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Ledger transactions (folio_transactions)

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460315 rows (page 2875/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
154687 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277635
154686 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277634
154685 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277633 comps
154684 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277632
154683 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277631
154682 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277630
154681 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277629
154680 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277628 comps
154679 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277627
154678 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277626
154677 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277625
154676 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277624
154675 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277623 comps
154674 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277622
154673 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277621
154672 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277620
154671 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277619
154670 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277618 comps
154669 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277617
154668 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277616
154667 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277615
154666 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277614
154665 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277613 comps
154664 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277612
154663 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277611
154662 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277610
154661 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277609
154660 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277608 comps
154659 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277607
154658 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277606
154657 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277605
154656 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277604
154655 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277603 comps
154654 2026-04-17 charge 8531 Use Tax 5.6% — -0.21 houseAccount #28 — 11047 — opera:ft:17277602
154653 2026-04-17 charge 1976 Cost of Sales - Wine ALC -3.75 houseAccount #28 — 11047 — opera:ft:17277601
154652 2026-04-17 charge 8600 Rooms-COMP- Bev MSC 3.96 houseAccount #28 — 11047 — opera:ft:17277600
154651 2026-04-17 charge 1978 IRD Dinner Wine AA ALC 15.00 houseAccount #28 — 11047 — opera:ft:17277599
154650 2026-04-17 charge 2005 In-Room Dining Dinner Wine ALC -15.00 houseAccount #28 — 11047 — opera:ft:17277598 comps
154649 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11167 — opera:ft:17277597
154648 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11167 — opera:ft:17277596
154647 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11167 — opera:ft:17277595
154646 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11167 — opera:ft:17277594
154645 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11167 — opera:ft:17277593 comps
154644 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11167 — opera:ft:17277592
154643 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11167 — opera:ft:17277591
154642 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11167 — opera:ft:17277590
154641 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11167 — opera:ft:17277589
154640 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11167 — opera:ft:17277588 comps
154639 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277587
154638 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277586
154637 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277585
154636 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277584
154635 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277583 comps
154634 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277582
154633 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277581
154632 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277580
154631 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277579
154630 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277578 comps
154629 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277577
154628 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277576
154627 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277575
154626 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277574
154625 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277573 comps
154624 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277572
154623 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277571
154622 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277570
154621 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277569
154620 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277568 comps
154619 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277567
154618 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277566
154617 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277565
154616 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277564
154615 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277563 comps
154614 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277562
154613 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277561
154612 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277560
154611 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277559
154610 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277558 comps
154609 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277557
154608 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277556
154607 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277555
154606 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277554
154605 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277553 comps
154604 2026-04-17 charge 8531 Use Tax 5.6% — -0.24 houseAccount #28 — 11047 — opera:ft:17277552
154603 2026-04-17 charge 1977 Cost of Sales - Food Outlet... RST -4.20 houseAccount #28 — 11047 — opera:ft:17277551
154602 2026-04-17 charge 8601 Rooms-COMP - Food MSC 4.44 houseAccount #28 — 11047 — opera:ft:17277550
154601 2026-04-17 charge 2224 IRD Dinner AA DNR 14.00 houseAccount #28 — 11047 — opera:ft:17277549
154600 2026-04-17 charge 2003 In-Room Dining Dinner DNR -14.00 houseAccount #28 — 11047 — opera:ft:17277548 comps
154599 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11167 — opera:ft:17277547
154598 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11167 — opera:ft:17277546 comps
154597 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11167 — opera:ft:17277545
154596 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11167 — opera:ft:17277544 comps
154595 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11047 — opera:ft:17277543
154594 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11047 — opera:ft:17277542 comps
154593 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11047 — opera:ft:17277541
154592 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11047 — opera:ft:17277540 comps
154591 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11047 — opera:ft:17277539
154590 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11047 — opera:ft:17277538 comps
154589 2026-04-17 charge 1999 IRD Sales Tax Discount — 1.30 houseAccount #28 — 11047 — opera:ft:17277537
154588 2026-04-17 charge 3511 IRD Dinner Sales Tax — -1.30 houseAccount #28 — 11047 — opera:ft:17277536 comps
Sum (balance): 3.96