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Ledger transactions (folio_transactions)

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447467 rows (page 3332/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
98330 2026-03-28 charge 2084 Terras Dinner DNR 78.00 reservation #2139 — 3487 — opera:ft:17185633
98329 2026-03-28 charge 3511 IRD Dinner Sales Tax — 1.58 reservation #1547 — 2654 — opera:ft:17185632
98328 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1547 — 2654 — opera:ft:17185631
98327 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1547 — 2654 — opera:ft:17185630
98326 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 2.40 reservation #1547 — 2654 — opera:ft:17185629
98325 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1547 — 2654 — opera:ft:17185628
98324 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1547 — 2654 — opera:ft:17185627
98323 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1547 — 2654 — opera:ft:17185626
98322 2026-03-28 charge 2003 In-Room Dining Dinner DNR 12.00 reservation #1547 — 2654 — opera:ft:17185625
98321 2026-03-28 charge 3511 IRD Dinner Sales Tax — 4.84 reservation #541 — 1296 — opera:ft:17185624
98320 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #541 — 1296 — opera:ft:17185623
98319 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #541 — 1296 — opera:ft:17185622
98318 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 9.40 reservation #541 — 1296 — opera:ft:17185621
98317 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #541 — 1296 — opera:ft:17185620
98316 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #541 — 1296 — opera:ft:17185619
98315 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #541 — 1296 — opera:ft:17185618
98314 2026-03-28 charge 2003 In-Room Dining Dinner DNR 47.00 reservation #541 — 1296 — opera:ft:17185617
98313 2026-03-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #2820 — 5048 — opera:ft:17185616
98312 2026-03-28 charge 3511 IRD Dinner Sales Tax — 4.46 reservation #2820 — 5048 — opera:ft:17185615
98311 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2820 — 5048 — opera:ft:17185614
98310 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2820 — 5048 — opera:ft:17185613
98309 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 11.60 reservation #2820 — 5048 — opera:ft:17185612
98308 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2820 — 5048 — opera:ft:17185611
98307 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2820 — 5048 — opera:ft:17185610
98306 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2820 — 5048 — opera:ft:17185609
98305 2026-03-28 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #2820 — 5048 — opera:ft:17185608
98304 2026-03-28 charge 2003 In-Room Dining Dinner DNR 43.00 reservation #2820 — 5048 — opera:ft:17185607
98303 2026-03-28 charge 3511 IRD Dinner Sales Tax — 6.05 reservation #1516 — 2623 — opera:ft:17185606
98302 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1516 — 2623 — opera:ft:17185605
98301 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1516 — 2623 — opera:ft:17185604
98300 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 12.00 reservation #1516 — 2623 — opera:ft:17185603
98299 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1516 — 2623 — opera:ft:17185602
98298 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1516 — 2623 — opera:ft:17185601
98297 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1516 — 2623 — opera:ft:17185600
98296 2026-03-28 charge 2008 In Room Dining Gratuity NRV 3.00 reservation #1516 — 2623 — opera:ft:17185599
98295 2026-03-28 charge 2003 In-Room Dining Dinner DNR 60.00 reservation #1516 — 2623 — opera:ft:17185598
98294 2026-03-28 charge 3205 Terras Dinner Sales Tax — 8.18 reservation #1299 — 2374 — opera:ft:17185597
98293 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 15.84 reservation #1299 — 2374 — opera:ft:17185596
98292 2026-03-28 charge 2084 Terras Dinner DNR 88.00 reservation #1299 — 2374 — opera:ft:17185595
98291 2026-03-28 charge 2018 Alcohol Sales Tax — 2.79 reservation #2166 — 3514 — opera:ft:17185594
98290 2026-03-28 charge 2137 Terras Bar Gratuity NRV 4.00 reservation #2166 — 3514 — opera:ft:17185593
98289 2026-03-28 charge 2128 Terras Bar Wine ALC 30.00 reservation #2166 — 3514 — opera:ft:17185592
98288 2026-03-28 payment 9030 F&B Discover Card CARD -66.83 houseAccount #21 — 8359 — opera:ft:17185591
98287 2026-03-28 charge 2018 Alcohol Sales Tax — 2.23 houseAccount #21 — 8359 — opera:ft:17185590
98286 2026-03-28 charge 2138 Terras Bar Sales Tax — 2.60 houseAccount #21 — 8359 — opera:ft:17185589
98285 2026-03-28 charge 2137 Terras Bar Gratuity NRV 10.00 houseAccount #21 — 8359 — opera:ft:17185588
98284 2026-03-28 charge 2129 Terras Bar Liquor ALC 24.00 houseAccount #21 — 8359 — opera:ft:17185587
98283 2026-03-28 charge 2125 Terras Bar ALC 28.00 houseAccount #21 — 8359 — opera:ft:17185586
98282 2026-03-28 charge 2138 Terras Bar Sales Tax — 1.12 reservation #264 — 857 — opera:ft:17185585
98281 2026-03-28 charge 1901 Terras Lounge Service Charge RST 2.16 reservation #264 — 857 — opera:ft:17185584
