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Ledger transactions (folio_transactions)

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460315 rows (page 2964/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
146363 2026-04-13 charge 2059 Banquet Service Charge RST 7.68 reservationGroup #27 — 10879 — opera:ft:17268356
146362 2026-04-13 charge 2049 Banquet Coffee Break RST 32.00 reservationGroup #27 — 10879 — opera:ft:17268355
146361 2026-04-13 charge 2061 Banquet Sales Tax — 2.77 reservationGroup #27 — 10879 — opera:ft:17268354
146360 2026-04-13 charge 2059 Banquet Service Charge RST 5.76 reservationGroup #27 — 10879 — opera:ft:17268353
146359 2026-04-13 charge 2045 Banquet Beer ALC 24.00 reservationGroup #27 — 10879 — opera:ft:17268352
146358 2026-04-13 charge 2061 Banquet Sales Tax — 20.30 reservationGroup #27 — 10879 — opera:ft:17268351
146357 2026-04-13 charge 2059 Banquet Service Charge RST 42.24 reservationGroup #27 — 10879 — opera:ft:17268350
146356 2026-04-13 charge 2045 Banquet Beer ALC 176.00 reservationGroup #27 — 10879 — opera:ft:17268349
146355 2026-04-13 payment 9127 Spa Mastercard CARD -245.19 houseAccount #12 — 10699 — opera:ft:17268348 9127
146354 2026-04-13 charge 2061 Banquet Sales Tax — 35.98 reservationGroup #27 — 10879 — opera:ft:17268347
146353 2026-04-13 charge 2059 Banquet Service Charge RST 74.88 reservationGroup #27 — 10879 — opera:ft:17268346
146352 2026-04-13 charge 2046 Banquet Wine ALC 312.00 reservationGroup #27 — 10879 — opera:ft:17268345
146351 2026-04-13 charge 2061 Banquet Sales Tax — 39.21 reservationGroup #27 — 10879 — opera:ft:17268344
146350 2026-04-13 charge 2059 Banquet Service Charge RST 81.60 reservationGroup #27 — 10879 — opera:ft:17268343
146349 2026-04-13 charge 2046 Banquet Wine ALC 340.00 reservationGroup #27 — 10879 — opera:ft:17268342
146348 2026-04-13 charge 2061 Banquet Sales Tax — 40.13 reservationGroup #27 — 10879 — opera:ft:17268341
146347 2026-04-13 charge 2059 Banquet Service Charge RST 83.52 reservationGroup #27 — 10879 — opera:ft:17268340
146346 2026-04-13 charge 2046 Banquet Wine ALC 348.00 reservationGroup #27 — 10879 — opera:ft:17268339
146345 2026-04-13 charge 2061 Banquet Sales Tax — 31.37 reservationGroup #27 — 10879 — opera:ft:17268338
146344 2026-04-13 charge 2059 Banquet Service Charge RST 65.28 reservationGroup #27 — 10879 — opera:ft:17268337
146343 2026-04-13 charge 2046 Banquet Wine ALC 272.00 reservationGroup #27 — 10879 — opera:ft:17268336
146342 2026-04-13 charge 2061 Banquet Sales Tax — 33.44 reservationGroup #27 — 10879 — opera:ft:17268335
146341 2026-04-13 charge 2059 Banquet Service Charge RST 69.60 reservationGroup #27 — 10879 — opera:ft:17268334
146340 2026-04-13 charge 2046 Banquet Wine ALC 290.00 reservationGroup #27 — 10879 — opera:ft:17268333
146339 2026-04-13 charge 2061 Banquet Sales Tax — 65.73 reservationGroup #27 — 10879 — opera:ft:17268332
146338 2026-04-13 charge 2059 Banquet Service Charge RST 136.80 reservationGroup #27 — 10879 — opera:ft:17268331
146337 2026-04-13 charge 2047 Banquet Liquor ALC 570.00 reservationGroup #27 — 10879 — opera:ft:17268330
146336 2026-04-13 charge 2061 Banquet Sales Tax — 107.36 reservationGroup #27 — 10879 — opera:ft:17268329
146335 2026-04-13 charge 2059 Banquet Service Charge RST 223.44 reservationGroup #27 — 10879 — opera:ft:17268328
146334 2026-04-13 charge 2047 Banquet Liquor ALC 931.00 reservationGroup #27 — 10879 — opera:ft:17268327
146333 2026-04-13 charge 2061 Banquet Sales Tax — 43.82 reservationGroup #27 — 10879 — opera:ft:17268326
146332 2026-04-13 charge 2059 Banquet Service Charge RST 91.20 reservationGroup #27 — 10879 — opera:ft:17268325
