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Ledger transactions (folio_transactions)

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460315 rows (page 3084/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134743 2026-04-09 charge 2138 Terras Bar Sales Tax — 7.16 houseAccount #20 — 10127 — opera:ft:17238154
134742 2026-04-09 charge 2137 Terras Bar Gratuity NRV 30.00 houseAccount #20 — 10127 — opera:ft:17238153
134741 2026-04-09 charge 2127 Terras Bar Beer ALC 14.00 houseAccount #20 — 10127 — opera:ft:17238152
134740 2026-04-09 charge 2129 Terras Bar Liquor ALC 54.00 houseAccount #20 — 10127 — opera:ft:17238151
134739 2026-04-09 charge 2125 Terras Bar RST 77.00 houseAccount #20 — 10127 — opera:ft:17238150
134738 2026-04-09 charge 3205 Terras Dinner Sales Tax — 2.42 houseAccount #18 — 10289 — opera:ft:17238149
134737 2026-04-09 charge 2084 Terras Dinner DNR 26.00 houseAccount #18 — 10289 — opera:ft:17238148
134736 2026-04-09 payment 9027 F&B Mastercard CARD -0.01 houseAccount #23 — 10121 — opera:ft:17238147
134735 2026-04-09 charge 2084 Terras Dinner DNR 0.01 houseAccount #23 — 10121 — opera:ft:17238146
134734 2026-04-09 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #18 — 10289 — opera:ft:17238145
134733 2026-04-09 charge 2087 Terras Dinner Liquor ALC 18.00 houseAccount #18 — 10289 — opera:ft:17238144
134732 2026-04-09 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #18 — 10289 — opera:ft:17238143
134731 2026-04-09 charge 2087 Terras Dinner Liquor ALC 19.00 houseAccount #18 — 10289 — opera:ft:17238142
134730 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.37 houseAccount #18 — 10289 — opera:ft:17238141
134729 2026-04-09 charge 2084 Terras Dinner DNR 47.00 houseAccount #18 — 10289 — opera:ft:17238140
134728 2026-04-09 charge 3205 Terras Dinner Sales Tax — 8.46 reservation #3688 — 8578 — opera:ft:17238139
134727 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 16.38 reservation #3688 — 8578 — opera:ft:17238138
134726 2026-04-09 charge 2084 Terras Dinner DNR 91.00 reservation #3688 — 8578 — opera:ft:17238137
134725 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.46 reservation #2785 — 4940 — opera:ft:17238136
134724 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 8.64 reservation #2785 — 4940 — opera:ft:17238135
134723 2026-04-09 charge 2084 Terras Dinner DNR 48.00 reservation #2785 — 4940 — opera:ft:17238134
134722 2026-04-09 charge 2018 Alcohol Sales Tax — 2.79 reservation #3688 — 8578 — opera:ft:17238133
134721 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3688 — 8578 — opera:ft:17238132
134720 2026-04-09 charge 2086 Terras Dinner Wine ALC 30.00 reservation #3688 — 8578 — opera:ft:17238131
134719 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.05 reservation #3527 — 7916 — opera:ft:17238130
134718 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 11.70 reservation #3527 — 7916 — opera:ft:17238129
134717 2026-04-09 charge 2084 Terras Dinner DNR 65.00 reservation #3527 — 7916 — opera:ft:17238128
134716 2026-04-09 charge 3205 Terras Dinner Sales Tax — 16.83 reservation #3577 — 8153 — opera:ft:17238127
134715 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 32.58 reservation #3577 — 8153 — opera:ft:17238126
134714 2026-04-09 charge 2084 Terras Dinner DNR 181.00 reservation #3577 — 8153 — opera:ft:17238125
134713 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #4047 — 9846 — opera:ft:17238124
134712 2026-04-09 charge 3511 IRD Dinner Sales Tax — 7.07 reservation #4047 — 9846 — opera:ft:17238123
134711 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4047 — 9846 — opera:ft:17238122
134710 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4047 — 9846 — opera:ft:17238121
134709 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 17.60 reservation #4047 — 9846 — opera:ft:17238120
134708 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #4047 — 9846 — opera:ft:17238119
134707 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #4047 — 9846 — opera:ft:17238118
134706 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #4047 — 9846 — opera:ft:17238117
134705 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #4047 — 9846 — opera:ft:17238116
134704 2026-04-09 charge 2003 In-Room Dining Dinner DNR 71.00 reservation #4047 — 9846 — opera:ft:17238115
134703 2026-04-09 charge 3511 IRD Dinner Sales Tax — 10.88 reservation #857 — 1720 — opera:ft:17238114
134702 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #857 — 1720 — opera:ft:17238113
134701 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #857 — 1720 — opera:ft:17238112
134700 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 22.40 reservation #857 — 1720 — opera:ft:17238111
134699 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #857 — 1720 — opera:ft:17238110
134698 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #857 — 1720 — opera:ft:17238109
134697 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #857 — 1720 — opera:ft:17238108
134696 2026-04-09 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #857 — 1720 — opera:ft:17238107
134695 2026-04-09 charge 2003 In-Room Dining Dinner DNR 112.00 reservation #857 — 1720 — opera:ft:17238106
