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Ledger transactions (folio_transactions)

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447467 rows (page 3369/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
94844 2026-03-27 charge 2084 Terras Dinner DNR 143.00 reservation #3001 — 5758 — opera:ft:17181807
94843 2026-03-27 charge 2018 Alcohol Sales Tax — 4.56 reservation #1350 — 2430 — opera:ft:17181806
94842 2026-03-27 charge 3205 Terras Dinner Sales Tax — 6.51 reservation #1350 — 2430 — opera:ft:17181805
94841 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #1350 — 2430 — opera:ft:17181804
94840 2026-03-27 charge 2086 Terras Dinner Wine ALC 49.00 reservation #1350 — 2430 — opera:ft:17181803
94839 2026-03-27 charge 2084 Terras Dinner DNR 70.00 reservation #1350 — 2430 — opera:ft:17181802
94838 2026-03-27 charge 2018 Alcohol Sales Tax — 2.98 reservation #3404 — 7336 — opera:ft:17181801
94837 2026-03-27 charge 3205 Terras Dinner Sales Tax — 7.44 reservation #3404 — 7336 — opera:ft:17181800
94836 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #3404 — 7336 — opera:ft:17181799
94835 2026-03-27 charge 2086 Terras Dinner Wine ALC 15.00 reservation #3404 — 7336 — opera:ft:17181798
94834 2026-03-27 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3404 — 7336 — opera:ft:17181797
94833 2026-03-27 charge 2084 Terras Dinner DNR 80.00 reservation #3404 — 7336 — opera:ft:17181796
94832 2026-03-27 charge 2018 Alcohol Sales Tax — 1.12 reservation #374 — 1123 — opera:ft:17181795
94831 2026-03-27 charge 3511 IRD Dinner Sales Tax — 0.47 reservation #374 — 1123 — opera:ft:17181794
94830 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17181793
94829 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17181792
94828 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 2.40 reservation #374 — 1123 — opera:ft:17181791
94827 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #374 — 1123 — opera:ft:17181790
94826 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #374 — 1123 — opera:ft:17181789
94825 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #374 — 1123 — opera:ft:17181788
94824 2026-03-27 charge 2008 In Room Dining Gratuity NRV 4.00 reservation #374 — 1123 — opera:ft:17181787
94823 2026-03-27 charge 2006 In-Room Dining Dinner Liquor ALC 12.00 reservation #374 — 1123 — opera:ft:17181786
94822 2026-03-27 charge 3511 IRD Dinner Sales Tax — 3.72 reservation #1531 — 2638 — opera:ft:17181785
94821 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1531 — 2638 — opera:ft:17181784
94820 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1531 — 2638 — opera:ft:17181783
94819 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 7.00 reservation #1531 — 2638 — opera:ft:17181782
94818 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1531 — 2638 — opera:ft:17181781
94817 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1531 — 2638 — opera:ft:17181780
94816 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1531 — 2638 — opera:ft:17181779
94815 2026-03-27 charge 2003 In-Room Dining Dinner DNR 35.00 reservation #1531 — 2638 — opera:ft:17181778
94814 2026-03-27 charge 2018 Alcohol Sales Tax — 1.58 reservation #1494 — 2599 — opera:ft:17181777
94813 2026-03-27 charge 3511 IRD Dinner Sales Tax — 3.91 reservation #1494 — 2599 — opera:ft:17181776
94812 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1494 — 2599 — opera:ft:17181775
94811 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1494 — 2599 — opera:ft:17181774
94810 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 10.80 reservation #1494 — 2599 — opera:ft:17181773
94809 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1494 — 2599 — opera:ft:17181772
94808 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1494 — 2599 — opera:ft:17181771
94807 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1494 — 2599 — opera:ft:17181770
94806 2026-03-27 charge 2008 In Room Dining Gratuity NRV 5.00 reservation #1494 — 2599 — opera:ft:17181769
94805 2026-03-27 charge 2005 In-Room Dining Dinner Wine ALC 17.00 reservation #1494 — 2599 — opera:ft:17181768
94804 2026-03-27 charge 2003 In-Room Dining Dinner DNR 37.00 reservation #1494 — 2599 — opera:ft:17181767
94803 2026-03-27 charge 2018 Alcohol Sales Tax — 1.40 reservation #2820 — 5048 — opera:ft:17181766
94802 2026-03-27 charge 3511 IRD Dinner Sales Tax — 4.09 reservation #2820 — 5048 — opera:ft:17181765
94801 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2820 — 5048 — opera:ft:17181764
94800 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2820 — 5048 — opera:ft:17181763
94799 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 10.80 reservation #2820 — 5048 — opera:ft:17181762
94798 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2820 — 5048 — opera:ft:17181761
94797 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2820 — 5048 — opera:ft:17181760
94796 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2820 — 5048 — opera:ft:17181759
94795 2026-03-27 charge 2005 In-Room Dining Dinner Wine ALC 15.00 reservation #2820 — 5048 — opera:ft:17181758
