — 3164 — opera:ft:17289540
165480 2026-04-19 charge 2084 Terras Dinner DNR 112.00 reservation #1901 — 3164 — opera:ft:17289539
165479 2026-04-19 charge 2018 Alcohol Sales Tax — 3.53 reservation #1901 — 3164 — opera:ft:17289538
165478 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #1901 — 3164 — opera:ft:17289537
165477 2026-04-19 charge 2086 Terras Dinner Wine ALC 38.00 reservation #1901 — 3164 — opera:ft:17289536
165476 2026-04-19 charge 3205 Terras Dinner Sales Tax — 17.86 reservation #1058 — 2050 — opera:ft:17289535
165475 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 34.56 reservation #1058 — 2050 — opera:ft:17289534
165474 2026-04-19 charge 2084 Terras Dinner DNR 192.00 reservation #1058 — 2050 — opera:ft:17289533
165473 2026-04-19 charge 2018 Alcohol Sales Tax — 5.12 reservation #1058 — 2050 — opera:ft:17289532
165472 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1058 — 2050 — opera:ft:17289531
165471 2026-04-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1058 — 2050 — opera:ft:17289530
165470 2026-04-19 charge 2087 Terras Dinner Liquor ALC 38.00 reservation #1058 — 2050 — opera:ft:17289529
165469 2026-04-19 charge 2058 Food Retail Sales Tax — 0.56 reservation #3995 — 9640 — opera:ft:17289528
165468 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #3995 — 9640 — opera:ft:17289527
165467 2026-04-19 charge 3511 IRD Dinner Sales Tax — 1.77 reservation #3995 — 9640 — opera:ft:17289526
165466 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9640 — opera:ft:17289525
165465 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9640 — opera:ft:17289524
165464 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #3995 — 9640 — opera:ft:17289523
165463 2026-04-19 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3995 — 9640 — opera:ft:17289522
165462 2026-04-19 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3995 — 9640 — opera:ft:17289521
165461 2026-04-19 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3995 — 9640 — opera:ft:17289520
165460 2026-04-19 charge 2008 In Room Dining Gratuity NRV 9.00 reservation #3995 — 9640 — opera:ft:17289519
165459 2026-04-19 charge 2184 In Room Dining Food Retail RST 6.00 reservation #3995 — 9640 — opera:ft:17289518
165458 2026-04-19 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #3995 — 9640 — opera:ft:17289517
165457 2026-04-19 charge 2003 In-Room Dining Dinner DNR 14.00 reservation #3995 — 9640 — opera:ft:17289516
165456 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #3959 — 9436 — opera:ft:17289515
165455 2026-04-19 charge 2138 Terras Bar Sales Tax — 3.63 reservation #3959 — 9436 — opera:ft:17289514
165454 2026-04-19 charge 1901 Terras Lounge Service Charge RST 7.02 reservation #3959 — 9436 — opera:ft:17289513
165453 2026-04-19 charge 2128 Terras Bar Wine ALC 36.00 reservation #3959 — 9436 — opera:ft:17289512
165452 2026-04-19 charge 2125 Terras Bar RST 39.00 reservation #3959 — 9436 — opera:ft:17289511
165451 2026-04-19 charge 2018 Alcohol Sales Tax — 4.74 reservation #546 — 1283 — opera:ft:17289510
165450 2026-04-19 charge 2138 Terras Bar Sales Tax — 3.26 reservation #546 — 1283 — opera:ft:17289509
165449 2026-04-19 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #546 — 1283 — opera:ft:17289508
165448 2026-04-19 charge 2128 Terras Bar Wine ALC 51.00 reservation #546 — 1283 — opera:ft:17289507
165447 2026-04-19 charge 2125 Terras Bar RST 35.00 reservation #546 — 1283 — opera:ft:17289506
165446 2026-04-19 payment 9027 F&B Mastercard CARD -116.19 houseAccount #23 — 11439 — opera:ft:17289505
165445 2026-04-19 charge 2018 Alcohol Sales Tax — 1.40 houseAccount #23 — 11439 — opera:ft:17289504
165444 2026-04-19 charge 2138 Terras Bar Sales Tax — 6.79 houseAccount #23 — 11439 — opera:ft:17289503
165443 2026-04-19 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #23 — 11439 — opera:ft:17289502
165442 2026-04-19 charge 2128 Terras Bar Wine ALC 15.00 houseAccount #23 — 11439 — opera:ft:17289501
165441 2026-04-19 charge 2125 Terras Bar RST 73.00 houseAccount #23 — 11439 — opera:ft:17289500
165440 2026-04-19 charge 3205 Terras Dinner Sales Tax — 16.83 reservation #2043 — 3348 — opera:ft:17289499
