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Ledger transactions (folio_transactions)

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447462 rows (page 3537/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
78544 2026-03-22 charge 2003 In-Room Dining Dinner DNR 39.00 reservation #2353 — 3765 — opera:ft:17163351
78543 2026-03-22 charge 3511 IRD Dinner Sales Tax — 3.44 reservation #1131 — 2150 — opera:ft:17163350
78542 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1131 — 2150 — opera:ft:17163349
78541 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1131 — 2150 — opera:ft:17163348
78540 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 6.40 reservation #1131 — 2150 — opera:ft:17163347
78539 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #1131 — 2150 — opera:ft:17163346
78538 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #1131 — 2150 — opera:ft:17163345
78537 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #1131 — 2150 — opera:ft:17163344
78536 2026-03-22 charge 2003 In-Room Dining Dinner DNR 32.00 reservation #1131 — 2150 — opera:ft:17163343
78535 2026-03-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #210 — 790 — opera:ft:17163342
78534 2026-03-22 charge 2138 Terras Bar Sales Tax — 6.79 reservation #210 — 790 — opera:ft:17163341
78533 2026-03-22 charge 2137 Terras Bar Gratuity NRV 23.00 reservation #210 — 790 — opera:ft:17163340
78532 2026-03-22 charge 2128 Terras Bar Wine ALC 30.00 reservation #210 — 790 — opera:ft:17163339
78531 2026-03-22 charge 2125 Terras Bar ALC 73.00 reservation #210 — 790 — opera:ft:17163338
78530 2026-03-22 charge 3511 IRD Dinner Sales Tax — 4.56 reservation #2381 — 3831 — opera:ft:17163337
78529 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2381 — 3831 — opera:ft:17163336
78528 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2381 — 3831 — opera:ft:17163335
78527 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 8.80 reservation #2381 — 3831 — opera:ft:17163334
78526 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2381 — 3831 — opera:ft:17163333
78525 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2381 — 3831 — opera:ft:17163332
78524 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2381 — 3831 — opera:ft:17163331
78523 2026-03-22 charge 2003 In-Room Dining Dinner DNR 44.00 reservation #2381 — 3831 — opera:ft:17163330
78522 2026-03-22 charge 3511 IRD Dinner Sales Tax — 6.51 reservation #2352 — 3764 — opera:ft:17163329
78521 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2352 — 3764 — opera:ft:17163328
78520 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2352 — 3764 — opera:ft:17163327
78519 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 7.44 reservation #2352 — 3764 — opera:ft:17163324
78518 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2352 — 3764 — opera:ft:17163323
78517 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2352 — 3764 — opera:ft:17163322
78516 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.56 reservation #2352 — 3764 — opera:ft:17163321
78515 2026-03-22 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #2352 — 3764 — opera:ft:17163320
78514 2026-03-22 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #2352 — 3764 — opera:ft:17163319
78513 2026-03-22 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #2352 — 3764 — opera:ft:17163318
78512 2026-03-22 charge 2003 In-Room Dining Dinner DNR 65.00 reservation #2352 — 3764 — opera:ft:17163317
