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Ledger transactions (folio_transactions)

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460315 rows (page 3085/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
134643 2026-04-09 charge 2084 Terras Dinner DNR 18.00 houseAccount #18 — 10289 — opera:ft:17238054
134642 2026-04-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #3735 — 8810 — opera:ft:17238053
134641 2026-04-09 charge 3511 IRD Dinner Sales Tax — 4.46 reservation #3735 — 8810 — opera:ft:17238052
134640 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3735 — 8810 — opera:ft:17238051
134639 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3735 — 8810 — opera:ft:17238050
134638 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #3735 — 8810 — opera:ft:17238049
134637 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3735 — 8810 — opera:ft:17238048
134636 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3735 — 8810 — opera:ft:17238047
134635 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3735 — 8810 — opera:ft:17238046
134634 2026-04-09 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #3735 — 8810 — opera:ft:17238045
134633 2026-04-09 charge 2003 In-Room Dining Dinner DNR 43.00 reservation #3735 — 8810 — opera:ft:17238044
134632 2026-04-09 charge 2018 Alcohol Sales Tax — 0.65 reservation #1181 — 2194 — opera:ft:17238043
134631 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.79 reservation #1181 — 2194 — opera:ft:17238042
134630 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1181 — 2194 — opera:ft:17238041
134629 2026-04-09 charge 2127 Terras Bar Beer ALC 7.00 reservation #1181 — 2194 — opera:ft:17238040
134628 2026-04-09 charge 2084 Terras Dinner DNR 73.00 reservation #1181 — 2194 — opera:ft:17238039
134627 2026-04-09 charge 3205 Terras Dinner Sales Tax — 2.14 houseAccount #18 — 10289 — opera:ft:17238038
134626 2026-04-09 charge 2084 Terras Dinner DNR 23.00 houseAccount #18 — 10289 — opera:ft:17238037
134625 2026-04-09 charge 3205 Terras Dinner Sales Tax — 17.67 reservation #3780 — 10478 — opera:ft:17238036
134624 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 34.20 reservation #3780 — 10478 — opera:ft:17238035
134623 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #3780 — 10478 — opera:ft:17238034
134622 2026-04-09 charge 2084 Terras Dinner DNR 36.98 reservation #3780 — 10478 — opera:ft:17238033
134621 2026-04-09 charge 2084 Terras Dinner DNR 153.02 reservation #3780 — 9032 — opera:ft:17238032
134620 2026-04-09 charge 2018 Alcohol Sales Tax — 3.26 reservation #3340 — 6969 — opera:ft:17238031
134619 2026-04-09 charge 3511 IRD Dinner Sales Tax — 2.14 reservation #3340 — 6969 — opera:ft:17238030
134618 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3340 — 6969 — opera:ft:17238029
134617 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3340 — 6969 — opera:ft:17238028
134616 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #3340 — 6969 — opera:ft:17238027
134615 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3340 — 6969 — opera:ft:17238026
134614 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3340 — 6969 — opera:ft:17238025
134613 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3340 — 6969 — opera:ft:17238024
134612 2026-04-09 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #3340 — 6969 — opera:ft:17238023
134611 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 18.00 reservation #3340 — 6969 — opera:ft:17238022
134610 2026-04-09 charge 2006 In-Room Dining Dinner Liquor ALC 17.00 reservation #3340 — 6969 — opera:ft:17238021
134609 2026-04-09 charge 2003 In-Room Dining Dinner DNR 18.00 reservation #3340 — 6969 — opera:ft:17238020
134608 2026-04-09 charge 2018 Alcohol Sales Tax — 1.40 reservation #47 — 368 — opera:ft:17238019
134607 2026-04-09 charge 3205 Terras Dinner Sales Tax — 23.34 reservation #47 — 368 — opera:ft:17238018
134606 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 5.14 reservation #47 — 368 — opera:ft:17238017
134605 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 40.04 reservation #47 — 368 — opera:ft:17238016
134604 2026-04-09 charge 2086 Terras Dinner Wine ALC 15.00 reservation #47 — 368 — opera:ft:17238015
134603 2026-04-09 charge 2084 Terras Dinner DNR 251.00 reservation #47 — 368 — opera:ft:17238014
134602 2026-04-09 charge 3205 Terras Dinner Sales Tax — 21.11 reservation #4077 — 9968 — opera:ft:17238013
134601 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 40.86 reservation #4077 — 9968 — opera:ft:17238012
134600 2026-04-09 charge 2084 Terras Dinner DNR 227.00 reservation #4077 — 9968 — opera:ft:17238011
134599 2026-04-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #1300 — 2358 — opera:ft:17238010
134598 2026-04-09 charge 3511 IRD Dinner Sales Tax — 19.44 reservation #1300 — 2358 — opera:ft:17238009
134597 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1300 — 2358 — opera:ft:17238008
134596 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1300 — 2358 — opera:ft:17238007
134595 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 48.00 reservation #1300 — 2358 — opera:ft:17238006
134594 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1300 — 2358 — opera:ft:17238005
