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Ledger transactions (folio_transactions)

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413122 rows (page 295/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
360783 2026-06-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1570 — 2669 — opera:ft:17501328
360782 2026-06-26 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #1570 — 2669 — opera:ft:17501327
360781 2026-06-26 charge 2006 In-Room Dining Dinner Liquor ALC 54.00 reservation #1570 — 2669 — opera:ft:17501326
360780 2026-06-26 charge 2003 In-Room Dining Dinner DNR 440.00 reservation #1570 — 2669 — opera:ft:17501325
360779 2026-06-26 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #6418 — 20505 — opera:ft:17501324
360778 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 16.00 reservation #6418 — 20505 — opera:ft:17501323
360777 2026-06-26 charge 2084 Terras Dinner DNR 73.00 reservation #6418 — 20505 — opera:ft:17501322
360776 2026-06-26 credit 7111 Professional Products Discou... DSC -16.95 houseAccount #11 — 21710 — opera:ft:17501321
360775 2026-06-26 charge 7115 Professional Products SPA 113.00 houseAccount #11 — 21710 — opera:ft:17501320
360774 2026-06-26 charge 8026 Retail sales tax — 8.93 houseAccount #11 — 21710 — opera:ft:17501319
360773 2026-06-26 credit 7112 Novelty Gift Discount DSC -8.25 houseAccount #12 — 21711 — opera:ft:17501318
360772 2026-06-26 charge 7105 Novelty Gift SPA 55.00 houseAccount #12 — 21711 — opera:ft:17501317
360771 2026-06-26 charge 8026 Retail sales tax — 4.35 houseAccount #12 — 21711 — opera:ft:17501316
360770 2026-06-26 credit 7111 Professional Products Discou... DSC -6.30 houseAccount #11 — 21710 — opera:ft:17501315
360769 2026-06-26 charge 7115 Professional Products SPA 42.00 houseAccount #11 — 21710 — opera:ft:17501314
360768 2026-06-26 charge 8026 Retail sales tax — 3.32 houseAccount #11 — 21710 — opera:ft:17501313
360767 2026-06-26 credit 7122 Bath & Body Discount DSC -2.70 houseAccount #12 — 21711 — opera:ft:17501312
360766 2026-06-26 charge 7108 Bath and Body SPA 18.00 houseAccount #12 — 21711 — opera:ft:17501311
360765 2026-06-26 charge 8026 Retail sales tax — 1.42 houseAccount #12 — 21711 — opera:ft:17501310
360764 2026-06-26 credit 7111 Professional Products Discou... DSC -12.60 houseAccount #12 — 21711 — opera:ft:17501309
360763 2026-06-26 credit 7112 Novelty Gift Discount DSC -2.25 houseAccount #12 — 21711 — opera:ft:17501308
360762 2026-06-26 credit 7121 Books Discount DSC -2.10 houseAccount #12 — 21711 — opera:ft:17501307
360761 2026-06-26 charge 7115 Professional Products SPA 84.00 houseAccount #12 — 21711 — opera:ft:17501306
360760 2026-06-26 charge 7105 Novelty Gift SPA 15.00 houseAccount #12 — 21711 — opera:ft:17501305
360759 2026-06-26 charge 7107 Books SPA 14.00 houseAccount #12 — 21711 — opera:ft:17501304
360758 2026-06-26 charge 8026 Retail sales tax — 8.94 houseAccount #12 — 21711 — opera:ft:17501303
360757 2026-06-26 credit 7122 Bath & Body Discount DSC -19.50 houseAccount #12 — 21711 — opera:ft:17501302
360756 2026-06-26 charge 7108 Bath and Body SPA 130.00 houseAccount #12 — 21711 — opera:ft:17501301
360755 2026-06-26 charge 8026 Retail sales tax — 10.28 houseAccount #12 — 21711 — opera:ft:17501300
360754 2026-06-26 credit 7122 Bath & Body Discount DSC -7.20 houseAccount #12 — 21711 — opera:ft:17501299
360753 2026-06-26 charge 7108 Bath and Body SPA 48.00 houseAccount #12 — 21711 — opera:ft:17501298
360752 2026-06-26 charge 8026 Retail sales tax — 3.79 houseAccount #12 — 21711 — opera:ft:17501297