98280 2026-03-28 charge 2125 Terras Bar ALC 12.00 reservation #264 — 857 — opera:ft:17185583
98279 2026-03-28 charge 2018 Alcohol Sales Tax — 3.53 reservation #582 — 1339 — opera:ft:17185582
98278 2026-03-28 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #582 — 1339 — opera:ft:17185581
98277 2026-03-28 charge 2128 Terras Bar Wine ALC 38.00 reservation #582 — 1339 — opera:ft:17185580
98276 2026-03-28 charge 2018 Alcohol Sales Tax — 3.35 reservation #2108 — 3443 — opera:ft:17185579
98275 2026-03-28 charge 2137 Terras Bar Gratuity NRV 7.00 reservation #2108 — 3443 — opera:ft:17185578
98274 2026-03-28 charge 2129 Terras Bar Liquor ALC 36.00 reservation #2108 — 3443 — opera:ft:17185577
98273 2026-03-28 charge 8026 Retail sales tax — 0.34 reservation #885 — 1772 — opera:ft:17185576
98272 2026-03-28 charge 7100 Sundries 9.3% Tax Inclusive MSC 4.00 reservation #885 — 1772 — opera:ft:17185575 BENEDRYL
98271 2026-03-28 charge 3205 Terras Dinner Sales Tax — 7.91 reservation #150 — 706 — opera:ft:17185574
98270 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #150 — 706 — opera:ft:17185573
98269 2026-03-28 charge 2084 Terras Dinner DNR 85.00 reservation #150 — 706 — opera:ft:17185572
98268 2026-03-28 charge 2018 Alcohol Sales Tax — 11.35 reservation #582 — 1339 — opera:ft:17185571
98267 2026-03-28 charge 3205 Terras Dinner Sales Tax — 11.07 reservation #582 — 1339 — opera:ft:17185570
98266 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 50.00 reservation #582 — 1339 — opera:ft:17185569
98265 2026-03-28 charge 2086 Terras Dinner Wine ALC 76.00 reservation #582 — 1339 — opera:ft:17185568
98264 2026-03-28 charge 2087 Terras Dinner Liquor ALC 46.00 reservation #582 — 1339 — opera:ft:17185567
98263 2026-03-28 charge 2084 Terras Dinner DNR 119.00 reservation #582 — 1339 — opera:ft:17185566
98262 2026-03-28 charge 2138 Terras Bar Sales Tax — 0.74 reservation #2847 — 5214 — opera:ft:17185565
98261 2026-03-28 charge 1901 Terras Lounge Service Charge RST 1.44 reservation #2847 — 5214 — opera:ft:17185564
98260 2026-03-28 charge 2125 Terras Bar ALC 8.00 reservation #2847 — 5214 — opera:ft:17185563
98259 2026-03-28 charge 2058 Food Retail Sales Tax — 1.12 reservation #1453 — 8854 — opera:ft:17185562
98258 2026-03-28 charge 3205 Terras Dinner Sales Tax — 12.28 reservation #1453 — 2542 — opera:ft:17185561
98257 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 23.76 reservation #1453 — 2542 — opera:ft:17185560
98256 2026-03-28 charge 2182 Terras Food Retail RST 12.00 reservation #1453 — 8854 — opera:ft:17185559
98255 2026-03-28 charge 2084 Terras Dinner DNR 132.00 reservation #1453 — 2542 — opera:ft:17185558
98254 2026-03-28 payment 9028 F&B Visa CARD -45.26 houseAccount #19 — 8370 — opera:ft:17185557
98253 2026-03-28 charge 2018 Alcohol Sales Tax — 3.26 houseAccount #19 — 8370 — opera:ft:17185556
98252 2026-03-28 charge 2137 Terras Bar Gratuity NRV 7.00 houseAccount #19 — 8370 — opera:ft:17185555
98251 2026-03-28 charge 2129 Terras Bar Liquor ALC 35.00 houseAccount #19 — 8370 — opera:ft:17185554
98250 2026-03-28 charge 2058 Food Retail Sales Tax — 0.28 reservation #87 — 8599 — opera:ft:17185553
98249 2026-03-28 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #87 — 8599 — opera:ft:17185552
98248 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #87 — 8599 — opera:ft:17185551
98247 2026-03-28 charge 2182 Terras Food Retail RST 3.00 reservation #87 — 8599 — opera:ft:17185550
98246 2026-03-28 charge 2084 Terras Dinner DNR 56.00 reservation #87 — 8599 — opera:ft:17185549
98245 2026-03-28 charge 2058 Food Retail Sales Tax — 0.28 reservation #91 — 582 — opera:ft:17185548
98244 2026-03-28 charge 3205 Terras Dinner Sales Tax — 5.21 reservation #91 — 582 — opera:ft:17185547
98243 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 10.08 reservation #91 — 582 — opera:ft:17185546
98242 2026-03-28 charge 2182 Terras Food Retail RST 3.00 reservation #91 — 582 — opera:ft:17185545
98241 2026-03-28 charge 2084 Terras Dinner DNR 56.00 reservation #91 — 582 — opera:ft:17185544
98240 2026-03-28 charge 2018 Alcohol Sales Tax — 3.16 reservation #2636 — 4423 — opera:ft:17185543
98239 2026-03-28 charge 3205 Terras Dinner Sales Tax — 0.47 reservation #2636 — 4423 — opera:ft:17185542
98238 2026-03-28 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2636 — 4423 — opera:ft:17185541
98237 2026-03-28 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #2636 — 4423 — opera:ft:17185540
98236 2026-03-28 charge 2084 Terras Dinner DNR 5.00 reservation #2636 — 4423 — opera:ft:17185539
98235 2026-03-28 charge 3205 Terras Dinner Sales Tax — 13.21 reservation #2636 — 4423 — opera:ft:17185538
98234 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 25.56 reservation #2636 — 4423 — opera:ft:17185537
98233 2026-03-28 charge 2084 Terras Dinner DNR 142.00 reservation #2636 — 4423 — opera:ft:17185536
98232 2026-03-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #1334 — 2411 — opera:ft:17185535
98231 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 4.00 reservation #1334 — 2411 — opera:ft:17185534
Sum (balance): 1,591.65