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Ledger transactions (folio_transactions)

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447467 rows (page 3333/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
98230 2026-03-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1334 — 2411 — opera:ft:17185533
98229 2026-03-28 charge 3205 Terras Dinner Sales Tax — 5.39 reservation #1334 — 2411 — opera:ft:17185532
98228 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 10.44 reservation #1334 — 2411 — opera:ft:17185531
98227 2026-03-28 charge 2084 Terras Dinner DNR 58.00 reservation #1334 — 2411 — opera:ft:17185530
98226 2026-03-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #1223 — 2260 — opera:ft:17185516
98225 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1223 — 2260 — opera:ft:17185515
98224 2026-03-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1223 — 2260 — opera:ft:17185514
98223 2026-03-28 charge 2018 Alcohol Sales Tax — 1.67 reservation #2926 — 5413 — opera:ft:17185513
98222 2026-03-28 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #2926 — 5413 — opera:ft:17185512
98221 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #2926 — 5413 — opera:ft:17185511
98220 2026-03-28 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2926 — 5413 — opera:ft:17185510
98219 2026-03-28 charge 2084 Terras Dinner DNR 17.00 reservation #2926 — 5413 — opera:ft:17185509
98218 2026-03-28 charge 2018 Alcohol Sales Tax — 3.07 reservation #658 — 1431 — opera:ft:17185508
98217 2026-03-28 charge 3205 Terras Dinner Sales Tax — 9.95 reservation #658 — 1431 — opera:ft:17185507
98216 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 28.00 reservation #658 — 1431 — opera:ft:17185506
98215 2026-03-28 charge 2086 Terras Dinner Wine ALC 33.00 reservation #658 — 1431 — opera:ft:17185505
98214 2026-03-28 charge 2084 Terras Dinner DNR 107.00 reservation #658 — 1431 — opera:ft:17185504
98213 2026-03-28 charge 2018 Alcohol Sales Tax — 4.84 reservation #1739 — 2934 — opera:ft:17185503
98212 2026-03-28 charge 2137 Terras Bar Gratuity NRV 11.00 reservation #1739 — 2934 — opera:ft:17185502
98211 2026-03-28 charge 2129 Terras Bar Liquor ALC 52.00 reservation #1739 — 2934 — opera:ft:17185501
98210 2026-03-28 charge 3205 Terras Dinner Sales Tax — 10.51 reservation #1895 — 3175 — opera:ft:17185500
98209 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 20.34 reservation #1895 — 3175 — opera:ft:17185499
98208 2026-03-28 charge 2084 Terras Dinner DNR 113.00 reservation #1895 — 3175 — opera:ft:17185498
98207 2026-03-28 charge 2018 Alcohol Sales Tax — 2.98 reservation #1895 — 3175 — opera:ft:17185497
98206 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #1895 — 3175 — opera:ft:17185496
98205 2026-03-28 charge 2086 Terras Dinner Wine ALC 32.00 reservation #1895 — 3175 — opera:ft:17185495
98204 2026-03-28 charge 3511 IRD Dinner Sales Tax — 14.42 reservation #2387 — 3842 — opera:ft:17185494
98203 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2387 — 3842 — opera:ft:17185493
98202 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2387 — 3842 — opera:ft:17185492
98201 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 30.00 reservation #2387 — 3842 — opera:ft:17185491
98200 2026-03-28 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2387 — 3842 — opera:ft:17185490
98199 2026-03-28 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2387 — 3842 — opera:ft:17185489