134694 2026-04-09 charge 3511 IRD Dinner Sales Tax — 6.98 reservation #347 — 1077 — opera:ft:17238105
134693 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #347 — 1077 — opera:ft:17238104
134692 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #347 — 1077 — opera:ft:17238103
134691 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 14.00 reservation #347 — 1077 — opera:ft:17238102
134690 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #347 — 1077 — opera:ft:17238101
134689 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #347 — 1077 — opera:ft:17238100
134688 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #347 — 1077 — opera:ft:17238099
134687 2026-04-09 charge 2003 In-Room Dining Dinner DNR 70.00 reservation #347 — 1077 — opera:ft:17238098
134686 2026-04-09 charge 2058 Food Retail Sales Tax — 0.56 reservation #2441 — 3959 — opera:ft:17238097
134685 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.98 reservation #2441 — 3959 — opera:ft:17238096
134684 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 11.46 reservation #2441 — 3959 — opera:ft:17238095
134683 2026-04-09 charge 2182 Terras Food Retail RST 6.00 reservation #2441 — 3959 — opera:ft:17238094
134682 2026-04-09 charge 2084 Terras Dinner DNR 75.00 reservation #2441 — 3959 — opera:ft:17238093
134681 2026-04-09 charge 3205 Terras Dinner Sales Tax — 23.53 reservation #1598 — 2708 — opera:ft:17238092
134680 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 45.54 reservation #1598 — 2708 — opera:ft:17238091
134679 2026-04-09 charge 2084 Terras Dinner DNR 253.00 reservation #1598 — 2708 — opera:ft:17238090
134678 2026-04-09 charge 2018 Alcohol Sales Tax — 1.30 reservation #3938 — 9278 — opera:ft:17238089
134677 2026-04-09 charge 3511 IRD Dinner Sales Tax — 4.28 reservation #3938 — 9278 — opera:ft:17238088
134676 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3938 — 9278 — opera:ft:17238087
134675 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3938 — 9278 — opera:ft:17238086
134674 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 11.00 reservation #3938 — 9278 — opera:ft:17238085
134673 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3938 — 9278 — opera:ft:17238084
134672 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3938 — 9278 — opera:ft:17238083
134671 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3938 — 9278 — opera:ft:17238082
134670 2026-04-09 charge 2006 In-Room Dining Dinner Liquor ALC 14.00 reservation #3938 — 9278 — opera:ft:17238081
134669 2026-04-09 charge 2003 In-Room Dining Dinner DNR 41.00 reservation #3938 — 9278 — opera:ft:17238080
134668 2026-04-09 charge 2018 Alcohol Sales Tax — 6.32 reservation #2571 — 4215 — opera:ft:17238079
134667 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2571 — 4215 — opera:ft:17238078
134666 2026-04-09 charge 2086 Terras Dinner Wine ALC 68.00 reservation #2571 — 4215 — opera:ft:17238077
134665 2026-04-09 charge 3511 IRD Dinner Sales Tax — 9.11 reservation #3026 — 5870 — opera:ft:17238076
134664 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3026 — 5870 — opera:ft:17238075
134663 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3026 — 5870 — opera:ft:17238074
134662 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 18.60 reservation #3026 — 5870 — opera:ft:17238073
134661 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3026 — 5870 — opera:ft:17238072
134660 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3026 — 5870 — opera:ft:17238071
134659 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3026 — 5870 — opera:ft:17238070
134658 2026-04-09 charge 2003 In-Room Dining Dinner DNR 93.00 reservation #3026 — 5870 — opera:ft:17238069
134657 2026-04-09 charge 2018 Alcohol Sales Tax — 1.86 reservation #3614 — 8304 — opera:ft:17238068
134656 2026-04-09 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #3614 — 8304 — opera:ft:17238067
134655 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3614 — 8304 — opera:ft:17238066
134654 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3614 — 8304 — opera:ft:17238065
134653 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 15.80 reservation #3614 — 8304 — opera:ft:17238064
134652 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3614 — 8304 — opera:ft:17238063
134651 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3614 — 8304 — opera:ft:17238062
134650 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3614 — 8304 — opera:ft:17238061
134649 2026-04-09 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #3614 — 8304 — opera:ft:17238060
134648 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 20.00 reservation #3614 — 8304 — opera:ft:17238059
134647 2026-04-09 charge 2009 In-Room Dining Sales Tax — -2.19 reservation #3614 — 8304 — opera:ft:17238058
134646 2026-04-09 credit 2300 IRD Dinner Food Discount DSC -23.60 reservation #3614 — 8304 — opera:ft:17238057
134645 2026-04-09 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #3614 — 8304 — opera:ft:17238056
134644 2026-04-09 charge 3205 Terras Dinner Sales Tax — 1.67 houseAccount #18 — 10289 — opera:ft:17238055
Sum (balance): 2,010.96