360751 2026-06-26 credit 7111 Professional Products Discou... DSC -12.90 houseAccount #12 — 21711 — opera:ft:17501296
360750 2026-06-26 charge 7115 Professional Products SPA 86.00 houseAccount #12 — 21711 — opera:ft:17501295
360749 2026-06-26 charge 8026 Retail sales tax — 6.80 houseAccount #12 — 21711 — opera:ft:17501294
360748 2026-06-26 payment 9028 F&B Visa CARD -109.00 houseAccount #18 — 21696 — opera:ft:17501293
360747 2026-06-26 charge 2018 Alcohol Sales Tax — 1.71 houseAccount #18 — 21696 — opera:ft:17501292
360746 2026-06-26 charge 3205 Terras Dinner Sales Tax — 6.29 houseAccount #18 — 21696 — opera:ft:17501291
360745 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 15.00 houseAccount #18 — 21696 — opera:ft:17501290
360744 2026-06-26 charge 2087 Terras Dinner Liquor ALC 18.34 houseAccount #18 — 21696 — opera:ft:17501289
360743 2026-06-26 charge 2084 Terras Dinner DNR 67.66 houseAccount #18 — 21696 — opera:ft:17501288
360742 2026-06-26 payment 9028 F&B Visa CARD -110.71 houseAccount #18 — 21696 — opera:ft:17501287
360741 2026-06-26 charge 2018 Alcohol Sales Tax — 1.70 houseAccount #18 — 21696 — opera:ft:17501286
360740 2026-06-26 charge 3205 Terras Dinner Sales Tax — 6.01 houseAccount #18 — 21696 — opera:ft:17501285
360739 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21696 — opera:ft:17501284
360738 2026-06-26 charge 2087 Terras Dinner Liquor ALC 18.33 houseAccount #18 — 21696 — opera:ft:17501283
360737 2026-06-26 charge 2084 Terras Dinner DNR 64.67 houseAccount #18 — 21696 — opera:ft:17501282
360736 2026-06-26 payment 9028 F&B Visa CARD -115.09 houseAccount #18 — 21696 — opera:ft:17501281
360735 2026-06-26 charge 2018 Alcohol Sales Tax — 1.70 houseAccount #18 — 21696 — opera:ft:17501280
360734 2026-06-26 charge 3205 Terras Dinner Sales Tax — 6.39 houseAccount #18 — 21696 — opera:ft:17501279
360733 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 20.00 houseAccount #18 — 21696 — opera:ft:17501278
360732 2026-06-26 charge 2087 Terras Dinner Liquor ALC 18.33 houseAccount #18 — 21696 — opera:ft:17501277
360731 2026-06-26 charge 2084 Terras Dinner DNR 68.67 houseAccount #18 — 21696 — opera:ft:17501276
360730 2026-06-26 credit 7111 Professional Products Discou... DSC -12.90 houseAccount #12 — 21711 — opera:ft:17501275
360729 2026-06-26 charge 7115 Professional Products SPA 86.00 houseAccount #12 — 21711 — opera:ft:17501274
360728 2026-06-26 charge 8026 Retail sales tax — 6.80 houseAccount #12 — 21711 — opera:ft:17501273
360727 2026-06-26 charge 2138 Terras Bar Sales Tax — 5.49 reservation #5767 — 17915 — opera:ft:17501272
360726 2026-06-26 charge 1901 Terras Lounge Service Charge RST 10.62 reservation #5767 — 17915 — opera:ft:17501271
360725 2026-06-26 charge 2125 Terras Bar ALC 59.00 reservation #5767 — 17915 — opera:ft:17501270
360724 2026-06-26 charge 2018 Alcohol Sales Tax — 10.23 reservation #5767 — 17915 — opera:ft:17501269
360723 2026-06-26 charge 2137 Terras Bar Gratuity NRV 30.00 reservation #5767 — 17915 — opera:ft:17501268
360722 2026-06-26 charge 2129 Terras Bar Liquor ALC 110.00 reservation #5767 — 17915 — opera:ft:17501267
360721 2026-06-26 credit 7111 Professional Products Discou... DSC -19.20 houseAccount #10 — 21709 — opera:ft:17501266
360720 2026-06-26 charge 7115 Professional Products SPA 128.00 houseAccount #10 — 21709 — opera:ft:17501265
360719 2026-06-26 charge 8026 Retail sales tax — 10.11 houseAccount #10 — 21709 — opera:ft:17501264
360718 2026-06-26 charge 3511 IRD Dinner Sales Tax — 6.79 reservation #4928 — 13557 — opera:ft:17501263