146331 2026-04-13 charge 2047 Banquet Liquor ALC 380.00 reservationGroup #27 — 10879 — opera:ft:17268324
146330 2026-04-13 charge 2061 Banquet Sales Tax — 59.16 reservationGroup #27 — 10879 — opera:ft:17268323
146329 2026-04-13 charge 2059 Banquet Service Charge RST 123.12 reservationGroup #27 — 10879 — opera:ft:17268322
146328 2026-04-13 charge 2047 Banquet Liquor ALC 513.00 reservationGroup #27 — 10879 — opera:ft:17268321
146327 2026-04-13 charge 2061 Banquet Sales Tax — 37.20 reservationGroup #27 — 10879 — opera:ft:17268320
146326 2026-04-13 charge 2041 Banquet Labor RST 400.00 reservationGroup #27 — 10879 — opera:ft:17268319
146325 2026-04-13 charge 2061 Banquet Sales Tax — 2.08 reservationGroup #27 — 10879 — opera:ft:17268318
146324 2026-04-13 charge 2059 Banquet Service Charge RST 4.32 reservationGroup #27 — 10879 — opera:ft:17268317
146323 2026-04-13 charge 2049 Banquet Coffee Break RST 18.00 reservationGroup #27 — 10879 — opera:ft:17268316
146322 2026-04-13 charge 2061 Banquet Sales Tax — 3.69 reservationGroup #27 — 10879 — opera:ft:17268315
146321 2026-04-13 charge 2059 Banquet Service Charge RST 7.68 reservationGroup #27 — 10879 — opera:ft:17268314
146320 2026-04-13 charge 2049 Banquet Coffee Break RST 32.00 reservationGroup #27 — 10879 — opera:ft:17268313
146319 2026-04-13 charge 2061 Banquet Sales Tax — 5.54 reservationGroup #27 — 10879 — opera:ft:17268312
146318 2026-04-13 charge 2059 Banquet Service Charge RST 11.52 reservationGroup #27 — 10879 — opera:ft:17268311
146317 2026-04-13 charge 2045 Banquet Beer ALC 48.00 reservationGroup #27 — 10879 — opera:ft:17268310
146316 2026-04-13 charge 2061 Banquet Sales Tax — 35.06 reservationGroup #27 — 10879 — opera:ft:17268309
146315 2026-04-13 charge 2059 Banquet Service Charge RST 72.96 reservationGroup #27 — 10879 — opera:ft:17268308
146314 2026-04-13 charge 2045 Banquet Beer ALC 304.00 reservationGroup #27 — 10879 — opera:ft:17268307
146313 2026-04-13 charge 2061 Banquet Sales Tax — 6.46 reservationGroup #27 — 10879 — opera:ft:17268306
146312 2026-04-13 charge 2059 Banquet Service Charge RST 13.44 reservationGroup #27 — 10879 — opera:ft:17268305
146311 2026-04-13 charge 2049 Banquet Coffee Break RST 56.00 reservationGroup #27 — 10879 — opera:ft:17268304
146310 2026-04-13 charge 2061 Banquet Sales Tax — 10.15 reservationGroup #27 — 10879 — opera:ft:17268303
146309 2026-04-13 charge 2059 Banquet Service Charge RST 21.12 reservationGroup #27 — 10879 — opera:ft:17268302
146308 2026-04-13 charge 2049 Banquet Coffee Break RST 88.00 reservationGroup #27 — 10879 — opera:ft:17268301
146307 2026-04-13 charge 2061 Banquet Sales Tax — 12.92 reservationGroup #27 — 10879 — opera:ft:17268300
146306 2026-04-13 charge 2059 Banquet Service Charge RST 26.88 reservationGroup #27 — 10879 — opera:ft:17268299
146305 2026-04-13 charge 2049 Banquet Coffee Break RST 112.00 reservationGroup #27 — 10879 — opera:ft:17268298
146304 2026-04-13 charge 2061 Banquet Sales Tax — 6.46 reservationGroup #27 — 10879 — opera:ft:17268297
146303 2026-04-13 charge 2059 Banquet Service Charge RST 13.44 reservationGroup #27 — 10879 — opera:ft:17268296
146302 2026-04-13 charge 2046 Banquet Wine ALC 56.00 reservationGroup #27 — 10879 — opera:ft:17268295
146301 2026-04-13 charge 2061 Banquet Sales Tax — 15.68 reservationGroup #27 — 10879 — opera:ft:17268294
146300 2026-04-13 charge 2059 Banquet Service Charge RST 32.64 reservationGroup #27 — 10879 — opera:ft:17268293
146299 2026-04-13 charge 2046 Banquet Wine ALC 136.00 reservationGroup #27 — 10879 — opera:ft:17268292
146298 2026-04-13 charge 2061 Banquet Sales Tax — 20.76 reservationGroup #27 — 10879 — opera:ft:17268291
146297 2026-04-13 charge 2059 Banquet Service Charge RST 43.20 reservationGroup #27 — 10879 — opera:ft:17268290