94794 2026-03-27 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #2820 — 5048 — opera:ft:17181757
94793 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #3093 — 6116 — opera:ft:17181756
94792 2026-03-27 charge 3511 IRD Dinner Sales Tax — 8.28 reservation #3093 — 6116 — opera:ft:17181755
94791 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3093 — 6116 — opera:ft:17181754
94790 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3093 — 6116 — opera:ft:17181753
94789 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 19.60 reservation #3093 — 6116 — opera:ft:17181752
94788 2026-03-27 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #3093 — 6116 — opera:ft:17181751
94787 2026-03-27 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #3093 — 6116 — opera:ft:17181750
94786 2026-03-27 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #3093 — 6116 — opera:ft:17181749
94785 2026-03-27 charge 2006 In-Room Dining Dinner Liquor ALC 14.00 reservation #3093 — 6116 — opera:ft:17181748
94784 2026-03-27 charge 2003 In-Room Dining Dinner DNR 84.00 reservation #3093 — 6116 — opera:ft:17181747
94783 2026-03-27 charge 2018 Alcohol Sales Tax — 13.02 reservation #40 — 361 — opera:ft:17181746
94782 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 10.00 reservation #40 — 361 — opera:ft:17181745
94781 2026-03-27 charge 2086 Terras Dinner Wine ALC 140.00 reservation #40 — 361 — opera:ft:17181744
94780 2026-03-27 charge 2018 Alcohol Sales Tax — 3.35 reservation #2108 — 3443 — opera:ft:17181743
94779 2026-03-27 charge 3205 Terras Dinner Sales Tax — 10.14 reservation #2108 — 3443 — opera:ft:17181742
94778 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 35.00 reservation #2108 — 3443 — opera:ft:17181741
94777 2026-03-27 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #2108 — 3443 — opera:ft:17181740
94776 2026-03-27 charge 2084 Terras Dinner DNR 109.00 reservation #2108 — 3443 — opera:ft:17181739
94775 2026-03-27 charge 2018 Alcohol Sales Tax — 1.30 reservation #3479 — 9852 — opera:ft:17181738
94774 2026-03-27 charge 3205 Terras Dinner Sales Tax — 6.60 reservation #3479 — 9852 — opera:ft:17181737
94773 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 18.00 reservation #3479 — 9852 — opera:ft:17181736
94772 2026-03-27 charge 2087 Terras Dinner Liquor ALC 14.00 reservation #3479 — 9852 — opera:ft:17181735
94771 2026-03-27 charge 2084 Terras Dinner DNR 71.00 reservation #3479 — 9852 — opera:ft:17181734
94770 2026-03-27 charge 1011 Sales Tax — 0.48 reservation #1895 — 8663 — opera:ft:17181733
94769 2026-03-27 charge 8023 Transportation Tax — 3.44 reservation #1895 — 8663 — opera:ft:17181732
94768 2026-03-27 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1895 — 8663 — opera:ft:17181731
94767 2026-03-27 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #1895 — 8663 — opera:ft:17181730 one way transportation
94766 2026-03-27 charge 2018 Alcohol Sales Tax — 5.77 reservation #2636 — 4423 — opera:ft:17181729
94765 2026-03-27 charge 3205 Terras Dinner Sales Tax — 15.07 reservation #2636 — 4423 — opera:ft:17181728
94764 2026-03-27 charge 1698 Terras Dinner Service Charge DNR 29.16 reservation #2636 — 4423 — opera:ft:17181727
94763 2026-03-27 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2636 — 4423 — opera:ft:17181726
94762 2026-03-27 charge 2087 Terras Dinner Liquor ALC 45.00 reservation #2636 — 4423 — opera:ft:17181725
94761 2026-03-27 charge 2084 Terras Dinner DNR 162.00 reservation #2636 — 4423 — opera:ft:17181724
94760 2026-03-27 charge 1011 Sales Tax — 0.48 reservation #1896 — 8580 — opera:ft:17181723
94759 2026-03-27 charge 8023 Transportation Tax — 3.44 reservation #1896 — 8580 — opera:ft:17181722
94758 2026-03-27 charge 8021 Transportation Service Charg... MSC 5.18 reservation #1896 — 8580 — opera:ft:17181721
94757 2026-03-27 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #1896 — 8580 — opera:ft:17181720 one way departure
94756 2026-03-27 charge 2018 Alcohol Sales Tax — 3.26 reservation #2287 — 3681 — opera:ft:17181719
94755 2026-03-27 charge 3205 Terras Dinner Sales Tax — 6.23 reservation #2287 — 3681 — opera:ft:17181718
94754 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 25.00 reservation #2287 — 3681 — opera:ft:17181717
94753 2026-03-27 charge 2086 Terras Dinner Wine ALC 17.00 reservation #2287 — 3681 — opera:ft:17181716
94752 2026-03-27 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #2287 — 3681 — opera:ft:17181715
94751 2026-03-27 charge 2084 Terras Dinner DNR 67.00 reservation #2287 — 3681 — opera:ft:17181714
94750 2026-03-27 payment 9028 F&B Visa CARD -188.95 houseAccount #19 — 8207 — opera:ft:17181713
94749 2026-03-27 charge 2018 Alcohol Sales Tax — 7.25 houseAccount #19 — 8207 — opera:ft:17181712
94748 2026-03-27 charge 3205 Terras Dinner Sales Tax — 6.70 houseAccount #19 — 8207 — opera:ft:17181711
94747 2026-03-27 charge 2094 Terras Dinner Gratuity NRV 25.00 houseAccount #19 — 8207 — opera:ft:17181710
94746 2026-03-27 charge 2086 Terras Dinner Wine ALC 78.00 houseAccount #19 — 8207 — opera:ft:17181709
94745 2026-03-27 charge 2084 Terras Dinner DNR 72.00 houseAccount #19 — 8207 — opera:ft:17181708
Sum (balance): 1,770.06