360717 2026-06-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4928 — 13557 — opera:ft:17501262
360716 2026-06-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4928 — 13557 — opera:ft:17501261
360715 2026-06-26 charge 2007 In-Room Dining Service Charg... RST 13.60 reservation #4928 — 13557 — opera:ft:17501260
360714 2026-06-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4928 — 13557 — opera:ft:17501259
360713 2026-06-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4928 — 13557 — opera:ft:17501258
360712 2026-06-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4928 — 13557 — opera:ft:17501257
360711 2026-06-26 charge 2003 In-Room Dining Dinner DNR 68.00 reservation #4928 — 13557 — opera:ft:17501256
360710 2026-06-26 charge 3511 IRD Dinner Sales Tax — 5.30 reservation #4513 — 11700 — opera:ft:17501255
360709 2026-06-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4513 — 11700 — opera:ft:17501254
360708 2026-06-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4513 — 11700 — opera:ft:17501253
360707 2026-06-26 charge 2007 In-Room Dining Service Charg... RST 10.40 reservation #4513 — 11700 — opera:ft:17501252
360706 2026-06-26 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4513 — 11700 — opera:ft:17501251
360705 2026-06-26 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4513 — 11700 — opera:ft:17501250
360704 2026-06-26 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4513 — 11700 — opera:ft:17501249
360703 2026-06-26 charge 2003 In-Room Dining Dinner DNR 52.00 reservation #4513 — 11700 — opera:ft:17501248
360702 2026-06-26 charge 2018 Alcohol Sales Tax — 7.53 reservation #2641 — 4416 — opera:ft:17501245
360701 2026-06-26 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #2641 — 4416 — opera:ft:17501244
360700 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 44.61 reservation #2641 — 4416 — opera:ft:17501243
360699 2026-06-26 charge 2087 Terras Dinner Liquor ALC 81.00 reservation #2641 — 4416 — opera:ft:17501242
360698 2026-06-26 charge 2084 Terras Dinner DNR 149.00 reservation #2641 — 4416 — opera:ft:17501241
360697 2026-06-26 charge 2018 Alcohol Sales Tax — 3.35 reservation #6077 — 19184 — opera:ft:17501240
360696 2026-06-26 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #6077 — 19184 — opera:ft:17501239
360695 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 27.00 reservation #6077 — 19184 — opera:ft:17501238
360694 2026-06-26 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #6077 — 19184 — opera:ft:17501237
360693 2026-06-26 charge 2084 Terras Dinner DNR 98.00 reservation #6077 — 19184 — opera:ft:17501236
360692 2026-06-26 payment 9026 F&B American Express CARD -16.40 houseAccount #19 — 21702 — opera:ft:17501235
360691 2026-06-26 charge 2138 Terras Bar Sales Tax — 1.40 houseAccount #19 — 21702 — opera:ft:17501234
360690 2026-06-26 credit 2139 Terras Bar Food Discount DSC -10.00 houseAccount #19 — 21702 — opera:ft:17501233
360689 2026-06-26 charge 2125 Terras Bar ALC 25.00 houseAccount #19 — 21702 — opera:ft:17501232
360688 2026-06-26 charge 2018 Alcohol Sales Tax — 1.77 reservation #4578 — 11958 — opera:ft:17501231
360687 2026-06-26 charge 3205 Terras Dinner Sales Tax — 7.63 reservation #4578 — 11958 — opera:ft:17501230
360686 2026-06-26 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #4578 — 11958 — opera:ft:17501229
360685 2026-06-26 charge 2087 Terras Dinner Liquor ALC 19.00 reservation #4578 — 11958 — opera:ft:17501228
360684 2026-06-26 charge 2084 Terras Dinner DNR 82.00 reservation #4578 — 11958 — opera:ft:17501227
Sum (balance): 2,366.97