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Ledger transactions (folio_transactions)

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460315 rows (page 2806/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
161657 2026-04-18 charge 2084 Terras Dinner DNR 58.00 houseAccount #18 — 11453 — opera:ft:17285312
161656 2026-04-18 charge 3511 IRD Dinner Sales Tax — 5.67 reservation #1604 — 2716 — opera:ft:17285311
161655 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1604 — 2716 — opera:ft:17285310
161654 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1604 — 2716 — opera:ft:17285309
161653 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 11.20 reservation #1604 — 2716 — opera:ft:17285308
161652 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1604 — 2716 — opera:ft:17285307
161651 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1604 — 2716 — opera:ft:17285306
161650 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1604 — 2716 — opera:ft:17285305
161649 2026-04-18 charge 2008 In Room Dining Gratuity NRV 2.13 reservation #1604 — 2716 — opera:ft:17285304
161648 2026-04-18 charge 2003 In-Room Dining Dinner DNR 56.00 reservation #1604 — 2716 — opera:ft:17285303
161647 2026-04-18 charge 3511 IRD Dinner Sales Tax — 6.23 reservation #3952 — 9318 — opera:ft:17285302
161646 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3952 — 9318 — opera:ft:17285301
161645 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3952 — 9318 — opera:ft:17285300
161644 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 12.40 reservation #3952 — 9318 — opera:ft:17285299
161643 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3952 — 9318 — opera:ft:17285298
161642 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3952 — 9318 — opera:ft:17285297
161641 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3952 — 9318 — opera:ft:17285296
161640 2026-04-18 charge 2003 In-Room Dining Dinner DNR 62.00 reservation #3952 — 9318 — opera:ft:17285295
161639 2026-04-18 charge 2018 Alcohol Sales Tax — 4.09 reservation #3375 — 7057 — opera:ft:17285294
161638 2026-04-18 charge 3511 IRD Dinner Sales Tax — 7.53 reservation #3375 — 7057 — opera:ft:17285293
161637 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3375 — 7057 — opera:ft:17285292
161636 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3375 — 7057 — opera:ft:17285291
161635 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 24.00 reservation #3375 — 7057 — opera:ft:17285290
161634 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3375 — 7057 — opera:ft:17285289
161633 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3375 — 7057 — opera:ft:17285288
161632 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3375 — 7057 — opera:ft:17285287
161631 2026-04-18 charge 2008 In Room Dining Gratuity NRV 14.38 reservation #3375 — 7057 — opera:ft:17285286
161630 2026-04-18 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #3375 — 7057 — opera:ft:17285285
161629 2026-04-18 charge 2006 In-Room Dining Dinner Liquor ALC 29.00 reservation #3375 — 7057 — opera:ft:17285284
161628 2026-04-18 charge 2003 In-Room Dining Dinner DNR 76.00 reservation #3375 — 7057 — opera:ft:17285283
161627 2026-04-18 charge 3511 IRD Dinner Sales Tax — 7.35 reservation #3408 — 7325 — opera:ft:17285282
161626 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3408 — 7325 — opera:ft:17285281
161625 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3408 — 7325 — opera:ft:17285280
161624 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 14.80 reservation #3408 — 7325 — opera:ft:17285279
161623 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3408 — 7325 — opera:ft:17285278
161622 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3408 — 7325 — opera:ft:17285277
161621 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3408 — 7325 — opera:ft:17285276
161620 2026-04-18 charge 2003 In-Room Dining Dinner DNR 74.00 reservation #3408 — 7325 — opera:ft:17285275
161619 2026-04-18 charge 3205 Terras Dinner Sales Tax — 25.48 reservation #726 — 11811 — opera:ft:17285274
161618 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 54.80 reservation #726 — 11811 — opera:ft:17285273
161617 2026-04-18 charge 2084 Terras Dinner DNR 274.00 reservation #726 — 11811 — opera:ft:17285272
161616 2026-04-18 charge 3511 IRD Dinner Sales Tax — 7.72 reservation #2189 — 3533 — opera:ft:17285271
161615 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2189 — 3533 — opera:ft:17285270
161614 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2189 — 3533 — opera:ft:17285269
161613 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 15.60 reservation #2189 — 3533 — opera:ft:17285268
161612 2026-04-18 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2189 — 3533 — opera:ft:17285267
161611 2026-04-18 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2189 — 3533 — opera:ft:17285266
161610 2026-04-18 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2189 — 3533 — opera:ft:17285265
161609 2026-04-18 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2189 — 3533 — opera:ft:17285264
161608 2026-04-18 charge 2003 In-Room Dining Dinner DNR 78.00 reservation #2189 — 3533 — opera:ft:17285263
