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Ledger transactions (folio_transactions)

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460315 rows (page 2989/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
143804 2026-04-12 charge 2140 Terras Lunch Sales Tax — 4.74 reservation #3821 — 10663 — opera:ft:17255620
143803 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #3821 — 10663 — opera:ft:17255619
143802 2026-04-12 charge 2083 Terras Lunch LUN 51.00 reservation #3821 — 10663 — opera:ft:17255618
143801 2026-04-12 payment 9026 F&B American Express CARD -7.65 houseAccount #20 — 10577 — opera:ft:17255617
143800 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.65 houseAccount #20 — 10577 — opera:ft:17255616
143799 2026-04-12 charge 2103 Seed Lunch LUN 7.00 houseAccount #20 — 10577 — opera:ft:17255615
143798 2026-04-12 payment 9027 F&B Mastercard CARD -11.84 houseAccount #23 — 10585 — opera:ft:17255614
143797 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.84 houseAccount #23 — 10585 — opera:ft:17255613
143796 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #23 — 10585 — opera:ft:17255612
143795 2026-04-12 charge 2103 Seed Lunch LUN 9.00 houseAccount #23 — 10585 — opera:ft:17255611
143794 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255610
143793 2026-04-12 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #29 — 12791 — opera:ft:17255609
143792 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255608
143791 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255607
143790 2026-04-12 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #29 — 12791 — opera:ft:17255606
143789 2026-04-12 payment 9028 F&B Visa CARD -7.56 houseAccount #19 — 10576 — opera:ft:17255605
143788 2026-04-12 charge 2116 Seed Lunch Sales Tax — 0.56 houseAccount #19 — 10576 — opera:ft:17255604
143787 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17255603
143786 2026-04-12 charge 2103 Seed Lunch LUN 6.00 houseAccount #19 — 10576 — opera:ft:17255602
143785 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255601
143784 2026-04-12 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #29 — 12791 — opera:ft:17255600
143783 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255599
143782 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255598
143781 2026-04-12 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #29 — 12791 — opera:ft:17255597
143780 2026-04-12 payment 9028 F&B Visa CARD -32.33 houseAccount #19 — 10576 — opera:ft:17255596
143779 2026-04-12 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #19 — 10576 — opera:ft:17255595
143778 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 5.00 houseAccount #19 — 10576 — opera:ft:17255594
143777 2026-04-12 charge 2083 Terras Lunch LUN 25.00 houseAccount #19 — 10576 — opera:ft:17255593
143776 2026-04-12 payment 9028 F&B Visa CARD -42.07 houseAccount #19 — 10576 — opera:ft:17255592
143775 2026-04-12 charge 2018 Alcohol Sales Tax — 0.74 houseAccount #19 — 10576 — opera:ft:17255591
143774 2026-04-12 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #19 — 10576 — opera:ft:17255590
143773 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 6.00 houseAccount #19 — 10576 — opera:ft:17255589
143772 2026-04-12 charge 3522 Terras Lunch Beer ALC 8.00 houseAccount #19 — 10576 — opera:ft:17255588
143771 2026-04-12 charge 2083 Terras Lunch LUN 25.00 houseAccount #19 — 10576 — opera:ft:17255587
143770 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255586
143769 2026-04-12 charge 2302 IRD Lunch Sales Tax — 2.23 houseAccount #29 — 12791 — opera:ft:17255585
143768 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255584
143767 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255583
143766 2026-04-12 charge 2002 In-Room Dining Lunch LUN 24.00 houseAccount #29 — 12791 — opera:ft:17255582
143765 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255581
143764 2026-04-12 charge 2302 IRD Lunch Sales Tax — 2.23 houseAccount #29 — 12791 — opera:ft:17255580
143763 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255579
143762 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255578
143761 2026-04-12 charge 2002 In-Room Dining Lunch LUN 24.00 houseAccount #29 — 12791 — opera:ft:17255577
143760 2026-04-12 charge 2140 Terras Lunch Sales Tax — 2.88 reservation #3904 — 10858 — opera:ft:17255576
143759 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 7.00 reservation #3904 — 10858 — opera:ft:17255575
143758 2026-04-12 charge 2083 Terras Lunch LUN 31.00 reservation #3904 — 10858 — opera:ft:17255574
143757 2026-04-12 charge 2140 Terras Lunch Sales Tax — 9.11 reservation #3877 — 10832 — opera:ft:17255573
143756 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 20.00 reservation #3877 — 10832 — opera:ft:17255572
143755 2026-04-12 charge 2083 Terras Lunch LUN 98.00 reservation #3877 — 10832 — opera:ft:17255571
143754 2026-04-12 payment 9028 F&B Visa CARD -73.39 houseAccount #19 — 10576 — opera:ft:17255570