78511 2026-03-22 charge 2018 Alcohol Sales Tax — 9.67 reservation #1418 — 2504 — opera:ft:17163316
78510 2026-03-22 charge 3205 Terras Dinner Sales Tax — 13.86 reservation #1418 — 2504 — opera:ft:17163315
78509 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #1418 — 2504 — opera:ft:17163314
78508 2026-03-22 charge 2086 Terras Dinner Wine ALC 54.00 reservation #1418 — 2504 — opera:ft:17163313
78507 2026-03-22 charge 2087 Terras Dinner Liquor ALC 50.00 reservation #1418 — 2504 — opera:ft:17163312
78506 2026-03-22 charge 2084 Terras Dinner DNR 149.00 reservation #1418 — 2504 — opera:ft:17163311
78505 2026-03-22 charge 2018 Alcohol Sales Tax — 3.16 reservation #1489 — 2592 — opera:ft:17163310
78504 2026-03-22 charge 2138 Terras Bar Sales Tax — 4.56 reservation #1489 — 2592 — opera:ft:17163309
78503 2026-03-22 charge 2137 Terras Bar Gratuity NRV 20.00 reservation #1489 — 2592 — opera:ft:17163308
78502 2026-03-22 charge 2128 Terras Bar Wine ALC 15.00 reservation #1489 — 2592 — opera:ft:17163307
78501 2026-03-22 charge 2129 Terras Bar Liquor ALC 19.00 reservation #1489 — 2592 — opera:ft:17163306
78500 2026-03-22 charge 2125 Terras Bar ALC 49.00 reservation #1489 — 2592 — opera:ft:17163305
78499 2026-03-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #3195 — 6392 — opera:ft:17163304
78498 2026-03-22 charge 2138 Terras Bar Sales Tax — 1.67 reservation #3195 — 6392 — opera:ft:17163303
78497 2026-03-22 charge 2137 Terras Bar Gratuity NRV 8.00 reservation #3195 — 6392 — opera:ft:17163302
78496 2026-03-22 charge 2128 Terras Bar Wine ALC 18.00 reservation #3195 — 6392 — opera:ft:17163301
78495 2026-03-22 charge 2125 Terras Bar ALC 18.00 reservation #3195 — 6392 — opera:ft:17163300
78494 2026-03-22 charge 2018 Alcohol Sales Tax — 6.51 reservation #1282 — 2352 — opera:ft:17163299
78493 2026-03-22 charge 3205 Terras Dinner Sales Tax — 8.56 reservation #1282 — 2352 — opera:ft:17163298
78492 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 34.00 reservation #1282 — 2352 — opera:ft:17163297
78491 2026-03-22 charge 2086 Terras Dinner Wine ALC 53.00 reservation #1282 — 2352 — opera:ft:17163296
78490 2026-03-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #1282 — 2352 — opera:ft:17163295
78489 2026-03-22 charge 2084 Terras Dinner DNR 92.00 reservation #1282 — 2352 — opera:ft:17163294
78488 2026-03-22 charge 2018 Alcohol Sales Tax — 3.35 reservation #579 — 1336 — opera:ft:17163293
78487 2026-03-22 charge 3205 Terras Dinner Sales Tax — 3.63 reservation #579 — 1336 — opera:ft:17163292
78486 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 20.00 reservation #579 — 1336 — opera:ft:17163291
78485 2026-03-22 charge 2087 Terras Dinner Liquor ALC 36.00 reservation #579 — 1336 — opera:ft:17163290
78484 2026-03-22 charge 2084 Terras Dinner DNR 39.00 reservation #579 — 1336 — opera:ft:17163289
78483 2026-03-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #3309 — 6904 — opera:ft:17163288
78482 2026-03-22 charge 3205 Terras Dinner Sales Tax — 8.74 reservation #3309 — 6904 — opera:ft:17163287
78481 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 30.00 reservation #3309 — 6904 — opera:ft:17163286
78480 2026-03-22 charge 2087 Terras Dinner Liquor ALC 17.00 reservation #3309 — 6904 — opera:ft:17163285
78479 2026-03-22 charge 2084 Terras Dinner DNR 94.00 reservation #3309 — 6904 — opera:ft:17163284