161607 2026-04-18 charge 3205 Terras Dinner Sales Tax — 18.41 reservation #2786 — 4941 — opera:ft:17285262
161606 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 35.64 reservation #2786 — 4941 — opera:ft:17285261
161605 2026-04-18 charge 2084 Terras Dinner DNR 198.00 reservation #2786 — 4941 — opera:ft:17285260
161604 2026-04-18 charge 2018 Alcohol Sales Tax — 2.98 reservation #368 — 1099 — opera:ft:17285259
161603 2026-04-18 charge 3205 Terras Dinner Sales Tax — 8.88 reservation #368 — 1099 — opera:ft:17285258
161602 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 25.64 reservation #368 — 1099 — opera:ft:17285257
161601 2026-04-18 charge 2086 Terras Dinner Wine ALC 23.00 reservation #368 — 1099 — opera:ft:17285256
161600 2026-04-18 charge 2087 Terras Dinner Liquor ALC 9.00 reservation #368 — 1099 — opera:ft:17285255
161599 2026-04-18 charge 2084 Terras Dinner DNR 95.50 reservation #368 — 1099 — opera:ft:17285254
161598 2026-04-18 charge 3205 Terras Dinner Sales Tax — 16.00 reservation #1342 — 2401 — opera:ft:17285253
161597 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 30.96 reservation #1342 — 2401 — opera:ft:17285252
161596 2026-04-18 charge 2084 Terras Dinner DNR 172.00 reservation #1342 — 2401 — opera:ft:17285251
161595 2026-04-18 charge 2018 Alcohol Sales Tax — 5.67 reservation #1342 — 2401 — opera:ft:17285250
161594 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1342 — 2401 — opera:ft:17285249
161593 2026-04-18 charge 2087 Terras Dinner Liquor ALC 61.00 reservation #1342 — 2401 — opera:ft:17285248
161592 2026-04-18 charge 2018 Alcohol Sales Tax — 12.37 reservation #2677 — 4499 — opera:ft:17285247
161591 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #2677 — 4499 — opera:ft:17285246
161590 2026-04-18 charge 2086 Terras Dinner Wine ALC 116.00 reservation #2677 — 4499 — opera:ft:17285245
161589 2026-04-18 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2677 — 4499 — opera:ft:17285244
161588 2026-04-18 payment 9026 F&B American Express CARD -86.14 houseAccount #20 — 11344 — opera:ft:17285243
161587 2026-04-18 charge 2018 Alcohol Sales Tax — 2.70 houseAccount #20 — 11344 — opera:ft:17285242
161586 2026-04-18 charge 3205 Terras Dinner Sales Tax — 3.44 houseAccount #20 — 11344 — opera:ft:17285241
161585 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 14.00 houseAccount #20 — 11344 — opera:ft:17285240
161584 2026-04-18 charge 2086 Terras Dinner Wine ALC 15.00 houseAccount #20 — 11344 — opera:ft:17285239
161583 2026-04-18 charge 2087 Terras Dinner Liquor ALC 14.00 houseAccount #20 — 11344 — opera:ft:17285238
161582 2026-04-18 charge 2084 Terras Dinner DNR 37.00 houseAccount #20 — 11344 — opera:ft:17285237
161581 2026-04-18 charge 3205 Terras Dinner Sales Tax — 14.14 reservation #2677 — 4499 — opera:ft:17285236
161580 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 27.36 reservation #2677 — 4499 — opera:ft:17285235
161579 2026-04-18 charge 2084 Terras Dinner DNR 152.00 reservation #2677 — 4499 — opera:ft:17285234
161578 2026-04-18 charge 2018 Alcohol Sales Tax — 4.74 reservation #691 — 1490 — opera:ft:17285233
161577 2026-04-18 charge 3205 Terras Dinner Sales Tax — 7.72 reservation #691 — 1490 — opera:ft:17285232
161576 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #691 — 1490 — opera:ft:17285231
161575 2026-04-18 charge 2086 Terras Dinner Wine ALC 34.00 reservation #691 — 1490 — opera:ft:17285230
161574 2026-04-18 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #691 — 1490 — opera:ft:17285229
161573 2026-04-18 charge 2084 Terras Dinner DNR 83.00 reservation #691 — 1490 — opera:ft:17285228
161572 2026-04-18 charge 3205 Terras Dinner Sales Tax — 18.04 reservation #1058 — 2050 — opera:ft:17285227
161571 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 34.92 reservation #1058 — 2050 — opera:ft:17285226
161570 2026-04-18 charge 2084 Terras Dinner DNR 194.00 reservation #1058 — 2050 — opera:ft:17285225
161569 2026-04-18 charge 3205 Terras Dinner Sales Tax — 12.93 reservation #2977 — 5616 — opera:ft:17285224
161568 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 25.02 reservation #2977 — 5616 — opera:ft:17285223
161567 2026-04-18 charge 2084 Terras Dinner DNR 139.00 reservation #2977 — 5616 — opera:ft:17285222
161566 2026-04-18 charge 2018 Alcohol Sales Tax — 7.72 reservation #1058 — 2050 — opera:ft:17285221
161565 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1058 — 2050 — opera:ft:17285220
161564 2026-04-18 charge 2086 Terras Dinner Wine ALC 34.00 reservation #1058 — 2050 — opera:ft:17285219
161563 2026-04-18 charge 2087 Terras Dinner Liquor ALC 49.00 reservation #1058 — 2050 — opera:ft:17285218
161562 2026-04-18 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #1402 — 2466 — opera:ft:17285217
161561 2026-04-18 charge 1698 Terras Dinner Service Charge DNR 16.92 reservation #1402 — 2466 — opera:ft:17285216
161560 2026-04-18 charge 2084 Terras Dinner DNR 94.00 reservation #1402 — 2466 — opera:ft:17285215
161559 2026-04-18 charge 2018 Alcohol Sales Tax — 5.39 reservation #1402 — 2466 — opera:ft:17285214
161558 2026-04-18 charge 2094 Terras Dinner Gratuity NRV 12.00 reservation #1402 — 2466 — opera:ft:17285213
Sum (balance): 2,892.07