165439 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 32.58 reservation #2043 — 3348 — opera:ft:17289498
165438 2026-04-19 charge 2084 Terras Dinner DNR 181.00 reservation #2043 — 3348 — opera:ft:17289497
165437 2026-04-19 payment 9028 F&B Visa CARD -64.19 houseAccount #19 — 11435 — opera:ft:17289496
165436 2026-04-19 charge 2138 Terras Bar Sales Tax — 4.19 houseAccount #19 — 11435 — opera:ft:17289495
165435 2026-04-19 charge 2137 Terras Bar Gratuity NRV 15.00 houseAccount #19 — 11435 — opera:ft:17289494
165434 2026-04-19 charge 2125 Terras Bar RST 45.00 houseAccount #19 — 11435 — opera:ft:17289493
165433 2026-04-19 charge 2018 Alcohol Sales Tax — 3.35 reservation #362 — 1093 — opera:ft:17289492
165432 2026-04-19 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #362 — 1093 — opera:ft:17289491
165431 2026-04-19 charge 2128 Terras Bar Wine ALC 17.00 reservation #362 — 1093 — opera:ft:17289490
165430 2026-04-19 charge 2129 Terras Bar Liquor ALC 19.00 reservation #362 — 1093 — opera:ft:17289489
165429 2026-04-19 payment 9028 F&B Visa CARD -49.19 houseAccount #19 — 11435 — opera:ft:17289488
165428 2026-04-19 charge 2018 Alcohol Sales Tax — 4.19 houseAccount #19 — 11435 — opera:ft:17289487
165427 2026-04-19 charge 2129 Terras Bar Liquor ALC 45.00 houseAccount #19 — 11435 — opera:ft:17289486
165426 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #362 — 1093 — opera:ft:17289485
165425 2026-04-19 charge 3205 Terras Dinner Sales Tax — 27.53 reservation #362 — 1093 — opera:ft:17289484
165424 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 44.89 reservation #362 — 1093 — opera:ft:17289483
165423 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 8.39 reservation #362 — 1093 — opera:ft:17289482
165422 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #362 — 1093 — opera:ft:17289481
165421 2026-04-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #362 — 1093 — opera:ft:17289480
165420 2026-04-19 charge 2084 Terras Dinner DNR 296.00 reservation #362 — 1093 — opera:ft:17289479
165419 2026-04-19 charge 2058 Food Retail Sales Tax — 0.84 reservation #1833 — 3038 — opera:ft:17289478
165418 2026-04-19 charge 2018 Alcohol Sales Tax — 1.40 reservation #1833 — 3038 — opera:ft:17289477
165417 2026-04-19 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #1833 — 3038 — opera:ft:17289476
165416 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #1833 — 3038 — opera:ft:17289475
165415 2026-04-19 charge 2182 Terras Food Retail RST 9.00 reservation #1833 — 3038 — opera:ft:17289474
165414 2026-04-19 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1833 — 3038 — opera:ft:17289473
165413 2026-04-19 charge 2084 Terras Dinner DNR 94.00 reservation #1833 — 3038 — opera:ft:17289472
165412 2026-04-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #1523 — 2612 — opera:ft:17289471
165411 2026-04-19 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #1523 — 2612 — opera:ft:17289470
165410 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1523 — 2612 — opera:ft:17289469
165409 2026-04-19 charge 2086 Terras Dinner Wine ALC 17.00 reservation #1523 — 2612 — opera:ft:17289468
165408 2026-04-19 charge 2084 Terras Dinner DNR 44.00 reservation #1523 — 2612 — opera:ft:17289467
165407 2026-04-19 charge 3205 Terras Dinner Sales Tax — 9.58 reservation #594 — 1333 — opera:ft:17289466
165406 2026-04-19 charge 1698 Terras Dinner Service Charge DNR 18.54 reservation #594 — 1333 — opera:ft:17289465
165405 2026-04-19 charge 2084 Terras Dinner DNR 103.00 reservation #594 — 1333 — opera:ft:17289464
165404 2026-04-19 charge 2018 Alcohol Sales Tax — 1.12 reservation #594 — 1333 — opera:ft:17289463
165403 2026-04-19 charge 2094 Terras Dinner Gratuity NRV 2.88 reservation #594 — 1333 — opera:ft:17289462
165402 2026-04-19 charge 2087 Terras Dinner Liquor ALC 12.00 reservation #594 — 1333 — opera:ft:17289461
165401 2026-04-19 charge 7800 Programs Sales Tax — -1.28 reservation #1594 — 2704 — opera:ft:17289460
165400 2026-04-19 charge 8096 No Show Class CLS -15.00 reservation #1594 — 2704 — opera:ft:17289459 compliment
165399 2026-04-19 charge 2018 Alcohol Sales Tax — 1.67 reservation #4113 — 10094 — opera:ft:17289454
Sum (balance): 1,955.06