98198 2026-03-28 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2387 — 3842 — opera:ft:17185488
98197 2026-03-28 charge 2008 In Room Dining Gratuity NRV 10.00 reservation #2387 — 3842 — opera:ft:17185487
98196 2026-03-28 charge 2003 In-Room Dining Dinner DNR 150.00 reservation #2387 — 3842 — opera:ft:17185486
98195 2026-03-28 payment 9026 F&B American Express CARD -25.77 houseAccount #20 — 8371 — opera:ft:17185485
98194 2026-03-28 charge 2018 Alcohol Sales Tax — 1.77 houseAccount #20 — 8371 — opera:ft:17185484
98193 2026-03-28 charge 2137 Terras Bar Gratuity NRV 5.00 houseAccount #20 — 8371 — opera:ft:17185483
98192 2026-03-28 charge 2129 Terras Bar Liquor ALC 19.00 houseAccount #20 — 8371 — opera:ft:17185482
98191 2026-03-28 charge 2018 Alcohol Sales Tax — 2.05 reservation #1231 — 2271 — opera:ft:17185481
98190 2026-03-28 charge 3205 Terras Dinner Sales Tax — 9.11 reservation #1231 — 2271 — opera:ft:17185480
98189 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 26.00 reservation #1231 — 2271 — opera:ft:17185479
98188 2026-03-28 charge 2127 Terras Bar Beer ALC 8.00 reservation #1231 — 2271 — opera:ft:17185478
98187 2026-03-28 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #1231 — 2271 — opera:ft:17185477
98186 2026-03-28 charge 2084 Terras Dinner DNR 98.00 reservation #1231 — 2271 — opera:ft:17185476
98185 2026-03-28 charge 3205 Terras Dinner Sales Tax — 11.81 reservation #2287 — 3681 — opera:ft:17185475
98184 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #2287 — 3681 — opera:ft:17185474
98183 2026-03-28 charge 2084 Terras Dinner DNR 127.00 reservation #2287 — 3681 — opera:ft:17185473
98182 2026-03-28 charge 2018 Alcohol Sales Tax — 4.84 reservation #191 — 747 — opera:ft:17185472
98181 2026-03-28 charge 3205 Terras Dinner Sales Tax — 10.88 reservation #191 — 747 — opera:ft:17185471
98180 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 40.00 reservation #191 — 747 — opera:ft:17185470
98179 2026-03-28 charge 2086 Terras Dinner Wine ALC 17.00 reservation #191 — 747 — opera:ft:17185469
98178 2026-03-28 charge 2087 Terras Dinner Liquor ALC 35.00 reservation #191 — 747 — opera:ft:17185468
98177 2026-03-28 charge 2084 Terras Dinner DNR 117.00 reservation #191 — 747 — opera:ft:17185467
98176 2026-03-28 charge 7014 Spa Sales Tax — 4.91 reservation #1222 — 2258 — opera:ft:17185466 YOUNG
98175 2026-03-28 charge 7012 Spa Service Charge SPA 52.80 reservation #1222 — 2258 — opera:ft:17185465 YOUNG
98174 2026-03-28 charge 7001 Spa Body Treatment SPA 240.00 reservation #1222 — 2258 — opera:ft:17185464 YOUNG
98173 2026-03-28 charge 2018 Alcohol Sales Tax — 1.40 reservation #1112 — 2126 — opera:ft:17185463
98172 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 3.00 reservation #1112 — 2126 — opera:ft:17185462
98171 2026-03-28 charge 2086 Terras Dinner Wine ALC 15.00 reservation #1112 — 2126 — opera:ft:17185461
98170 2026-03-28 charge 3205 Terras Dinner Sales Tax — 15.90 reservation #1112 — 2126 — opera:ft:17185460
98169 2026-03-28 charge 1698 Terras Dinner Service Charge DNR 30.78 reservation #1112 — 2126 — opera:ft:17185459
98168 2026-03-28 charge 2084 Terras Dinner DNR 171.00 reservation #1112 — 2126 — opera:ft:17185458
98167 2026-03-28 charge 7013 Spa Gratuity NRV 47.70 reservation #2770 — 4926 — opera:ft:17185457 JOHNSON
98166 2026-03-28 charge 7000 Spa Skin Care SPA 265.00 reservation #2770 — 4926 — opera:ft:17185456 JOHNSON
98165 2026-03-28 charge 2018 Alcohol Sales Tax — 2.88 reservation #1647 — 2780 — opera:ft:17185455