146296 2026-04-13 charge 2049 Banquet Coffee Break RST 180.00 reservationGroup #27 — 10879 — opera:ft:17268289
146295 2026-04-13 charge 2061 Banquet Sales Tax — 23.06 reservationGroup #27 — 10879 — opera:ft:17268288
146294 2026-04-13 charge 2059 Banquet Service Charge RST 48.00 reservationGroup #27 — 10879 — opera:ft:17268287
146293 2026-04-13 charge 2049 Banquet Coffee Break RST 200.00 reservationGroup #27 — 10879 — opera:ft:17268286
146292 2026-04-13 charge 2061 Banquet Sales Tax — 10.38 reservationGroup #27 — 10879 — opera:ft:17268285
146291 2026-04-13 charge 2059 Banquet Service Charge RST 21.60 reservationGroup #27 — 10879 — opera:ft:17268284
146290 2026-04-13 charge 2049 Banquet Coffee Break RST 90.00 reservationGroup #27 — 10879 — opera:ft:17268283
146289 2026-04-13 charge 2061 Banquet Sales Tax — 3.69 reservationGroup #27 — 10879 — opera:ft:17268282
146288 2026-04-13 charge 2059 Banquet Service Charge RST 7.68 reservationGroup #27 — 10879 — opera:ft:17268281
146287 2026-04-13 charge 2045 Banquet Beer ALC 32.00 reservationGroup #27 — 10879 — opera:ft:17268280
146286 2026-04-13 charge 2061 Banquet Sales Tax — 1,676.18 reservationGroup #27 — 10879 — opera:ft:17268279
146285 2026-04-13 charge 2059 Banquet Service Charge RST 3,488.40 reservationGroup #27 — 10879 — opera:ft:17268278
146284 2026-04-13 charge 2043 Banquet Lunch LUN 14,535.00 reservationGroup #27 — 10879 — opera:ft:17268277
146283 2026-04-13 charge 2061 Banquet Sales Tax — 51.89 reservationGroup #27 — 10879 — opera:ft:17268276
146282 2026-04-13 charge 2059 Banquet Service Charge RST 108.00 reservationGroup #27 — 10879 — opera:ft:17268275
146281 2026-04-13 charge 2049 Banquet Coffee Break RST 450.00 reservationGroup #27 — 10879 — opera:ft:17268274
146280 2026-04-13 charge 2061 Banquet Sales Tax — 34.60 reservationGroup #27 — 10879 — opera:ft:17268273
146279 2026-04-13 charge 2059 Banquet Service Charge RST 72.00 reservationGroup #27 — 10879 — opera:ft:17268272
146278 2026-04-13 charge 2049 Banquet Coffee Break RST 300.00 reservationGroup #27 — 10879 — opera:ft:17268271
146277 2026-04-13 charge 2061 Banquet Sales Tax — 20.41 reservationGroup #27 — 10879 — opera:ft:17268270
146276 2026-04-13 charge 2059 Banquet Service Charge RST 42.48 reservationGroup #27 — 10879 — opera:ft:17268269
146275 2026-04-13 charge 2049 Banquet Coffee Break RST 177.00 reservationGroup #27 — 10879 — opera:ft:17268268
146274 2026-04-13 charge 2061 Banquet Sales Tax — 81.65 reservationGroup #27 — 10879 — opera:ft:17268267
146273 2026-04-13 charge 2059 Banquet Service Charge RST 169.92 reservationGroup #27 — 10879 — opera:ft:17268266
146272 2026-04-13 charge 2049 Banquet Coffee Break RST 708.00 reservationGroup #27 — 10879 — opera:ft:17268265
146271 2026-04-13 charge 2061 Banquet Sales Tax — 61.23 reservationGroup #27 — 10879 — opera:ft:17268264
146270 2026-04-13 charge 2059 Banquet Service Charge RST 127.44 reservationGroup #27 — 10879 — opera:ft:17268263
146269 2026-04-13 charge 2049 Banquet Coffee Break RST 531.00 reservationGroup #27 — 10879 — opera:ft:17268262
146268 2026-04-13 charge 2061 Banquet Sales Tax — 204.12 reservationGroup #27 — 10879 — opera:ft:17268261
146267 2026-04-13 charge 2059 Banquet Service Charge RST 424.80 reservationGroup #27 — 10879 — opera:ft:17268260
146266 2026-04-13 charge 2049 Banquet Coffee Break RST 1,770.00 reservationGroup #27 — 10879 — opera:ft:17268259
146265 2026-04-13 charge 2061 Banquet Sales Tax — 46.13 reservationGroup #27 — 10879 — opera:ft:17268258
146264 2026-04-13 charge 2059 Banquet Service Charge RST 96.00 reservationGroup #27 — 10879 — opera:ft:17268257
Sum (balance): 32,873.06