134593 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1300 — 2358 — opera:ft:17238004
134592 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1300 — 2358 — opera:ft:17238003
134591 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 36.00 reservation #1300 — 2358 — opera:ft:17238002
134590 2026-04-09 charge 2003 In-Room Dining Dinner DNR 204.00 reservation #1300 — 2358 — opera:ft:17238001
134589 2026-04-09 charge 2018 Alcohol Sales Tax — 5.39 reservation #2872 — 5273 — opera:ft:17238000
134588 2026-04-09 charge 3511 IRD Dinner Sales Tax — 5.77 reservation #2872 — 5273 — opera:ft:17237999
134587 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2872 — 5273 — opera:ft:17237998
134586 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2872 — 5273 — opera:ft:17237997
134585 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 23.00 reservation #2872 — 5273 — opera:ft:17237996
134584 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2872 — 5273 — opera:ft:17237995
134583 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2872 — 5273 — opera:ft:17237994
134582 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2872 — 5273 — opera:ft:17237993
134581 2026-04-09 charge 2005 In-Room Dining Dinner Wine ALC 58.00 reservation #2872 — 5273 — opera:ft:17237992
134580 2026-04-09 charge 2003 In-Room Dining Dinner DNR 57.00 reservation #2872 — 5273 — opera:ft:17237991
134579 2026-04-09 charge 2058 Food Retail Sales Tax — 0.56 reservation #3982 — 9563 — opera:ft:17237990
134578 2026-04-09 charge 3511 IRD Dinner Sales Tax — 5.95 reservation #3982 — 9563 — opera:ft:17237989
134577 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3982 — 9563 — opera:ft:17237988
134576 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3982 — 9563 — opera:ft:17237987
134575 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 13.00 reservation #3982 — 9563 — opera:ft:17237986
134574 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3982 — 9563 — opera:ft:17237985
134573 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3982 — 9563 — opera:ft:17237984
134572 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3982 — 9563 — opera:ft:17237983
134571 2026-04-09 charge 2184 In Room Dining Food Retail RST 6.00 reservation #3982 — 9563 — opera:ft:17237982
134570 2026-04-09 charge 2003 In-Room Dining Dinner DNR 59.00 reservation #3982 — 9563 — opera:ft:17237981
134569 2026-04-09 credit 1071 Resort Credit ALW -50.00 reservation #4077 — 9968 — opera:ft:17237980 Recovery per f&b
134568 2026-04-09 charge 3511 IRD Dinner Sales Tax — 4.93 reservation #3979 — 9548 — opera:ft:17237979
134567 2026-04-09 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3979 — 9548 — opera:ft:17237978
134566 2026-04-09 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3979 — 9548 — opera:ft:17237977
134565 2026-04-09 charge 2007 In-Room Dining Service Charg... RST 10.60 reservation #3979 — 9548 — opera:ft:17237976
134564 2026-04-09 charge 2003 In-Room Dining Dinner DNR 53.00 reservation #3979 — 9548 — opera:ft:17237975
134563 2026-04-09 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #3533 — 7933 — opera:ft:17237974
134562 2026-04-09 charge 2084 Terras Dinner DNR 71.00 reservation #3533 — 7933 — opera:ft:17237973
134561 2026-04-09 charge 3205 Terras Dinner Sales Tax — 1.30 houseAccount #18 — 10289 — opera:ft:17237972
134560 2026-04-09 charge 2084 Terras Dinner DNR 14.00 houseAccount #18 — 10289 — opera:ft:17237971
134559 2026-04-09 charge 3205 Terras Dinner Sales Tax — 1.49 reservation #1632 — 2744 — opera:ft:17237970
134558 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 5.00 reservation #1632 — 2744 — opera:ft:17237969
134557 2026-04-09 charge 2084 Terras Dinner DNR 16.00 reservation #1632 — 2744 — opera:ft:17237968
134556 2026-04-09 charge 2018 Alcohol Sales Tax — 3.35 reservation #3416 — 7338 — opera:ft:17237967
134555 2026-04-09 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #3416 — 7338 — opera:ft:17237966
134554 2026-04-09 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #3416 — 7338 — opera:ft:17237965
134553 2026-04-09 charge 3205 Terras Dinner Sales Tax — 20.18 reservation #3416 — 7338 — opera:ft:17237964
134552 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 39.06 reservation #3416 — 7338 — opera:ft:17237963
134551 2026-04-09 charge 2084 Terras Dinner DNR 217.00 reservation #3416 — 7338 — opera:ft:17237962
134550 2026-04-09 charge 3205 Terras Dinner Sales Tax — 20.46 reservation #354 — 1084 — opera:ft:17237961
134549 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 39.60 reservation #354 — 1084 — opera:ft:17237960
134548 2026-04-09 charge 2084 Terras Dinner DNR 220.00 reservation #354 — 1084 — opera:ft:17237959
134547 2026-04-09 charge 2018 Alcohol Sales Tax — 6.70 reservation #3533 — 7933 — opera:ft:17237958
134546 2026-04-09 charge 2086 Terras Dinner Wine ALC 72.00 reservation #3533 — 7933 — opera:ft:17237957
134545 2026-04-09 charge 3205 Terras Dinner Sales Tax — 4.00 reservation #1245 — 2268 — opera:ft:17237956
134544 2026-04-09 charge 1698 Terras Dinner Service Charge DNR 8.60 reservation #1245 — 2268 — opera:ft:17237955
Sum (balance): 2,575.71