143753 2026-04-12 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 10576 — opera:ft:17255569
143752 2026-04-12 charge 2140 Terras Lunch Sales Tax — 4.09 houseAccount #19 — 10576 — opera:ft:17255568
143751 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 10576 — opera:ft:17255567
143750 2026-04-12 charge 3516 Terras Lunch Liquor ALC 14.00 houseAccount #19 — 10576 — opera:ft:17255566
143749 2026-04-12 charge 2083 Terras Lunch LUN 44.00 houseAccount #19 — 10576 — opera:ft:17255565
143748 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255564
143747 2026-04-12 charge 2302 IRD Lunch Sales Tax — 1.30 houseAccount #29 — 12791 — opera:ft:17255563
143746 2026-04-12 charge 2008 In Room Dining Gratuity NRV 5.00 houseAccount #29 — 12791 — opera:ft:17255562
143745 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255561
143744 2026-04-12 charge 2002 In-Room Dining Lunch LUN 14.00 houseAccount #29 — 12791 — opera:ft:17255560
143743 2026-04-12 payment 9028 F&B Visa CARD -71.21 houseAccount #19 — 10576 — opera:ft:17255559
143742 2026-04-12 charge 2018 Alcohol Sales Tax — 1.30 houseAccount #19 — 10576 — opera:ft:17255558
143741 2026-04-12 charge 2140 Terras Lunch Sales Tax — 3.91 houseAccount #19 — 10576 — opera:ft:17255557
143740 2026-04-12 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #19 — 10576 — opera:ft:17255556
143739 2026-04-12 charge 3516 Terras Lunch Liquor ALC 14.00 houseAccount #19 — 10576 — opera:ft:17255555
143738 2026-04-12 charge 2083 Terras Lunch LUN 42.00 houseAccount #19 — 10576 — opera:ft:17255554
143737 2026-04-12 payment 9028 F&B Visa CARD -25.05 houseAccount #19 — 10576 — opera:ft:17255553
143736 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.05 houseAccount #19 — 10576 — opera:ft:17255552
143735 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 1.00 houseAccount #19 — 10576 — opera:ft:17255551
143734 2026-04-12 charge 2103 Seed Lunch LUN 22.00 houseAccount #19 — 10576 — opera:ft:17255550
143733 2026-04-12 charge 2018 Alcohol Sales Tax — 7.25 reservationGroup #27 — 10883 — opera:ft:17255549
143732 2026-04-12 charge 2302 IRD Lunch Sales Tax — 0.47 reservationGroup #27 — 10883 — opera:ft:17255548
143731 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #27 — 10883 — opera:ft:17255547
143730 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #27 — 10883 — opera:ft:17255546
143729 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 15.60 reservationGroup #27 — 10883 — opera:ft:17255545
143728 2026-04-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservationGroup #27 — 10883 — opera:ft:17255544
143727 2026-04-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservationGroup #27 — 10883 — opera:ft:17255543
143726 2026-04-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservationGroup #27 — 10883 — opera:ft:17255542
143725 2026-04-12 charge 3520 In Room Dining Lunch Wine ALC 78.00 reservationGroup #27 — 10883 — opera:ft:17255541
143724 2026-04-12 charge 7013 Spa Gratuity NRV 25.00 houseAccount #13 — 10567 — opera:ft:17255540
143723 2026-04-12 charge 7001 Spa Body Treatment SPA 220.00 houseAccount #13 — 10567 — opera:ft:17255539
143722 2026-04-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #12 — 10560 — opera:ft:17255538
143721 2026-04-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #12 — 10560 — opera:ft:17255537
143720 2026-04-12 charge 7002 Spa Massage SPA 225.00 houseAccount #12 — 10560 — opera:ft:17255536
143719 2026-04-12 charge 7014 Spa Sales Tax — 4.60 houseAccount #13 — 10567 — opera:ft:17255535
143718 2026-04-12 charge 7012 Spa Service Charge SPA 49.50 houseAccount #13 — 10567 — opera:ft:17255534
143717 2026-04-12 charge 7002 Spa Massage SPA 225.00 houseAccount #13 — 10567 — opera:ft:17255533
143716 2026-04-12 charge 7014 Spa Sales Tax — 9.61 reservation #3487 — 7695 — opera:ft:17255532 FORD
143715 2026-04-12 charge 7012 Spa Service Charge SPA 103.40 reservation #3487 — 7695 — opera:ft:17255531 FORD
143714 2026-04-12 charge 7000 Spa Skin Care SPA 225.00 reservation #3487 — 7695 — opera:ft:17255530 FORD
143713 2026-04-12 charge 7002 Spa Massage SPA 245.00 reservation #3487 — 7695 — opera:ft:17255529 FORD
143712 2026-04-12 charge 7014 Spa Sales Tax — 10.33 houseAccount #13 — 10567 — opera:ft:17255528
143711 2026-04-12 charge 7012 Spa Service Charge SPA 111.10 houseAccount #13 — 10567 — opera:ft:17255527
143710 2026-04-12 charge 7000 Spa Skin Care SPA 505.00 houseAccount #13 — 10567 — opera:ft:17255526
143709 2026-04-12 charge 2058 Food Retail Sales Tax — 1.12 houseAccount #29 — 12791 — opera:ft:17255525
143708 2026-04-12 charge 2184 In Room Dining Food Retail RST 12.00 houseAccount #29 — 12791 — opera:ft:17255517
143707 2026-04-12 payment 9027 F&B Mastercard CARD -30.14 houseAccount #23 — 10585 — opera:ft:17255515
143706 2026-04-12 charge 2116 Seed Lunch Sales Tax — 2.14 houseAccount #23 — 10585 — opera:ft:17255514
143705 2026-04-12 charge 2115 Seed Lunch Gratuity NRV 5.00 houseAccount #23 — 10585 — opera:ft:17255513
Sum (balance): 2,536.77