98164 2026-03-28 charge 2137 Terras Bar Gratuity NRV 5.00 reservation #1647 — 2780 — opera:ft:17185454
98163 2026-03-28 charge 2128 Terras Bar Wine ALC 15.00 reservation #1647 — 2780 — opera:ft:17185453
98162 2026-03-28 charge 2129 Terras Bar Liquor ALC 16.00 reservation #1647 — 2780 — opera:ft:17185452
98161 2026-03-28 charge 7014 Spa Sales Tax — 4.40 houseAccount #12 — 8352 — opera:ft:17185451
98160 2026-03-28 charge 7012 Spa Service Charge SPA 47.30 houseAccount #12 — 8352 — opera:ft:17185450
98159 2026-03-28 charge 7002 Spa Massage SPA 215.00 houseAccount #12 — 8352 — opera:ft:17185449
98158 2026-03-28 charge 7014 Spa Sales Tax — 4.81 houseAccount #13 — 8353 — opera:ft:17185448
98157 2026-03-28 charge 7012 Spa Service Charge SPA 51.70 houseAccount #13 — 8353 — opera:ft:17185447
98156 2026-03-28 charge 7002 Spa Massage SPA 235.00 houseAccount #13 — 8353 — opera:ft:17185446
98155 2026-03-28 charge 7014 Spa Sales Tax — 6.13 houseAccount #13 — 8353 — opera:ft:17185445
98154 2026-03-28 charge 7012 Spa Service Charge SPA 66.00 houseAccount #13 — 8353 — opera:ft:17185444
98153 2026-03-28 charge 7002 Spa Massage SPA 300.00 houseAccount #13 — 8353 — opera:ft:17185443
98152 2026-03-28 charge 7013 Spa Gratuity NRV 90.00 reservation #3191 — 6354 — opera:ft:17185442 DIBELLONIA
98151 2026-03-28 charge 7002 Spa Massage SPA 450.00 reservation #3191 — 6354 — opera:ft:17185441 DIBELLONIA
98150 2026-03-28 charge 7013 Spa Gratuity NRV 11.25 houseAccount #11 — 8351 — opera:ft:17185440
98149 2026-03-28 charge 7014 Spa Sales Tax — 4.60 houseAccount #11 — 8351 — opera:ft:17185439
98148 2026-03-28 charge 7012 Spa Service Charge SPA 49.50 houseAccount #11 — 8351 — opera:ft:17185438
98147 2026-03-28 charge 7002 Spa Massage SPA 225.00 houseAccount #11 — 8351 — opera:ft:17185437
98146 2026-03-28 charge 7014 Spa Sales Tax — 5.01 reservation #1092 — 2105 — opera:ft:17185436 BRIEST
98145 2026-03-28 charge 7012 Spa Service Charge SPA 53.90 reservation #1092 — 2105 — opera:ft:17185435 BRIEST
98144 2026-03-28 charge 7000 Spa Skin Care SPA 245.00 reservation #1092 — 2105 — opera:ft:17185434 BRIEST
98143 2026-03-28 charge 7014 Spa Sales Tax — 12.37 reservation #3034 — 5923 — opera:ft:17185433 HAYDEN
98142 2026-03-28 charge 7012 Spa Service Charge SPA 133.10 reservation #3034 — 5923 — opera:ft:17185432 HAYDEN
98141 2026-03-28 charge 7002 Spa Massage SPA 605.00 reservation #3034 — 5923 — opera:ft:17185431 HAYDEN
98140 2026-03-28 charge 7014 Spa Sales Tax — 4.81 reservation #2725 — 4743 — opera:ft:17185430 GANT
98139 2026-03-28 charge 7012 Spa Service Charge SPA 51.70 reservation #2725 — 4743 — opera:ft:17185429 GANT
98138 2026-03-28 charge 7002 Spa Massage SPA 235.00 reservation #2725 — 4743 — opera:ft:17185428 GANT
98137 2026-03-28 charge 2018 Alcohol Sales Tax — 10.70 reservation #374 — 1123 — opera:ft:17185427
98136 2026-03-28 charge 3205 Terras Dinner Sales Tax — 16.09 reservation #374 — 1123 — opera:ft:17185426
98135 2026-03-28 charge 2094 Terras Dinner Gratuity NRV 62.00 reservation #374 — 1123 — opera:ft:17185425
98134 2026-03-28 charge 2086 Terras Dinner Wine ALC 40.00 reservation #374 — 1123 — opera:ft:17185424
98133 2026-03-28 charge 2087 Terras Dinner Liquor ALC 75.00 reservation #374 — 1123 — opera:ft:17185423
98132 2026-03-28 charge 2084 Terras Dinner DNR 173.00 reservation #374 — 1123 — opera:ft:17185422
98131 2026-03-28 charge 7014 Spa Sales Tax — 5.52 reservation #3441 — 7441 — opera:ft:17185421 MORA
Sum (balance): 5,719.54