78478 2026-03-22 charge 2018 Alcohol Sales Tax — 2.79 reservation #2215 — 3577 — opera:ft:17163283
78477 2026-03-22 charge 3205 Terras Dinner Sales Tax — 4.19 reservation #2215 — 3577 — opera:ft:17163282
78476 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 15.00 reservation #2215 — 3577 — opera:ft:17163281
78475 2026-03-22 charge 2086 Terras Dinner Wine ALC 30.00 reservation #2215 — 3577 — opera:ft:17163280
78474 2026-03-22 charge 2084 Terras Dinner DNR 45.00 reservation #2215 — 3577 — opera:ft:17163279
78473 2026-03-22 charge 3205 Terras Dinner Sales Tax — 4.09 reservation #2335 — 3744 — opera:ft:17163278
78472 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 8.00 reservation #2335 — 3744 — opera:ft:17163277
78471 2026-03-22 charge 2084 Terras Dinner DNR 44.00 reservation #2335 — 3744 — opera:ft:17163276
78470 2026-03-22 charge 2018 Alcohol Sales Tax — 2.60 reservation #2721 — 4709 — opera:ft:17163275
78469 2026-03-22 charge 3205 Terras Dinner Sales Tax — 4.56 reservation #2721 — 4709 — opera:ft:17163274
78468 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 17.00 reservation #2721 — 4709 — opera:ft:17163273
78467 2026-03-22 charge 2086 Terras Dinner Wine ALC 28.00 reservation #2721 — 4709 — opera:ft:17163272
78466 2026-03-22 charge 2084 Terras Dinner DNR 49.00 reservation #2721 — 4709 — opera:ft:17163271
78465 2026-03-22 charge 2018 Alcohol Sales Tax — 1.67 reservation #1918 — 3204 — opera:ft:17163270
78464 2026-03-22 charge 3205 Terras Dinner Sales Tax — 1.58 reservation #1918 — 3204 — opera:ft:17163269
78463 2026-03-22 charge 2094 Terras Dinner Gratuity NRV 7.00 reservation #1918 — 3204 — opera:ft:17163268
78462 2026-03-22 charge 2087 Terras Dinner Liquor ALC 18.00 reservation #1918 — 3204 — opera:ft:17163267
78461 2026-03-22 charge 2084 Terras Dinner DNR 17.00 reservation #1918 — 3204 — opera:ft:17163266
78460 2026-03-22 payment 9028 F&B Visa CARD -110.72 houseAccount #19 — 7485 — opera:ft:17163265
78459 2026-03-22 charge 2018 Alcohol Sales Tax — 3.16 houseAccount #19 — 7485 — opera:ft:17163264
78458 2026-03-22 charge 2138 Terras Bar Sales Tax — 4.56 houseAccount #19 — 7485 — opera:ft:17163263
78457 2026-03-22 charge 2137 Terras Bar Gratuity NRV 20.00 houseAccount #19 — 7485 — opera:ft:17163262
78456 2026-03-22 charge 2129 Terras Bar Liquor ALC 34.00 houseAccount #19 — 7485 — opera:ft:17163261
78455 2026-03-22 charge 2125 Terras Bar ALC 49.00 houseAccount #19 — 7485 — opera:ft:17163260
78454 2026-03-22 charge 2018 Alcohol Sales Tax — 1.40 reservation #2814 — 5040 — opera:ft:17163259
78453 2026-03-22 charge 2137 Terras Bar Gratuity NRV 2.00 reservation #2814 — 5040 — opera:ft:17163258
78452 2026-03-22 charge 2128 Terras Bar Wine ALC 15.00 reservation #2814 — 5040 — opera:ft:17163257
78451 2026-03-22 charge 2018 Alcohol Sales Tax — 9.77 reservation #897 — 1807 — opera:ft:17163256
78450 2026-03-22 charge 2138 Terras Bar Sales Tax — 11.63 reservation #897 — 1807 — opera:ft:17163255
78449 2026-03-22 charge 1901 Terras Lounge Service Charge RST 22.50 reservation #897 — 1807 — opera:ft:17163254
78448 2026-03-22 charge 2129 Terras Bar Liquor ALC 105.00 reservation #897 — 1807 — opera:ft:17163253
78447 2026-03-22 charge 2125 Terras Bar ALC 125.00 reservation #897 — 1807 — opera:ft:17163252
78446 2026-03-22 charge 2018 Alcohol Sales Tax — 1.58 reservation #1397 — 7757 — opera:ft:17163251
78445 2026-03-22 charge 2138 Terras Bar Sales Tax — 3.16 reservation #1397 — 2477 — opera:ft:17163250
Sum (balance): 1,898.77